|
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-31-007-014-001/131
(KANHEGAON)
|
1731007000NRG24080120240550590
|
08/01/2024
|
Jamalo Uikey
|
1731007WL041106
|
Jamalo Uikey
|
00048
|
BKID0009581
|
221
|
221
|
Processed
|
13/03/2024
|
|
686870046
|
|
JamaloUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHPUR
|
MP-31-007-014-001/226
(KANHEGAON)
|
1731007000NRG24080120240550599
|
08/01/2024
|
SHANTI
|
1731007WL041106
|
SHANTI
|
00048
|
BKID0009581
|
442
|
442
|
Processed
|
13/03/2024
|
|
686870046
|
|
SHANTI
|
BANK OF INDIA(508505)
|
|
3
|
SHAHPUR
|
MP-31-007-014-001/32
(KANHEGAON)
|
1731007000NRG24080120240550573
|
08/01/2024
|
RAMKALI
|
1731007WL041105
|
RAMKALI
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686870046
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHPUR
|
MP-31-007-014-001/335-A
(KANHEGAON)
|
1731007000NRG24080120240550609
|
08/01/2024
|
Ramesh Uikey
|
1731007WL041106
|
Ramesh Uikey
|
00048
|
BKID0009581
|
663
|
663
|
Processed
|
13/03/2024
|
|
686870046
|
|
RameshUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAHPUR
|
MP-31-007-014-001/341
(KANHEGAON)
|
1731007000NRG24080120240550610
|
08/01/2024
|
Kavita
|
1731007WL041106
|
Kavita
|
00048
|
BKID0009581
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686870046
|
|
Kavita
|
BANK OF INDIA(508505)
|
|
6
|
SHAHPUR
|
MP-31-007-014-001/344
(KANHEGAON)
|
1731007000NRG24080120240550611
|
08/01/2024
|
Prembati Evney
|
1731007WL041106
|
Prembati Evney
|
00048
|
BKID0009581
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686870046
|
|
PrembatiEvney
|
BANK OF INDIA(508505)
|
|
7
|
SHAHPUR
|
MP-31-007-014-001/371-A
(KANHEGAON)
|
1731007000NRG24080120240550579
|
08/01/2024
|
KULPA KUMRE
|
1731007WL041105
|
KULPA KUMRE
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686870046
|
|
KULPAKUMRE
|
BANK OF INDIA(508505)
|
|
8
|
SHAHPUR
|
MP-31-007-014-001/7
(KANHEGAON)
|
1731007000NRG24080120240550618
|
08/01/2024
|
Shivkali Evney
|
1731007WL041106
|
Shivkali Evney
|
00048
|
BKID0009581
|
221
|
221
|
Processed
|
13/03/2024
|
|
686870046
|
|
ShivkaliEvney
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
9
|
SHAHPUR
|
MP-31-007-014-001/103
(KANHEGAON)
|
1731007000NRG24080120240550582
|
08/01/2024
|
LAKAN
|
1731007WL041106
|
LAKAN
|
00089
|
CBIN0282838
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686870046
|
|
LAKAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SHAHPUR
|
MP-31-007-014-001/109
(KANHEGAON)
|
1731007000NRG24080120240550584
|
08/01/2024
|
babujee
|
1731007WL041106
|
babujee
|
00089
|
CBIN0282838
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686870046
|
|
babujee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHAHPUR
|
MP-31-007-014-001/111
(KANHEGAON)
|
1731007000NRG24080120240550585
|
08/01/2024
|
SHIVLAL
|
1731007WL041106
|
SHIVLAL
|
00089
|
CBIN0282838
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686870046
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPUR
|
MP-31-007-014-001/112
(KANHEGAON)
|
1731007000NRG24080120240550586
|
08/01/2024
|
somti
|
1731007WL041106
|
somti
|
00089
|
CBIN0282838
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686870046
|
|
somti
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPUR
|
MP-31-007-014-001/121
(KANHEGAON)
|
1731007000NRG24080120240550588
|
08/01/2024
|
ABHISHEK
|
1731007WL041106
|
ABHISHEK
|
00089
|
CBIN0282838
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686870046
|
|
ABHISHEK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHPUR
|
MP-31-007-014-001/13
(KANHEGAON)
|
1731007000NRG24080120240550589
|
08/01/2024
|
MEENA
|
1731007WL041106
|
MEENA
|
00089
|
CBIN0282838
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686870046
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPUR
|
MP-31-007-014-001/138
(KANHEGAON)
|
1731007000NRG24080120240550591
|
08/01/2024
|
TILLU
|
1731007WL041106
|
TILLU
|
00089
|
CBIN0282838
|
221
|
221
|
Processed
|
