|
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
|
ASHOKNAGAR
|
MP-48-005-045-002/223
(SHABAJPUR)
|
1748005000NRG24050620230102048
|
05/06/2023
|
moti
|
1748005WL004675
|
moti
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
moti
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-045-002/418
(SHABAJPUR)
|
1748005000NRG24050620230102080
|
05/06/2023
|
balram
|
1748005WL004675
|
balram
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
balram
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-045-002/418
(SHABAJPUR)
|
1748005000NRG24050620230102079
|
05/06/2023
|
balram
|
1748005WL004675
|
balram
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
balram
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-045-002/47
(SHABAJPUR)
|
1748005000NRG24050620230102083
|
05/06/2023
|
Kakaiya
|
1748005WL004675
|
Kakaiya
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
Kakaiya
|
BANK OF BARODA(606985)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-045-002/554
(SHABAJPUR)
|
1748005000NRG24050620230102126
|
05/06/2023
|
Shivraj
|
1748005WL004675
|
Shivraj
|
00045
|
BARB0ASHBHO
|
663
|
663
|
Processed
|
09/06/2023
|
|
261410712
|
|
Shivraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
6
|
ASHOKNAGAR
|
MP-48-005-045-002/598
(SHABAJPUR)
|
1748005000NRG24050620230102149
|
05/06/2023
|
Dinesh
|
1748005WL004675
|
Dinesh
|
00045
|
BARB0DBASHO
|
442
|
442
|
Processed
|
09/06/2023
|
|
261410712
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
7
|
ASHOKNAGAR
|
MP-48-005-045-002/58-A
(SHABAJPUR)
|
1748005000NRG24050620230102138
|
05/06/2023
|
rajbai
|
1748005WL004675
|
rajbai
|
00048
|
BKID0004992
|
442
|
442
|
Processed
|
09/06/2023
|
|
261410712
|
|
rajbai
|
BANK OF INDIA(508505)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-045-002/58-A
(SHABAJPUR)
|
1748005000NRG24050620230102137
|
05/06/2023
|
rajbai
|
1748005WL004675
|
rajbai
|
00048
|
BKID0004992
|
442
|
442
|
Processed
|
09/06/2023
|
|
261410712
|
|
rajbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
ASHOKNAGAR
|
MP-48-005-045-002/415
(SHABAJPUR)
|
1748005000NRG24050620230102077
|
05/06/2023
|
nepal
|
1748005WL004675
|
nepal
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
nepal
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-045-002/605
(SHABAJPUR)
|
1748005000NRG24050620230102155
|
05/06/2023
|
RADHE
|
1748005WL004675
|
RADHE
|
00048
|
BKID0008894
|
221
|
221
|
Processed
|
09/06/2023
|
|
261410712
|
|
RADHE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-045-002/605
(SHABAJPUR)
|
1748005000NRG24050620230102154
|
05/06/2023
|
RADHE
|
1748005WL004675
|
RADHE
|
00048
|
BKID0008894
|
221
|
221
|
Processed
|
09/06/2023
|
|
261410712
|
|
RADHE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-069-002/114
(DHORA)
|
1748005069NRG24050620230101975
|
05/06/2023
|
dimaan
|
1748005069WL004655
|
dimaan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410712
|
|
dimaan
|
ICICI BANK LTD(508534)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-069-002/114
(DHORA)
|
1748005069NRG24050620230101974
|
05/06/2023
|
dimaan
|
1748005069WL004655
|
dimaan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410712
|
|
dimaan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
14
|
ASHOKNAGAR
|
MP-48-005-045-002/514
(SHABAJPUR)
|
1748005000NRG24050620230102110
|
05/06/2023
|
Umesh Bijole
|
1748005WL004675
|
Umesh Bijole
|
00176
|
IDIB000A206
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
UmeshBijole
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
ASHOKNAGAR
|
MP-48-005-045-002/103
(SHABAJPUR)
|
1748005000NRG24050620230102034
|
05/06/2023
|
BHURIYA BAI
|
1748005WL004675
|
BHURIYA BAI
