|
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-31-007-003-001/277-A
(DABRI)
|
1731007000NRG24050120240536343
|
05/01/2024
|
NILAM
|
1731007WL040569
|
NILAM
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
NILAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHPUR
|
MP-31-007-003-001/277-A
(DABRI)
|
1731007000NRG24050120240536344
|
05/01/2024
|
RAJKUMARI
|
1731007WL040569
|
RAJKUMARI
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHPUR
|
MP-31-007-003-001/331-A
(DABRI)
|
1731007000NRG24050120240536361
|
05/01/2024
|
PRAHLAD
|
1731007WL040569
|
PRAHLAD
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
MP-31-007-003-001/125
(DABRI)
|
1731007000NRG24050120240536178
|
05/01/2024
|
AMIT
|
1731007WL040567
|
AMIT
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
AMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
MP-31-007-003-001/127
(DABRI)
|
1731007000NRG24050120240536179
|
05/01/2024
|
AMARSINGH
|
1731007WL040567
|
AMARSINGH
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
MP-31-007-003-001/132-A
(DABRI)
|
1731007000NRG24050120240536180
|
05/01/2024
|
SAJJAN
|
1731007WL040567
|
SAJJAN
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
SAJJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
MP-31-007-003-001/132-A
(DABRI)
|
1731007000NRG24050120240536181
|
05/01/2024
|
SHIVKALI
|
1731007WL040567
|
SHIVKALI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
SHIVKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
MP-31-007-003-001/133-A
(DABRI)
|
1731007000NRG24050120240536182
|
05/01/2024
|
PRAKASH
|
1731007WL040567
|
PRAKASH
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
MP-31-007-003-001/138
(DABRI)
|
1731007000NRG24050120240536183
|
05/01/2024
|
JAYVANTI
|
1731007WL040567
|
JAYVANTI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
JAYVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
MP-31-007-003-001/142
(DABRI)
|
1731007000NRG24050120240536184
|
05/01/2024
|
SAROJ
|
1731007WL040567
|
SAROJ
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
MP-31-007-003-001/142-A
(DABRI)
|
1731007000NRG24050120240536186
|
05/01/2024
|
durga
|
1731007WL040567
|
durga
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
durga
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHPUR
|
MP-31-007-003-001/144-A
(DABRI)
|
1731007000NRG24050120240536187
|
05/01/2024
|
LILAVATI
|
1731007WL040567
|
LILAVATI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
LILAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHPUR
|
MP-31-007-003-001/15
(DABRI)
|
1731007000NRG24050120240536188
|
05/01/2024
|
BHAGBATI BAI
|
1731007WL040567
|
BHAGBATI BAI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
BHAGBATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHAHPUR
|
MP-31-007-003-001/15
(DABRI)
|
1731007000NRG24050120240536189
|
05/01/2024
|
GOVIND LAVISKAR
|
1731007WL040567
|
GOVIND LAVISKAR
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
GOVINDLAVISKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHPUR
|
MP-31-007-003-001/184
(DABRI)
|
1731007000NRG24050120240536308
|
05/01/2024
|
KRANTI
|
1731007WL040569
|
KRANTI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
KRANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHAHPUR
|
MP-31-007-003-001/184
(DABRI)
|
1731007000NRG24050120240536309
|
05/01/2024
|
RAJESH
|
1731007WL040569
|
RAJESH
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAHPUR
|
MP-31-007-003-001/184-A
(DABRI)
|
1731007000NRG24050120240536310
|
05/01/2024
|
AJESH
|
1731007WL040569
|
AJESH
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
AJESH
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHAHPUR
|
MP-31-007-003-001/194
(DABRI)
|
1731007000NRG24050120240536311
|
05/01/2024
|
SANJU
|
1731007WL040569
|
SANJU
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAHPUR
|
MP-31-007-003-001/195
(DABRI)
|
1731007000NRG24050120240536190
|
05/01/2024
|
SHYAMBAI
|
1731007WL040567
|
SHYAMBAI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
SHYAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAHPUR
|
MP-31-007-003-001/202
(DABRI)
|