13/03/2024
|
|
686870046
|
|
TILLU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPUR
|
MP-31-007-014-001/180
(KANHEGAON)
|
1731007000NRG24080120240550593
|
08/01/2024
|
SEEMA
|
1731007WL041106
|
SEEMA
|
00089
|
CBIN0282838
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686870046
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPUR
|
MP-31-007-014-001/182
(KANHEGAON)
|
1731007000NRG24080120240550594
|
08/01/2024
|
rajkumar dhurve
|
1731007WL041106
|
rajkumar dhurve
|
00089
|
CBIN0282838
|
884
|
884
|
Processed
|
13/03/2024
|
|
686870046
|
|
rajkumardhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPUR
|
MP-31-007-014-001/182
(KANHEGAON)
|
1731007000NRG24080120240550595
|
08/01/2024
|
SANGEETA
|
1731007WL041106
|
SANGEETA
|
00089
|
CBIN0282838
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686870046
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPUR
|
MP-31-007-014-001/185
(KANHEGAON)
|
1731007000NRG24080120240550596
|
08/01/2024
|
chandan
|
1731007WL041106
|
chandan
|
00089
|
CBIN0282838
|
663
|
663
|
Processed
|
13/03/2024
|
|
686870046
|
|
chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SHAHPUR
|
MP-31-007-014-001/219
(KANHEGAON)
|
1731007000NRG24080120240550598
|
08/01/2024
|
SUKVANTI
|
1731007WL041106
|
SUKVANTI
|
00089
|
CBIN0282838
|
884
|
884
|
Processed
|
13/03/2024
|
|
686870046
|
|
SUKVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHPUR
|
MP-31-007-014-001/234
(KANHEGAON)
|
1731007000NRG24080120240550600
|
08/01/2024
|
SAMMI
|
1731007WL041106
|
SAMMI
|
00089
|
CBIN0282838
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686870046
|
|
SAMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHAHPUR
|
MP-31-007-014-001/248-A
(KANHEGAON)
|
1731007000NRG24080120240550568
|
08/01/2024
|
RATTU
|
1731007WL041105
|
RATTU
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686870046
|
|
RATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPUR
|
MP-31-007-014-001/251
(KANHEGAON)
|
1731007000NRG24080120240550602
|
08/01/2024
|
SUDISH
|
1731007WL041106
|
SUDISH
|
00089
|
CBIN0282838
|
663
|
663
|
Processed
|
13/03/2024
|
|
686870046
|
|
SUDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SHAHPUR
|
MP-31-007-014-001/269
(KANHEGAON)
|
1731007000NRG24080120240550603
|
08/01/2024
|
bhura
|
1731007WL041106
|
bhura
|
00089
|
CBIN0282838
|
442
|
442
|
Processed
|
13/03/2024
|
|
686870046
|
|
bhura
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
25
|
SHAHPUR
|
MP-31-007-014-001/269
(KANHEGAON)
|
1731007000NRG24080120240550604
|
08/01/2024
|
GITA
|
1731007WL041106
|
GITA
|
00089
|
CBIN0282838
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686870046
|
|
GITA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPUR
|
MP-31-007-014-001/290
(KANHEGAON)
|
1731007000NRG24080120240550605
|
08/01/2024
|
ANJANA
|
1731007WL041106
|
ANJANA
|
00089
|
CBIN0282838
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686870046
|
|
ANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPUR
|
MP-31-007-014-001/315
(KANHEGAON)
|
1731007000NRG24080120240550571
|
08/01/2024
|
KUNDAN
|
1731007WL041105
|
KUNDAN
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686870046
|
|
KUNDAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SHAHPUR
|
MP-31-007-014-001/316
(KANHEGAON)
|
1731007000NRG24080120240550572
|
08/01/2024
|
RUKHMI
|
1731007WL041105
|
RUKHMI
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686870046
|
|
RUKHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPUR
|
MP-31-007-014-001/324-A
(KANHEGAON)
|
1731007000NRG24080120240550575
|
08/01/2024
|
DURPATI
|
1731007WL041105
|
DURPATI
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686870046
|
|
DURPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHPUR
|
MP-31-007-014-001/324-A
(KANHEGAON)
|
1731007000NRG24080120240550574
|
08/01/2024
|
SOMLAL
|
1731007WL041105
|
SOMLAL
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686870046
|
|
SOMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHPUR
|
MP-31-007-014-001/333-B
(KANHEGAON)
|
1731007000NRG24080120240550608
|
08/01/2024
|
KIRAN
|
1731007WL041106
|
KIRAN
|
00089
|
CBIN0282838
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686870046
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHPUR
|
MP-31-007-014-001/333-B
(KANHEGAON)
|
1731007000NRG24080120240550607
|
08/01/2024
|
MUKESH
|
1731007WL041106
|
MUKESH
|
00089
|
CBIN0282838
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686870046
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHPUR
|
MP-31-007-014-001/344
(KANHEGAON)
|
1731007000NRG24080120240550612
|
08/01/2024
|
Devi Evane
|
1731007WL041106
|
Devi Evane
|
00089
|
CBIN0282838
|
884
|
884
|
Processed
|
13/03/2024
|
|
686870046
|
|
DeviEvane
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHPUR
|
MP-31-007-014-001/364
(KANHEGAON)
|
1731007000NRG24080120240550613
|
08/01/2024
|
rangu
|
1731007WL041106
|
rangu
|
00089
|
CBIN0282838
|
884
|
884
|
Processed
|
13/03/2024
|
|
686870046
|
|
rangu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHAHPUR
|
MP-31-007-014-001/42
(KANHEGAON)
|
1731007000NRG24080120240550614
|
08/01/2024
|
SUMAN
|
1731007WL041106
|
SUMAN
|
00089
|
CBIN0282838
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686870046
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHPUR
|
MP-31-007-014-001/420
(KANHEGAON)
|
1731007000NRG24080120240550616
|
08/01/2024
|
CHOTU
|
1731007WL041106
|
CHOTU
|
00089
|
CBIN0282838
|
884
|
884
|
Processed
|
13/03/2024
|
|
686870046
|
|
CHOTU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHPUR
|
MP-31-007-014-001/420
(KANHEGAON)
|
1731007000NRG24080120240550615
|
08/01/2024
|
VINOD
|
1731007WL041106
|
VINOD
|
00089
|
CBIN0282838
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686870046
|
|
VINOD
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SHAHPUR
|
MP-31-007-014-001/44
(KANHEGAON)
|
1731007000NRG24080120240550617
|
08/01/2024
|
seventi
|
1731007WL041106
|
seventi
|
00089
|
CBIN0282838
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686870046
|
|
seventi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHAHPUR
|
MP-31-007-014-001/50
(KANHEGAON)
|
1731007000NRG24080120240550580
|
08/01/2024
|
MALANTI
|
1731007WL041105
|
MALANTI
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686870046
|
|
MALANTI
|
BANK OF INDIA(508505)
|
|
40
|
SHAHPUR
|
MP-31-007-014-001/54-A
(KANHEGAON)
|
1731007000NRG24080120240550581
|
08/01/2024
|
KUNNI
|
1731007WL041105
|
KUNNI
|
00089
|
CBIN0282838
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686870046
|
|
KUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHAHPUR
|
MP-31-007-014-001/76
(KANHEGAON)
|
1731007000NRG24080120240550619
|
08/01/2024
|
Ramesh
|
1731007WL041106
|
Ramesh
|
00089
|
CBIN0282838
|
442
|
442
|
Processed
|
13/03/2024
|
|
686870046
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHPUR
|
MP-31-007-014-001/77
(KANHEGAON)
|
1731007000NRG24080120240550621
|
08/01/2024
|
SHIVAM
|
1731007WL041106
|
SHIVAM
|
00089
|
CBIN0282838
|
884
|
884
|
Processed
|
13/03/2024
|
|
686870046
|
|
SHIVAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHPUR
|
MP-31-007-014-001/77
(KANHEGAON)
|
1731007000NRG24080120240550620
|
08/01/2024
|
SUNIL
|
1731007WL041106
|
SUNIL
|
00089
|
CBIN0282838
|
884
|
884
|
Processed
|
13/03/2024
|
|
686870046
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHPUR
|
MP-31-007-014-001/9
(KANHEGAON)
|
1731007000NRG24080120240550623
|
08/01/2024
|
AMARLAL KAKODIYA
|
1731007WL041106
|
AMARLAL KAKODIYA
|
00089
|
CBIN0282838
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686870046
|
|
AMARLALKAKODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHAHPUR
|
MP-31-007-014-001/90
(KANHEGAON)
|
1731007000NRG24080120240550625
|
08/01/2024
|
RAMRATI
|
1731007WL041106
|
RAMRATI
|
00089
|
CBIN0282838
|
663
|
663
|
Processed
|
13/03/2024
|
|
686870046
