|
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-31-007-015-001/160-A
(SEHRA)
|
1731007015NRG24240120240628680
|
24/01/2024
|
SHANTI
|
1731007015WL044130
|
SHANTI
|
00048
|
BKID0009581
|
1224
|
1224
|
Processed
|
29/03/2024
|
|
039123118
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
MP-31-007-018-003/68
(KOKHRA)
|
1731007000NRG24240120240630987
|
24/01/2024
|
BALVAN
|
1731007WL044237
|
BALVAN
|
00051
|
MAHB0000614
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123118
|
|
BALVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
MP-31-007-018-003/174
(KOKHRA)
|
1731007000NRG24240120240630976
|
24/01/2024
|
RAJU
|
1731007WL044237
|
RAJU
|
00089
|
CBIN0280760
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
MP-31-007-015-001/131
(SEHRA)
|
1731007015NRG24240120240628679
|
24/01/2024
|
SANDIP
|
1731007015WL044130
|
SANDIP
|
00089
|
CBIN0282838
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039123118
|
|
SANDIP
|
UCO BANK(607066)
|
|
5
|
SHAHPUR
|
MP-31-007-015-001/168-A
(SEHRA)
|
1731007015NRG24240120240628681
|
24/01/2024
|
SANGITA DHURVE
|
1731007015WL044130
|
SANGITA DHURVE
|
00089
|
CBIN0282838
|
1224
|
1224
|
Processed
|
29/03/2024
|
|
039123118
|
|
SANGITADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHPUR
|
MP-31-007-015-001/195-A
(SEHRA)
|
1731007015NRG24240120240628682
|
24/01/2024
|
SIPULAL
|
1731007015WL044130
|
SIPULAL
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
SIPULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
MP-31-007-021-001/10
(JHAPADI)
|
1731007000NRG24240120240628997
|
24/01/2024
|
RAMKISHORE
|
1731007WL044156
|
RAMKISHORE
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
RAMKISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
MP-31-007-021-001/10
(JHAPADI)
|
1731007000NRG24240120240628998
|
24/01/2024
|
TULSIBAI
|
1731007WL044156
|
TULSIBAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
TULSIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
MP-31-007-021-001/10-A
(JHAPADI)
|
1731007000NRG24240120240628999
|
24/01/2024
|
AKLESH YADAV
|
1731007WL044156
|
AKLESH YADAV
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
AKLESHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
MP-31-007-021-001/10-A
(JHAPADI)
|
1731007000NRG24240120240629000
|
24/01/2024
|
PRIYA
|
1731007WL044156
|
PRIYA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
PRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
MP-31-007-021-001/14
(JHAPADI)
|
1731007000NRG24240120240629001
|
24/01/2024
|
VIMLA
|
1731007WL044156
|
VIMLA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHPUR
|
MP-31-007-021-001/15
(JHAPADI)
|
1731007000NRG24240120240629003
|
24/01/2024
|
DHEERAJ
|
1731007WL044156
|
DHEERAJ
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
DHEERAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHPUR
|
MP-31-007-021-001/15
(JHAPADI)
|
1731007000NRG24240120240629004
|
24/01/2024
|
SEBVATI
|
1731007WL044156
|
SEBVATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
SEBVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHPUR
|
MP-31-007-021-001/16
(JHAPADI)
|
1731007000NRG24240120240629005
|
24/01/2024
|
RAMESH
|
1731007WL044156
|
RAMESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHPUR
|
MP-31-007-021-001/19-A
(JHAPADI)
|
1731007000NRG24240120240629006
|
24/01/2024
|
RUPRAM
|
1731007WL044156
|
RUPRAM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
RUPRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAHPUR
|
MP-31-007-021-001/19-A
(JHAPADI)
|
1731007000NRG24240120240629007
|
24/01/2024
|
SHYAMBATI
|
1731007WL044156
|
SHYAMBATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
SHYAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAHPUR
|
MP-31-007-021-001/20
(JHAPADI)
|
1731007000NRG24240120240629009
|
24/01/2024
|
GANAPATI
|
1731007WL044156
|
GANAPATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
GANAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHAHPUR
|
MP-31-007-021-001/20
(JHAPADI)
|
1731007000NRG24240120240629008
|
24/01/2024
|
RATAN
|
1731007WL044156
|
RATAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAHPUR
|
MP-31-007-021-001/20-A
(JHAPADI)
|
1731007000NRG24240120240629010
|
24/01/2024
|
RAMSWAROOP
|
1731007WL044156
|
RAMSWAROOP
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
RAMSWAROOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHAHPUR
|
MP-31-007-021-001/23-A
(JHAPADI)
|
1731007000NRG24240120240629011
|
24/01/2024
|
UMESH
|
1731007WL044156
|
UMESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHAHPUR
|
MP-31-007-021-001/24
(JHAPADI)
|
1731007000NRG24240120240629012
|
24/01/2024
|
RAJKUMARI
|
1731007WL044156
|
RAJKUMARI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHAHPUR
|
MP-31-007-021-001/26
(JHAPADI)
|
1731007000NRG24240120240629013
|
24/01/2024
|
BHAIYALAL
|
1731007WL044156
|
BHAIYALAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
BHAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHAHPUR
|
MP-31-007-021-001/26
(JHAPADI)
|
1731007000NRG24240120240629014
|
24/01/2024
|
SOMTA
|
1731007WL044156
|
SOMTA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
SOMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHAHPUR
|
MP-31-007-021-001/26-A
(JHAPADI)
|
1731007000NRG24240120240629015
|
24/01/2024
|
RAJESH
|
1731007WL044156
|
RAJESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
SHAHPUR
|
MP-31-007-021-001/26-A
(JHAPADI)
|
1731007000NRG24240120240629016
|
24/01/2024
|
SANTI
|
1731007WL044156
|
SANTI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
SANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHAHPUR
|
MP-31-007-021-001/28
(JHAPADI)
|
1731007000NRG24240120240629018
|
24/01/2024
|
GEETA
|
1731007WL044156
|
GEETA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHAHPUR
|
MP-31-007-021-001/28
(JHAPADI)
|
1731007000NRG24240120240629017
|
24/01/2024
|
MAKHAN
|
1731007WL044156
|
MAKHAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
MAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHAHPUR
|
MP-31-007-021-001/29
(JHAPADI)
|
1731007000NRG24240120240629019
|
24/01/2024
|
RAMBAI
|
1731007WL044156
|
RAMBAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHAHPUR
|
MP-31-007-021-001/30
(JHAPADI)
|
1731007000NRG24240120240629020
|
24/01/2024
|
MISRILAL
|
1731007WL044156
|
MISRILAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
MISRILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHAHPUR
|
MP-31-007-021-001/30-A
(JHAPADI)
|
1731007000NRG24240120240629021
|
24/01/2024
|
MADU
|
1731007WL044156
|
MADU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
MADU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHAHPUR
|
MP-31-007-021-001/30-A
(JHAPADI)
|
1731007000NRG24240120240629022
|
24/01/2024
|
UMA
|
1731007WL044156
|
UMA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHAHPUR
|
MP-31-007-021-001/31-B
(JHAPADI)
|
1731007000NRG24240120240629024
|
24/01/2024
|
PRAHLAD YADAV
|
1731007WL044156
|
PRAHLAD YADAV
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
PRAHLADYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHAHPUR
|
MP-31-007-021-001/31-B
(JHAPADI)
|
1731007000NRG24240120240629023
|
24/01/2024
|
SHIVBATI
|
1731007WL044156
|
SHIVBATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
SHIVBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHAHPUR
|
MP-31-007-021-001/32-A
(JHAPADI)
|
1731007000NRG24240120240629026
|
24/01/2024
|
BALIYA
|
1731007WL044156
|
BALIYA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
BALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHAHPUR
|
MP-31-007-021-001/32-A
(JHAPADI)
|
1731007000NRG24240120240629025
|
24/01/2024
|
KANHAIYA
|
1731007WL044156
|
KANHAIYA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
KANHAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHAHPUR
|
MP-31-007-021-001/32-B
(JHAPADI)
|
1731007000NRG24240120240629027
|
24/01/2024
|
PREMLAL
|
1731007WL044156
|
PREMLAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
PREMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHAHPUR
|
MP-31-007-021-001/32-B
(JHAPADI)
|
1731007000NRG24240120240629028
|
24/01/2024
|
SUSHILA
|
1731007WL044156
|
SUSHILA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHAHPUR
|
MP-31-007-021-001/33
(JHAPADI)
|
1731007000NRG24240120240629029
|
24/01/2024
|
GIRJA BAI
|
1731007WL044156
|
GIRJA BAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
GIRJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHAHPUR
|
MP-31-007-021-001/34
(JHAPADI)
|
1731007000NRG24240120240629031
|
24/01/2024
|
GUDDANBAI
|
1731007WL044156
|
GUDDANBAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
GUDDANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHAHPUR
|
