|
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-31-007-010-002/20
(KAJLI)
|
1731007000NRG24080220240688384
|
08/02/2024
|
Lalta Barskar
|
1731007WL046616
|
Lalta Barskar
|
00048
|
BKID0009581
|
442
|
442
|
Processed
|
26/03/2024
|
|
004308377
|
|
LaltaBarskar
|
BANK OF INDIA(508505)
|
|
2
|
SHAHPUR
|
MP-31-007-010-004/58
(KAJLI)
|
1731007000NRG24080220240688417
|
08/02/2024
|
Dipchand
|
1731007WL046616
|
Dipchand
|
00048
|
BKID0009581
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308377
|
|
Dipchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SHAHPUR
|
MP-31-007-020-003/196-A
(KHAPA)
|
1731007000NRG24080220240689165
|
08/02/2024
|
DULARI YADAV
|
1731007WL046643
|
DULARI YADAV
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
DULARIYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
MP-31-007-010-002/26
(KAJLI)
|
1731007000NRG24080220240688386
|
08/02/2024
|
SHANTI AKHANDE
|
1731007WL046616
|
SHANTI AKHANDE
|
00048
|
BKID0009586
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308377
|
|
SHANTIAKHANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
MP-31-007-013-001/302-A
(KESIYA)
|
1731007000NRG24080220240688497
|
08/02/2024
|
Bhagiya Bai
|
1731007WL046621
|
Bhagiya Bai
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004308377
|
|
BhagiyaBai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
MP-31-007-010-004/39-B
(KAJLI)
|
1731007000NRG24080220240688402
|
08/02/2024
|
PREMWATI
|
1731007WL046616
|
PREMWATI
|
00089
|
CBIN0282838
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308377
|
|
PREMWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SHAHPUR
|
MP-31-007-010-004/53
(KAJLI)
|
1731007000NRG24080220240688415
|
08/02/2024
|
KALIYA
|
1731007WL046616
|
KALIYA
|
00089
|
CBIN0282838
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308377
|
|
KALIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
SHAHPUR
|
MP-31-007-013-001/112
(KESIYA)
|
1731007000NRG24080220240688480
|
08/02/2024
|
ASHA BAI
|
1731007WL046621
|
ASHA BAI
|
00089
|
CBIN0282838
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004308377
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPUR
|
MP-31-007-013-001/112
(KESIYA)
|
1731007000NRG24080220240688479
|
08/02/2024
|
DHANARAM
|
1731007WL046621
|
DHANARAM
|
00089
|
CBIN0282838
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004308377
|
|
DHANARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPUR
|
MP-31-007-013-001/112-A
(KESIYA)
|
1731007000NRG24080220240688481
|
08/02/2024
|
Lakhan Dhurve
|
1731007WL046621
|
Lakhan Dhurve
|
00089
|
CBIN0282838
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004308377
|
|
LakhanDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHAHPUR
|
MP-31-007-013-001/112-A
(KESIYA)
|
1731007000NRG24080220240688482
|
08/02/2024
|
Sevanti Dhurve
|
1731007WL046621
|
Sevanti Dhurve
|
00089
|
CBIN0282838
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004308377
|
|
SevantiDhurve
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
SHAHPUR
|
MP-31-007-013-001/123
(KESIYA)
|
1731007000NRG24080220240688484
|
08/02/2024
|
BALVANT
|
1731007WL046621
|
BALVANT
|
00089
|
CBIN0282838
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004308377
|
|
BALVANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SHAHPUR
|
MP-31-007-013-001/123
(KESIYA)
|
1731007000NRG24080220240688483
|
08/02/2024
|
PAPPU
|
1731007WL046621
|
PAPPU
|
00089
|
CBIN0282838
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004308377
|
|
PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPUR
|
MP-31-007-013-001/144
(KESIYA)
|
1731007000NRG24080220240688485
|
08/02/2024
|
JHAMIYA
|
1731007WL046621
|
JHAMIYA
|
00089
|
CBIN0282838
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004308377
|
|
JHAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPUR
|
MP-31-007-013-001/146
(KESIYA)
|
1731007000NRG24080220240688487
|
08/02/2024
|
OMBATI
|
1731007WL046621
|
OMBATI
|
00089
|
CBIN0282838
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004308377
|
|
OMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPUR
|
MP-31-007-013-001/199
(KESIYA)
|
1731007000NRG24080220240688488
|
08/02/2024
