|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHAHPUR
|
MP-31-007-003-001/111
(DABRI)
|
1731007000NRG24180120240604344
|
19/01/2024
|
BHAMMO
|
1731007WL043172
|
BHAMMO
|
00089
|
CBIN0280760
|
400
|
400
|
Processed
|
28/03/2024
|
|
039314564
|
|
BHAMMO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
MP-31-007-003-001/277-A
(DABRI)
|
1731007000NRG24180120240604392
|
19/01/2024
|
NILAM
|
1731007WL043172
|
NILAM
|
00089
|
CBIN0280760
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039314564
|
|
NILAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHPUR
|
MP-31-007-003-001/277-A
(DABRI)
|
1731007000NRG24180120240604393
|
19/01/2024
|
RAJKUMARI
|
1731007WL043172
|
RAJKUMARI
|
00089
|
CBIN0280760
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039314564
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHPUR
|
MP-31-007-003-001/331-A
(DABRI)
|
1731007000NRG24180120240604412
|
19/01/2024
|
PRAHLAD
|
1731007WL043172
|
PRAHLAD
|
00089
|
CBIN0280760
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039314564
|
|
PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
MP-31-007-007-003/47
(DHUMKA RYT)
|
1731007007NRG24190120240609351
|
19/01/2024
|
PARVATI
|
1731007007WL043369
|
PARVATI
|
00089
|
CBIN0282838
|
636
|
636
|
Processed
|
28/03/2024
|
|
039314564
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHPUR
|
MP-31-007-007-003/65
(DHUMKA RYT)
|
1731007007NRG24190120240609354
|
19/01/2024
|
SANTOSH
|
1731007007WL043369
|
SANTOSH
|
00089
|
CBIN0282838
|
795
|
795
|
Processed
|
28/03/2024
|
|
039314564
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHPUR
|
MP-31-007-007-003/71
(DHUMKA RYT)
|
1731007007NRG24190120240609358
|
19/01/2024
|
MISHRI
|
1731007007WL043369
|
MISHRI
|
00089
|
CBIN0282838
|
477
|
477
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SHAHPUR
|
MP-31-007-007-003/76
(DHUMKA RYT)
|
1731007007NRG24190120240609359
|
19/01/2024
|
RAMBAI
|
1731007007WL043369
|
RAMBAI
|
00089
|
CBIN0282838
|
636
|
636
|
Processed
|
28/03/2024
|
|
039314564
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHPUR
|
MP-31-007-007-003/86
(DHUMKA RYT)
|
1731007007NRG24190120240609366
|
19/01/2024
|
ANKITA
|
1731007007WL043369
|
ANKITA
|
00089
|
CBIN0282838
|
795
|
795
|
Processed
|
28/03/2024
|
|
039314564
|
|
ANKITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHPUR
|
MP-31-007-007-003/87
(DHUMKA RYT)
|
1731007007NRG24190120240609367
|
19/01/2024
|
KAMLESH
|
1731007007WL043369
|
KAMLESH
|
00089
|
CBIN0282838
|
954
|
954
|
Processed
|
28/03/2024
|
|
039314564
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHPUR
|
MP-31-007-007-003/87
(DHUMKA RYT)
|
1731007007NRG24190120240609368
|
19/01/2024
|
Mithun
|
1731007007WL043369
|
Mithun
|
00089
|
CBIN0282838
|
795
|
795
|
Processed
|
29/03/2024
|
|
039314564
|
|
Mithun
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPUR
|
MP-31-007-007-003/87-A
(DHUMKA RYT)
|
1731007007NRG24190120240609369
|
19/01/2024
|
LAKHAN
|
1731007007WL043369
|
LAKHAN
|
00089
|
CBIN0282838
|
954
|
954
|
Processed
|
29/03/2024
|
|
039314564
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPUR
|
MP-31-007-007-003/89
(DHUMKA RYT)
|
1731007007NRG24190120240609372
|
19/01/2024
|
PARVATI
|
1731007007WL043369
|
PARVATI
|
00089
|
CBIN0282838
|
795
|
795
|
Processed
|
28/03/2024
|
|
039314564
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6837
|
6837
|
|
|
|
|
|
|
|
|
14
|
SHAHPUR
|
MP-31-007-007-003/69
(DHUMKA RYT)
|
1731007007NRG24190120240609357
|
19/01/2024
|
JAGDISH
|
1731007007WL043369
|
JAGDISH
|
00089
|
CBIN0284182
|
159
|
159
|
Processed
|
29/03/2024
|
|
039314564
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159
|
159
|
|
|
|
|
|
|
|
|
15
|
SHAHPUR
|
MP-31-007-003-001/109
(DABRI)
|
1731007000NRG24180120240604341
|
19/01/2024
|
NARESH LAVISKAR
|
1731007WL043172
|
NARESH LAVISKAR
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039314564