MP-31-007-021-001/34
(JHAPADI)
|
1731007000NRG24240120240629030
|
24/01/2024
|
SAMBU
|
1731007WL044156
|
SAMBU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
SAMBU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHAHPUR
|
MP-31-007-021-001/34-A
(JHAPADI)
|
1731007000NRG24240120240629032
|
24/01/2024
|
SANJU
|
1731007WL044156
|
SANJU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHAHPUR
|
MP-31-007-021-001/34-A
(JHAPADI)
|
1731007000NRG24240120240629033
|
24/01/2024
|
SUSHEELA
|
1731007WL044156
|
SUSHEELA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
SUSHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHAHPUR
|
MP-31-007-021-001/34-B
(JHAPADI)
|
1731007000NRG24240120240629034
|
24/01/2024
|
MUKESH
|
1731007WL044156
|
MUKESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHAHPUR
|
MP-31-007-021-001/34-B
(JHAPADI)
|
1731007000NRG24240120240629035
|
24/01/2024
|
SAROJ BAI
|
1731007WL044156
|
SAROJ BAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
SAROJBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHAHPUR
|
MP-31-007-021-001/34-C
(JHAPADI)
|
1731007000NRG24240120240629036
|
24/01/2024
|
SURESH
|
1731007WL044156
|
SURESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHAHPUR
|
MP-31-007-021-001/35
(JHAPADI)
|
1731007000NRG24240120240629038
|
24/01/2024
|
PREM
|
1731007WL044156
|
PREM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHAHPUR
|
MP-31-007-021-001/36
(JHAPADI)
|
1731007000NRG24240120240629039
|
24/01/2024
|
PREMLAL
|
1731007WL044156
|
PREMLAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
PREMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHAHPUR
|
MP-31-007-021-001/36-A
(JHAPADI)
|
1731007000NRG24240120240629040
|
24/01/2024
|
PANDU
|
1731007WL044156
|
PANDU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
PANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHAHPUR
|
MP-31-007-021-001/36-B
(JHAPADI)
|
1731007000NRG24240120240629041
|
24/01/2024
|
SANJU
|
1731007WL044156
|
SANJU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHAHPUR
|
MP-31-007-021-001/37
(JHAPADI)
|
1731007000NRG24240120240629042
|
24/01/2024
|
KALABATI
|
1731007WL044156
|
KALABATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
KALABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHAHPUR
|
MP-31-007-021-001/37
(JHAPADI)
|
1731007000NRG24240120240629043
|
24/01/2024
|
LAKHAN
|
1731007WL044156
|
LAKHAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHAHPUR
|
MP-31-007-021-001/38
(JHAPADI)
|
1731007000NRG24240120240629044
|
24/01/2024
|
LAKHAN
|
1731007WL044156
|
LAKHAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHAHPUR
|
MP-31-007-021-001/39
(JHAPADI)
|
1731007000NRG24240120240629045
|
24/01/2024
|
DULLO
|
1731007WL044156
|
DULLO
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
DULLO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHAHPUR
|
MP-31-007-021-001/41
(JHAPADI)
|
1731007000NRG24240120240629046
|
24/01/2024
|
SHANTI
|
1731007WL044156
|
SHANTI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHAHPUR
|
MP-31-007-021-001/42
(JHAPADI)
|
1731007000NRG24240120240629048
|
24/01/2024
|
FULLA
|
1731007WL044156
|
FULLA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
FULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHAHPUR
|
MP-31-007-021-001/42
(JHAPADI)
|
1731007000NRG24240120240629047
|
24/01/2024
|
RAMESHWAR
|
1731007WL044156
|
RAMESHWAR
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHAHPUR
|
MP-31-007-021-001/42-A
(JHAPADI)
|
1731007000NRG24240120240629050
|
24/01/2024
|
DURGAVATI
|
1731007WL044156
|
DURGAVATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
DURGAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHAHPUR
|
MP-31-007-021-001/42-A
(JHAPADI)
|
1731007000NRG24240120240629049
|
24/01/2024
|
SANJAY
|
1731007WL044156
|
SANJAY
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHAHPUR
|
MP-31-007-021-001/5
(JHAPADI)
|
1731007000NRG24240120240629051
|
24/01/2024
|
MISRILAL
|
1731007WL044156
|
MISRILAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
MISRILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHAHPUR
|
MP-31-007-021-001/5
(JHAPADI)
|
1731007000NRG24240120240629052
|
24/01/2024
|
RAMBAI
|
1731007WL044156
|
RAMBAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHAHPUR
|
MP-31-007-021-002/19
(JHAPADI)
|
1731007000NRG24230120240626757