|
MUNNI
|
1731007WL046621
|
MUNNI
|
00089
|
CBIN0282838
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004308377
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPUR
|
MP-31-007-013-001/208-A
(KESIYA)
|
1731007000NRG24080220240688489
|
08/02/2024
|
Gaddu
|
1731007WL046621
|
Gaddu
|
00089
|
CBIN0282838
|
600
|
600
|
Processed
|
26/03/2024
|
|
004308377
|
|
Gaddu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHAHPUR
|
MP-31-007-013-001/264
(KESIYA)
|
1731007000NRG24080220240688493
|
08/02/2024
|
PAPPI
|
1731007WL046621
|
PAPPI
|
00089
|
CBIN0282838
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004308377
|
|
PAPPI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPUR
|
MP-31-007-013-001/299-A
(KESIYA)
|
1731007000NRG24080220240688494
|
08/02/2024
|
JUGRAM
|
1731007WL046621
|
JUGRAM
|
00089
|
CBIN0282838
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004308377
|
|
JUGRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPUR
|
MP-31-007-013-001/302-A
(KESIYA)
|
1731007000NRG24080220240688496
|
08/02/2024
|
Vinash Dhurve
|
1731007WL046621
|
Vinash Dhurve
|
00089
|
CBIN0282838
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004308377
|
|
VinashDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHAHPUR
|
MP-31-007-013-001/324
(KESIYA)
|
1731007000NRG24080220240688498
|
08/02/2024
|
SOMTA
|
1731007WL046621
|
SOMTA
|
00089
|
CBIN0282838
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004308377
|
|
SOMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPUR
|
MP-31-007-013-001/330
(KESIYA)
|
1731007000NRG24080220240688499
|
08/02/2024
|
BILANTI
|
1731007WL046621
|
BILANTI
|
00089
|
CBIN0282838
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004308377
|
|
BILANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPUR
|
MP-31-007-013-001/330-A
(KESIYA)
|
1731007000NRG24080220240688500
|
08/02/2024
|
RAMMO
|
1731007WL046621
|
RAMMO
|
00089
|
CBIN0282838
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004308377
|
|
RAMMO
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPUR
|
MP-31-007-013-001/330-B
(KESIYA)
|
1731007000NRG24080220240688501
|
08/02/2024
|
Rajani
|
1731007WL046621
|
Rajani
|
00089
|
CBIN0282838
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004308377
|
|
Rajani
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPUR
|
MP-31-007-013-001/330-C
(KESIYA)
|
1731007000NRG24080220240688502
|
08/02/2024
|
SUNITA
|
1731007WL046621
|
SUNITA
|
00089
|
CBIN0282838
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004308377
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPUR
|
MP-31-007-013-001/44
(KESIYA)
|
1731007000NRG24080220240688504
|
08/02/2024
|
LALITA
|
1731007WL046621
|
LALITA
|
00089
|
CBIN0282838
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004308377
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SHAHPUR
|
MP-31-007-013-001/44
(KESIYA)
|
1731007000NRG24080220240688503
|
08/02/2024
|
SUKHDEV
|
1731007WL046621
|
SUKHDEV
|
00089
|
CBIN0282838
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004308377
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHPUR
|
MP-31-007-013-001/46-A
(KESIYA)
|
1731007000NRG24080220240688507
|
08/02/2024
|
BISRAM
|
1731007WL046621
|
BISRAM
|
00089
|
CBIN0282838
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004308377
|
|
BISRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHAHPUR
|
MP-31-007-013-001/46-A
(KESIYA)
|
1731007000NRG24080220240688506
|
08/02/2024
|
Sunita
|
1731007WL046621
|
Sunita
|
00089
|
CBIN0282838
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004308377
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHPUR
|
MP-31-007-013-001/46-B
(KESIYA)
|
1731007000NRG24080220240688508
|
08/02/2024
|
LALITA
|
1731007WL046621
|
LALITA
|
00089
|
CBIN0282838
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004308377
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHPUR
|
MP-31-007-013-001/57
(KESIYA)
|
1731007000NRG24080220240688509
|
08/02/2024
|
LILAVATI
|
1731007WL046621
|
LILAVATI
|
00089
|
CBIN0282838
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004308377
|
|
LILAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHPUR
