|
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-31-007-030-002/77
(BHOURA)
|
1731007000NRG24060120240542047
|
06/01/2024
|
AMARSINGH
|
1731007WL040779
|
AMARSINGH
|
00089
|
CBIN0280760
|
884
|
884
|
Processed
|
13/03/2024
|
|
684160624
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
MP-31-007-007-001/36
(DHUMKA RYT)
|
1731007000NRG24060120240543788
|
06/01/2024
|
PHATTU
|
1731007WL040841
|
PHATTU
|
00089
|
CBIN0282838
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160624
|
|
PHATTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
MP-31-007-030-001/1129-A
(BHOURA)
|
1731007000NRG24060120240542256
|
06/01/2024
|
SHANTI
|
1731007WL040788
|
SHANTI
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
13/03/2024
|
|
684160624
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
MP-31-007-030-001/113
(BHOURA)
|
1731007000NRG24060120240542257
|
06/01/2024
|
LALITA DHURVE
|
1731007WL040788
|
LALITA DHURVE
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160624
|
|
LALITADHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
MP-31-007-030-001/1137
(BHOURA)
|
1731007000NRG24060120240542258
|
06/01/2024
|
VINITA
|
1731007WL040788
|
VINITA
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160624
|
|
VINITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SHAHPUR
|
MP-31-007-030-001/120
(BHOURA)
|
1731007000NRG24060120240542259
|
06/01/2024
|
SUNITA
|
1731007WL040788
|
SUNITA
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160624
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
MP-31-007-030-001/133
(BHOURA)
|
1731007000NRG24060120240542260
|
06/01/2024
|
SUGWATI
|
1731007WL040788
|
SUGWATI
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160624
|
|
SUGWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
MP-31-007-030-001/134
(BHOURA)
|
1731007000NRG24060120240542261
|
06/01/2024
|
KUNNU
|
1731007WL040788
|
KUNNU
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160624
|
|
KUNNU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
MP-31-007-030-001/146-A
(BHOURA)
|
1731007000NRG24060120240542262
|
06/01/2024
|
RAMKALI
|
1731007WL040788
|
RAMKALI
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160624
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHPUR
|
MP-31-007-030-001/147
(BHOURA)
|
1731007000NRG24060120240542263
|
06/01/2024
|
RUKHMADHI
|
1731007WL040788
|
RUKHMADHI
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160624
|
|
RUKHMADHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHPUR
|
MP-31-007-030-001/150
(BHOURA)
|
1731007000NRG24060120240542264
|
06/01/2024
|
AMILA
|
1731007WL040788
|
AMILA
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160624
|
|
AMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHPUR
|
MP-31-007-030-001/151
(BHOURA)
|
1731007000NRG24060120240542265
|
06/01/2024
|
FULANTA
|
1731007WL040788
|
FULANTA
|
00354
|
PUNB0129600
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
684160624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SHAHPUR
|
MP-31-007-030-001/154-A
(BHOURA)
|
1731007000NRG24060120240542266
|
06/01/2024
|
SILVATI
|
1731007WL040788
|
SILVATI
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
13/03/2024
|
|
684160624
|
|
SILVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHPUR
|
MP-31-007-030-001/160
(BHOURA)
|
1731007000NRG24060120240542267
|
06/01/2024
|
KANTI
|
1731007WL040788
|
KANTI
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160624
|
|
KANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHPUR
|
MP-31-007-030-001/160-A
(BHOURA)
|
1731007000NRG24060120240542268
|
06/01/2024
|
MAMTA
|
1731007WL040788
|
MAMTA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160624
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SHAHPUR
|
MP-31-007-030-001/160-B
(BHOURA)
|
1731007000NRG24060120240542269
|
06/01/2024
|
SHANTI
|
1731007WL040788
|
SHANTI
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160624
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAHPUR
|
MP-31-007-030-001/161
(BHOURA)
|
1731007000NRG24060120240542270
|
06/01/2024
|
LILA
|
1731007WL040788
|
LILA
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160624
|
|
LILA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHAHPUR
|
