|
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-31-007-030-002/119
(BHOURA)
|
1731007000NRG24221220230470106
|
22/12/2023
|
VIJAY UIKEY
|
1731007WL037916
|
VIJAY UIKEY
|
00048
|
BKID0009586
|
442
|
442
|
Processed
|
11/03/2024
|
|
644613057
|
|
VIJAYUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
MP-31-007-005-001/74
(PHOPALYA)
|
1731007005NRG24221220230469901
|
22/12/2023
|
BHIKARI
|
1731007005WL037905
|
BHIKARI
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644613057
|
|
BHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
MP-31-007-005-004/18-A
(PHOPALYA)
|
1731007005NRG24221220230469902
|
22/12/2023
|
ENDUR
|
1731007005WL037905
|
ENDUR
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644613057
|
|
ENDUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
MP-31-007-005-004/21
(PHOPALYA)
|
1731007005NRG24221220230469875
|
22/12/2023
|
SHRIRAM
|
1731007005WL037903
|
SHRIRAM
|
00354
|
PUNB0129600
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644613057
|
|
SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
MP-31-007-005-005/123
(PHOPALYA)
|
1731007005NRG24221220230469903
|
22/12/2023
|
SUMANTRA
|
1731007005WL037905
|
SUMANTRA
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644613057
|
|
SUMANTRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
MP-31-007-005-005/43
(PHOPALYA)
|
1731007005NRG24221220230469910
|
22/12/2023
|
TARA
|
1731007005WL037907
|
TARA
|
00354
|
PUNB0129600
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644613057
|
|
TARA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
MP-31-007-005-005/47-B
(PHOPALYA)
|
1731007005NRG24221220230469876
|
22/12/2023
|
ASHOK
|
1731007005WL037903
|
ASHOK
|
00354
|
PUNB0129600
|
1211
|
1211
|
Processed
|
11/03/2024
|
|
644613057
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
MP-31-007-005-005/6
(PHOPALYA)
|
1731007005NRG24221220230469857
|
22/12/2023
|
KANHAIYA
|
1731007005WL037900
|
KANHAIYA
|
00354
|
PUNB0129600
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644613057
|
|
KANHAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
MP-31-007-005-007/37
(PHOPALYA)
|
1731007005NRG24221220230469904
|
22/12/2023
|
BABLU
|
1731007005WL037905
|
BABLU
|
00354
|
PUNB0129600
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644613057
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHPUR
|
MP-31-007-005-007/60
(PHOPALYA)
|
1731007005NRG24221220230469912
|
22/12/2023
|
JEERA
|
1731007005WL037907
|
JEERA
|
00354
|
PUNB0129600
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644613057
|
|
JEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
MP-31-007-023-001/102
(BANABEHDA)
|
1731007000NRG24221220230469990
|
22/12/2023
|
BHAGVATI
|
1731007WL037914
|
BHAGVATI
|
00354
|
PUNB0129600
|
900
|
900
|
Processed
|
11/03/2024
|
|
644613057
|
|
BHAGVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHPUR
|
MP-31-007-023-001/105
(BANABEHDA)
|
1731007000NRG24221220230469992
|
22/12/2023
|
LALVATI
|
1731007WL037914
|
LALVATI
|
00354
|
PUNB0129600
|
900
|
900
|
Processed
|
11/03/2024
|
|
644613057
|
|
LALVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHPUR
|
MP-31-007-023-001/108-A
(BANABEHDA)
|
1731007000NRG24221220230469993
|
22/12/2023