|
MP-31-007-013-001/71
(KESIYA)
|
1731007000NRG24080220240688511
|
08/02/2024
|
NANHI
|
1731007WL046621
|
NANHI
|
00089
|
CBIN0282838
|
600
|
600
|
Processed
|
26/03/2024
|
|
004308377
|
|
NANHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
33
|
SHAHPUR
|
MP-31-007-013-001/82
(KESIYA)
|
1731007000NRG24080220240688512
|
08/02/2024
|
FULBATI
|
1731007WL046621
|
FULBATI
|
00089
|
CBIN0282838
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004308377
|
|
FULBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26526
|
26526
|
|
|
|
|
|
|
|
|
34
|
SHAHPUR
|
MP-31-007-020-001/13-A
(KHAPA)
|
1731007000NRG24080220240688462
|
08/02/2024
|
SHILTA
|
1731007WL046619
|
SHILTA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308377
|
|
SHILTA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHAHPUR
|
MP-31-007-020-001/14
(KHAPA)
|
1731007000NRG24080220240688463
|
08/02/2024
|
PRAMOD KAWDE
|
1731007WL046619
|
PRAMOD KAWDE
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
26/03/2024
|
|
004308377
|
|
PRAMODKAWDE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHAHPUR
|
MP-31-007-020-001/258
(KHAPA)
|
1731007000NRG24080220240688465
|
08/02/2024
|
TRILOK
|
1731007WL046619
|
TRILOK
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308377
|
|
TRILOK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHAHPUR
|
MP-31-007-020-001/26
(KHAPA)
|
1731007000NRG24080220240688466
|
08/02/2024
|
SABULAL
|
1731007WL046619
|
SABULAL
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308377
|
|
SABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHAHPUR
|
MP-31-007-020-001/30-A
(KHAPA)
|
1731007000NRG24080220240688469
|
08/02/2024
|
BABITA
|
1731007WL046619
|
BABITA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308377
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHAHPUR
|
MP-31-007-020-001/34
(KHAPA)
|
1731007000NRG24080220240688470
|
08/02/2024
|
SURAJ BAI
|
1731007WL046619
|
SURAJ BAI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308377
|
|
SURAJBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHAHPUR
|
MP-31-007-020-001/38-A
(KHAPA)
|
1731007000NRG24080220240688471
|
08/02/2024
|
JAGDISH
|
1731007WL046619
|
JAGDISH
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308377
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHAHPUR
|
MP-31-007-020-001/43
(KHAPA)
|
1731007000NRG24080220240688473
|
08/02/2024
|
REENA LAVISKAR
|
1731007WL046619
|
REENA LAVISKAR
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
26/03/2024
|
|
004308377
|
|
REENALAVISKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHAHPUR
|
MP-31-007-020-001/46
(KHAPA)
|
1731007000NRG24080220240688474
|
08/02/2024
|
MAHESH
|
1731007WL046619
|
MAHESH
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
26/03/2024
|
|
004308377
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHAHPUR
|
MP-31-007-020-001/52
(KHAPA)
|
1731007000NRG24080220240688476
|
08/02/2024
|
shailendra uikey
|
1731007WL046619
|
shailendra uikey
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308377
|
|
shailendrauikey
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHAHPUR
|
MP-31-007-020-003/110
(KHAPA)
|
1731007000NRG24080220240689140
|
08/02/2024
|
AMITA BAI
|
1731007WL046643
|
AMITA BAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
AMITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHAHPUR
|
MP-31-007-020-003/110
(KHAPA)
|
1731007000NRG24080220240689141
|
08/02/2024
|
RUKHMANI
|
1731007WL046643
|
RUKHMANI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
RUKHMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHAHPUR
|
MP-31-007-020-003/113
(KHAPA)
|
1731007000NRG24080220240689143
|
08/02/2024
|
anish mankar
|
1731007WL046643
|
anish mankar
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
anishmankar
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHAHPUR
|
MP-31-007-020-003/113
(KHAPA)
|
1731007000NRG24080220240689142
|
08/02/2024
|
INDORA MANKAR
|
1731007WL046643
|
INDORA MANKAR
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
INDORAMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHAHPUR
|
MP-31-007-020-003/131
(KHAPA)
|
1731007000NRG24080220240689144