1731007000NRG24050120240536192
|
05/01/2024
|
SUSHILA
|
1731007WL040567
|
SUSHILA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAHPUR
|
MP-31-007-003-001/205
(DABRI)
|
1731007000NRG24050120240536193
|
05/01/2024
|
BELAKALI
|
1731007WL040567
|
BELAKALI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
BELAKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHAHPUR
|
MP-31-007-003-001/208
(DABRI)
|
1731007000NRG24050120240536194
|
05/01/2024
|
ENDRA
|
1731007WL040567
|
ENDRA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
ENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHAHPUR
|
MP-31-007-003-001/209-A
(DABRI)
|
1731007000NRG24050120240536195
|
05/01/2024
|
MELARAM
|
1731007WL040567
|
MELARAM
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
MELARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHAHPUR
|
MP-31-007-003-001/21
(DABRI)
|
1731007000NRG24050120240536196
|
05/01/2024
|
FULVATI
|
1731007WL040567
|
FULVATI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
FULVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHAHPUR
|
MP-31-007-003-001/210
(DABRI)
|
1731007000NRG24050120240536197
|
05/01/2024
|
KALABAI
|
1731007WL040567
|
KALABAI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686410238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
SHAHPUR
|
MP-31-007-003-001/210-A
(DABRI)
|
1731007000NRG24050120240536198
|
05/01/2024
|
BISSU
|
1731007WL040567
|
BISSU
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
BISSU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHAHPUR
|
MP-31-007-003-001/213-B
(DABRI)
|
1731007000NRG24050120240536312
|
05/01/2024
|
KUNDAN
|
1731007WL040569
|
KUNDAN
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
KUNDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHAHPUR
|
MP-31-007-003-001/213-B
(DABRI)
|
1731007000NRG24050120240536313
|
05/01/2024
|
LALITA
|
1731007WL040569
|
LALITA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHAHPUR
|
MP-31-007-003-001/24
(DABRI)
|
1731007000NRG24050120240536199
|
05/01/2024
|
BALIYA
|
1731007WL040567
|
BALIYA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
BALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHAHPUR
|
MP-31-007-003-001/240
(DABRI)
|
1731007000NRG24050120240536314
|
05/01/2024
|
JIROVATI
|
1731007WL040569
|
JIROVATI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
JIROVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHAHPUR
|
MP-31-007-003-001/241
(DABRI)
|
1731007000NRG24050120240536315
|
05/01/2024
|
SUMMA
|
1731007WL040569
|
SUMMA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
SUMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SHAHPUR
|
MP-31-007-003-001/241-A
(DABRI)
|
1731007000NRG24050120240536316
|
05/01/2024
|
AMARSINGH
|
1731007WL040569
|
AMARSINGH
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHAHPUR
|
MP-31-007-003-001/244
(DABRI)
|
1731007000NRG24050120240536200
|
05/01/2024
|
PHULVATI
|
1731007WL040567
|
PHULVATI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
PHULVATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
SHAHPUR
|
MP-31-007-003-001/25
(DABRI)
|
1731007000NRG24050120240536201
|
05/01/2024
|
CHOTELAL
|
1731007WL040567
|
CHOTELAL
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
CHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHAHPUR
|
MP-31-007-003-001/252
(DABRI)
|
1731007000NRG24050120240536202
|
05/01/2024
|
MEERA
|
1731007WL040567
|
MEERA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHAHPUR
|
MP-31-007-003-001/257
(DABRI)
|
1731007000NRG24050120240536203
|
05/01/2024
|
MAMTA
|
1731007WL040567
|
MAMTA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHAHPUR
|
MP-31-007-003-001/262-A
(DABRI)
|
1731007000NRG24050120240536204
|
05/01/2024
|
REENA
|
1731007WL040567
|
REENA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHAHPUR
|
MP-31-007-003-001/271
(DABRI)
|
1731007000NRG24050120240536319
|
05/01/2024
|
FHULVATI
|
1731007WL040569
|
FHULVATI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
FHULVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHAHPUR
|
MP-31-007-003-001/271-A
(DABRI)
|
1731007000NRG24050120240536323