|
RAMKALI
|
1731007WL037914
|
RAMKALI
|
00354
|
PUNB0129600
|
900
|
900
|
Processed
|
11/03/2024
|
|
644613057
|
|
RAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHPUR
|
MP-31-007-023-001/112
(BANABEHDA)
|
1731007000NRG24221220230469995
|
22/12/2023
|
PREMBAI
|
1731007WL037914
|
PREMBAI
|
00354
|
PUNB0129600
|
900
|
900
|
Processed
|
11/03/2024
|
|
644613057
|
|
PREMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHPUR
|
MP-31-007-023-001/112-B
(BANABEHDA)
|
1731007000NRG24221220230469996
|
22/12/2023
|
RAMSVAROOP
|
1731007WL037914
|
RAMSVAROOP
|
00354
|
PUNB0129600
|
900
|
900
|
Processed
|
11/03/2024
|
|
644613057
|
|
RAMSVAROOP
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHPUR
|
MP-31-007-023-001/113-A
(BANABEHDA)
|
1731007000NRG24221220230469997
|
22/12/2023
|
KAMLA
|
1731007WL037914
|
KAMLA
|
00354
|
PUNB0129600
|
900
|
900
|
Processed
|
11/03/2024
|
|
644613057
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAHPUR
|
MP-31-007-023-001/114-A
(BANABEHDA)
|
1731007000NRG24221220230469998
|
22/12/2023
|
SUGRATI
|
1731007WL037914
|
SUGRATI
|
00354
|
PUNB0129600
|
900
|
900
|
Processed
|
11/03/2024
|
|
644613057
|
|
SUGRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHAHPUR
|
MP-31-007-023-001/122
(BANABEHDA)
|
1731007000NRG24221220230470003
|
22/12/2023
|
USHA
|
1731007WL037914
|
USHA
|
00354
|
PUNB0129600
|
900
|
900
|
Processed
|
11/03/2024
|
|
644613057
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAHPUR
|
MP-31-007-023-001/125
(BANABEHDA)
|
1731007000NRG24221220230470005
|
22/12/2023
|
GOVIND
|
1731007WL037914
|
GOVIND
|
00354
|
PUNB0129600
|
900
|
900
|
Processed
|
11/03/2024
|
|
644613057
|
|
GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAHPUR
|
MP-31-007-023-001/125
(BANABEHDA)
|
1731007000NRG24221220230470006
|
22/12/2023
|
KANHAIYA
|
1731007WL037914
|
KANHAIYA
|
00354
|
PUNB0129600
|
720
|
720
|
Processed
|
11/03/2024
|
|
644613057
|
|
KANHAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAHPUR
|
MP-31-007-023-001/127
(BANABEHDA)
|
1731007000NRG24221220230470008
|
22/12/2023
|
KAMLA
|
1731007WL037914
|
KAMLA
|
00354
|
PUNB0129600
|
900
|
900
|
Processed
|
11/03/2024
|
|
644613057
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHAHPUR
|
MP-31-007-023-001/127
(BANABEHDA)
|
1731007000NRG24221220230470007
|
22/12/2023
|
MAHESH
|
1731007WL037914
|
MAHESH
|
00354
|
PUNB0129600
|
900
|
900
|
Processed
|
11/03/2024
|
|
644613057
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHAHPUR
|
MP-31-007-023-001/128-A
(BANABEHDA)
|
1731007000NRG24221220230470009
|
22/12/2023
|
SHARMILA
|
1731007WL037914
|
SHARMILA
|
00354
|
PUNB0129600
|
900
|
900
|
Processed
|
11/03/2024
|
|
644613057
|
|
SHARMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHAHPUR
|
MP-31-007-023-001/136-A
(BANABEHDA)
|
1731007000NRG24221220230470015
|
22/12/2023
|
MANISHA
|
1731007WL037914
|
MANISHA
|
00354
|
PUNB0129600
|
720
|
720
|
Processed
|
11/03/2024
|
|
644613057
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHAHPUR
|
MP-31-007-023-001/137
(BANABEHDA)
|
1731007000NRG24221220230470016
|
22/12/2023
|
AMRAVATI
|
1731007WL037914
|
AMRAVATI
|
00354
|
PUNB0129600
|
540
|
540
|
Processed
|
11/03/2024
|
|
644613057
|
|
AMRAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHAHPUR
|
MP-31-007-023-001/140-A
(BANABEHDA)
|
1731007000NRG24221220230470017
|
22/12/2023
|
MANGAL
|
1731007WL037914
|
MANGAL
|
00354
|
PUNB0129600
|
540
|
540
|
Processed
|
11/03/2024
|
|
644613057
|
|
MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHAHPUR
|
MP-31-007-023-001/2
(BANABEHDA)
|
1731007000NRG24221220230470021
|
22/12/2023
|
NANDHKISHOR
|
1731007WL037914
|
NANDHKISHOR
|
00354
|
PUNB0129600
|
900
|
900
|
Processed
|
11/03/2024
|
|
644613057
|
|
NANDHKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHAHPUR
|
MP-31-007-023-001/22
(BANABEHDA)
|
1731007000NRG24221220230470022
|
22/12/2023
|
BHEEM
|
1731007WL037914
|
BHEEM
|
00354
|
PUNB0129600
|
900
|
900
|
Processed
|
11/03/2024
|
|
644613057
|
|
BHEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHAHPUR
|
MP-31-007-023-001/22-A
(BANABEHDA)
|
1731007000NRG24221220230470023
|
22/12/2023
|
PRABHA
|
1731007WL037914
|
PRABHA
|
00354
|
PUNB0129600
|
900
|
900
|
Processed
|
11/03/2024
|
|
644613057
|
|
PRABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHAHPUR
|
MP-31-007-023-001/32
(BANABEHDA)
|
1731007000NRG24221220230470025
|
22/12/2023
|
DHUNDA YADAV
|
1731007WL037914
|
DHUNDA YADAV
|
00354
|
PUNB0129600
|
900
|
900
|
Processed
|
11/03/2024
|
|
644613057
|
|
DHUNDAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHAHPUR
|
MP-31-007-023-001/35
(BANABEHDA)
|
1731007000NRG24221220230470027
|
22/12/2023
|
MISHRI
|
1731007WL037914
|
MISHRI
|
00354
|
PUNB0129600
|
900
|
900
|
Processed
|
11/03/2024
|
|
644613057
|
|
MISHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHAHPUR
|
MP-31-007-023-001/35-A
(BANABEHDA)
|
1731007000NRG24221220230470028
|
22/12/2023
|
REKHA
|
1731007WL037914
|
REKHA
|
00354
|
PUNB0129600
|
900
|
900
|
Processed
|
11/03/2024
|
|
644613057
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHAHPUR
|
MP-31-007-023-001/36
(BANABEHDA)
|
1731007000NRG24221220230470029
|
22/12/2023
|
GITA
|
1731007WL037914
|
GITA
|
00354
|
PUNB0129600
|
900
|
900
|
Processed
|
11/03/2024
|
|
644613057
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHAHPUR
|
MP-31-007-023-001/37
(BANABEHDA)
|
1731007000NRG24221220230470030
|
22/12/2023
|
RAMBILASH
|
1731007WL037914
|
RAMBILASH
|
00354
|
PUNB0129600
|
720
|
720
|
Processed
|
11/03/2024
|
|
644613057
|
|
RAMBILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHAHPUR
|
MP-31-007-023-001/39-A
(BANABEHDA)
|
1731007000NRG24221220230470031
|
22/12/2023
|
SUNITA
|
1731007WL037914
|
SUNITA
|
00354
|
PUNB0129600
|
900
|
900
|
Processed
|
11/03/2024
|
|
644613057
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHAHPUR
|
MP-31-007-023-001/40
(BANABEHDA)
|
1731007000NRG24221220230470033
|
22/12/2023
|
RAMKALI
|
1731007WL037914
|
RAMKALI
|
00354
|
PUNB0129600
|
900
|
900
|
Processed
|
11/03/2024
|
|
644613057
|
|
RAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHAHPUR
|
MP-31-007-023-001/40-A
(BANABEHDA)
|
1731007000NRG24221220230470034
|
22/12/2023
|
ANITA
|
1731007WL037914
|
ANITA
|
00354
|
PUNB0129600
|
900
|
900
|
Processed
|
11/03/2024
|
|
644613057
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHAHPUR
|
MP-31-007-023-001/42
(BANABEHDA)
|