|
08/02/2024
|
rambati
|
1731007WL046643
|
rambati
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
rambati
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHAHPUR
|
MP-31-007-020-003/132
(KHAPA)
|
1731007000NRG24080220240689145
|
08/02/2024
|
chhanni
|
1731007WL046643
|
chhanni
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
chhanni
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHAHPUR
|
MP-31-007-020-003/134
(KHAPA)
|
1731007000NRG24080220240689146
|
08/02/2024
|
Amresh
|
1731007WL046643
|
Amresh
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
Amresh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHAHPUR
|
MP-31-007-020-003/144-A
(KHAPA)
|
1731007000NRG24080220240689147
|
08/02/2024
|
SUMATRA
|
1731007WL046643
|
SUMATRA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
SUMATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHAHPUR
|
MP-31-007-020-003/151-B
(KHAPA)
|
1731007000NRG24080220240689148
|
08/02/2024
|
ratani yadav
|
1731007WL046643
|
ratani yadav
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
rataniyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHAHPUR
|
MP-31-007-020-003/165
(KHAPA)
|
1731007000NRG24080220240689149
|
08/02/2024
|
SAINA
|
1731007WL046643
|
SAINA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
SAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHAHPUR
|
MP-31-007-020-003/174-A
(KHAPA)
|
1731007000NRG24080220240689150
|
08/02/2024
|
sushila
|
1731007WL046643
|
sushila
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
sushila
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHAHPUR
|
MP-31-007-020-003/178
(KHAPA)
|
1731007000NRG24080220240689151
|
08/02/2024
|
krashna
|
1731007WL046643
|
krashna
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
krashna
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHAHPUR
|
MP-31-007-020-003/188
(KHAPA)
|
1731007000NRG24080220240689152
|
08/02/2024
|
kamalti yadav
|
1731007WL046643
|
kamalti yadav
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
kamaltiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHAHPUR
|
MP-31-007-020-003/189
(KHAPA)
|
1731007000NRG24080220240689154
|
08/02/2024
|
janki
|
1731007WL046643
|
janki
|
00354
|
PUNB0129600
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004308377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
SHAHPUR
|
MP-31-007-020-003/189
(KHAPA)
|
1731007000NRG24080220240689155
|
08/02/2024
|
PALAK
|
1731007WL046643
|
PALAK
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
PALAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SHAHPUR
|
MP-31-007-020-003/189
(KHAPA)
|
1731007000NRG24080220240689153
|
08/02/2024
|
ramsevak
|
1731007WL046643
|
ramsevak
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
26/03/2024
|
|
004308377
|
|
ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHAHPUR
|
MP-31-007-020-003/19
(KHAPA)
|
1731007000NRG24080220240689156
|
08/02/2024
|
anita
|
1731007WL046643
|
anita
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHAHPUR
|
MP-31-007-020-003/190
(KHAPA)
|
1731007000NRG24080220240689158
|
08/02/2024
|
ISHVARDAS
|
1731007WL046643
|
ISHVARDAS
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
ISHVARDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHAHPUR
|
MP-31-007-020-003/190
(KHAPA)
|
1731007000NRG24080220240689159
|
08/02/2024
|
SUKMANI
|
1731007WL046643
|
SUKMANI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
SUKMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHAHPUR
|
MP-31-007-020-003/194-A
(KHAPA)
|
1731007000NRG24080220240689160
|
08/02/2024
|
lalta yadav
|
1731007WL046643
|
lalta yadav
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
laltayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHAHPUR
|
MP-31-007-020-003/195-A
(KHAPA)
|
1731007000NRG24080220240689161
|
08/02/2024
|
MAKHAN
|
1731007WL046643
|
MAKHAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
MAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHAHPUR
|
MP-31-007-020-003/195-A
(KHAPA)
|
1731007000NRG24080220240689162
|
08/02/2024
|
sugrati
|
1731007WL046643
|
sugrati
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
sugrati