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
BHURIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-045-002/119
(SHABAJPUR)
|
1748005000NRG24050620230102038
|
05/06/2023
|
Udham
|
1748005WL004675
|
Udham
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
Udham
|
ICICI BANK LTD(508534)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-045-002/119
(SHABAJPUR)
|
1748005000NRG24050620230102037
|
05/06/2023
|
Udham
|
1748005WL004675
|
Udham
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
Udham
|
ICICI BANK LTD(508534)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-045-002/195
(SHABAJPUR)
|
1748005000NRG24050620230102040
|
05/06/2023
|
SANGRAMASINGH
|
1748005WL004675
|
SANGRAMASINGH
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
SANGRAMASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-045-002/195
(SHABAJPUR)
|
1748005000NRG24050620230102039
|
05/06/2023
|
SANGRAMASINGH
|
1748005WL004675
|
SANGRAMASINGH
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
SANGRAMASINGH
|
ICICI BANK LTD(508534)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-045-002/20
(SHABAJPUR)
|
1748005000NRG24050620230102042
|
05/06/2023
|
Kanchidee
|
1748005WL004675
|
Kanchidee
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
Kanchidee
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-045-002/20
(SHABAJPUR)
|
1748005000NRG24050620230102041
|
05/06/2023
|
Kanchidee
|
1748005WL004675
|
Kanchidee
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
Kanchidee
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-045-002/215
(SHABAJPUR)
|
1748005000NRG24050620230102045
|
05/06/2023
|
brajmohan
|
1748005WL004675
|
brajmohan
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
brajmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-045-002/216
(SHABAJPUR)
|
1748005000NRG24050620230102047
|
05/06/2023
|
VIJAY
|
1748005WL004675
|
VIJAY
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-045-002/216
(SHABAJPUR)
|
1748005000NRG24050620230102046
|
05/06/2023
|
VIJAY
|
1748005WL004675
|
VIJAY
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-045-002/29
(SHABAJPUR)
|
1748005000NRG24050620230102050
|
05/06/2023
|
Govind
|
1748005WL004675
|
Govind
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
Govind
|
BANK OF BARODA(606985)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-045-002/29
(SHABAJPUR)
|
1748005000NRG24050620230102049
|
05/06/2023
|
Govind
|
1748005WL004675
|
Govind
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
Govind
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-045-002/33
(SHABAJPUR)
|
1748005000NRG24050620230102051
|
05/06/2023
|
Rambabu
|
1748005WL004675
|
Rambabu
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
Rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-045-002/33-A
(SHABAJPUR)
|
1748005000NRG24050620230102052
|
05/06/2023
|
naresh
|
1748005WL004675
|
naresh
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-045-002/331
(SHABAJPUR)
|
1748005000NRG24050620230102053
|
05/06/2023
|
Feran singh
|
1748005WL004675
|
Feran singh
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
Feransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-045-002/334
(SHABAJPUR)
|
1748005000NRG24050620230102055
|
05/06/2023
|
shivraj
|
1748005WL004675
|
shivraj
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
shivraj
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-045-002/334
(SHABAJPUR)
|
1748005000NRG24050620230102054
|
05/06/2023
|
shivraj
|
1748005WL004675
|
shivraj
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
shivraj
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-045-002/34
(SHABAJPUR)
|
1748005000NRG24050620230102056
|
05/06/2023
|
Bhagbat
|