1731007000NRG24221220230470035
|
22/12/2023
|
BISNIYA
|
1731007WL037914
|
BISNIYA
|
00354
|
PUNB0129600
|
360
|
360
|
Processed
|
11/03/2024
|
|
644613057
|
|
BISNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHAHPUR
|
MP-31-007-023-001/44
(BANABEHDA)
|
1731007000NRG24221220230470036
|
22/12/2023
|
GITA
|
1731007WL037914
|
GITA
|
00354
|
PUNB0129600
|
900
|
900
|
Processed
|
11/03/2024
|
|
644613057
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHAHPUR
|
MP-31-007-023-001/44
(BANABEHDA)
|
1731007000NRG24221220230470037
|
22/12/2023
|
IMRAT
|
1731007WL037914
|
IMRAT
|
00354
|
PUNB0129600
|
900
|
900
|
Processed
|
11/03/2024
|
|
644613057
|
|
IMRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHAHPUR
|
MP-31-007-023-001/45
(BANABEHDA)
|
1731007000NRG24221220230470038
|
22/12/2023
|
LUMA
|
1731007WL037914
|
LUMA
|
00354
|
PUNB0129600
|
540
|
540
|
Processed
|
11/03/2024
|
|
644613057
|
|
LUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHAHPUR
|
MP-31-007-023-001/46-A
(BANABEHDA)
|
1731007000NRG24221220230470039
|
22/12/2023
|
RAMESH
|
1731007WL037914
|
RAMESH
|
00354
|
PUNB0129600
|
720
|
720
|
Processed
|
11/03/2024
|
|
644613057
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHAHPUR
|
MP-31-007-023-001/47
(BANABEHDA)
|
1731007000NRG24221220230470040
|
22/12/2023
|
RAHUL AARSE
|
1731007WL037914
|
RAHUL AARSE
|
00354
|
PUNB0129600
|
900
|
900
|
Processed
|
11/03/2024
|
|
644613057
|
|
RAHULAARSE
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHAHPUR
|
MP-31-007-023-001/48
(BANABEHDA)
|
1731007000NRG24221220230470041
|
22/12/2023
|
SUKHVATI
|
1731007WL037914
|
SUKHVATI
|
00354
|
PUNB0129600
|
900
|
900
|
Processed
|
11/03/2024
|
|
644613057
|
|
SUKHVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHAHPUR
|
MP-31-007-023-001/49-B
(BANABEHDA)
|
1731007000NRG24221220230470042
|
22/12/2023
|
LATA
|
1731007WL037914
|
LATA
|
00354
|
PUNB0129600
|
720
|
720
|
Processed
|
11/03/2024
|
|
644613057
|
|
LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHAHPUR
|
MP-31-007-023-001/58-A
(BANABEHDA)
|
1731007000NRG24221220230470043
|
22/12/2023
|
SHANTI
|
1731007WL037914
|
SHANTI
|
00354
|
PUNB0129600
|
360
|
360
|
Processed
|
11/03/2024
|
|
644613057
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHAHPUR
|
MP-31-007-023-001/66-A
(BANABEHDA)
|
1731007000NRG24221220230470044
|
22/12/2023
|
SOMTI
|
1731007WL037914
|
SOMTI
|
00354
|
PUNB0129600
|
720
|
720
|
Processed
|
11/03/2024
|
|
644613057
|
|
SOMTI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHAHPUR
|
MP-31-007-023-001/7
(BANABEHDA)
|
1731007000NRG24221220230470045
|
22/12/2023
|
LALTA
|
1731007WL037914
|
LALTA
|
00354
|
PUNB0129600
|
900
|
900
|
Processed
|
11/03/2024
|
|
644613057
|
|
LALTA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHAHPUR
|
MP-31-007-023-001/70-A
(BANABEHDA)
|
1731007000NRG24221220230470047
|
22/12/2023
|
MANOHAR
|
1731007WL037914
|
MANOHAR
|
00354
|
PUNB0129600
|
900
|
900
|
Processed
|
11/03/2024
|
|
644613057
|
|
MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHAHPUR
|
MP-31-007-023-001/72-A
(BANABEHDA)
|
1731007000NRG24221220230470049
|
22/12/2023
|
BANSHI
|
1731007WL037914
|
BANSHI
|
00354
|
PUNB0129600
|
180
|
180
|
Processed
|
11/03/2024