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHAHPUR
|
MP-31-007-020-003/196
(KHAPA)
|
1731007000NRG24080220240689163
|
08/02/2024
|
narmdi
|
1731007WL046643
|
narmdi
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
narmdi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHAHPUR
|
MP-31-007-020-003/196
(KHAPA)
|
1731007000NRG24080220240689164
|
08/02/2024
|
SUBHASH
|
1731007WL046643
|
SUBHASH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHAHPUR
|
MP-31-007-020-003/201
(KHAPA)
|
1731007000NRG24080220240689167
|
08/02/2024
|
LEELAWATI
|
1731007WL046643
|
LEELAWATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
LEELAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHAHPUR
|
MP-31-007-020-003/201
(KHAPA)
|
1731007000NRG24080220240689168
|
08/02/2024
|
SALITA
|
1731007WL046643
|
SALITA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
SALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHAHPUR
|
MP-31-007-020-003/203-B
(KHAPA)
|
1731007000NRG24080220240689169
|
08/02/2024
|
RAHUL
|
1731007WL046643
|
RAHUL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHAHPUR
|
MP-31-007-020-003/22
(KHAPA)
|
1731007000NRG24080220240689170
|
08/02/2024
|
ANSUIYAYADAV
|
1731007WL046643
|
ANSUIYAYADAV
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
ANSUIYAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHAHPUR
|
MP-31-007-020-003/22
(KHAPA)
|
1731007000NRG24080220240689171
|
08/02/2024
|
geeta
|
1731007WL046643
|
geeta
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHAHPUR
|
MP-31-007-020-003/22-A
(KHAPA)
|
1731007000NRG24080220240689172
|
08/02/2024
|
savita
|
1731007WL046643
|
savita
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHAHPUR
|
MP-31-007-020-003/246
(KHAPA)
|
1731007000NRG24080220240689173
|
08/02/2024
|
GANGA
|
1731007WL046643
|
GANGA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHAHPUR
|
MP-31-007-020-003/251
(KHAPA)
|
1731007000NRG24080220240689174
|
08/02/2024
|
SAKINA
|
1731007WL046643
|
SAKINA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
SAKINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SHAHPUR
|
MP-31-007-020-003/251
(KHAPA)
|
1731007000NRG24080220240689175
|
08/02/2024
|
SHIVAYU
|
1731007WL046643
|
SHIVAYU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
SHIVAYU
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHAHPUR
|
MP-31-007-020-003/253
(KHAPA)
|
1731007000NRG24080220240689176
|
08/02/2024
|
champa
|
1731007WL046643
|
champa
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
champa
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SHAHPUR
|
MP-31-007-020-003/253
(KHAPA)
|
1731007000NRG24080220240689177
|
08/02/2024
|
harprasad
|
1731007WL046643
|
harprasad
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
harprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHAHPUR
|
MP-31-007-020-003/26
(KHAPA)
|
1731007000NRG24080220240689178
|
08/02/2024
|
bhartari
|
1731007WL046643
|
bhartari
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
bhartari
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SHAHPUR
|
MP-31-007-020-003/276
(KHAPA)
|
1731007000NRG24080220240689179
|
08/02/2024
|
BHAGRATI
|
1731007WL046643
|
BHAGRATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
BHAGRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHAHPUR
|
MP-31-007-020-003/282
(KHAPA)
|
1731007000NRG24080220240689180
|
08/02/2024
|
RAMKANYA
|
1731007WL046643
|
RAMKANYA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
RAMKANYA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHAHPUR
|
MP-31-007-020-003/29
(KHAPA)
|
1731007000NRG24080220240689181
|
08/02/2024
|
SUDIYA BAI
|
1731007WL046643
|
SUDIYA BAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
SUDIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SHAHPUR
|
MP-31-007-020-003/3
(KHAPA)
|
1731007000NRG24080220240689182
|
08/02/2024
|
INDALYADAV
|
1731007WL046643
|
INDALYADAV
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
INDALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SHAHPUR
|
MP-31-007-020-003/3
(KHAPA)
|
1731007000NRG24080220240689183
|
08/02/2024
|
VINOD
|
1731007WL046643
|
VINOD
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SHAHPUR