1748005WL004675
|
Bhagbat
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
Bhagbat
|
ICICI BANK LTD(508534)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-045-002/393
(SHABAJPUR)
|
1748005000NRG24050620230102058
|
05/06/2023
|
chandrabhan ahirwar
|
1748005WL004675
|
chandrabhan ahirwar
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
chandrabhanahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-045-002/393
(SHABAJPUR)
|
1748005000NRG24050620230102059
|
05/06/2023
|
vineeta
|
1748005WL004675
|
vineeta
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
vineeta
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-045-002/398
(SHABAJPUR)
|
1748005000NRG24050620230102061
|
05/06/2023
|
kamlesh bai ahirwar
|
1748005WL004675
|
kamlesh bai ahirwar
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
kamleshbaiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-045-002/398
(SHABAJPUR)
|
1748005000NRG24050620230102060
|
05/06/2023
|
vinod ahirwar
|
1748005WL004675
|
vinod ahirwar
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
vinodahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-045-002/399
(SHABAJPUR)
|
1748005000NRG24050620230102063
|
05/06/2023
|
anil kumar ahirwar
|
1748005WL004675
|
anil kumar ahirwar
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
anilkumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-045-002/399
(SHABAJPUR)
|
1748005000NRG24050620230102062
|
05/06/2023
|
anil kumar ahirwar
|
1748005WL004675
|
anil kumar ahirwar
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
anilkumarahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-045-002/400
(SHABAJPUR)
|
1748005000NRG24050620230102064
|
05/06/2023
|
raghunath ahirwar
|
1748005WL004675
|
raghunath ahirwar
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
raghunathahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-045-002/400
(SHABAJPUR)
|
1748005000NRG24050620230102065
|
05/06/2023
|
sombati ahirwar
|
1748005WL004675
|
sombati ahirwar
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
sombatiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-045-002/403
(SHABAJPUR)
|
1748005000NRG24050620230102066
|
05/06/2023
|
parmal
|
1748005WL004675
|
parmal
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
parmal
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-045-002/404
(SHABAJPUR)
|
1748005000NRG24050620230102068
|
05/06/2023
|
radheshyam kushwah
|
1748005WL004675
|
radheshyam kushwah
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
radheshyamkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-045-002/404
(SHABAJPUR)
|
1748005000NRG24050620230102067
|
05/06/2023
|
radheshyam kushwah
|
1748005WL004675
|
radheshyam kushwah
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
radheshyamkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-045-002/408
(SHABAJPUR)
|
1748005000NRG24050620230102070
|
05/06/2023
|
sukhram kushawah
|
1748005WL004675
|
sukhram kushawah
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
sukhramkushawah
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-045-002/41
(SHABAJPUR)
|
1748005000NRG24050620230102072
|
05/06/2023
|
Lalu
|
1748005WL004675
|
Lalu
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
Lalu
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-045-002/41
(SHABAJPUR)
|
1748005000NRG24050620230102071
|
05/06/2023
|
Lalu
|
1748005WL004675
|
Lalu
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
Lalu
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-045-002/410
(SHABAJPUR)
|
1748005000NRG24050620230102074
|
05/06/2023
|
manku
|
1748005WL004675
|
manku
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
manku