MP-31-007-030-001/162-A
(BHOURA)
|
1731007000NRG24060120240542271
|
06/01/2024
|
SUNITA
|
1731007WL040788
|
SUNITA
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160624
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAHPUR
|
MP-31-007-030-001/164
(BHOURA)
|
1731007000NRG24060120240542272
|
06/01/2024
|
SUDIYA
|
1731007WL040788
|
SUDIYA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684160624
|
|
SUDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAHPUR
|
MP-31-007-030-001/18-A
(BHOURA)
|
1731007000NRG24060120240542273
|
06/01/2024
|
Dileep
|
1731007WL040788
|
Dileep
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160624
|
|
Dileep
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAHPUR
|
MP-31-007-030-001/209
(BHOURA)
|
1731007000NRG24060120240542274
|
06/01/2024
|
SUMAN
|
1731007WL040788
|
SUMAN
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160624
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHAHPUR
|
MP-31-007-030-001/218-A
(BHOURA)
|
1731007000NRG24060120240542275
|
06/01/2024
|
SUKVATI
|
1731007WL040788
|
SUKVATI
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160624
|
|
SUKVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHAHPUR
|
MP-31-007-030-001/219
(BHOURA)
|
1731007000NRG24060120240542276
|
06/01/2024
|
VINOD
|
1731007WL040788
|
VINOD
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160624
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHAHPUR
|
MP-31-007-030-001/314
(BHOURA)
|
1731007000NRG24060120240542277
|
06/01/2024
|
MANOTI
|
1731007WL040788
|
MANOTI
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160624
|
|
MANOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHAHPUR
|
MP-31-007-030-001/38-A
(BHOURA)
|
1731007000NRG24060120240542278
|
06/01/2024
|
JUGLO
|
1731007WL040788
|
JUGLO
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160624
|
|
JUGLO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHAHPUR
|
MP-31-007-030-001/42
(BHOURA)
|
1731007000NRG24060120240542279
|
06/01/2024
|
SHYAMA
|
1731007WL040788
|
SHYAMA
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160624
|
|
SHYAMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHPUR
|
MP-31-007-030-001/45
(BHOURA)
|
1731007000NRG24060120240542280
|
06/01/2024
|
BABLU
|
1731007WL040788
|
BABLU
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160624
|
|
BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHAHPUR
|
MP-31-007-030-001/46
(BHOURA)
|
1731007000NRG24060120240542281
|
06/01/2024
|
RAJENDRA
|
1731007WL040788
|
RAJENDRA
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160624
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHAHPUR
|
MP-31-007-030-001/525
(BHOURA)
|
1731007000NRG24060120240542282
|
06/01/2024
|
REKHA ANTRAM
|
1731007WL040788
|
REKHA ANTRAM
|
00354
|
PUNB0129600
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
684160624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
SHAHPUR
|
MP-31-007-030-001/76
(BHOURA)
|
1731007000NRG24060120240542283
|
06/01/2024
|
SAVITREE
|
1731007WL040788
|
SAVITREE
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160624
|
|
SAVITREE
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHAHPUR
|
MP-31-007-030-001/77
(BHOURA)
|
1731007000NRG24060120240542284
|
06/01/2024
|
FULMA
|
1731007WL040788
|
FULMA
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160624
|
|
FULMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHAHPUR
|
MP-31-007-030-001/78
(BHOURA)
|
1731007000NRG24060120240542285
|
06/01/2024
|
SATOKA
|
1731007WL040788
|
SATOKA
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160624
|
|
SATOKA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHAHPUR
|
MP-31-007-030-001/78-A
(BHOURA)
|
1731007000NRG24060120240542286
|
06/01/2024
|
RAJU
|
1731007WL040788
|
RAJU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160624
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHAHPUR
|
MP-31-007-030-001/78-A
(BHOURA)
|
1731007000NRG24060120240542287
|
06/01/2024
|
SUSHILA SARIYAM
|
1731007WL040788
|
SUSHILA SARIYAM
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
13/03/2024
|
|
684160624
|
|
SUSHILASARIYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SHAHPUR
|
MP-31-007-030-001/833-A
(BHOURA)
|
1731007000NRG24060120240542288