|
MP-31-007-020-003/3-A
(KHAPA)
|
1731007000NRG24080220240689185
|
08/02/2024
|
BHURI
|
1731007WL046643
|
BHURI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
BHURI
|
BANK OF BARODA(606985)
|
|
86
|
SHAHPUR
|
MP-31-007-020-003/54
(KHAPA)
|
1731007000NRG24080220240689186
|
08/02/2024
|
sugbati
|
1731007WL046643
|
sugbati
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
sugbati
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SHAHPUR
|
MP-31-007-020-003/54-A
(KHAPA)
|
1731007000NRG24080220240689187
|
08/02/2024
|
PARVITA
|
1731007WL046643
|
PARVITA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
PARVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SHAHPUR
|
MP-31-007-020-003/57
(KHAPA)
|
1731007000NRG24080220240689189
|
08/02/2024
|
ramkishor yadav
|
1731007WL046643
|
ramkishor yadav
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308377
|
|
ramkishoryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SHAHPUR
|
MP-31-007-020-003/58
(KHAPA)
|
1731007000NRG24080220240689191
|
08/02/2024
|
DEVISINGH
|
1731007WL046643
|
DEVISINGH
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308377
|
|
DEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SHAHPUR
|
MP-31-007-020-003/58
(KHAPA)
|
1731007000NRG24080220240689190
|
08/02/2024
|
leelabati
|
1731007WL046643
|
leelabati
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
leelabati
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SHAHPUR
|
MP-31-007-020-003/60
(KHAPA)
|
1731007000NRG24080220240689192
|
08/02/2024
|
charanlal
|
1731007WL046643
|
charanlal
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
charanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SHAHPUR
|
MP-31-007-020-003/60
(KHAPA)
|
1731007000NRG24080220240689193
|
08/02/2024
|
SUMAN
|
1731007WL046643
|
SUMAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SHAHPUR
|
MP-31-007-020-003/61
(KHAPA)
|
1731007000NRG24080220240689194
|
08/02/2024
|
PURUSHOTAM
|
1731007WL046643
|
PURUSHOTAM
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308377
|
|
PURUSHOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SHAHPUR
|
MP-31-007-020-003/61-A
(KHAPA)
|
1731007000NRG24080220240689195
|
08/02/2024
|
SHASHI
|
1731007WL046643
|
SHASHI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
SHASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SHAHPUR
|
MP-31-007-020-003/67-A
(KHAPA)
|
1731007000NRG24080220240689197
|
08/02/2024
|
DEENU
|
1731007WL046643
|
DEENU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
DEENU
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SHAHPUR
|
MP-31-007-020-003/69
(KHAPA)
|
1731007000NRG24080220240689198
|
08/02/2024
|
JAHIR
|
1731007WL046643
|
JAHIR
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
JAHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SHAHPUR
|
MP-31-007-020-003/7-A
(KHAPA)
|
1731007000NRG24080220240689199
|
08/02/2024
|
lalmani
|
1731007WL046643
|
lalmani
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
lalmani
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SHAHPUR
|
MP-31-007-020-003/87-B
(KHAPA)
|
1731007000NRG24080220240689202
|
08/02/2024
|
MANISH
|
1731007WL046643
|
MANISH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHPUR
|
MP-31-007-020-003/90
(KHAPA)
|
1731007000NRG24080220240689205
|
08/02/2024
|
DHARAMDAS
|
1731007WL046643
|
DHARAMDAS
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
DHARAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SHAHPUR
|
MP-31-007-020-003/90
(KHAPA)
|
1731007000NRG24080220240689206
|
08/02/2024
|
GAYATRI
|
1731007WL046643
|
GAYATRI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
GAYATRI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SHAHPUR
|
MP-31-007-020-003/93
(KHAPA)
|
1731007000NRG24080220240689207
|
08/02/2024
|
chhuttanbai
|
1731007WL046643
|
chhuttanbai
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
chhuttanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SHAHPUR
|
MP-31-007-020-003/93-A
(KHAPA)
|
1731007000NRG24080220240689208
|
08/02/2024
|
SATPAL
|
1731007WL046643
|
SATPAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SHAHPUR
|
MP-31-007-020-004/1-A