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-045-002/413
(SHABAJPUR)
|
1748005000NRG24050620230102076
|
05/06/2023
|
Anil
|
1748005WL004675
|
Anil
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-045-002/413
(SHABAJPUR)
|
1748005000NRG24050620230102075
|
05/06/2023
|
anil kushwah
|
1748005WL004675
|
anil kushwah
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
anilkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-045-002/473
(SHABAJPUR)
|
1748005000NRG24050620230102085
|
05/06/2023
|
malkhan singh
|
1748005WL004675
|
malkhan singh
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
malkhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-045-002/473
(SHABAJPUR)
|
1748005000NRG24050620230102084
|
05/06/2023
|
malkhan singh
|
1748005WL004675
|
malkhan singh
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
malkhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-045-002/488
(SHABAJPUR)
|
1748005000NRG24050620230102095
|
05/06/2023
|
POOJA BAI
|
1748005WL004675
|
POOJA BAI
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
POOJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-045-002/488
(SHABAJPUR)
|
1748005000NRG24050620230102094
|
05/06/2023
|
POOJA BAI
|
1748005WL004675
|
POOJA BAI
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
POOJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-045-002/489
(SHABAJPUR)
|
1748005000NRG24050620230102097
|
05/06/2023
|
Sonu
|
1748005WL004675
|
Sonu
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
Sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-045-002/489
(SHABAJPUR)
|
1748005000NRG24050620230102096
|
05/06/2023
|
Sonu
|
1748005WL004675
|
Sonu
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
Sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-045-002/496
(SHABAJPUR)
|
1748005000NRG24050620230102101
|
05/06/2023
|
lekhraj
|
1748005WL004675
|
lekhraj
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
lekhraj
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-045-002/496
(SHABAJPUR)
|
1748005000NRG24050620230102100
|
05/06/2023
|
lekhraj
|
1748005WL004675
|
lekhraj
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
lekhraj
|
BANK OF BARODA(606985)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-045-002/497
(SHABAJPUR)
|
1748005000NRG24050620230102103
|
05/06/2023
|
kanehryalal
|
1748005WL004675
|
kanehryalal
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
kanehryalal
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-045-002/497
(SHABAJPUR)
|
1748005000NRG24050620230102102
|
05/06/2023
|
kanehryalal
|
1748005WL004675
|
kanehryalal
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
kanehryalal
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-045-002/498
(SHABAJPUR)
|
1748005000NRG24050620230102105
|
05/06/2023
|
jitendra
|
1748005WL004675
|
jitendra
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-045-002/498
(SHABAJPUR)
|
1748005000NRG24050620230102104
|
05/06/2023
|
jitendra
|
1748005WL004675
|
jitendra
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-045-002/50-A
(SHABAJPUR)
|
1748005000NRG24050620230102107
|
05/06/2023
|
Ramvati bai
|
1748005WL004675
|
Ramvati bai
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
Ramvatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-045-002/50-A
(SHABAJPUR)
|
1748005000NRG24050620230102106
|
05/06/2023
|
SHISHUPAL
|
1748005WL004675
|
SHISHUPAL
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
SHISHUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-045-002/511
(SHABAJPUR)
|
1748005000NRG24050620230102109
|
05/06/2023
|
harman singh kushawah
|
1748005WL004675
|
harman singh kushawah
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