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
46
|
SHAHPUR
|
MP-31-007-024-001/100-A
(HANDIPANI)
|
1731007000NRG24080120240551450
|
08/01/2024
|
CHANDRAKALI
|
1731007WL041129
|
CHANDRAKALI
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
13/03/2024
|
|
686870046
|
|
CHANDRAKALI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
SHAHPUR
|
MP-31-007-024-001/124
(HANDIPANI)
|
1731007000NRG24080120240551458
|
08/01/2024
|
LEELA
|
1731007WL041129
|
LEELA
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
13/03/2024
|
|
686870046
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHAHPUR
|
MP-31-007-024-001/124
(HANDIPANI)
|
1731007000NRG24080120240551459
|
08/01/2024
|
MOHAN
|
1731007WL041129
|
MOHAN
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
13/03/2024
|
|
686870046
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHAHPUR
|
MP-31-007-024-001/125
(HANDIPANI)
|
1731007000NRG24080120240551460
|
08/01/2024
|
GANGA
|
1731007WL041129
|
GANGA
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
13/03/2024
|
|
686870046
|
|
GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHAHPUR
|
MP-31-007-024-001/129
(HANDIPANI)
|
1731007000NRG24080120240551462
|
08/01/2024
|
LALIYA
|
1731007WL041129
|
LALIYA
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
13/03/2024
|
|
686870046
|
|
LALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHAHPUR
|
MP-31-007-024-001/129-A
(HANDIPANI)
|
1731007000NRG24080120240551431
|
08/01/2024
|
KAMLESH
|
1731007WL041128
|
KAMLESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686870046
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHAHPUR
|
MP-31-007-024-001/13
(HANDIPANI)
|
1731007000NRG24080120240551432
|
08/01/2024
|
PREMBAI
|
1731007WL041128
|
PREMBAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686870046
|
|
PREMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHAHPUR
|
MP-31-007-024-001/13
(HANDIPANI)
|
1731007000NRG24080120240551433
|
08/01/2024
|
SANDIP
|
1731007WL041128
|
SANDIP
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686870046
|
|
SANDIP
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHAHPUR
|
MP-31-007-024-001/13-A
(HANDIPANI)
|
1731007000NRG24080120240551435
|
08/01/2024
|
LAXMI
|
1731007WL041128
|
LAXMI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686870046
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHAHPUR
|
MP-31-007-024-001/13-A
(HANDIPANI)
|
1731007000NRG24080120240551434
|
08/01/2024
|
SATISH YADAV
|
1731007WL041128
|
SATISH YADAV
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686870046
|
|
SATISHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHAHPUR
|
MP-31-007-024-001/144
(HANDIPANI)
|
1731007000NRG24080120240551409
|
08/01/2024
|
LAKHAN
|
1731007WL041127
|
LAKHAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686870046
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHAHPUR
|
MP-31-007-024-001/154
(HANDIPANI)
|
1731007000NRG24080120240551436
|
08/01/2024
|
SEETA
|
1731007WL041128
|
SEETA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686870046
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHAHPUR
|
MP-31-007-024-001/157
(HANDIPANI)
|
1731007000NRG24080120240551410
|
08/01/2024
|
SURAJ
|
1731007WL041127
|
SURAJ
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686870046
|
|
SURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHAHPUR
|
MP-31-007-024-001/19-A
(HANDIPANI)
|
1731007000NRG24080120240551411
|
08/01/2024
|
KAMAL
|
1731007WL041127
|
KAMAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686870046
|
|
KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHAHPUR
|
MP-31-007-024-001/20
(HANDIPANI)
|
1731007000NRG24080120240551412
|
08/01/2024
|
PANNULAL
|
1731007WL041127
|
PANNULAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686870046
|
|
PANNULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHAHPUR
|
MP-31-007-024-001/24-A
(HANDIPANI)
|
1731007000NRG24080120240551413
|
08/01/2024
|
RAJKUMAR