(KHAPA)
|
1731007000NRG24080220240689210
|
08/02/2024
|
ANIL
|
1731007WL046643
|
ANIL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SHAHPUR
|
MP-31-007-020-004/1-A
(KHAPA)
|
1731007000NRG24080220240689209
|
08/02/2024
|
PUSHPA
|
1731007WL046643
|
PUSHPA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004308377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
SHAHPUR
|
MP-31-007-020-004/3-A
(KHAPA)
|
1731007000NRG24080220240689211
|
08/02/2024
|
ARTI
|
1731007WL046643
|
ARTI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SHAHPUR
|
MP-31-007-020-004/4
(KHAPA)
|
1731007000NRG24080220240689212
|
08/02/2024
|
Sharada bai
|
1731007WL046643
|
Sharada bai
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
Sharadabai
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SHAHPUR
|
MP-31-007-020-004/5
(KHAPA)
|
1731007000NRG24080220240689213
|
08/02/2024
|
SUKALVATEE
|
1731007WL046643
|
SUKALVATEE
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
SUKALVATEE
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SHAHPUR
|
MP-31-007-020-004/6-A
(KHAPA)
|
1731007000NRG24080220240689214
|
08/02/2024
|
VINEETA
|
1731007WL046643
|
VINEETA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
VINEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SHAHPUR
|
MP-31-007-020-004/7
(KHAPA)
|
1731007000NRG24080220240689215
|
08/02/2024
|
SHRIBATI
|
1731007WL046643
|
SHRIBATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
SHRIBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SHAHPUR
|
MP-31-007-020-004/8
(KHAPA)
|
1731007000NRG24080220240689216
|
08/02/2024
|
KUSUM
|
1731007WL046643
|
KUSUM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
KUSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SHAHPUR
|
MP-31-007-020-004/9-A
(KHAPA)
|
1731007000NRG24080220240689217
|
08/02/2024
|
GANGAPRASAD
|
1731007WL046643
|
GANGAPRASAD
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
GANGAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97903
|
97903
|
|
|
|
|
|
|
|
|
112
|
SHAHPUR
|
MP-31-007-020-003/88-A
(KHAPA)
|
1731007000NRG24080220240689204
|
08/02/2024
|
SHANTI RAJNE
|
1731007WL046643
|
SHANTI RAJNE
|
00354
|
PUNB0244300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
SHANTIRAJNE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
113
|
SHAHPUR
|
MP-31-007-010-002/25
(KAJLI)
|
1731007000NRG24080220240688385
|
08/02/2024
|
RAJU
|
1731007WL046616
|
RAJU
|
00415
|
SBIN0002892
|
221
|
221
|
Processed
|
26/03/2024
|
|
004308377
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SHAHPUR
|
MP-31-007-020-003/67
(KHAPA)
|
1731007000NRG24080220240689196
|
08/02/2024
|
PREETI
|
1731007WL046643
|
PREETI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAHPUR
|
MP-31-007-020-003/87-A
(KHAPA)
|
1731007000NRG24080220240689200
|
08/02/2024
|
POONAM
|
1731007WL046643
|
POONAM
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
116
|
SHAHPUR
|
MP-31-007-010-003/63-A
(KAJLI)
|
1731007000NRG24080220240688391
|
08/02/2024
|
HIRALAL
|
1731007WL046616
|
HIRALAL
|
00415
|
SBIN0005513
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308377
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHAHPUR
|
MP-31-007-010-004/44-B
(KAJLI)
|
1731007000NRG24080220240688406
|
08/02/2024
|
SUKKO
|
1731007WL046616
|
SUKKO
|
00415
|
SBIN0005513
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308377
|
|
SUKKO
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHAHPUR
|
MP-31-007-013-001/209
(KESIYA)
|
1731007000NRG24080220240688490
|
08/02/2024
|
Dipchand Dhurve
|
1731007WL046621
|
Dipchand Dhurve
|
00415
|
SBIN0005513
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004308377
|
|
DipchandDhurve
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAHPUR
|
MP-31-007-013-001/209
(KESIYA)
|
1731007000NRG24080220240688491
|
08/02/2024
|
RAMBAI
|
1731007WL046621
|
RAMBAI
|
00415
|
SBIN0005513
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004308377
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHAHPUR
|
MP-31-007-013-001/230
(KESIYA)
|
1731007000NRG24080220240688492
|
08/02/2024
|
Bhagvanti Dhurve
|
1731007WL046621
|
Bhagvanti Dhurve
|
00415
|
SBIN0005513