harmansinghkushawah
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-045-002/523
(SHABAJPUR)
|
1748005000NRG24050620230102114
|
05/06/2023
|
lallu
|
1748005WL004675
|
lallu
|
00354
|
PUNB0138700
|
663
|
663
|
Processed
|
09/06/2023
|
|
261410712
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-045-002/523
(SHABAJPUR)
|
1748005000NRG24050620230102113
|
05/06/2023
|
lallu
|
1748005WL004675
|
lallu
|
00354
|
PUNB0138700
|
663
|
663
|
Processed
|
09/06/2023
|
|
261410712
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-045-002/535
(SHABAJPUR)
|
1748005000NRG24050620230102118
|
05/06/2023
|
Ananda ojha
|
1748005WL004675
|
Ananda ojha
|
00354
|
PUNB0138700
|
663
|
663
|
Processed
|
09/06/2023
|
|
261410712
|
|
Anandaojha
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-045-002/535
(SHABAJPUR)
|
1748005000NRG24050620230102117
|
05/06/2023
|
Ananda ojha
|
1748005WL004675
|
Ananda ojha
|
00354
|
PUNB0138700
|
663
|
663
|
Processed
|
09/06/2023
|
|
261410712
|
|
Anandaojha
|
UNION BANK OF INDIA(508500)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-045-002/542
(SHABAJPUR)
|
1748005000NRG24050620230102120
|
05/06/2023
|
suresh kushwah
|
1748005WL004675
|
suresh kushwah
|
00354
|
PUNB0138700
|
663
|
663
|
Processed
|
09/06/2023
|
|
261410712
|
|
sureshkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-045-002/544
(SHABAJPUR)
|
1748005000NRG24050620230102121
|
05/06/2023
|
gyansingh
|
1748005WL004675
|
gyansingh
|
00354
|
PUNB0138700
|
663
|
663
|
Processed
|
09/06/2023
|
|
261410712
|
|
gyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-045-002/548
(SHABAJPUR)
|
1748005000NRG24050620230102125
|
05/06/2023
|
Vijay
|
1748005WL004675
|
Vijay
|
00354
|
PUNB0138700
|
663
|
663
|
Processed
|
09/06/2023
|
|
261410712
|
|
Vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ASHOKNAGAR
|
MP-48-005-045-002/554
(SHABAJPUR)
|
1748005000NRG24050620230102127
|
05/06/2023
|
preeti
|
1748005WL004675
|
preeti
|
00354
|
PUNB0138700
|
663
|
663
|
Processed
|
09/06/2023
|
|
261410712
|
|
preeti
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ASHOKNAGAR
|
MP-48-005-045-002/556
(SHABAJPUR)
|
1748005000NRG24050620230102129
|
05/06/2023
|
Rangbar
|
1748005WL004675
|
Rangbar
|
00354
|
PUNB0138700
|
663
|
663
|
Processed
|
09/06/2023
|
|
261410712
|
|
Rangbar
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ASHOKNAGAR
|
MP-48-005-045-002/556
(SHABAJPUR)
|
1748005000NRG24050620230102128
|
05/06/2023
|
Rangbar
|
1748005WL004675
|
Rangbar
|
00354
|
PUNB0138700
|
663
|
663
|
Processed
|
09/06/2023
|
|
261410712
|
|
Rangbar
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-045-002/57
(SHABAJPUR)
|
1748005000NRG24050620230102131
|
05/06/2023
|
ABADH BAI
|
1748005WL004675
|
ABADH BAI
|
00354
|
PUNB0138700
|
663
|
663
|
Processed
|
09/06/2023
|
|
261410712
|
|
ABADHBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ASHOKNAGAR
|
MP-48-005-045-002/57
(SHABAJPUR)
|
1748005000NRG24050620230102130
|
05/06/2023
|
leelam
|
1748005WL004675
|
leelam
|
00354
|
PUNB0138700
|
663
|
663
|
Processed
|
09/06/2023
|
|
261410712
|
|
leelam
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ASHOKNAGAR
|
MP-48-005-045-002/575
(SHABAJPUR)
|
1748005000NRG24050620230102133
|
05/06/2023
|
Devisingh
|
1748005WL004675
|
Devisingh
|
00354
|
PUNB0138700
|
442
|
442
|
Processed
|
09/06/2023
|
|
261410712
|
|
Devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ASHOKNAGAR
|
MP-48-005-045-002/575
(SHABAJPUR)
|
1748005000NRG24050620230102132
|
05/06/2023
|
Devisingh
|
1748005WL004675
|
Devisingh
|
00354
|
PUNB0138700
|
442
|
442
|
Processed
|
09/06/2023
|
|
261410712
|
|
Devisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ASHOKNAGAR