|
06/01/2024
|
ANITA PARTE
|
1731007WL040788
|
ANITA PARTE
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160624
|
|
ANITAPARTE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHAHPUR
|
MP-31-007-030-002/107
(BHOURA)
|
1731007000NRG24060120240542005
|
06/01/2024
|
DEVENDRA DHURVE
|
1731007WL040779
|
DEVENDRA DHURVE
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160624
|
|
DEVENDRADHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHAHPUR
|
MP-31-007-030-002/107
(BHOURA)
|
1731007000NRG24060120240542004
|
06/01/2024
|
SHELENDRA
|
1731007WL040779
|
SHELENDRA
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160624
|
|
SHELENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHAHPUR
|
MP-31-007-030-002/11
(BHOURA)
|
1731007000NRG24060120240542006
|
06/01/2024
|
PIRMU
|
1731007WL040779
|
PIRMU
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160624
|
|
PIRMU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHAHPUR
|
MP-31-007-030-002/119
(BHOURA)
|
1731007000NRG24060120240542007
|
06/01/2024
|
KHUNNA
|
1731007WL040779
|
KHUNNA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160624
|
|
KHUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHAHPUR
|
MP-31-007-030-002/119
(BHOURA)
|
1731007000NRG24060120240542008
|
06/01/2024
|
MALTI
|
1731007WL040779
|
MALTI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160624
|
|
MALTI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHAHPUR
|
MP-31-007-030-002/123
(BHOURA)
|
1731007000NRG24060120240542009
|
06/01/2024
|
BHIKKI
|
1731007WL040779
|
BHIKKI
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160624
|
|
BHIKKI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHAHPUR
|
MP-31-007-030-002/128
(BHOURA)
|
1731007000NRG24060120240542010
|
06/01/2024
|
MEERA
|
1731007WL040779
|
MEERA
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160624
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHAHPUR
|
MP-31-007-030-002/130
(BHOURA)
|
1731007000NRG24060120240542012
|
06/01/2024
|
NIRMALA
|
1731007WL040779
|
NIRMALA
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160624
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHAHPUR
|
MP-31-007-030-002/130
(BHOURA)
|
1731007000NRG24060120240542011
|
06/01/2024
|
SHYAM
|
1731007WL040779
|
SHYAM
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160624
|
|
SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHAHPUR
|
MP-31-007-030-002/138
(BHOURA)
|
1731007000NRG24060120240542014
|
06/01/2024
|
ROHMAT
|
1731007WL040779
|
ROHMAT
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160624
|
|
ROHMAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHPUR
|
MP-31-007-030-002/138
(BHOURA)
|
1731007000NRG24060120240542013
|
06/01/2024
|
SHYAMVATI
|
1731007WL040779
|
SHYAMVATI
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160624
|
|
SHYAMVATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHPUR
|
MP-31-007-030-002/147
(BHOURA)
|
1731007000NRG24060120240542016
|
06/01/2024
|
KAMLA
|
1731007WL040779
|
KAMLA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160624
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHAHPUR
|
MP-31-007-030-002/147
(BHOURA)
|
1731007000NRG24060120240542017
|
06/01/2024
|
NITU
|
1731007WL040779
|
NITU
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160624
|
|
NITU
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHPUR
|
MP-31-007-030-002/151
(BHOURA)
|
1731007000NRG24060120240542018
|
06/01/2024
|
REKHA
|
1731007WL040779
|
REKHA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160624
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHPUR
|
MP-31-007-030-002/151-A
(BHOURA)
|
1731007000NRG24060120240542020
|
06/01/2024
|
RAMJI
|
1731007WL040779
|
RAMJI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684160624
|
|
RAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHAHPUR
|
MP-31-007-030-002/151-A
(BHOURA)
|
1731007000NRG24060120240542019
|
06/01/2024
|
SEVANTI BAI
|
1731007WL040779
|
SEVANTI BAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160624
|
|
SEVANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHAHPUR
|
MP-31-007-030-002/158-C
(BHOURA)
|
1731007000NRG24060120240542021
|
06/01/2024
|
MALTI
|
1731007WL040779
|