|
|
NARESHLAVISKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAHPUR
|
MP-31-007-003-001/109
(DABRI)
|
1731007000NRG24180120240604342
|
19/01/2024
|
SURESH KUMAR LAVISKAR
|
1731007WL043172
|
SURESH KUMAR LAVISKAR
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039314564
|
|
SURESHKUMARLAVISKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAHPUR
|
MP-31-007-003-001/110-A
(DABRI)
|
1731007000NRG24180120240604343
|
19/01/2024
|
KALAVATI
|
1731007WL043172
|
KALAVATI
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039314564
|
|
KALAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHAHPUR
|
MP-31-007-003-001/142-A
(DABRI)
|
1731007000NRG24180120240604345
|
19/01/2024
|
umesh
|
1731007WL043172
|
umesh
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039314564
|
|
umesh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAHPUR
|
MP-31-007-003-001/178-D
(DABRI)
|
1731007000NRG24180120240604346
|
19/01/2024
|
CHAIYATI KALME
|
1731007WL043172
|
CHAIYATI KALME
|
00354
|
PUNB0129600
|
400
|
400
|
Processed
|
28/03/2024
|
|
039314564
|
|
CHAIYATIKALME
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAHPUR
|
MP-31-007-003-001/178-D
(DABRI)
|
1731007000NRG24180120240604347
|
19/01/2024
|
GOLI SINGH
|
1731007WL043172
|
GOLI SINGH
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
28/03/2024
|
|
039314564
|
|
GOLISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAHPUR
|
MP-31-007-003-001/18
(DABRI)
|
1731007000NRG24180120240604348
|
19/01/2024
|
BUDHSING
|
1731007WL043172
|
BUDHSING
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039314564
|
|
BUDHSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHAHPUR
|
MP-31-007-003-001/182
(DABRI)
|
1731007000NRG24180120240604350
|
19/01/2024
|
KHUSHILAL
|
1731007WL043172
|
KHUSHILAL
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039314564
|
|
KHUSHILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHAHPUR
|
MP-31-007-003-001/182
(DABRI)
|
1731007000NRG24180120240604349
|
19/01/2024
|
PANNALAL
|
1731007WL043172
|
PANNALAL
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039314564
|
|
PANNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPUR
|
MP-31-007-003-001/183
(DABRI)
|
1731007000NRG24180120240604352
|
19/01/2024
|
PRAKASH
|
1731007WL043172
|
PRAKASH
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039314564
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHPUR
|
MP-31-007-003-001/183
(DABRI)
|
1731007000NRG24180120240604351
|
19/01/2024
|
RAMSINGH
|
1731007WL043172
|
RAMSINGH
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039314564
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHAHPUR
|
MP-31-007-003-001/184
(DABRI)
|
1731007000NRG24180120240604354
|
19/01/2024
|
RAJESH
|
1731007WL043172
|
RAJESH
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039314564
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHAHPUR
|
MP-31-007-003-001/184
(DABRI)
|
1731007000NRG24180120240604353
|
19/01/2024
|
SARVAN
|
1731007WL043172
|
SARVAN
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039314564
|
|
SARVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHAHPUR
|
MP-31-007-003-001/184-A
(DABRI)
|
1731007000NRG24180120240604355
|
19/01/2024
|
AJESH
|
1731007WL043172
|
AJESH
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039314564
|
|
AJESH
|
UNION BANK OF INDIA(508500)
|
|
29
|
SHAHPUR
|
MP-31-007-003-001/194
(DABRI)
|
1731007000NRG24180120240604356
|
19/01/2024
|
SANJU
|
1731007WL043172
|
SANJU
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039314564
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHAHPUR
|
MP-31-007-003-001/213-B
(DABRI)
|
1731007000NRG24180120240604357
|
19/01/2024
|
KUNDAN
|
1731007WL043172
|
KUNDAN
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039314564
|
|
KUNDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHAHPUR
|
MP-31-007-003-001/213-B
(DABRI)
|
1731007000NRG24180120240604358
|
19/01/2024
|
LALITA
|
1731007WL043172
|
LALITA
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039314564
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHAHPUR
|
MP-31-007-003-001/240
(DABRI)
|
1731007000NRG24180120240604359
|
19/01/2024
|
JIROVATI
|
1731007WL043172
|
JIROVATI
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039314564
|
|
JIROVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHAHPUR
|
MP-31-007-003-001/241
(DABRI)
|
1731007000NRG24180120240604360
|
19/01/2024
|
SUMMA
|
1731007WL043172
|
SUMMA
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039314564
|
|
SUMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SHAHPUR
|
MP-31-007-003-001/241
(DABRI)
|
1731007000NRG24180120240604361
|
19/01/2024
|
UMESH
|
1731007WL043172
|
UMESH
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039314564
|
|
UMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHAHPUR
|
MP-31-007-003-001/241-A
(DABRI)
|
1731007000NRG24180120240604362
|
19/01/2024
|
AMARSINGH
|
1731007WL043172
|
AMARSINGH
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039314564
|
|
AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHAHPUR
|
MP-31-007-003-001/243-A
(DABRI)
|
1731007000NRG24180120240604365
|
19/01/2024
|
Jagdish
|
1731007WL043172
|
Jagdish
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039314564
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHPUR
|
MP-31-007-003-001/271
(DABRI)
|
1731007000NRG24180120240604366
|
19/01/2024
|
FHULVATI
|
1731007WL043172
|
FHULVATI
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039314564
|
|
FHULVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHAHPUR
|
MP-31-007-003-001/271-A
(DABRI)
|
1731007000NRG24180120240604370
|
19/01/2024
|
PANKAJ AKHANDE
|
1731007WL043172
|
PANKAJ AKHANDE
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039314564
|
|
PANKAJAKHANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHAHPUR
|
MP-31-007-003-001/271-A
(DABRI)
|
1731007000NRG24180120240604368
|
19/01/2024
|
SOHANSINGH
|
1731007WL043172
|
SOHANSINGH
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039314564
|
|
SOHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHAHPUR
|
MP-31-007-003-001/271-A
(DABRI)
|
1731007000NRG24180120240604369
|
19/01/2024
|
SUMARBATI
|
1731007WL043172
|
SUMARBATI
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039314564
|
|
SUMARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHAHPUR
|
MP-31-007-003-001/271-B
(DABRI)
|
1731007000NRG24180120240604371
|
19/01/2024
|
GYANSINGH
|
1731007WL043172
|
GYANSINGH
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039314564
|
|
GYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHAHPUR
|
MP-31-007-003-001/271-B
(DABRI)
|
1731007000NRG24180120240604372
|
19/01/2024
|
KALAVATI
|
1731007WL043172
|
KALAVATI
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039314564
|
|
KALAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHAHPUR
|
MP-31-007-003-001/271-B
(DABRI)
|
1731007000NRG24180120240604373
|
19/01/2024
|
LAXMI AKHANDE
|
1731007WL043172
|
LAXMI AKHANDE
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039314564
|
|
LAXMIAKHANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHAHPUR
|
MP-31-007-003-001/271-D
(DABRI)
|
1731007000NRG24180120240604375
|
19/01/2024
|
LATA
|
1731007WL043172
|
LATA
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039314564
|
|
LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHAHPUR
|
MP-31-007-003-001/271-D
(DABRI)
|
1731007000NRG24180120240604374
|
19/01/2024
|
MOHAN
|
1731007WL043172
|
MOHAN
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039314564
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHAHPUR
|
MP-31-007-003-001/272
(DABRI)
|
1731007000NRG24180120240604376
|
19/01/2024
|
miriya
|
1731007WL043172
|