|
MP-48-005-045-002/576
(SHABAJPUR)
|
1748005000NRG24050620230102135
|
05/06/2023
|
rina
|
1748005WL004675
|
rina
|
00354
|
PUNB0138700
|
442
|
442
|
Processed
|
09/06/2023
|
|
261410712
|
|
rina
|
STATE BANK OF INDIA(508548)
|
|
80
|
ASHOKNAGAR
|
MP-48-005-045-002/576
(SHABAJPUR)
|
1748005000NRG24050620230102134
|
05/06/2023
|
rina
|
1748005WL004675
|
rina
|
00354
|
PUNB0138700
|
442
|
442
|
Rejected
|
09/06/2023
|
|
261410712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
ASHOKNAGAR
|
MP-48-005-045-002/579
(SHABAJPUR)
|
1748005000NRG24050620230102136
|
05/06/2023
|
SURJAN ADIWASI
|
1748005WL004675
|
SURJAN ADIWASI
|
00354
|
PUNB0138700
|
442
|
442
|
Processed
|
09/06/2023
|
|
261410712
|
|
SURJANADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ASHOKNAGAR
|
MP-48-005-045-002/583
(SHABAJPUR)
|
1748005000NRG24050620230102140
|
05/06/2023
|
Dharmendra
|
1748005WL004675
|
Dharmendra
|
00354
|
PUNB0138700
|
442
|
442
|
Processed
|
09/06/2023
|
|
261410712
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
83
|
ASHOKNAGAR
|
MP-48-005-045-002/583
(SHABAJPUR)
|
1748005000NRG24050620230102139
|
05/06/2023
|
Dharmendra
|
1748005WL004675
|
Dharmendra
|
00354
|
PUNB0138700
|
442
|
442
|
Processed
|
09/06/2023
|
|
261410712
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ASHOKNAGAR
|
MP-48-005-045-002/584
(SHABAJPUR)
|
1748005000NRG24050620230102142
|
05/06/2023
|
Ujagar Singh
|
1748005WL004675
|
Ujagar Singh
|
00354
|
PUNB0138700
|
442
|
442
|
Processed
|
09/06/2023
|
|
261410712
|
|
UjagarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ASHOKNAGAR
|
MP-48-005-045-002/584
(SHABAJPUR)
|
1748005000NRG24050620230102141
|
05/06/2023
|
Ujagar Singh
|
1748005WL004675
|
Ujagar Singh
|
00354
|
PUNB0138700
|
442
|
442
|
Processed
|
09/06/2023
|
|
261410712
|
|
UjagarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ASHOKNAGAR
|
MP-48-005-045-002/585
(SHABAJPUR)
|
1748005000NRG24050620230102144
|
05/06/2023
|
Sunil Ojha
|
1748005WL004675
|
Sunil Ojha
|
00354
|
PUNB0138700
|
442
|
442
|
Processed
|
09/06/2023
|
|
261410712
|
|
SunilOjha
|
BANK OF BARODA(606985)
|
|
87
|
ASHOKNAGAR
|
MP-48-005-045-002/585
(SHABAJPUR)
|
1748005000NRG24050620230102143
|
05/06/2023
|
Sunil Ojha
|
1748005WL004675
|
Sunil Ojha
|
00354
|
PUNB0138700
|
442
|
442
|
Processed
|
09/06/2023
|
|
261410712
|
|
SunilOjha
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ASHOKNAGAR
|
MP-48-005-045-002/587
(SHABAJPUR)
|
1748005000NRG24050620230102146
|
05/06/2023
|
BHARAT SINGH
|
1748005WL004675
|
BHARAT SINGH
|
00354
|
PUNB0138700
|
442
|
442
|
Processed
|
09/06/2023
|
|
261410712
|
|
BHARATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ASHOKNAGAR
|
MP-48-005-045-002/587
(SHABAJPUR)
|
1748005000NRG24050620230102145
|
05/06/2023
|
BHARAT SINGH
|
1748005WL004675
|
BHARAT SINGH
|
00354
|
PUNB0138700
|
442
|
442
|
Processed
|
09/06/2023
|
|
261410712
|
|
BHARATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ASHOKNAGAR
|
MP-48-005-045-002/589
(SHABAJPUR)
|
1748005000NRG24050620230102148
|
05/06/2023
|
Lalaram
|
1748005WL004675
|
Lalaram
|
00354
|
PUNB0138700
|
442
|
442
|
Processed
|
09/06/2023
|
|
261410712
|
|
Lalaram
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ASHOKNAGAR
|
MP-48-005-045-002/589
(SHABAJPUR)
|
1748005000NRG24050620230102147
|
05/06/2023
|
Lalaram
|
1748005WL004675
|
Lalaram
|
00354
|
PUNB0138700
|
442
|
442
|
Processed
|
09/06/2023
|
|
261410712
|
|
Lalaram
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ASHOKNAGAR
|
MP-48-005-045-002/600
(SHABAJPUR)
|
1748005000NRG24050620230102151
|
05/06/2023
|
RUPESH
|
1748005WL004675
|
RUPESH
|
00354
|
PUNB0138700
|
442
|
442
|
Processed