|
|
644613057
|
|
BANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHAHPUR
|
MP-31-007-023-001/72-A
(BANABEHDA)
|
1731007000NRG24221220230470048
|
22/12/2023
|
MUNNI
|
1731007WL037914
|
MUNNI
|
00354
|
PUNB0129600
|
180
|
180
|
Processed
|
11/03/2024
|
|
644613057
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHAHPUR
|
MP-31-007-023-001/74-A
(BANABEHDA)
|
1731007000NRG24221220230470050
|
22/12/2023
|
SHASHI
|
1731007WL037914
|
SHASHI
|
00354
|
PUNB0129600
|
900
|
900
|
Processed
|
11/03/2024
|
|
644613057
|
|
SHASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHAHPUR
|
MP-31-007-023-001/76
(BANABEHDA)
|
1731007000NRG24221220230470051
|
22/12/2023
|
SUDAMA
|
1731007WL037914
|
SUDAMA
|
00354
|
PUNB0129600
|
180
|
180
|
Processed
|
11/03/2024
|
|
644613057
|
|
SUDAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHAHPUR
|
MP-31-007-023-001/76-A
(BANABEHDA)
|
1731007000NRG24221220230470052
|
22/12/2023
|
SUNITA
|
1731007WL037914
|
SUNITA
|
00354
|
PUNB0129600
|
180
|
180
|
Processed
|
11/03/2024
|
|
644613057
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHAHPUR
|
MP-31-007-023-001/78
(BANABEHDA)
|
1731007000NRG24221220230470054
|
22/12/2023
|
MUNNIBAI
|
1731007WL037914
|
MUNNIBAI
|
00354
|
PUNB0129600
|
720
|
720
|
Processed
|
11/03/2024
|
|
644613057
|
|
MUNNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHAHPUR
|
MP-31-007-023-001/80
(BANABEHDA)
|
1731007000NRG24221220230470055
|
22/12/2023
|
KALURAM
|
1731007WL037914
|
KALURAM
|
00354
|
PUNB0129600
|
900
|
900
|
Processed
|
11/03/2024
|
|
644613057
|
|
KALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHAHPUR
|
MP-31-007-023-001/82-A
(BANABEHDA)
|
1731007000NRG24221220230470056
|
22/12/2023
|
BABITA
|
1731007WL037914
|
BABITA
|
00354
|
PUNB0129600
|
900
|
900
|
Processed
|
11/03/2024
|
|
644613057
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHAHPUR
|
MP-31-007-023-001/86
(BANABEHDA)
|
1731007000NRG24221220230470058
|
22/12/2023
|
BANVARI
|
1731007WL037914
|
BANVARI
|
00354
|
PUNB0129600
|
900
|
900
|
Rejected
|
12/03/2024
|
|
644613057
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
SHAHPUR
|
MP-31-007-023-001/86
(BANABEHDA)
|
1731007000NRG24221220230470057
|
22/12/2023
|
JAYVIKRANTA
|
1731007WL037914
|
JAYVIKRANTA
|
00354
|
PUNB0129600
|
900
|
900
|
Processed
|
11/03/2024
|
|
644613057
|
|
JAYVIKRANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHAHPUR
|
MP-31-007-023-001/87
(BANABEHDA)
|
1731007000NRG24221220230470059
|
22/12/2023
|
DEVI PRASAD
|
1731007WL037914
|
DEVI PRASAD
|
00354
|
PUNB0129600
|
900
|
900
|
Processed
|
11/03/2024
|
|
644613057
|
|
DEVIPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHAHPUR
|
MP-31-007-023-001/87-A
(BANABEHDA)
|
1731007000NRG24221220230470060
|
22/12/2023
|
ANITA
|
1731007WL037914
|
ANITA
|
00354
|
PUNB0129600
|
900
|
900
|
Processed
|
11/03/2024
|
|
644613057
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHAHPUR
|
MP-31-007-023-001/88
(BANABEHDA)
|
1731007000NRG24221220230470061
|
22/12/2023
|
SANGITA CHOUHAN
|
1731007WL037914
|
SANGITA CHOUHAN
|
00354
|
PUNB0129600
|
900
|
900
|
Processed
|
11/03/2024
|
|
644613057
|
|
SANGITACHOUHAN
|
BANK OF INDIA(508505)
|
|
63
|
SHAHPUR
|
MP-31-007-023-001/95-A