miriya
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039314564
|
|
miriya
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHAHPUR
|
MP-31-007-003-001/272-A
(DABRI)
|
1731007000NRG24180120240604377
|
19/01/2024
|
MANOHAR
|
1731007WL043172
|
MANOHAR
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039314564
|
|
MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHAHPUR
|
MP-31-007-003-001/273
(DABRI)
|
1731007000NRG24180120240604379
|
19/01/2024
|
KAMAL
|
1731007WL043172
|
KAMAL
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
28/03/2024
|
|
039314564
|
|
KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHAHPUR
|
MP-31-007-003-001/273
(DABRI)
|
1731007000NRG24180120240604378
|
19/01/2024
|
SUGRATI
|
1731007WL043172
|
SUGRATI
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039314564
|
|
SUGRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHAHPUR
|
MP-31-007-003-001/273-A
(DABRI)
|
1731007000NRG24180120240604380
|
19/01/2024
|
BIRBAL
|
1731007WL043172
|
BIRBAL
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
28/03/2024
|
|
039314564
|
|
BIRBAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SHAHPUR
|
MP-31-007-003-001/273-B
(DABRI)
|
1731007000NRG24180120240604383
|
19/01/2024
|
AMRAVATI
|
1731007WL043172
|
AMRAVATI
|
00354
|
PUNB0129600
|
600
|
600
|
Processed
|
28/03/2024
|
|
039314564
|
|
AMRAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHAHPUR
|
MP-31-007-003-001/273-B
(DABRI)
|
1731007000NRG24180120240604382
|
19/01/2024
|
NAKALSING
|
1731007WL043172
|
NAKALSING
|
00354
|
PUNB0129600
|
400
|
400
|
Processed
|
28/03/2024
|
|
039314564
|
|
NAKALSING
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHAHPUR
|
MP-31-007-003-001/273-D
(DABRI)
|
1731007000NRG24180120240604384
|
19/01/2024
|
RUKMANI KAJLE
|
1731007WL043172
|
RUKMANI KAJLE
|
00354
|
PUNB0129600
|
400
|
400
|
Processed
|
28/03/2024
|
|
039314564
|
|
RUKMANIKAJLE
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHAHPUR
|
MP-31-007-003-001/274
(DABRI)
|
1731007000NRG24180120240604385
|
19/01/2024
|
RAMKALI
|
1731007WL043172
|
RAMKALI
|
00354
|
PUNB0129600
|
400
|
400
|
Processed
|
28/03/2024
|
|
039314564
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHAHPUR
|
MP-31-007-003-001/275-A
(DABRI)
|
1731007000NRG24180120240604386
|
19/01/2024
|
RAMBILASH
|
1731007WL043172
|
RAMBILASH
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
28/03/2024
|
|
039314564
|
|
RAMBILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SHAHPUR
|
MP-31-007-003-001/275-A
(DABRI)
|
1731007000NRG24180120240604387
|
19/01/2024
|
ravina
|
1731007WL043172
|
ravina
|
00354
|
PUNB0129600
|
400
|
400
|
Processed
|
28/03/2024
|
|
039314564
|
|
ravina
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHAHPUR
|
MP-31-007-003-001/276
(DABRI)
|
1731007000NRG24180120240604390
|
19/01/2024
|
FULVATI
|
1731007WL043172
|
FULVATI
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
28/03/2024
|
|
039314564
|
|
FULVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SHAHPUR
|
MP-31-007-003-001/276
(DABRI)
|
1731007000NRG24180120240604389
|
19/01/2024
|
RAMPRASAD
|
1731007WL043172
|
RAMPRASAD
|
00354
|
PUNB0129600
|
600
|
600
|
Processed
|
28/03/2024
|
|
039314564
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHAHPUR
|
MP-31-007-003-001/278
(DABRI)
|
1731007000NRG24180120240604395
|
19/01/2024
|
DIVALSINGH
|
1731007WL043172
|
DIVALSINGH
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039314564
|
|
DIVALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHAHPUR
|
MP-31-007-003-001/278
(DABRI)
|
1731007000NRG24180120240604394
|
19/01/2024
|
HARBHJAN
|
1731007WL043172
|
HARBHJAN
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039314564
|
|
HARBHJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHAHPUR
|
MP-31-007-003-001/279
(DABRI)
|
1731007000NRG24180120240604396
|
19/01/2024
|