|
05/01/2024
|
PANKAJ AKHANDE
|
1731007WL040569
|
PANKAJ AKHANDE
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
13/03/2024
|
|
686410238
|
|
PANKAJAKHANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHAHPUR
|
MP-31-007-003-001/271-A
(DABRI)
|
1731007000NRG24050120240536321
|
05/01/2024
|
SOHANSINGH
|
1731007WL040569
|
SOHANSINGH
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
SOHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHAHPUR
|
MP-31-007-003-001/271-A
(DABRI)
|
1731007000NRG24050120240536322
|
05/01/2024
|
SUMARBATI
|
1731007WL040569
|
SUMARBATI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
SUMARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHAHPUR
|
MP-31-007-003-001/271-B
(DABRI)
|
1731007000NRG24050120240536324
|
05/01/2024
|
GYANSINGH
|
1731007WL040569
|
GYANSINGH
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
GYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHAHPUR
|
MP-31-007-003-001/271-B
(DABRI)
|
1731007000NRG24050120240536325
|
05/01/2024
|
KALAVATI
|
1731007WL040569
|
KALAVATI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
KALAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHAHPUR
|
MP-31-007-003-001/271-B
(DABRI)
|
1731007000NRG24050120240536326
|
05/01/2024
|
LAXMI AKHANDE
|
1731007WL040569
|
LAXMI AKHANDE
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
LAXMIAKHANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHAHPUR
|
MP-31-007-003-001/271-D
(DABRI)
|
1731007000NRG24050120240536327
|
05/01/2024
|
LATA
|
1731007WL040569
|
LATA
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
13/03/2024
|
|
686410238
|
|
LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHAHPUR
|
MP-31-007-003-001/272
(DABRI)
|
1731007000NRG24050120240536328
|
05/01/2024
|
miriya
|
1731007WL040569
|
miriya
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
miriya
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHAHPUR
|
MP-31-007-003-001/272-A
(DABRI)
|
1731007000NRG24050120240536329
|
05/01/2024
|
MANOHAR
|
1731007WL040569
|
MANOHAR
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHAHPUR
|
MP-31-007-003-001/273
(DABRI)
|
1731007000NRG24050120240536331
|
05/01/2024
|
KAMAL
|
1731007WL040569
|
KAMAL
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHAHPUR
|
MP-31-007-003-001/273
(DABRI)
|
1731007000NRG24050120240536330
|
05/01/2024
|
SUGRATI
|
1731007WL040569
|
SUGRATI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
SUGRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHAHPUR
|
MP-31-007-003-001/273-A
(DABRI)
|
1731007000NRG24050120240536332
|
05/01/2024
|
BIRBAL
|
1731007WL040569
|
BIRBAL
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
BIRBAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SHAHPUR
|
MP-31-007-003-001/273-B
(DABRI)
|
1731007000NRG24050120240536335
|
05/01/2024
|
AMRAVATI
|
1731007WL040569
|
AMRAVATI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
AMRAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHAHPUR
|
MP-31-007-003-001/273-B
(DABRI)
|
1731007000NRG24050120240536334
|
05/01/2024
|
NAKALSING
|
1731007WL040569
|
NAKALSING
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
13/03/2024
|
|
686410238
|
|
NAKALSING
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHAHPUR
|
MP-31-007-003-001/273-D
(DABRI)
|
1731007000NRG24050120240536336
|
05/01/2024
|
RUKMANI KAJLE
|
1731007WL040569
|
RUKMANI KAJLE
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
13/03/2024
|
|
686410238
|
|
RUKMANIKAJLE
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHAHPUR
|
MP-31-007-003-001/274
(DABRI)
|
1731007000NRG24050120240536337
|
05/01/2024
|
RAMKALI
|
1731007WL040569
|
RAMKALI
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
13/03/2024
|
|
686410238
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHAHPUR
|
MP-31-007-003-001/275-A
(DABRI)
|
1731007000NRG24050120240536338
|
05/01/2024
|
ravina
|
1731007WL040569
|
ravina
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
13/03/2024
|
|
686410238
|
|
ravina
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHAHPUR
|
MP-31-007-003-001/276
(DABRI)