|
09/06/2023
|
|
261410712
|
|
RUPESH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ASHOKNAGAR
|
MP-48-005-045-002/603
(SHABAJPUR)
|
1748005000NRG24050620230102152
|
05/06/2023
|
Dinedh
|
1748005WL004675
|
Dinedh
|
00354
|
PUNB0138700
|
221
|
221
|
Processed
|
09/06/2023
|
|
261410712
|
|
Dinedh
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ASHOKNAGAR
|
MP-48-005-045-002/603
(SHABAJPUR)
|
1748005000NRG24050620230102153
|
05/06/2023
|
Dinesh
|
1748005WL004675
|
Dinesh
|
00354
|
PUNB0138700
|
221
|
221
|
Processed
|
09/06/2023
|
|
261410712
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
ASHOKNAGAR
|
MP-48-005-045-002/64
(SHABAJPUR)
|
1748005000NRG24050620230102157
|
05/06/2023
|
MUNSHI
|
1748005WL004675
|
MUNSHI
|
00354
|
PUNB0138700
|
221
|
221
|
Processed
|
09/06/2023
|
|
261410712
|
|
MUNSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ASHOKNAGAR
|
MP-48-005-045-002/74
(SHABAJPUR)
|
1748005000NRG24050620230102159
|
05/06/2023
|
sirnam
|
1748005WL004675
|
sirnam
|
00354
|
PUNB0138700
|
221
|
221
|
Rejected
|
09/06/2023
|
|
261410712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
ASHOKNAGAR
|
MP-48-005-045-002/74
(SHABAJPUR)
|
1748005000NRG24050620230102158
|
05/06/2023
|
sirnam
|
1748005WL004675
|
sirnam
|
00354
|
PUNB0138700
|
221
|
221
|
Processed
|
09/06/2023
|
|
261410712
|
|
sirnam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71383
|
71383
|
|
|
|
|
|
|
|
|
98
|
ASHOKNAGAR
|
MP-48-005-045-002/518
(SHABAJPUR)
|
1748005000NRG24050620230102112
|
05/06/2023
|
BHAGGA
|
1748005WL004675
|
BHAGGA
|
00468
|
UBIN0545023
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
BHAGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ASHOKNAGAR
|
MP-48-005-045-002/518
(SHABAJPUR)
|
1748005000NRG24050620230102111
|
05/06/2023
|
BHAGGA
|
1748005WL004675
|
BHAGGA
|
00468
|
UBIN0545023
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
BHAGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
100
|
ASHOKNAGAR
|
MP-48-005-045-002/608
(SHABAJPUR)
|
1748005000NRG24050620230102156
|
05/06/2023
|
Monu
|
1748005WL004675
|
Monu
|
00468
|
UBIN0572128
|
221
|
221
|
Processed
|
09/06/2023
|
|
261410712
|
|
Monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
101
|
ASHOKNAGAR
|
MP-48-005-069-002/113
(DHORA)
|
1748005069NRG24050620230101982
|
05/06/2023
|
parmal
|
1748005069WL004662
|
parmal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410712
|
|
parmal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
ASHOKNAGAR
|
MP-48-005-069-002/157
(DHORA)
|
1748005069NRG24050620230101976
|
05/06/2023
|
Rajkumar
|
1748005069WL004656
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410712
|
|
Rajkumar
|
ICICI BANK LTD(508534)
|
|
103
|
ASHOKNAGAR
|
MP-48-005-069-003/330
(DHORA)
|
1748005069NRG24050620230101979
|
05/06/2023
|
rajesh
|
1748005069WL004659
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261410712
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
104
|
ASHOKNAGAR
|
MP-48-005-045-002/112
(SHABAJPUR)
|
1748005000NRG24050620230102036
|
05/06/2023
|
shrilal
|
1748005WL004675
|
shrilal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
shrilal
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ASHOKNAGAR
|
MP-48-005-045-002/112
(SHABAJPUR)
|
1748005000NRG24050620230102035
|
05/06/2023
|
shrilal
|
1748005WL004675
|
shrilal
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
09/06/2023
|
|
261410712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
ASHOKNAGAR
|
MP-48-005-045-002/463
(SHABAJPUR)
|
1748005000NRG24050620230102082
|
05/06/2023
|
mohar singh
|
1748005WL004675
|
mohar singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
moharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ASHOKNAGAR
|
MP-48-005-045-002/463
(SHABAJPUR)
|
1748005000NRG24050620230102081
|
05/06/2023
|
Mohar singh
|
1748005WL004675
|
Mohar singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
Moharsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
108
|
ASHOKNAGAR
|
MP-48-005-045-002/475
(SHABAJPUR)
|
1748005000NRG24050620230102087
|
05/06/2023
|
FULSINGH
|
1748005WL004675
|
FULSINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
FULSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ASHOKNAGAR
|
MP-48-005-045-002/475
(SHABAJPUR)
|
1748005000NRG24050620230102086
|
05/06/2023
|
FULSINGH
|
1748005WL004675
|
FULSINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
FULSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ASHOKNAGAR
|
MP-48-005-045-002/476
(SHABAJPUR)
|
1748005000NRG24050620230102089
|
05/06/2023
|
SHISHUPAL
|
1748005WL004675
|
SHISHUPAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
SHISHUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ASHOKNAGAR
|
MP-48-005-045-002/476
(SHABAJPUR)
|
1748005000NRG24050620230102088
|
05/06/2023
|
SHISHUPAL
|
1748005WL004675
|
SHISHUPAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
SHISHUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ASHOKNAGAR
|
MP-48-005-045-002/485
(SHABAJPUR)
|
1748005000NRG24050620230102093
|
05/06/2023
|
SAT SINGH
|
1748005WL004675
|
SAT SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
SATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ASHOKNAGAR
|
MP-48-005-045-002/485
(SHABAJPUR)
|
1748005000NRG24050620230102092
|
05/06/2023
|
SAT SINGH
|
1748005WL004675
|
SAT SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
SATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
ASHOKNAGAR
|
MP-48-005-045-002/492
(SHABAJPUR)
|
1748005000NRG24050620230102099
|
05/06/2023
|
KARAN SINGH
|
1748005WL004675
|
KARAN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
09/06/2023
|
|
261410712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
ASHOKNAGAR
|
MP-48-005-045-002/492
(SHABAJPUR)
|
1748005000NRG24050620230102098
|
05/06/2023
|
KARAN SINGH
|
1748005WL004675
|
KARAN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261410712
|
|
KARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ASHOKNAGAR
|
MP-48-005-045-002/524
(SHABAJPUR)
|
1748005000NRG24050620230102116
|
05/06/2023
|
ramveer
|
1748005WL004675
|
ramveer
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/06/2023
|
|
261410712
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
117
|
ASHOKNAGAR
|
MP-48-005-045-002/524
(SHABAJPUR)
|
1748005000NRG24050620230102115
|
05/06/2023
|
ramveer
|
1748005WL004675
|
ramveer
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/06/2023
|
|
261410712
|
|
ramveer
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ASHOKNAGAR
|
MP-48-005-045-002/540
(SHABAJPUR)
|
1748005000NRG24050620230102119
|
05/06/2023
|
mahesh kumar
|
1748005WL004675
|
mahesh kumar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/06/2023
|
|
261410712
|
|
maheshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ASHOKNAGAR
|
MP-48-005-045-002/546
(SHABAJPUR)
|
1748005000NRG24050620230102124
|
05/06/2023
|
suneel banjara
|
1748005WL004675
|
suneel banjara
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/06/2023
|
|
261410712
|
|
suneelbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ASHOKNAGAR
|
MP-48-005-045-002/546
(SHABAJPUR)
|
1748005000NRG24050620230102123
|
05/06/2023
|
suneel banjara
|
1748005WL004675
|
suneel banjara
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/06/2023
|
|
261410712
|
|
suneelbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106080
|
106080
|
|
|
|
|
|
|
|