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004308377
|
|
BhagvantiDhurve
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHAHPUR
|
MP-31-007-013-001/57-A
(KESIYA)
|
1731007000NRG24080220240688510
|
08/02/2024
|
Kunvarlal
|
1731007WL046621
|
Kunvarlal
|
00415
|
SBIN0005513
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004308377
|
|
Kunvarlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5326
|
5326
|
|
|
|
|
|
|
|
|
122
|
SHAHPUR
|
MP-31-007-010-002/28
(KAJLI)
|
1731007000NRG24080220240688387
|
08/02/2024
|
BIRBATI
|
1731007WL046616
|
BIRBATI
|
00415
|
SBIN0017112
|
884
|
884
|
Processed
|
26/03/2024
|
|
004308377
|
|
BIRBATI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAHPUR
|
MP-31-007-020-001/271
(KHAPA)
|
1731007000NRG24080220240688467
|
08/02/2024
|
BHEEMRAJ
|
1731007WL046619
|
BHEEMRAJ
|
00415
|
SBIN0017112
|
442
|
442
|
Processed
|
26/03/2024
|
|
004308377
|
|
BHEEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHAHPUR
|
MP-31-007-020-001/28
(KHAPA)
|
1731007000NRG24080220240688468
|
08/02/2024
|
MANDEEP
|
1731007WL046619
|
MANDEEP
|
00415
|
SBIN0017112
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004308377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
SHAHPUR
|
MP-31-007-020-001/40-A
(KHAPA)
|
1731007000NRG24080220240688472
|
08/02/2024
|
AJEET
|
1731007WL046619
|
AJEET
|
00415
|
SBIN0017112
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308377
|
|
AJEET
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHAHPUR
|
MP-31-007-020-003/19-A
(KHAPA)
|
1731007000NRG24080220240689157
|
08/02/2024
|
SEETA
|
1731007WL046643
|
SEETA
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHAHPUR
|
MP-31-007-020-003/197
(KHAPA)
|
1731007000NRG24080220240689166
|
08/02/2024
|
VANDNA
|
1731007WL046643
|
VANDNA
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHAHPUR
|
MP-31-007-020-003/3
(KHAPA)
|
1731007000NRG24080220240689184
|
08/02/2024
|
GOVINDA YADAV
|
1731007WL046643
|
GOVINDA YADAV
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
GOVINDAYADAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHAHPUR
|
MP-31-007-020-003/54-B
(KHAPA)
|
1731007000NRG24080220240689188
|
08/02/2024
|
BUDHRAM
|
1731007WL046643
|
BUDHRAM
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHAHPUR
|
MP-31-007-020-003/87-B
(KHAPA)
|
1731007000NRG24080220240689201
|
08/02/2024
|
POOJA
|
1731007WL046643
|
POOJA
|
00415
|
SBIN0017112
|
884
|
884
|
Processed
|
26/03/2024
|
|
004308377
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHAHPUR
|
MP-31-007-020-003/88-A
(KHAPA)
|
1731007000NRG24080220240689203
|
08/02/2024
|
KAILASH
|
1731007WL046643
|
KAILASH
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308377
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
132
|
SHAHPUR
|
MP-31-007-013-001/46
(KESIYA)
|
1731007000NRG24080220240688505
|
08/02/2024
|
SAMMI DHURVE
|
1731007WL046621
|
SAMMI DHURVE
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004308377
|
|
SAMMIDHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
133
|
SHAHPUR
|
MP-31-007-013-001/299-A
(KESIYA)
|
1731007000NRG24080220240688495
|
08/02/2024
|
Budiya
|
1731007WL046621
|
Budiya
|
00688
|
FINO0009003
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004308377
|
|
Budiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
134
|
SHAHPUR
|
MP-31-007-013-001/144-A
(KESIYA)
|
1731007000NRG24080220240688486
|
08/02/2024
|
Kaliya Dhurve
|
1731007WL046621
|
Kaliya Dhurve
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004308377
|
|
KaliyaDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SHAHPUR
|
MP-31-007-020-001/17
(KHAPA)
|
1731007000NRG24080220240688464
|
08/02/2024
|
DURGA
|
1731007WL046619
|
DURGA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004308377
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SHAHPUR
|
MP-31-007-020-001/51
(KHAPA)
|
1731007000NRG24080220240688475
|
08/02/2024
|
LALMANI
|
1731007WL046619
|
LALMANI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004308377
|
|
LALMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2989
|
2989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154087
|
154087
|
|
|
|
|
|
|
|