|
1731007000NRG24050120240536341
|
05/01/2024
|
FULVATI
|
1731007WL040569
|
FULVATI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
FULVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHAHPUR
|
MP-31-007-003-001/276
(DABRI)
|
1731007000NRG24050120240536340
|
05/01/2024
|
RAMPRASAD
|
1731007WL040569
|
RAMPRASAD
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHAHPUR
|
MP-31-007-003-001/278
(DABRI)
|
1731007000NRG24050120240536346
|
05/01/2024
|
DIVALSINGH
|
1731007WL040569
|
DIVALSINGH
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
DIVALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHAHPUR
|
MP-31-007-003-001/278
(DABRI)
|
1731007000NRG24050120240536345
|
05/01/2024
|
HARBHJAN
|
1731007WL040569
|
HARBHJAN
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
HARBHJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHAHPUR
|
MP-31-007-003-001/279
(DABRI)
|
1731007000NRG24050120240536347
|
05/01/2024
|
AMARSINGH
|
1731007WL040569
|
AMARSINGH
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
13/03/2024
|
|
686410238
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHPUR
|
MP-31-007-003-001/279
(DABRI)
|
1731007000NRG24050120240536348
|
05/01/2024
|
GEETA
|
1731007WL040569
|
GEETA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHAHPUR
|
MP-31-007-003-001/280
(DABRI)
|
1731007000NRG24050120240536349
|
05/01/2024
|
SHASHI
|
1731007WL040569
|
SHASHI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
SHASHI
|
BANK OF BARODA(606985)
|
|
63
|
SHAHPUR
|
MP-31-007-003-001/280-C
(DABRI)
|
1731007000NRG24050120240536350
|
05/01/2024
|
pappu
|
1731007WL040569
|
pappu
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHAHPUR
|
MP-31-007-003-001/280-D
(DABRI)
|
1731007000NRG24050120240536351
|
05/01/2024
|
SAWAN WATKE
|
1731007WL040569
|
SAWAN WATKE
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
SAWANWATKE
|
UNION BANK OF INDIA(508500)
|
|
65
|
SHAHPUR
|
MP-31-007-003-001/284-A
(DABRI)
|
1731007000NRG24050120240536205
|
05/01/2024
|
SHIVDAYAL
|
1731007WL040567
|
SHIVDAYAL
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
SHIVDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHAHPUR
|
MP-31-007-003-001/285
(DABRI)
|
1731007000NRG24050120240536206
|
05/01/2024
|
KAMNA DHURVE
|
1731007WL040567
|
KAMNA DHURVE
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
KAMNADHURVE
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHPUR
|
MP-31-007-003-001/286-B
(DABRI)
|
1731007000NRG24050120240536207
|
05/01/2024
|
REKHA
|
1731007WL040567
|
REKHA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHAHPUR
|
MP-31-007-003-001/306
(DABRI)
|
1731007000NRG24050120240536352
|
05/01/2024
|
RAJENDRASHING
|
1731007WL040569
|
RAJENDRASHING
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
RAJENDRASHING
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHAHPUR
|
MP-31-007-003-001/306
(DABRI)
|
1731007000NRG24050120240536353
|
05/01/2024
|
RAMETI
|
1731007WL040569
|
RAMETI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686410238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
SHAHPUR
|
MP-31-007-003-001/314
(DABRI)
|
1731007000NRG24050120240536355
|
05/01/2024
|
MISHRI
|
1731007WL040569
|
MISHRI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
MISHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHAHPUR
|
MP-31-007-003-001/314-A
(DABRI)
|
1731007000NRG24050120240536356
|
05/01/2024
|
PREMVATI
|
1731007WL040569
|
PREMVATI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
PREMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHAHPUR
|
MP-31-007-003-001/316
(DABRI)
|
1731007000NRG24050120240536209
|
05/01/2024
|
KRASHNKUMAR
|
1731007WL040567
|
KRASHNKUMAR
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
KRASHNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAHPUR
|
MP-31-007-003-001/316
(DABRI)
|
1731007000NRG24050120240536208
|
05/01/2024
|
MOKAL
|
1731007WL040567
|
MOKAL
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
MOKAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHAHPUR
|
MP-31-007-003-001/317
(DABRI)
|
1731007000NRG24050120240536357
|
05/01/2024
|
