|
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-31-007-021-002/30-B
(JHAPADI)
|
1731007000NRG24070220240686310
|
07/02/2024
|
RANI
|
1731007WL046534
|
RANI
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
RANI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
MP-31-007-021-002/11-A
(JHAPADI)
|
1731007000NRG24070220240686303
|
07/02/2024
|
VIIMLA BAI
|
1731007WL046534
|
VIIMLA BAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
VIIMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
MP-31-007-021-002/13-B
(JHAPADI)
|
1731007000NRG24070220240686304
|
07/02/2024
|
RAJU SALAM
|
1731007WL046534
|
RAJU SALAM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
RAJUSALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
MP-31-007-021-002/14
(JHAPADI)
|
1731007000NRG24070220240686305
|
07/02/2024
|
RASHUL
|
1731007WL046534
|
RASHUL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
RASHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
MP-31-007-021-002/20
(JHAPADI)
|
1731007000NRG24070220240686306
|
07/02/2024
|
POOJA
|
1731007WL046534
|
POOJA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
MP-31-007-021-002/23
(JHAPADI)
|
1731007000NRG24070220240686307
|
07/02/2024
|
KAMAL
|
1731007WL046534
|
KAMAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004416460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SHAHPUR
|
MP-31-007-021-002/27-A
(JHAPADI)
|
1731007000NRG24070220240686308
|
07/02/2024
|
DILIP
|
1731007WL046534
|
DILIP
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
DILIP
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
MP-31-007-021-002/30
(JHAPADI)
|
1731007000NRG24070220240686309
|
07/02/2024
|
isaver
|
1731007WL046534
|
isaver
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
isaver
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
MP-31-007-021-002/31
(JHAPADI)
|
1731007000NRG24070220240686311
|
07/02/2024
|
KAMAL
|
1731007WL046534
|
KAMAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
MP-31-007-021-002/33
(JHAPADI)
|
1731007000NRG24070220240686313
|
07/02/2024
|
geeta
|
1731007WL046534
|
geeta
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
MP-31-007-021-002/33
(JHAPADI)
|
1731007000NRG24070220240686312
|
07/02/2024
|
RAMDAS
|
1731007WL046534
|
RAMDAS
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHPUR
|
MP-31-007-021-002/39
(JHAPADI)
|
1731007000NRG24070220240686314
|
07/02/2024
|
SUNITA
|
1731007WL046534
|
SUNITA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHPUR
|
MP-31-007-021-002/4-A
(JHAPADI)
|
1731007000NRG24070220240686315
|
07/02/2024
|
JYOTI
|
1731007WL046534
|
JYOTI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHPUR
|
MP-31-007-021-002/4-B
(JHAPADI)
|
1731007000NRG24070220240686316
|
07/02/2024
|
REENA
|
1731007WL046534
|
REENA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHPUR
|
MP-31-007-021-002/42
(JHAPADI)
|
1731007000NRG24070220240686318
|
07/02/2024
|
GOPAL
|
1731007WL046534
|
GOPAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHAHPUR
|
MP-31-007-021-002/43
(JHAPADI)
|
1731007000NRG24070220240686319
|
07/02/2024
|
MANISHA
|
1731007WL046534
|
MANISHA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004416460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
SHAHPUR
|
MP-31-007-021-002/44
(JHAPADI)
|
1731007000NRG24070220240686321
|
07/02/2024
|
ANIL
|
1731007WL046534
|
ANIL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHAHPUR
|
MP-31-007-021-002/44
(JHAPADI)
|
1731007000NRG24070220240686320
|
07/02/2024
|
LILAVATI
|
1731007WL046534
|
LILAVATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
LILAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAHPUR
|
MP-31-007-021-002/44-D
(JHAPADI)
|
1731007000NRG24070220240686322
|
07/02/2024
|
REVATI BAI
|
1731007WL046534
|
REVATI BAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
REVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAHPUR
|
MP-31-007-021-002/45-A
(JHAPADI)
|
1731007000NRG24070220240686323