MALTI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160624
|
|
MALTI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHAHPUR
|
MP-31-007-030-002/158-D
(BHOURA)
|
1731007000NRG24060120240542022
|
06/01/2024
|
HARPAL
|
1731007WL040779
|
HARPAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160624
|
|
HARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHAHPUR
|
MP-31-007-030-002/161
(BHOURA)
|
1731007000NRG24060120240542024
|
06/01/2024
|
PANKAJ NARKE
|
1731007WL040779
|
PANKAJ NARKE
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160624
|
|
PANKAJNARKE
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHAHPUR
|
MP-31-007-030-002/161
(BHOURA)
|
1731007000NRG24060120240542025
|
06/01/2024
|
PRIYANKA
|
1731007WL040779
|
PRIYANKA
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160624
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHAHPUR
|
MP-31-007-030-002/168
(BHOURA)
|
1731007000NRG24060120240542027
|
06/01/2024
|
RAKSHA
|
1731007WL040779
|
RAKSHA
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160624
|
|
RAKSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHAHPUR
|
MP-31-007-030-002/168
(BHOURA)
|
1731007000NRG24060120240542028
|
06/01/2024
|
SARVAN
|
1731007WL040779
|
SARVAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160624
|
|
SARVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHAHPUR
|
MP-31-007-030-002/168
(BHOURA)
|
1731007000NRG24060120240542026
|
06/01/2024
|
SUGRATI DHURVE
|
1731007WL040779
|
SUGRATI DHURVE
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160624
|
|
SUGRATIDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHAHPUR
|
MP-31-007-030-002/172
(BHOURA)
|
1731007000NRG24060120240542030
|
06/01/2024
|
LALEETA
|
1731007WL040779
|
LALEETA
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160624
|
|
LALEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHAHPUR
|
MP-31-007-030-002/172
(BHOURA)
|
1731007000NRG24060120240542029
|
06/01/2024
|
SUNIL
|
1731007WL040779
|
SUNIL
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160624
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHAHPUR
|
MP-31-007-030-002/173
(BHOURA)
|
1731007000NRG24060120240542031
|
06/01/2024
|
KAMAL
|
1731007WL040779
|
KAMAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160624
|
|
KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHAHPUR
|
MP-31-007-030-002/173
(BHOURA)
|
1731007000NRG24060120240542032
|
06/01/2024
|
PREMVATI
|
1731007WL040779
|
PREMVATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160624
|
|
PREMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHAHPUR
|
MP-31-007-030-002/200
(BHOURA)
|
1731007000NRG24060120240542033
|
06/01/2024
|
SUMRATI
|
1731007WL040779
|
SUMRATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160624
|
|
SUMRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHAHPUR
|
MP-31-007-030-002/265
(BHOURA)
|
1731007000NRG24060120240542034
|
06/01/2024
|
VIJAY
|
1731007WL040779
|
VIJAY
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160624
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHAHPUR
|
MP-31-007-030-002/267-A
(BHOURA)
|
1731007000NRG24060120240542035
|
06/01/2024
|
GUNWANTI
|
1731007WL040779
|
GUNWANTI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160624
|
|
GUNWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHAHPUR
|
MP-31-007-030-002/33
(BHOURA)
|
1731007000NRG24060120240542037
|
06/01/2024
|
BILANTI
|
1731007WL040779
|
BILANTI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160624
|
|
BILANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHAHPUR
|
MP-31-007-030-002/33
(BHOURA)
|
1731007000NRG24060120240542036
|
06/01/2024
|
PRAKASH
|
1731007WL040779
|
PRAKASH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160624
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHAHPUR
|
MP-31-007-030-002/39-A
(BHOURA)
|
1731007000NRG24060120240542038
|
06/01/2024
|
SUNITA
|
1731007WL040779
|
SUNITA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684160624
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHAHPUR
|
MP-31-007-030-002/40
(BHOURA)
|
1731007000NRG24060120240542039
|
06/01/2024
|
RAJU
|
1731007WL040779
|
RAJU
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160624
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHAHPUR
|
MP-31-007-030-002/40
(BHOURA)
|
1731007000NRG24060120240542040
|
06/01/2024
|
RAMBAI
|
1731007WL040779
|
RAMBAI
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160624
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHAHPUR
|
MP-31-007-030-002/41
(BHOURA)
|
1731007000NRG24060120240542041
|
06/01/2024
|
PRAKASH
|
1731007WL040779
|
PRAKASH
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684160624
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHAHPUR
|
MP-31-007-030-002/42
(BHOURA)
|
1731007000NRG24060120240542043
|
06/01/2024
|
KAMALTI
|
1731007WL040779
|
KAMALTI
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160624
|
|
KAMALTI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHAHPUR
|
MP-31-007-030-002/42
(BHOURA)
|
1731007000NRG24060120240542042
|
06/01/2024
|
SANJAY
|
1731007WL040779
|
SANJAY
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160624
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SHAHPUR
|
MP-31-007-030-002/66
(BHOURA)
|
1731007000NRG24060120240542044
|
06/01/2024
|
LALITA
|
1731007WL040779
|
LALITA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160624
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHAHPUR
|
MP-31-007-030-002/77
(BHOURA)
|
1731007000NRG24060120240542045
|
06/01/2024
|
RAMGOPAL
|
1731007WL040779
|
RAMGOPAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684160624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
SHAHPUR
|
MP-31-007-030-002/77
(BHOURA)
|
1731007000NRG24060120240542046
|
06/01/2024
|
VIMLA
|
1731007WL040779
|
VIMLA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160624
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHAHPUR
|
MP-31-007-030-002/79
(BHOURA)
|
1731007000NRG24060120240542048
|
06/01/2024
|
PREMVATI
|
1731007WL040779
|
PREMVATI
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160624
|
|
PREMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SHAHPUR
|
MP-31-007-030-002/85
(BHOURA)
|
1731007000NRG24060120240542049
|
06/01/2024
|
JOHARI
|
1731007WL040779
|
JOHARI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160624
|
|
JOHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHAHPUR
|
MP-31-007-030-002/85
(BHOURA)
|
1731007000NRG24060120240542050
|
06/01/2024
|
MUNIYA
|
1731007WL040779
|
MUNIYA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160624
|
|
MUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SHAHPUR
|
MP-31-007-030-002/89
(BHOURA)
|
1731007000NRG24060120240542051
|
06/01/2024
|
SIMA
|
1731007WL040779
|
SIMA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160624
|
|
SIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHAHPUR
|
MP-31-007-030-002/92
(BHOURA)
|
1731007000NRG24060120240542052
|
06/01/2024
|
RAJESH
|
1731007WL040779
|
RAJESH
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160624
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHAHPUR
|
MP-31-007-030-002/96
(BHOURA)
|
1731007000NRG24060120240542053
|
06/01/2024
|
SHAKUN
|
1731007WL040779
|
SHAKUN
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160624
|
|
SHAKUN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SHAHPUR
|
MP-31-007-030-002/96
(BHOURA)
|
1731007000NRG24060120240542054
|
06/01/2024
|
TULSI
|
1731007WL040779
|
TULSI
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160624
|
|
TULSI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SHAHPUR
|
MP-31-007-030-002/99
(BHOURA)
|
1731007000NRG24060120240542055
|
06/01/2024
|
SONU VARKADE
|
1731007WL040779
|
SONU VARKADE
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160624
|
|
SONUVARKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117130
|
117130
|
|
|
|
|
|
|
|
|
85
|
SHAHPUR
|
MP-31-007-030-002/138
(BHOURA)
|
1731007000NRG24060120240542015
|
06/01/2024
|
SHIVRATI
|
1731007WL040779
|
SHIVRATI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684160624
|
|
SHIVRATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
SHAHPUR
|
MP-31-007-030-002/161
(BHOURA)
|
1731007000NRG24060120240542023
|
06/01/2024
|
SANTRI
|
1731007WL040779
|
SANTRI
|
00415
|
SBIN0017112
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684160624
|
|
SANTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122434
|
122434
|
|
|
|
|
|
|
|