(BANABEHDA)
|
1731007000NRG24221220230470062
|
22/12/2023
|
MADHURI
|
1731007WL037914
|
MADHURI
|
00354
|
PUNB0129600
|
180
|
180
|
Processed
|
11/03/2024
|
|
644613057
|
|
MADHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHAHPUR
|
MP-31-007-023-001/96
(BANABEHDA)
|
1731007000NRG24221220230470063
|
22/12/2023
|
SHYAMBAI
|
1731007WL037914
|
SHYAMBAI
|
00354
|
PUNB0129600
|
900
|
900
|
Processed
|
11/03/2024
|
|
644613057
|
|
SHYAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHAHPUR
|
MP-31-007-023-001/97
(BANABEHDA)
|
1731007000NRG24221220230470064
|
22/12/2023
|
SAVITRI
|
1731007WL037914
|
SAVITRI
|
00354
|
PUNB0129600
|
720
|
720
|
Processed
|
11/03/2024
|
|
644613057
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHAHPUR
|
MP-31-007-023-001/97-A
(BANABEHDA)
|
1731007000NRG24221220230470065
|
22/12/2023
|
PHULVATI
|
1731007WL037914
|
PHULVATI
|
00354
|
PUNB0129600
|
900
|
900
|
Processed
|
11/03/2024
|
|
644613057
|
|
PHULVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHAHPUR
|
MP-31-007-030-001/1021-A
(BHOURA)
|
1731007030NRG24221220230468069
|
22/12/2023
|
PARASRAM
|
1731007030WL037808
|
PARASRAM
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644613057
|
|
PARASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHAHPUR
|
MP-31-007-030-001/1367
(BHOURA)
|
1731007030NRG24221220230467987
|
22/12/2023
|
SAVITRI
|
1731007030WL037803
|
SAVITRI
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644613057
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHAHPUR
|
MP-31-007-030-001/346-A
(BHOURA)
|
1731007030NRG24221220230467994
|
22/12/2023
|
HARIRAM KUMAR
|
1731007030WL037804
|
HARIRAM KUMAR
|
00354
|
PUNB0129600
|
688
|
688
|
Processed
|
11/03/2024
|
|
644613057
|
|
HARIRAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHAHPUR
|
MP-31-007-030-001/388-A
(BHOURA)
|
1731007030NRG24221220230467991
|
22/12/2023
|
MAKLA
|
1731007030WL037803
|
MAKLA
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644613057
|
|
MAKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHAHPUR
|
MP-31-007-030-001/509
(BHOURA)
|
1731007030NRG24221220230467995
|
22/12/2023
|
AKHLESH KHARE
|
1731007030WL037804
|
AKHLESH KHARE
|
00354
|
PUNB0129600
|
748
|
748
|
Processed
|
11/03/2024
|
|
644613057
|
|
AKHLESHKHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHAHPUR
|
MP-31-007-030-002/107
(BHOURA)
|
1731007000NRG24221220230470104
|
22/12/2023
|
DEVENDRA DHURVE
|
1731007WL037916
|
DEVENDRA DHURVE
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613057
|
|
DEVENDRADHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHAHPUR
|
MP-31-007-030-002/107
(BHOURA)
|
1731007000NRG24221220230470103
|
22/12/2023
|
SHELENDRA
|
1731007WL037916
|
SHELENDRA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613057
|
|
SHELENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHAHPUR
|
MP-31-007-030-002/1146
(BHOURA)
|
1731007030NRG24221220230468067
|
22/12/2023
|
GULSHAN
|
1731007030WL037807
|
GULSHAN
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644613057
|
|
GULSHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHPUR
|
MP-31-007-030-002/119
(BHOURA)
|
1731007000NRG24221220230470105
|
22/12/2023
|
KHUNNA
|
1731007WL037916
|