|
07/02/2024
|
SANJU
|
1731007WL046534
|
SANJU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHPUR
|
MP-31-007-021-002/45-B
(JHAPADI)
|
1731007000NRG24070220240686324
|
07/02/2024
|
SAVITA
|
1731007WL046534
|
SAVITA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHAHPUR
|
MP-31-007-021-002/48-A
(JHAPADI)
|
1731007000NRG24070220240686325
|
07/02/2024
|
SUNITA
|
1731007WL046534
|
SUNITA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHAHPUR
|
MP-31-007-021-002/56-A
(JHAPADI)
|
1731007000NRG24070220240686327
|
07/02/2024
|
BHAGWATI
|
1731007WL046534
|
BHAGWATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
BHAGWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHAHPUR
|
MP-31-007-021-002/57
(JHAPADI)
|
1731007000NRG24070220240686328
|
07/02/2024
|
SHARMILA
|
1731007WL046534
|
SHARMILA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
SHARMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHAHPUR
|
MP-31-007-021-002/58
(JHAPADI)
|
1731007000NRG24070220240686329
|
07/02/2024
|
MANJU
|
1731007WL046534
|
MANJU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHAHPUR
|
MP-31-007-021-002/59-B
(JHAPADI)
|
1731007000NRG24070220240686330
|
07/02/2024
|
LAKSHMI
|
1731007WL046534
|
LAKSHMI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHAHPUR
|
MP-31-007-021-002/61-B
(JHAPADI)
|
1731007000NRG24070220240686331
|
07/02/2024
|
KANTI
|
1731007WL046534
|
KANTI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
KANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHAHPUR
|
MP-31-007-021-002/63
(JHAPADI)
|
1731007000NRG24070220240686332
|
07/02/2024
|
RUPA
|
1731007WL046534
|
RUPA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
RUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHAHPUR
|
MP-31-007-021-002/77-A
(JHAPADI)
|
1731007000NRG24070220240686333
|
07/02/2024
|
GUDDI
|
1731007WL046534
|
GUDDI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHAHPUR
|
MP-31-007-021-002/78-A
(JHAPADI)
|
1731007000NRG24070220240686334
|
07/02/2024
|
MAKHAN
|
1731007WL046534
|
MAKHAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
MAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHAHPUR
|
MP-31-007-021-003/13-A
(JHAPADI)
|
1731007000NRG24070220240686335
|
07/02/2024
|
manglo
|
1731007WL046534
|
manglo
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
manglo
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHAHPUR
|
MP-31-007-021-003/26
(JHAPADI)
|
1731007000NRG24070220240686336
|
07/02/2024
|
SAHABLAL
|
1731007WL046534
|
SAHABLAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
SAHABLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHAHPUR
|
MP-31-007-021-003/26-A
(JHAPADI)
|
1731007000NRG24070220240686337
|
07/02/2024
|
MAHESH
|
1731007WL046534
|
MAHESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHAHPUR
|
MP-31-007-021-003/27-A
(JHAPADI)
|
1731007000NRG24070220240686338
|
07/02/2024
|
AMIT
|
1731007WL046534
|
AMIT
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
AMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHAHPUR
|
MP-31-007-021-003/29-B
(JHAPADI)
|
1731007000NRG24070220240686339
|
07/02/2024
|
SUSHILA
|
1731007WL046534
|
SUSHILA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHAHPUR
|
MP-31-007-021-003/3-A
(JHAPADI)
|
1731007000NRG24070220240686340
|
07/02/2024
|
MOKAL SINGH
|
1731007WL046534
|
MOKAL SINGH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
MOKALSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHPUR
|
MP-31-007-021-003/30
(JHAPADI)
|
1731007000NRG24070220240686341
|
07/02/2024
|
AMARNATH
|
1731007WL046534
|
AMARNATH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
AMARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHAHPUR
|
MP-31-007-021-003/31-A
(JHAPADI)
|
1731007000NRG24070220240685047
|
07/02/2024
|
HARISH
|
1731007WL046471
|
HARISH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
HARISH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHAHPUR
|
MP-31-007-021-003/34-A