AMARSINGH
|
1731007WL043172
|
AMARSINGH
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
28/03/2024
|
|
039314564
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHPUR
|
MP-31-007-003-001/279
(DABRI)
|
1731007000NRG24180120240604398
|
19/01/2024
|
GEETA
|
1731007WL043172
|
GEETA
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039314564
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHAHPUR
|
MP-31-007-003-001/279
(DABRI)
|
1731007000NRG24180120240604397
|
19/01/2024
|
SHYAMBATI
|
1731007WL043172
|
SHYAMBATI
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039314564
|
|
SHYAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SHAHPUR
|
MP-31-007-003-001/280
(DABRI)
|
1731007000NRG24180120240604399
|
19/01/2024
|
SHASHI
|
1731007WL043172
|
SHASHI
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039314564
|
|
SHASHI
|
BANK OF BARODA(606985)
|
|
65
|
SHAHPUR
|
MP-31-007-003-001/280-C
(DABRI)
|
1731007000NRG24180120240604400
|
19/01/2024
|
pappu
|
1731007WL043172
|
pappu
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039314564
|
|
pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHAHPUR
|
MP-31-007-003-001/280-D
(DABRI)
|
1731007000NRG24180120240604402
|
19/01/2024
|
RAKESH VATKE
|
1731007WL043172
|
RAKESH VATKE
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039314564
|
|
RAKESHVATKE
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHAHPUR
|
MP-31-007-003-001/280-D
(DABRI)
|
1731007000NRG24180120240604401
|
19/01/2024
|
SAWAN WATKE
|
1731007WL043172
|
SAWAN WATKE
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039314564
|
|
SAWANWATKE
|
UNION BANK OF INDIA(508500)
|
|
68
|
SHAHPUR
|
MP-31-007-003-001/306
(DABRI)
|
1731007000NRG24180120240604403
|
19/01/2024
|
RAJENDRASHING
|
1731007WL043172
|
RAJENDRASHING
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039314564
|
|
RAJENDRASHING
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHAHPUR
|
MP-31-007-003-001/306
(DABRI)
|
1731007000NRG24180120240604404
|
19/01/2024
|
RAMETI
|
1731007WL043172
|
RAMETI
|
00354
|
PUNB0129600
|
1000
|
1000
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
SHAHPUR
|
MP-31-007-003-001/314
(DABRI)
|
1731007000NRG24180120240604406
|
19/01/2024
|
MISHRI
|
1731007WL043172
|
MISHRI
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039314564
|
|
MISHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHAHPUR
|
MP-31-007-003-001/314-A
(DABRI)
|
1731007000NRG24180120240604407
|
19/01/2024
|
PREMVATI
|
1731007WL043172
|
PREMVATI
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039314564
|
|
PREMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHAHPUR
|
MP-31-007-003-001/317
(DABRI)
|
1731007000NRG24180120240604408
|
19/01/2024
|
DULARI
|
1731007WL043172
|
DULARI
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039314564
|
|
DULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHAHPUR
|
MP-31-007-003-001/329-B
(DABRI)
|
1731007000NRG24180120240604410
|
19/01/2024
|
KALAVATI
|
1731007WL043172
|
KALAVATI
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039314564
|
|
KALAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHAHPUR
|
MP-31-007-003-001/329-B
(DABRI)
|
1731007000NRG24180120240604409
|
19/01/2024
|
MISHRILAL
|
1731007WL043172
|
MISHRILAL
|
00354
|
PUNB0129600
|
800
|
800
|
Processed
|
28/03/2024
|
|
039314564
|
|
MISHRILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHAHPUR
|
MP-31-007-003-001/329-B
(DABRI)
|
1731007000NRG24180120240604411
|
19/01/2024
|
SUGBATI
|
1731007WL043172
|
SUGBATI
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039314564
|
|
SUGBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SHAHPUR
|
MP-31-007-003-001/351-A
(DABRI)
|
1731007000NRG24180120240604413
|
19/01/2024
|
PREMSINGH
|
1731007WL043172
|
PREMSINGH
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039314564
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHPUR
|
MP-31-007-003-001/351-A
(DABRI)
|
1731007000NRG24180120240604414
|
19/01/2024
|
RAMVATI
|
1731007WL043172
|
RAMVATI
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039314564
|
|
RAMVATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
SHAHPUR
|
MP-31-007-003-001/371-B
(DABRI)
|
1731007000NRG24180120240604415
|
19/01/2024
|
Radha
|
1731007WL043172
|
Radha
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039314564
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHAHPUR
|
MP-31-007-003-001/518
(DABRI)
|
1731007000NRG24180120240604416
|
19/01/2024
|
BABBARSINGH
|
1731007WL043172
|
BABBARSINGH
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039314564
|
|
BABBARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SHAHPUR
|
MP-31-007-003-001/518
(DABRI)
|
1731007000NRG24180120240604417
|
19/01/2024
|
sangita
|
1731007WL043172
|
sangita
|
00354
|
PUNB0129600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039314564
|
|
sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60800
|
60800
|
|
|
|
|
|
|
|
|
81
|
SHAHPUR
|
MP-31-007-003-001/277
(DABRI)
|
1731007000NRG24180120240604391
|
19/01/2024
|
LALTA DORIYA
|
1731007WL043172
|
LALTA DORIYA
|
00415
|
SBIN0002892
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039314564
|
|
LALTADORIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
82
|
SHAHPUR
|
MP-31-007-007-003/44
(DHUMKA RYT)
|
1731007007NRG24190120240609350
|
19/01/2024
|
MANITA DHADSE
|
1731007007WL043369
|
MANITA DHADSE
|
00415
|
SBIN0009094
|
954
|
954
|
Processed
|
28/03/2024
|
|
039314564
|
|
MANITADHADSE
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAHPUR
|
MP-31-007-007-003/53
(DHUMKA RYT)
|
1731007007NRG24190120240609352
|
19/01/2024
|
SHIVRATI
|
1731007007WL043369
|
SHIVRATI
|
00415
|
SBIN0009094
|
795
|
795
|
Processed
|
28/03/2024
|
|
039314564
|
|
SHIVRATI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHPUR
|
MP-31-007-007-003/58
(DHUMKA RYT)
|
1731007007NRG24190120240609353
|
19/01/2024
|
REKHA
|
1731007007WL043369
|
REKHA
|
00415
|
SBIN0009094
|
954
|
954
|
Processed
|
28/03/2024
|
|
039314564
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHPUR
|
MP-31-007-007-003/69
(DHUMKA RYT)
|
1731007007NRG24190120240609355
|
19/01/2024
|
JHAMRATI
|
1731007007WL043369
|
JHAMRATI
|
00415
|
SBIN0009094
|
795
|
795
|
Processed
|
28/03/2024
|
|
039314564
|
|
JHAMRATI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHPUR
|
MP-31-007-007-003/69
(DHUMKA RYT)
|
1731007007NRG24190120240609356
|
19/01/2024
|
LAXMI
|
1731007007WL043369
|
LAXMI
|
00415
|
SBIN0009094
|
954
|
954
|
Processed
|
29/03/2024
|
|
039314564
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SHAHPUR
|
MP-31-007-007-003/77-A
(DHUMKA RYT)
|
1731007007NRG24190120240609360
|
19/01/2024
|
KANHAIYA
|
1731007007WL043369
|
KANHAIYA
|
00415
|
SBIN0009094
|
636
|
636
|
Processed
|
28/03/2024
|
|
039314564
|
|
KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHPUR
|
MP-31-007-007-003/77-A
(DHUMKA RYT)
|
1731007007NRG24190120240609361
|
19/01/2024
|
SOMTI
|
1731007007WL043369
|
SOMTI
|
00415
|
SBIN0009094
|
159
|
159
|
Processed
|
28/03/2024
|
|
039314564
|
|
SOMTI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHPUR
|
MP-31-007-007-003/81
(DHUMKA RYT)
|
1731007007NRG24190120240609362
|
19/01/2024
|
PHULBATI
|
1731007007WL043369
|
PHULBATI
|
00415
|
SBIN0009094
|
954
|
954
|
Processed
|
28/03/2024
|
|
039314564
|
|
PHULBATI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHPUR
|
MP-31-007-007-003/81
(DHUMKA RYT)
|
1731007007NRG24190120240609363
|
19/01/2024
|
SHIVKARAN CHOUHAN
|
1731007007WL043369
|
SHIVKARAN CHOUHAN
|
00415
|
SBIN0009094
|
159
|
159
|
Processed
|
28/03/2024
|
|
039314564
|
|
SHIVKARANCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SHAHPUR
|
MP-31-007-007-003/86
(DHUMKA RYT)
|
1731007007NRG24190120240609365
|
19/01/2024