KHUNNA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644613057
|
|
KHUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHAHPUR
|
MP-31-007-030-002/121
(BHOURA)
|
1731007030NRG24221220230468068
|
22/12/2023
|
SUGRATI
|
1731007030WL037807
|
SUGRATI
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644613057
|
|
SUGRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHAHPUR
|
MP-31-007-030-002/123
(BHOURA)
|
1731007000NRG24221220230470107
|
22/12/2023
|
BHIKKI
|
1731007WL037916
|
BHIKKI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644613057
|
|
BHIKKI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SHAHPUR
|
MP-31-007-030-002/128
(BHOURA)
|
1731007000NRG24221220230470109
|
22/12/2023
|
MEERA
|
1731007WL037916
|
MEERA
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
11/03/2024
|
|
644613057
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SHAHPUR
|
MP-31-007-030-002/130
(BHOURA)
|
1731007000NRG24221220230470110
|
22/12/2023
|
SHYAM
|
1731007WL037916
|
SHYAM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613057
|
|
SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SHAHPUR
|
MP-31-007-030-002/130-A
(BHOURA)
|
1731007000NRG24221220230470111
|
22/12/2023
|
SARSVATI
|
1731007WL037916
|
SARSVATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613057
|
|
SARSVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHAHPUR
|
MP-31-007-030-002/147
(BHOURA)
|
1731007000NRG24221220230470112
|
22/12/2023
|
NITU
|
1731007WL037916
|
NITU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613057
|
|
NITU
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHPUR
|
MP-31-007-030-002/161
(BHOURA)
|
1731007000NRG24221220230470113
|
22/12/2023
|
PANKAJ NARKE
|
1731007WL037916
|
PANKAJ NARKE
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613057
|
|
PANKAJNARKE
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SHAHPUR
|
MP-31-007-030-002/161
(BHOURA)
|
1731007000NRG24221220230470114
|
22/12/2023
|
PRIYANKA
|
1731007WL037916
|
PRIYANKA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613057
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SHAHPUR
|
MP-31-007-030-002/173
(BHOURA)
|
1731007000NRG24221220230470116
|
22/12/2023
|
PREMVATI
|
1731007WL037916
|
PREMVATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613057
|
|
PREMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SHAHPUR
|
MP-31-007-030-002/267-A
(BHOURA)
|
1731007000NRG24221220230470119
|
22/12/2023
|
GUNWANTI
|
1731007WL037916
|
GUNWANTI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613057
|
|
GUNWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SHAHPUR
|
MP-31-007-030-002/39-A
(BHOURA)
|
1731007000NRG24221220230470120
|
22/12/2023
|
SUNITA
|
1731007WL037916
|
SUNITA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644613057
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SHAHPUR
|
MP-31-007-030-002/40
(BHOURA)
|
1731007000NRG24221220230470121
|
22/12/2023
|
RAJU
|
1731007WL037916
|
RAJU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613057
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SHAHPUR
|
MP-31-007-030-002/40
(BHOURA)
|
1731007000NRG24221220230470122
|
22/12/2023
|
RAMBAI
|
1731007WL037916
|
RAMBAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644613057
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SHAHPUR
|
MP-31-007-030-002/41
(BHOURA)
|
1731007000NRG24221220230470123
|
22/12/2023
|
PRAKASH
|
1731007WL037916
|
PRAKASH
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644613057
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SHAHPUR
|
MP-31-007-030-002/42
(BHOURA)
|
1731007000NRG24221220230470124
|
22/12/2023
|
KAMALTI
|
1731007WL037916
|
KAMALTI
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
11/03/2024
|
|
644613057
|
|
KAMALTI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SHAHPUR
|
MP-31-007-030-002/62-A
(BHOURA)
|
1731007000NRG24221220230470125
|
22/12/2023
|
ISHVAR
|
1731007WL037916
|
ISHVAR
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644613057
|
|
ISHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SHAHPUR
|
MP-31-007-030-002/66
(BHOURA)
|
1731007000NRG24221220230470126
|
22/12/2023
|
LALITA
|
1731007WL037916
|
LALITA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644613057
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SHAHPUR
|
MP-31-007-030-002/79
(BHOURA)
|
1731007000NRG24221220230470127
|
22/12/2023
|
PREMVATI
|
1731007WL037916
|
PREMVATI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644613057
|
|
PREMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SHAHPUR
|
MP-31-007-030-002/89
(BHOURA)
|
1731007000NRG24221220230470129
|
22/12/2023
|
SIMA
|
1731007WL037916
|
SIMA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644613057
|
|
SIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89261
|
89261
|
|
|
|
|
|
|
|
|
95
|
SHAHPUR
|
MP-31-007-005-001/42-A
(PHOPALYA)
|
1731007005NRG24221220230469900
|
22/12/2023
|
SAKUN
|
1731007005WL037905
|
SAKUN
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644613057
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
96
|
SHAHPUR
|
MP-31-007-005-007/53
(PHOPALYA)
|
1731007005NRG24221220230469877
|
22/12/2023
|
PYARELAL
|
1731007005WL037903
|
PYARELAL
|
00415
|
SBIN0017112
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
644613057
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHPUR
|
MP-31-007-023-001/39-B
(BANABEHDA)
|
1731007000NRG24221220230470032
|
22/12/2023
|
LALITA
|
1731007WL037914
|
LALITA
|
00415
|
SBIN0017112
|
900
|
900
|
Processed
|
11/03/2024
|
|
644613057
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHPUR
|
MP-31-007-023-001/76-B
(BANABEHDA)
|
1731007000NRG24221220230470053
|
22/12/2023
|
MAKHAN
|
1731007WL037914
|
MAKHAN
|
00415
|
SBIN0017112
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644613057
|
|
MAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
99
|
SHAHPUR
|
MP-31-007-023-001/122-A
(BANABEHDA)
|
1731007000NRG24221220230470004
|
22/12/2023
|
SUNITA YADAV
|
1731007WL037914
|
SUNITA YADAV
|
00688
|
FINO0001446
|
900
|
900
|
Rejected
|
12/03/2024
|
|
644613057
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
SHAHPUR
|
MP-31-007-023-001/34-C
(BANABEHDA)
|
1731007000NRG24221220230470026
|
22/12/2023
|
BASMANTI
|
1731007WL037914
|
BASMANTI
|
00688
|
FINO0001446
|
720
|
720
|
Rejected
|
12/03/2024
|
|
644613057
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96061
|
96061
|
|
|
|
|
|
|
|