(JHAPADI)
|
1731007000NRG24070220240686342
|
07/02/2024
|
BADRI
|
1731007WL046534
|
BADRI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
BADRI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHPUR
|
MP-31-007-021-003/34-B
(JHAPADI)
|
1731007000NRG24070220240686343
|
07/02/2024
|
PATTAN
|
1731007WL046534
|
PATTAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
PATTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHAHPUR
|
MP-31-007-021-003/36
(JHAPADI)
|
1731007000NRG24070220240686344
|
07/02/2024
|
SARJUBAI
|
1731007WL046534
|
SARJUBAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
SARJUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHAHPUR
|
MP-31-007-021-003/37
(JHAPADI)
|
1731007000NRG24070220240686345
|
07/02/2024
|
SUMARTE
|
1731007WL046534
|
SUMARTE
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
SUMARTE
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHAHPUR
|
MP-31-007-021-003/4
(JHAPADI)
|
1731007000NRG24070220240686346
|
07/02/2024
|
RAMPRASAD
|
1731007WL046534
|
RAMPRASAD
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHAHPUR
|
MP-31-007-021-003/40
(JHAPADI)
|
1731007000NRG24070220240686347
|
07/02/2024
|
KRISHNA
|
1731007WL046534
|
KRISHNA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHAHPUR
|
MP-31-007-021-003/44
(JHAPADI)
|
1731007000NRG24070220240686349
|
07/02/2024
|
GABILAL
|
1731007WL046534
|
GABILAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
GABILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHAHPUR
|
MP-31-007-021-003/47
(JHAPADI)
|
1731007000NRG24070220240686350
|
07/02/2024
|
SYAMBAI
|
1731007WL046534
|
SYAMBAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
SYAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHAHPUR
|
MP-31-007-021-003/48
(JHAPADI)
|
1731007000NRG24070220240686351
|
07/02/2024
|
PHULIYA BAI
|
1731007WL046534
|
PHULIYA BAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
PHULIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHAHPUR
|
MP-31-007-021-003/48-A
(JHAPADI)
|
1731007000NRG24070220240686352
|
07/02/2024
|
MEERA
|
1731007WL046534
|
MEERA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHAHPUR
|
MP-31-007-021-003/5
(JHAPADI)
|
1731007000NRG24070220240686353
|
07/02/2024
|
LAXMI
|
1731007WL046534
|
LAXMI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHAHPUR
|
MP-31-007-021-003/51-B
(JHAPADI)
|
1731007000NRG24070220240686354
|
07/02/2024
|
Kamal
|
1731007WL046534
|
Kamal
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
Kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHAHPUR
|
MP-31-007-021-003/53-B
(JHAPADI)
|
1731007000NRG24070220240686355
|
07/02/2024
|
RAMSEWAK
|
1731007WL046534
|
RAMSEWAK
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
RAMSEWAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHPUR
|
MP-31-007-021-003/58-A
(JHAPADI)
|
1731007000NRG24070220240686357
|
07/02/2024
|
BHAGVATI
|
1731007WL046534
|
BHAGVATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
BHAGVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHAHPUR
|
MP-31-007-021-003/58-A
(JHAPADI)
|
1731007000NRG24070220240686356
|
07/02/2024
|
NANNHELAL
|
1731007WL046534
|
NANNHELAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
NANNHELAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHPUR
|
MP-31-007-021-003/62
(JHAPADI)
|
1731007000NRG24070220240686358
|
07/02/2024
|
SAMBU
|
1731007WL046534
|
SAMBU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
SAMBU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHAHPUR
|
MP-31-007-021-003/63
(JHAPADI)
|
1731007000NRG24070220240685048
|
07/02/2024
|
BANSHILAL
|
1731007WL046471
|
BANSHILAL
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416460
|
|
BANSHILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHAHPUR
|
MP-31-007-021-003/68
(JHAPADI)
|
1731007000NRG24070220240686360
|
07/02/2024
|
DULLOBAI
|
1731007WL046534
|
DULLOBAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
DULLOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHAHPUR
|
MP-31-007-021-003/68-A
(JHAPADI)
|
1731007000NRG24070220240686361
|
07/02/2024
|
MUKESH
|
1731007WL046534
|
MUKESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHPUR
|
MP-31-007-021-003/69
(JHAPADI)
|
1731007000NRG24070220240686362
|
07/02/2024
|
SHANTIBAI
|
1731007WL046534
|
SHANTIBAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
SHANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHAHPUR
|
MP-31-007-021-003/69-B
(JHAPADI)
|
1731007000NRG24070220240686363
|
07/02/2024
|
SHANTA
|
1731007WL046534
|
SHANTA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
SHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHAHPUR
|
MP-31-007-021-003/69-C
(JHAPADI)
|
1731007000NRG24070220240686364
|
07/02/2024
|
RUPESH
|
1731007WL046534
|
RUPESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
RUPESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHPUR
|
MP-31-007-021-003/72
(JHAPADI)
|
1731007000NRG24070220240686365
|
07/02/2024
|
SUKHIYABAI
|
1731007WL046534
|
SUKHIYABAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
SUKHIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHAHPUR
|
MP-31-007-021-003/72-B
(JHAPADI)
|
1731007000NRG24070220240686366
|
07/02/2024
|
Savitri
|
1731007WL046534
|
Savitri
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
Savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHAHPUR
|
MP-31-007-021-003/76
(JHAPADI)
|
1731007000NRG24070220240686367
|
07/02/2024
|
BHAGVATI
|
1731007WL046534
|
BHAGVATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
BHAGVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHAHPUR
|
MP-31-007-021-003/76-B
(JHAPADI)
|
1731007000NRG24070220240686368
|
07/02/2024
|
PUSHPA YADAV
|
1731007WL046534
|
PUSHPA YADAV
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
PUSHPAYADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHPUR
|
MP-31-007-021-003/80-A
(JHAPADI)
|
1731007000NRG24070220240686369
|
07/02/2024
|
SURENDRA
|
1731007WL046534
|
SURENDRA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SHAHPUR
|
MP-31-007-021-003/82-A
(JHAPADI)
|
1731007000NRG24070220240686370
|
07/02/2024
|
MEERA
|
1731007WL046534
|
MEERA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHAHPUR
|
MP-31-007-021-003/82-B
(JHAPADI)
|
1731007000NRG24070220240686371
|
07/02/2024
|
YASHODA
|
1731007WL046534
|
YASHODA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
YASHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHAHPUR
|
MP-31-007-021-003/88-B
(JHAPADI)
|
1731007000NRG24070220240686372
|
07/02/2024
|
PHOOLWATI
|
1731007WL046534
|
PHOOLWATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
PHOOLWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHAHPUR
|
MP-31-007-021-003/88-B
(JHAPADI)
|
1731007000NRG24070220240686373
|
07/02/2024
|
RAJKUMAR SALLAM
|
1731007WL046534
|
RAJKUMAR SALLAM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
RAJKUMARSALLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHAHPUR
|
MP-31-007-021-004/1
(JHAPADI)
|
1731007000NRG24070220240685050
|
07/02/2024
|
BUDIYA
|
1731007WL046471
|
BUDIYA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416460
|
|
BUDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHAHPUR
|
MP-31-007-021-004/17-A
(JHAPADI)
|
1731007000NRG24070220240685051
|
07/02/2024
|
SUKHARAM
|
1731007WL046471
|
SUKHARAM
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416460
|
|
SUKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHAHPUR
|
MP-31-007-021-004/2
(JHAPADI)
|
1731007000NRG24070220240685052
|
07/02/2024
|
GOLU
|
1731007WL046471
|
GOLU
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416460
|
|
GOLU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHAHPUR
|
MP-31-007-021-004/2-B
(JHAPADI)
|
1731007000NRG24070220240685053
|
07/02/2024
|
BABLU
|
1731007WL046471
|
BABLU
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416460
|
|
BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHAHPUR
|