|
BUDHARAM
|
1731007007WL043369
|
BUDHARAM
|
00415
|
SBIN0009094
|
159
|
159
|
Processed
|
28/03/2024
|
|
039314564
|
|
BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHPUR
|
MP-31-007-007-003/87-B
(DHUMKA RYT)
|
1731007007NRG24190120240609370
|
19/01/2024
|
NEESU
|
1731007007WL043369
|
NEESU
|
00415
|
SBIN0009094
|
954
|
954
|
Processed
|
28/03/2024
|
|
039314564
|
|
NEESU
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHPUR
|
MP-31-007-007-003/87-C
(DHUMKA RYT)
|
1731007007NRG24190120240609371
|
19/01/2024
|
SANDHYA
|
1731007007WL043369
|
SANDHYA
|
00415
|
SBIN0009094
|
477
|
477
|
Processed
|
28/03/2024
|
|
039314564
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHPUR
|
MP-31-007-007-003/89-A
(DHUMKA RYT)
|
1731007007NRG24190120240609373
|
19/01/2024
|
PHOOLLO
|
1731007007WL043369
|
PHOOLLO
|
00415
|
SBIN0009094
|
477
|
477
|
Processed
|
28/03/2024
|
|
039314564
|
|
PHOOLLO
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHPUR
|
MP-31-007-007-003/91
(DHUMKA RYT)
|
1731007007NRG24190120240609375
|
19/01/2024
|
LAXMI
|
1731007007WL043369
|
LAXMI
|
00415
|
SBIN0009094
|
954
|
954
|
Processed
|
28/03/2024
|
|
039314564
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHPUR
|
MP-31-007-007-003/91
(DHUMKA RYT)
|
1731007007NRG24190120240609374
|
19/01/2024
|
PAPPU
|
1731007007WL043369
|
PAPPU
|
00415
|
SBIN0009094
|
318
|
318
|
Processed
|
28/03/2024
|
|
039314564
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHPUR
|
MP-31-007-007-003/91-A
(DHUMKA RYT)
|
1731007007NRG24190120240609376
|
19/01/2024
|
VISHAL
|
1731007007WL043369
|
VISHAL
|
00415
|
SBIN0009094
|
795
|
795
|
Processed
|
28/03/2024
|
|
039314564
|
|
VISHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SHAHPUR
|
MP-31-007-007-003/91-B
(DHUMKA RYT)
|
1731007007NRG24190120240609377
|
19/01/2024
|
LALITA
|
1731007007WL043369
|
LALITA
|
00415
|
SBIN0009094
|
159
|
159
|
Processed
|
28/03/2024
|
|
039314564
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10653
|
10653
|
|
|
|
|
|
|
|
|
99
|
SHAHPUR
|
MP-31-007-003-001/242-A
(DABRI)
|
1731007000NRG24180120240604363
|
19/01/2024
|
RAJU
|
1731007WL043172
|
RAJU
|
00415
|
SBIN0017112
|
800
|
800
|
Processed
|
28/03/2024
|
|
039314564
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHPUR
|
MP-31-007-003-001/271
(DABRI)
|
1731007000NRG24180120240604367
|
19/01/2024
|
SUNDAR
|
1731007WL043172
|
SUNDAR
|
00415
|
SBIN0017112
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039314564
|
|
SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SHAHPUR
|
MP-31-007-003-001/273-A
(DABRI)
|
1731007000NRG24180120240604381
|
19/01/2024
|
PREMBATI
|
1731007WL043172
|
PREMBATI
|
00415
|
SBIN0017112
|
800
|
800
|
Processed
|
28/03/2024
|
|
039314564
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHPUR
|
MP-31-007-003-001/275-C
(DABRI)
|
1731007000NRG24180120240604388
|
19/01/2024
|
RAMSINGH
|
1731007WL043172
|
RAMSINGH
|
00415
|
SBIN0017112
|
800
|
800
|
Processed
|
28/03/2024
|
|
039314564
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHPUR
|
MP-31-007-003-001/314
(DABRI)
|
1731007000NRG24180120240604405
|
19/01/2024
|
Arjunsingh
|
1731007WL043172
|
Arjunsingh
|
00415
|
SBIN0017112
|
800
|
800
|
Processed
|
28/03/2024
|
|
039314564
|
|
Arjunsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
104
|
SHAHPUR
|
MP-31-007-007-003/85-A
(DHUMKA RYT)
|
1731007007NRG24190120240609364
|
19/01/2024
|
PRAVEEN
|
1731007007WL043369
|
PRAVEEN
|
00666
|
IDFB0041203
|
636
|
636
|
Processed
|
28/03/2024
|
|
039314564
|
|
PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
105
|
SHAHPUR
|
MP-31-007-003-001/242-A
(DABRI)
|
1731007000NRG24180120240604364
|
19/01/2024
|
PRIYAKA
|
1731007WL043172
|
PRIYAKA
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039314564
|
|
PRIYAKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88685
|
88685
|
|
|
|
|
|
|
|