DULARI
|
1731007WL040569
|
DULARI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
DULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHAHPUR
|
MP-31-007-003-001/318
(DABRI)
|
1731007000NRG24050120240536210
|
05/01/2024
|
Anurodh
|
1731007WL040567
|
Anurodh
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
Anurodh
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHAHPUR
|
MP-31-007-003-001/321
(DABRI)
|
1731007000NRG24050120240536212
|
05/01/2024
|
SAVAL
|
1731007WL040567
|
SAVAL
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
SAVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHAHPUR
|
MP-31-007-003-001/322
(DABRI)
|
1731007000NRG24050120240536214
|
05/01/2024
|
ANJU
|
1731007WL040567
|
ANJU
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
ANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SHAHPUR
|
MP-31-007-003-001/322
(DABRI)
|
1731007000NRG24050120240536213
|
05/01/2024
|
RAMRATI
|
1731007WL040567
|
RAMRATI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
RAMRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHAHPUR
|
MP-31-007-003-001/323
(DABRI)
|
1731007000NRG24050120240536215
|
05/01/2024
|
PARMILA
|
1731007WL040567
|
PARMILA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
PARMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SHAHPUR
|
MP-31-007-003-001/329-B
(DABRI)
|
1731007000NRG24050120240536359
|
05/01/2024
|
KALAVATI
|
1731007WL040569
|
KALAVATI
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
13/03/2024
|
|
686410238
|
|
KALAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHAHPUR
|
MP-31-007-003-001/329-B
(DABRI)
|
1731007000NRG24050120240536358
|
05/01/2024
|
MISHRILAL
|
1731007WL040569
|
MISHRILAL
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
13/03/2024
|
|
686410238
|
|
MISHRILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHAHPUR
|
MP-31-007-003-001/329-B
(DABRI)
|
1731007000NRG24050120240536360
|
05/01/2024
|
SUGBATI
|
1731007WL040569
|
SUGBATI
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
13/03/2024
|
|
686410238
|
|
SUGBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SHAHPUR
|
MP-31-007-003-001/336
(DABRI)
|
1731007000NRG24050120240536216
|
05/01/2024
|
PUSHPA
|
1731007WL040567
|
PUSHPA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SHAHPUR
|
MP-31-007-003-001/336
(DABRI)
|
1731007000NRG24050120240536217
|
05/01/2024
|
RAJESH
|
1731007WL040567
|
RAJESH
|
00354
|
PUNB0129600
|
884
|
884
|
Rejected
|
13/03/2024
|
|
686410238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
SHAHPUR
|
MP-31-007-003-001/351-A
(DABRI)
|
1731007000NRG24050120240536362
|
05/01/2024
|
PREMSINGH
|
1731007WL040569
|
PREMSINGH
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHPUR
|
MP-31-007-003-001/351-A
(DABRI)
|
1731007000NRG24050120240536363
|
05/01/2024
|
RAMVATI
|
1731007WL040569
|
RAMVATI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
RAMVATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
SHAHPUR
|
MP-31-007-003-001/371-B
(DABRI)
|
1731007000NRG24050120240536364
|
05/01/2024
|
Radha
|
1731007WL040569
|
Radha
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SHAHPUR
|
MP-31-007-003-001/374
(DABRI)
|
1731007000NRG24050120240536218
|
05/01/2024
|
SHIVRATI
|
1731007WL040567
|
SHIVRATI
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
13/03/2024
|
|
686410238
|
|
SHIVRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SHAHPUR
|
MP-31-007-003-001/377
(DABRI)
|
1731007000NRG24050120240536219
|
05/01/2024
|
PULSA IRPACHE
|
1731007WL040567
|
PULSA IRPACHE
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
13/03/2024
|
|
686410238
|
|
PULSAIRPACHE
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SHAHPUR
|
MP-31-007-003-001/383
(DABRI)
|
1731007000NRG24050120240536220
|
05/01/2024
|
RUKMANI
|
1731007WL040567
|
RUKMANI
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
13/03/2024
|
|
686410238
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SHAHPUR
|
MP-31-007-003-001/387
(DABRI)
|
1731007000NRG24050120240536221
|
05/01/2024
|
SANTOSH
|
1731007WL040567
|
SANTOSH
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