MP-31-007-021-004/21
(JHAPADI)
|
1731007000NRG24070220240685054
|
07/02/2024
|
ANITA
|
1731007WL046471
|
ANITA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416460
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHAHPUR
|
MP-31-007-021-004/26
(JHAPADI)
|
1731007000NRG24070220240685056
|
07/02/2024
|
KRASHNA
|
1731007WL046471
|
KRASHNA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416460
|
|
KRASHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHAHPUR
|
MP-31-007-021-004/26
(JHAPADI)
|
1731007000NRG24070220240685055
|
07/02/2024
|
SHAMBHU
|
1731007WL046471
|
SHAMBHU
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416460
|
|
SHAMBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHAHPUR
|
MP-31-007-021-004/28
(JHAPADI)
|
1731007000NRG24070220240685057
|
07/02/2024
|
RAJU
|
1731007WL046471
|
RAJU
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416460
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SHAHPUR
|
MP-31-007-021-004/28
(JHAPADI)
|
1731007000NRG24070220240685058
|
07/02/2024
|
TULSHA
|
1731007WL046471
|
TULSHA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416460
|
|
TULSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHAHPUR
|
MP-31-007-021-004/34-A
(JHAPADI)
|
1731007000NRG24070220240685059
|
07/02/2024
|
OMPRAKASH
|
1731007WL046471
|
OMPRAKASH
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416460
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SHAHPUR
|
MP-31-007-021-004/40
(JHAPADI)
|
1731007000NRG24070220240685060
|
07/02/2024
|
DHIRAJ
|
1731007WL046471
|
DHIRAJ
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416460
|
|
DHIRAJ
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHPUR
|
MP-31-007-021-004/40
(JHAPADI)
|
1731007000NRG24070220240685061
|
07/02/2024
|
KASHI
|
1731007WL046471
|
KASHI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416460
|
|
KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHAHPUR
|
MP-31-007-021-004/46-A
(JHAPADI)
|
1731007000NRG24070220240685063
|
07/02/2024
|
KAMALVATI
|
1731007WL046471
|
KAMALVATI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416460
|
|
KAMALVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SHAHPUR
|
MP-31-007-021-004/46-A
(JHAPADI)
|
1731007000NRG24070220240685062
|
07/02/2024
|
RAJKUMAR
|
1731007WL046471
|
RAJKUMAR
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416460
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SHAHPUR
|
MP-31-007-021-004/49
(JHAPADI)
|
1731007000NRG24070220240685065
|
07/02/2024
|
FULABAI
|
1731007WL046471
|
FULABAI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416460
|
|
FULABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SHAHPUR
|
MP-31-007-021-004/49
(JHAPADI)
|
1731007000NRG24070220240685064
|
07/02/2024
|
RAMESH
|
1731007WL046471
|
RAMESH
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416460
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SHAHPUR
|
MP-31-007-021-004/50
(JHAPADI)
|
1731007000NRG24070220240685066
|
07/02/2024
|
VIMLA
|
1731007WL046471
|
VIMLA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416460
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SHAHPUR
|
MP-31-007-021-004/52
(JHAPADI)
|
1731007000NRG24070220240685067
|
07/02/2024
|
vimal
|
1731007WL046471
|
vimal
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416460
|
|
vimal
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHPUR
|
MP-31-007-021-004/53-A
(JHAPADI)
|
1731007000NRG24070220240685068
|
07/02/2024
|
pankaj
|
1731007WL046471
|
pankaj
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416460
|
|
pankaj
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SHAHPUR
|
MP-31-007-021-004/53-A
(JHAPADI)
|
1731007000NRG24070220240685069
|
07/02/2024
|
SUMAN
|
1731007WL046471
|
SUMAN
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416460
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SHAHPUR
|
MP-31-007-021-004/53-B
(JHAPADI)
|
1731007000NRG24070220240685070
|
07/02/2024
|
ANKIT KUMAR