|
24/01/2024
|
JAGDISH
|
1731007WL044032
|
JAGDISH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHAHPUR
|
MP-31-007-021-002/19
(JHAPADI)
|
1731007000NRG24230120240626758
|
24/01/2024
|
RAMBAI
|
1731007WL044032
|
RAMBAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHAHPUR
|
MP-31-007-021-002/19-A
(JHAPADI)
|
1731007000NRG24230120240626759
|
24/01/2024
|
MALTI
|
1731007WL044032
|
MALTI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
MALTI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHAHPUR
|
MP-31-007-021-002/55
(JHAPADI)
|
1731007000NRG24230120240626760
|
24/01/2024
|
LALTABAI
|
1731007WL044032
|
LALTABAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
LALTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHAHPUR
|
MP-31-007-021-002/55
(JHAPADI)
|
1731007000NRG24230120240626761
|
24/01/2024
|
SRIPAL
|
1731007WL044032
|
SRIPAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
SRIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SHAHPUR
|
MP-31-007-021-002/56
(JHAPADI)
|
1731007000NRG24230120240626762
|
24/01/2024
|
RAMPAL
|
1731007WL044032
|
RAMPAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHAHPUR
|
MP-31-007-021-003/105
(JHAPADI)
|
1731007000NRG24230120240626763
|
24/01/2024
|
RAMKARAN
|
1731007WL044032
|
RAMKARAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
RAMKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHAHPUR
|
MP-31-007-021-003/105
(JHAPADI)
|
1731007000NRG24230120240626764
|
24/01/2024
|
SUGABATI
|
1731007WL044032
|
SUGABATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
SUGABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHAHPUR
|
MP-31-007-021-003/28
(JHAPADI)
|
1731007000NRG24230120240626765
|
24/01/2024
|
VIMLA
|
1731007WL044032
|
VIMLA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
SHAHPUR
|
MP-31-007-021-003/31-A
(JHAPADI)
|
1731007000NRG24230120240626766
|
24/01/2024
|
HARISH
|
1731007WL044032
|
HARISH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
HARISH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHAHPUR
|
MP-31-007-021-003/31-B
(JHAPADI)
|
1731007000NRG24230120240626767
|
24/01/2024
|
RANASINGH KAJLE
|
1731007WL044032
|
RANASINGH KAJLE
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
RANASINGHKAJLE
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHAHPUR
|
MP-31-007-021-003/42-B
(JHAPADI)
|
1731007000NRG24230120240626768
|
24/01/2024
|
GANESH
|
1731007WL044032
|
GANESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHAHPUR
|
MP-31-007-021-003/51-B
(JHAPADI)
|
1731007000NRG24230120240626769
|
24/01/2024
|
Kamal
|
1731007WL044032
|
Kamal
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
Kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHAHPUR
|
MP-31-007-021-003/64-A
(JHAPADI)
|
1731007000NRG24230120240626771
|
24/01/2024
|
SUNIL
|
1731007WL044032
|
SUNIL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHAHPUR
|
MP-31-007-021-003/64-B
(JHAPADI)
|
1731007000NRG24230120240626773
|
24/01/2024
|
VIPIN
|
1731007WL044032
|
VIPIN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
VIPIN
|
BANK OF BARODA(606985)
|
|
76
|
SHAHPUR
|
MP-31-007-021-003/65
(JHAPADI)
|
1731007000NRG24230120240626775
|
24/01/2024
|
ANUSUIYA
|
1731007WL044032
|
ANUSUIYA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
ANUSUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SHAHPUR
|
MP-31-007-021-003/65
(JHAPADI)
|
1731007000NRG24230120240626774
|
24/01/2024
|
JAGDISH
|
1731007WL044032
|
JAGDISH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SHAHPUR
|
MP-31-007-021-003/72
(JHAPADI)
|
1731007000NRG24240120240629053
|
24/01/2024
|
SUKHIYABAI
|
1731007WL044156
|
SUKHIYABAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
SUKHIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHAHPUR
|
MP-31-007-021-003/83-B
(JHAPADI)
|
1731007000NRG24230120240626776
|
24/01/2024
|
Umesh
|
1731007WL044032
|
Umesh
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
Umesh
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SHAHPUR
|
MP-31-007-021-003/83-D
(JHAPADI)
|
1731007000NRG24230120240626777
|
24/01/2024
|
SURESH
|
1731007WL044032
|
SURESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHAHPUR
|
MP-31-007-021-003/85
(JHAPADI)
|
1731007000NRG24230120240626778
|
24/01/2024
|
MISHRI
|
1731007WL044032
|
MISHRI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
MISHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SHAHPUR
|
MP-31-007-030-001/159
(BHOURA)
|
1731007000NRG24240120240631429
|
24/01/2024
|
ANITA
|
1731007WL044252
|
ANITA
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123118
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SHAHPUR
|
MP-31-007-030-001/387
(BHOURA)
|
1731007000NRG24240120240630617
|
24/01/2024
|
VIMLA
|
1731007WL044228
|
VIMLA
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039123118
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SHAHPUR
|
MP-31-007-030-001/388
(BHOURA)
|
1731007000NRG24240120240630618
|
24/01/2024
|
KRANTI
|
1731007WL044228
|
KRANTI
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039123118
|
|
KRANTI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHPUR
|
MP-31-007-030-001/428
(BHOURA)
|
1731007000NRG24240120240630619
|
24/01/2024
|
SURESH
|
1731007WL044228
|
SURESH
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039123118
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SHAHPUR
|
MP-31-007-030-001/428-A
(BHOURA)
|
1731007000NRG24240120240630620
|
24/01/2024
|
MAHESH
|
1731007WL044228
|
MAHESH
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039123118
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SHAHPUR
|
MP-31-007-030-001/463-B
(BHOURA)
|
1731007000NRG24240120240630621
|
24/01/2024
|
TARA BAI
|
1731007WL044228
|
TARA BAI
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039123118
|
|
TARABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SHAHPUR
|
MP-31-007-030-001/483
(BHOURA)
|
1731007000NRG24240120240630622
|
24/01/2024
|
SUKIYA
|
1731007WL044228
|
SUKIYA
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039123118
|
|
SUKIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SHAHPUR
|
MP-31-007-030-001/483-B
(BHOURA)
|
1731007000NRG24240120240630623
|
24/01/2024
|
RAJKUMAR
|
1731007WL044229
|
RAJKUMAR
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039123118
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SHAHPUR
|
MP-31-007-030-001/483-B
(BHOURA)
|
1731007000NRG24240120240630624
|
24/01/2024
|
SONAM
|
1731007WL044229
|
SONAM
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039123118
|
|
SONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SHAHPUR
|
MP-31-007-030-001/483-C
(BHOURA)
|
1731007000NRG24240120240630625
|
24/01/2024
|
NARESH
|
1731007WL044229
|
NARESH
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039123118
|
|
NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SHAHPUR
|
MP-31-007-030-001/483-C
(BHOURA)
|
1731007000NRG24240120240630626
|
24/01/2024
|
sunita
|
1731007WL044229
|
sunita
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039123118
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SHAHPUR
|
MP-31-007-030-001/517-A
(BHOURA)
|
1731007000NRG24240120240630627
|
24/01/2024
|
MANJU
|
1731007WL044229
|
MANJU
|
00354
|
PUNB0129600
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
SHAHPUR
|
MP-31-007-030-001/519
(BHOURA)
|
1731007000NRG24240120240630628
|
24/01/2024
|
AASHA
|
1731007WL044229
|
AASHA
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039123118
|
|
AASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SHAHPUR
|
MP-31-007-030-001/78
(BHOURA)
|
1731007000NRG24240120240631463
|
24/01/2024
|
Shobha
|
1731007WL044252
|
Shobha
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
28/03/2024
|
|
039123118
|
|
Shobha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119782
|
119782
|
|
|
|
|
|
|
|
|
96
|
SHAHPUR
|
MP-31-007-021-001/14-A
(JHAPADI)
|
1731007000NRG24240120240629002
|
24/01/2024
|
MUKESH
|
1731007WL044156
|
MUKESH
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHPUR
|
MP-31-007-021-003/60-B
(JHAPADI)
|
1731007000NRG24230120240626770
|
24/01/2024
|
RAJESH
|
1731007WL044032
|
RAJESH
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
98
|
SHAHPUR
|
MP-31-007-021-003/64-A
(JHAPADI)
|
1731007000NRG24230120240626772
|
24/01/2024
|
SANTOSHI
|
1731007WL044032
|
SANTOSHI
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
SHAHPUR
|
MP-31-007-021-001/34-C
(JHAPADI)
|
1731007000NRG24240120240629037
|
24/01/2024
|
BABLI YADAV
|
1731007WL044156
|
BABLI YADAV
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123118
|
|
BABLIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132294
|
132294
|
|
|
|
|
|
|
|