|
1731007WL041127
|
RAJKUMAR
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686870046
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHAHPUR
|
MP-31-007-024-001/24-A
(HANDIPANI)
|
1731007000NRG24080120240551414
|
08/01/2024
|
SULEMAN
|
1731007WL041127
|
SULEMAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686870046
|
|
SULEMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHAHPUR
|
MP-31-007-024-001/24-B
(HANDIPANI)
|
1731007000NRG24080120240551415
|
08/01/2024
|
SUNIL
|
1731007WL041127
|
SUNIL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686870046
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHAHPUR
|
MP-31-007-024-001/3
(HANDIPANI)
|
1731007000NRG24080120240551416
|
08/01/2024
|
MUNNALAL
|
1731007WL041127
|
MUNNALAL
|
00354
|
PUNB0129600
|
221
|
221
|
Rejected
|
13/03/2024
|
|
686870046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
SHAHPUR
|
MP-31-007-024-001/42
(HANDIPANI)
|
1731007000NRG24080120240551440
|
08/01/2024
|
HARSHIT
|
1731007WL041128
|
HARSHIT
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686870046
|
|
HARSHIT
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHPUR
|
MP-31-007-024-001/42
(HANDIPANI)
|
1731007000NRG24080120240551438
|
08/01/2024
|
RAMSWARUP
|
1731007WL041128
|
RAMSWARUP
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686870046
|
|
RAMSWARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHAHPUR
|
MP-31-007-024-001/42
(HANDIPANI)
|
1731007000NRG24080120240551439
|
08/01/2024
|
SHANTI
|
1731007WL041128
|
SHANTI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686870046
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHAHPUR
|
MP-31-007-024-001/47
(HANDIPANI)
|
1731007000NRG24080120240551497
|
08/01/2024
|
MOHAN
|
1731007WL041129
|
MOHAN
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
13/03/2024
|
|
686870046
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHAHPUR
|
MP-31-007-024-001/49
(HANDIPANI)
|
1731007000NRG24080120240551441
|
08/01/2024
|
CHHAGAN
|
1731007WL041128
|
CHHAGAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686870046
|
|
CHHAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHAHPUR
|
MP-31-007-024-001/51
(HANDIPANI)
|
1731007000NRG24080120240551417
|
08/01/2024
|
BATTULAL
|
1731007WL041127
|
BATTULAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686870046
|
|
BATTULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHAHPUR
|
MP-31-007-024-001/51-A
(HANDIPANI)
|
1731007000NRG24080120240551418
|
08/01/2024
|
KAMLESH
|
1731007WL041127
|
KAMLESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686870046
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHAHPUR
|
MP-31-007-024-001/53-A
(HANDIPANI)
|
1731007000NRG24080120240551419
|
08/01/2024
|
ANITA KASDE
|
1731007WL041127
|
ANITA KASDE
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
13/03/2024
|
|
686870046
|
|
ANITAKASDE
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHAHPUR
|
MP-31-007-024-001/54
(HANDIPANI)
|
1731007000NRG24080120240551420
|
08/01/2024
|
KISAN
|
1731007WL041127
|
KISAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686870046
|
|
KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHAHPUR
|
MP-31-007-024-001/57-A
(HANDIPANI)
|
1731007000NRG24080120240551422
|
08/01/2024
|
BINDIYA
|
1731007WL041127
|
BINDIYA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686870046
|
|
BINDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHAHPUR
|
MP-31-007-024-001/59-A
(HANDIPANI)
|
1731007000NRG24080120240551423
|
08/01/2024
|
MAKHAN
|
1731007WL041127
|
MAKHAN
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686870046
|
|
MAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHAHPUR
|
MP-31-007-024-001/64
(HANDIPANI)
|
1731007000NRG24080120240551424
|
08/01/2024
|
VISTORI
|
1731007WL041127
|
VISTORI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686870046
|
|
VISTORI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHAHPUR
|