13/03/2024
|
|
686410238
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SHAHPUR
|
MP-31-007-003-001/388
(DABRI)
|
1731007000NRG24050120240536222
|
05/01/2024
|
SHARDA
|
1731007WL040567
|
SHARDA
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
13/03/2024
|
|
686410238
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SHAHPUR
|
MP-31-007-003-001/388-A
(DABRI)
|
1731007000NRG24050120240536223
|
05/01/2024
|
SHIVANI
|
1731007WL040567
|
SHIVANI
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
13/03/2024
|
|
686410238
|
|
SHIVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SHAHPUR
|
MP-31-007-003-001/417-A
(DABRI)
|
1731007000NRG24050120240536365
|
05/01/2024
|
RAMPRASAD
|
1731007WL040569
|
RAMPRASAD
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
13/03/2024
|
|
686410238
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SHAHPUR
|
MP-31-007-003-001/46
(DABRI)
|
1731007000NRG24050120240536224
|
05/01/2024
|
SHARMILA
|
1731007WL040567
|
SHARMILA
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
13/03/2024
|
|
686410238
|
|
SHARMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SHAHPUR
|
MP-31-007-003-001/48-B
(DABRI)
|
1731007000NRG24050120240536225
|
05/01/2024
|
SHYAMBATI
|
1731007WL040567
|
SHYAMBATI
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
13/03/2024
|
|
686410238
|
|
SHYAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SHAHPUR
|
MP-31-007-003-001/518
(DABRI)
|
1731007000NRG24050120240536366
|
05/01/2024
|
BABBARSINGH
|
1731007WL040569
|
BABBARSINGH
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
BABBARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SHAHPUR
|
MP-31-007-003-001/518
(DABRI)
|
1731007000NRG24050120240536367
|
05/01/2024
|
sangita
|
1731007WL040569
|
sangita
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97682
|
97682
|
|
|
|
|
|
|
|
|
99
|
SHAHPUR
|
MP-31-007-003-001/142
(DABRI)
|
1731007000NRG24050120240536185
|
05/01/2024
|
GOPAL SINGH
|
1731007WL040567
|
GOPAL SINGH
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHPUR
|
MP-31-007-003-001/277
(DABRI)
|
1731007000NRG24050120240536342
|
05/01/2024
|
LALTA DORIYA
|
1731007WL040569
|
LALTA DORIYA
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
LALTADORIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
101
|
SHAHPUR
|
MP-31-007-003-001/319-A
(DABRI)
|
1731007000NRG24050120240536211
|
05/01/2024
|
RADHA
|
1731007WL040567
|
RADHA
|
00415
|
SBIN0004219
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
102
|
SHAHPUR
|
MP-31-007-003-001/199-A
(DABRI)
|
1731007000NRG24050120240536191
|
05/01/2024
|
GEETA
|
1731007WL040567
|
GEETA
|
00415
|
SBIN0017112
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHPUR
|
MP-31-007-003-001/242-A
(DABRI)
|
1731007000NRG24050120240536317
|
05/01/2024
|
RAJU
|
1731007WL040569
|
RAJU
|
00415
|
SBIN0017112
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAHPUR
|
MP-31-007-003-001/271
(DABRI)
|
1731007000NRG24050120240536320
|
05/01/2024
|
SUNDAR
|
1731007WL040569
|
SUNDAR
|
00415
|
SBIN0017112
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SHAHPUR
|
MP-31-007-003-001/273-A
(DABRI)
|
1731007000NRG24050120240536333
|
05/01/2024
|
PREMBATI
|
1731007WL040569
|
PREMBATI
|
00415
|
SBIN0017112
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHPUR
|
MP-31-007-003-001/275-C
(DABRI)
|
1731007000NRG24050120240536339
|
05/01/2024
|
RAMSINGH
|
1731007WL040569
|
RAMSINGH
|
00415
|
SBIN0017112
|
442
|
442
|
Processed
|
13/03/2024
|
|
686410238
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHPUR
|
MP-31-007-003-001/314
(DABRI)
|
1731007000NRG24050120240536354
|
05/01/2024
|
Arjunsingh
|
1731007WL040569
|
Arjunsingh
|
00415
|
SBIN0017112
|
884
|
884
|
Processed
|
13/03/2024
|
|
686410238
|
|
Arjunsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
108
|
SHAHPUR
|
MP-31-007-003-001/242-A
(DABRI)
|
1731007000NRG24050120240536318
|
05/01/2024
|
PRIYAKA
|
1731007WL040569
|
PRIYAKA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686410238
|
|
PRIYAKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111163
|
111163
|
|
|
|
|
|
|
|