|
1731007WL046471
|
ANKIT KUMAR
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416460
|
|
ANKITKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SHAHPUR
|
MP-31-007-021-004/56-A
(JHAPADI)
|
1731007000NRG24070220240685071
|
07/02/2024
|
BUDHARAM
|
1731007WL046471
|
BUDHARAM
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416460
|
|
BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHPUR
|
MP-31-007-021-004/56-A
(JHAPADI)
|
1731007000NRG24070220240685072
|
07/02/2024
|
BUDHRAM
|
1731007WL046471
|
BUDHRAM
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416460
|
|
BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SHAHPUR
|
MP-31-007-021-004/57-A
(JHAPADI)
|
1731007000NRG24070220240685073
|
07/02/2024
|
SONU
|
1731007WL046471
|
SONU
|
00354
|
PUNB0129600
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004416460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
SHAHPUR
|
MP-31-007-021-004/58
(JHAPADI)
|
1731007000NRG24070220240685075
|
07/02/2024
|
KAPURABAI
|
1731007WL046471
|
KAPURABAI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416460
|
|
KAPURABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SHAHPUR
|
MP-31-007-021-004/58
(JHAPADI)
|
1731007000NRG24070220240685074
|
07/02/2024
|
SHRIRAM
|
1731007WL046471
|
SHRIRAM
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416460
|
|
SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SHAHPUR
|
MP-31-007-021-004/61-B
(JHAPADI)
|
1731007000NRG24070220240685076
|
07/02/2024
|
BHAROSH
|
1731007WL046471
|
BHAROSH
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004416460
|
|
BHAROSH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SHAHPUR
|
MP-31-007-021-004/66-A
(JHAPADI)
|
1731007000NRG24070220240686375
|
07/02/2024
|
PRITI
|
1731007WL046534
|
PRITI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
PRITI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SHAHPUR
|
MP-31-007-021-004/66-A
(JHAPADI)
|
1731007000NRG24070220240686374
|
07/02/2024
|
SANDIP
|
1731007WL046534
|
SANDIP
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
SANDIP
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SHAHPUR
|
MP-31-007-021-004/72-A
(JHAPADI)
|
1731007000NRG24070220240686376
|
07/02/2024
|
BHURIYA
|
1731007WL046534
|
BHURIYA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
BHURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123760
|
123760
|
|
|
|
|
|
|
|
|
100
|
SHAHPUR
|
MP-31-007-021-002/50-A
(JHAPADI)
|
1731007000NRG24070220240686326
|
07/02/2024
|
HEMRAJ
|
1731007WL046534
|
HEMRAJ
|
00354
|
PUNB0204000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
SHAHPUR
|
MP-31-007-021-003/64-A
(JHAPADI)
|
1731007000NRG24070220240685049
|
07/02/2024
|
SANTOSHI
|
1731007WL046471
|
SANTOSHI
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
SHAHPUR
|
MP-31-007-021-002/41-B
(JHAPADI)
|
1731007000NRG24070220240686317
|
07/02/2024
|
DINESH
|
1731007WL046534
|
DINESH
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHPUR
|
MP-31-007-021-003/43
(JHAPADI)
|
1731007000NRG24070220240686348
|
07/02/2024
|
MONIKA
|
1731007WL046534
|
MONIKA
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
MONIKA
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAHPUR
|
MP-31-007-021-003/62-B
(JHAPADI)
|
1731007000NRG24070220240686359
|
07/02/2024
|
SARVAN
|
1731007WL046534
|
SARVAN
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
SARVAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAHPUR
|
MP-31-007-021-004/79-A
(JHAPADI)
|
1731007000NRG24070220240686377
|
07/02/2024
|
MALTI
|
1731007WL046534
|
MALTI
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
MALTI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SHAHPUR
|
MP-31-007-021-004/79-B
(JHAPADI)
|
1731007000NRG24070220240686378
|
07/02/2024
|
JASODA
|
1731007WL046534
|
JASODA
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004416460
|
|
JASODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134368
|
134368
|
|
|
|
|
|
|
|