MP-31-007-024-001/67
(HANDIPANI)
|
1731007000NRG24080120240551425
|
08/01/2024
|
BATESIYA
|
1731007WL041127
|
BATESIYA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686870046
|
|
BATESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SHAHPUR
|
MP-31-007-024-001/74
(HANDIPANI)
|
1731007000NRG24080120240551443
|
08/01/2024
|
MOTIRAM
|
1731007WL041128
|
MOTIRAM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686870046
|
|
MOTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHAHPUR
|
MP-31-007-024-001/78
(HANDIPANI)
|
1731007000NRG24080120240551426
|
08/01/2024
|
SUDIYA
|
1731007WL041127
|
SUDIYA
|
00354
|
PUNB0129600
|
884
|
884
|
Rejected
|
13/03/2024
|
|
686870046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
SHAHPUR
|
MP-31-007-024-001/90-B
(HANDIPANI)
|
1731007000NRG24080120240551427
|
08/01/2024
|
ASHISH KUMAR SHAILU
|
1731007WL041127
|
ASHISH KUMAR SHAILU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686870046
|
|
ASHISHKUMARSHAILU
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHAHPUR
|
MP-31-007-024-001/91
(HANDIPANI)
|
1731007000NRG24080120240551428
|
08/01/2024
|
RAMSINGH
|
1731007WL041127
|
RAMSINGH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686870046
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SHAHPUR
|
MP-31-007-024-002/145
(HANDIPANI)
|
1731007000NRG24080120240551521
|
08/01/2024
|
HARISHANKAR
|
1731007WL041129
|
HARISHANKAR
|
00354
|
PUNB0129600
|
884
|
884
|
Rejected
|
13/03/2024
|
|
686870046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
SHAHPUR
|
MP-31-007-024-002/164
(HANDIPANI)
|
1731007000NRG24080120240551523
|
08/01/2024
|
KALAVATI
|
1731007WL041129
|
KALAVATI
|
00354
|
PUNB0129600
|
884
|
884
|
Rejected
|
13/03/2024
|
|
686870046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
SHAHPUR
|
MP-31-007-024-002/164
(HANDIPANI)
|
1731007000NRG24080120240551522
|
08/01/2024
|
RADHESHYAM
|
1731007WL041129
|
RADHESHYAM
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
13/03/2024
|
|
686870046
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SHAHPUR
|
MP-31-007-024-003/124
(HANDIPANI)
|
1731007000NRG24080120240551444
|
08/01/2024
|
JAGDISH
|
1731007WL041128
|
JAGDISH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686870046
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
86
|
SHAHPUR
|
MP-31-007-024-001/47
(HANDIPANI)
|
1731007000NRG24080120240551498
|
08/01/2024
|
RAJNI PARTE
|
1731007WL041129
|
RAJNI PARTE
|
00415
|
SBIN0002892
|
884
|
884
|
Processed
|
13/03/2024
|
|
686870046
|
|
RAJNIPARTE
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHPUR
|
MP-31-007-024-003/156
(HANDIPANI)
|
1731007000NRG24080120240551445
|
08/01/2024
|
TARABATI
|
1731007WL041128
|
TARABATI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686870046
|
|
TARABATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
88
|
SHAHPUR
|
MP-31-007-014-001/118
(KANHEGAON)
|
1731007000NRG24080120240550587
|
08/01/2024
|
INDRA
|
1731007WL041106
|
INDRA
|
00415
|
SBIN0005513
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686870046
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHPUR
|
MP-31-007-014-001/204
(KANHEGAON)
|
1731007000NRG24080120240550597
|
08/01/2024
|
JYOTI
|
1731007WL041106
|
JYOTI
|
00415
|
SBIN0005513
|
884
|
884
|
Processed
|
13/03/2024
|
|
686870046
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SHAHPUR
|
MP-31-007-014-001/9
(KANHEGAON)
|
1731007000NRG24080120240550624
|
08/01/2024
|
VIMLA
|
1731007WL041106
|
VIMLA
|
00415
|
SBIN0005513
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686870046
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHPUR
|
MP-31-007-014-001/92
(KANHEGAON)
|
1731007000NRG24080120240550626
|
08/01/2024
|
SOMATI
|
1731007WL041106
|
SOMATI
|
00415
|
SBIN0005513
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686870046
|
|
SOMATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
92
|
SHAHPUR
|
MP-31-007-024-001/23
(HANDIPANI)
|
1731007000NRG24080120240551437
|
08/01/2024
|
MAKHAN YADAV
|
1731007WL041128
|
MAKHAN YADAV
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686870046
|
|
MAKHANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
SHAHPUR
|
MP-31-007-014-001/324-D
(KANHEGAON)
|
1731007000NRG24080120240550576
|
08/01/2024
|
LALATA EVNE
|
1731007WL041105
|
LALATA EVNE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686870046
|
|
LALATAEVNE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
SHAHPUR
|
MP-31-007-014-001/103
(KANHEGAON)
|
1731007000NRG24080120240550583
|
08/01/2024
|
SUNIL SALAM
|
1731007WL041106
|
SUNIL SALAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686870046
|
|
SUNILSALAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SHAHPUR
|
MP-31-007-014-001/147
(KANHEGAON)
|
1731007000NRG24080120240550592
|
08/01/2024
|
Deepika Thakare
|
1731007WL041106
|
Deepika Thakare
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686870046
|
|
DeepikaThakare
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SHAHPUR
|
MP-31-007-014-001/249
(KANHEGAON)
|
1731007000NRG24080120240550601
|
08/01/2024
|
DIPU KUMRE
|
1731007WL041106
|
DIPU KUMRE
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
686870046
|
|
DIPUKUMRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SHAHPUR
|
MP-31-007-014-001/275
(KANHEGAON)
|
1731007000NRG24080120240550569
|
08/01/2024
|
KANTA DHURVE
|
1731007WL041105
|
KANTA DHURVE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686870046
|
|
KANTADHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SHAHPUR
|
MP-31-007-014-001/275-B
(KANHEGAON)
|
1731007000NRG24080120240550570
|
08/01/2024
|
BISSO DHURE
|
1731007WL041105
|
BISSO DHURE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686870046
|
|
BISSODHURE
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
SHAHPUR
|
MP-31-007-014-001/333-A
(KANHEGAON)
|
1731007000NRG24080120240550606
|
08/01/2024
|
SUDHANA YADAV
|
1731007WL041106
|
SUDHANA YADAV
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
686870046
|
|
SUDHANAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SHAHPUR
|
MP-31-007-014-001/351
(KANHEGAON)
|
1731007000NRG24080120240550577
|
08/01/2024
|
NATTHU UIKEY
|
1731007WL041105
|
NATTHU UIKEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686870046
|
|
NATTHUUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SHAHPUR
|
MP-31-007-014-001/371
(KANHEGAON)
|
1731007000NRG24080120240550578
|
08/01/2024
|
URMILA EVNEY
|
1731007WL041105
|
URMILA EVNEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686870046
|
|
URMILAEVNEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
SHAHPUR
|
MP-31-007-014-001/89
(KANHEGAON)
|
1731007000NRG24080120240550622
|
08/01/2024
|
Sangeeta Uikey
|
1731007WL041106
|
Sangeeta Uikey
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
686870046
|
|
SangeetaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
103
|
SHAHPUR
|
MP-31-007-024-001/57-A
(HANDIPANI)
|
1731007000NRG24080120240551421
|
08/01/2024
|
Parsu
|
1731007WL041127
|
Parsu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686870046
|
|
Parsu
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SHAHPUR
|
MP-31-007-024-001/73-C
(HANDIPANI)
|
1731007000NRG24080120240551442
|
08/01/2024
|
SATRUPA
|
1731007WL041128
|
SATRUPA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686870046
|
|
SATRUPA
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAHPUR
|
MP-31-007-024-001/91
(HANDIPANI)
|
1731007000NRG24080120240551429
|
08/01/2024
|
HEERAMANI
|
1731007WL041127
|
HEERAMANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686870046
|
|
HEERAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SHAHPUR
|
MP-31-007-024-001/93
(HANDIPANI)
|
1731007000NRG24080120240551430
|
08/01/2024
|
PARVATI
|
1731007WL041127
|
PARVATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686870046
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112489
|
112489
|
|
|
|
|
|
|
|