|
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-31-007-021-004/62-A
(JHAPADI)
|
1731007000NRG24310120240663494
|
31/01/2024
|
AMRA
|
1731007WL045539
|
AMRA
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
AMRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
MP-31-007-021-001/10
(JHAPADI)
|
1731007000NRG24310120240663649
|
31/01/2024
|
RAMKISHORE
|
1731007WL045542
|
RAMKISHORE
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
RAMKISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
MP-31-007-021-001/10
(JHAPADI)
|
1731007000NRG24310120240663650
|
31/01/2024
|
TULSIBAI
|
1731007WL045542
|
TULSIBAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
TULSIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
MP-31-007-021-001/10-A
(JHAPADI)
|
1731007000NRG24310120240663651
|
31/01/2024
|
AKLESH YADAV
|
1731007WL045542
|
AKLESH YADAV
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
AKLESHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
MP-31-007-021-001/10-A
(JHAPADI)
|
1731007000NRG24310120240663652
|
31/01/2024
|
PRIYA
|
1731007WL045542
|
PRIYA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
PRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
MP-31-007-021-001/13
(JHAPADI)
|
1731007000NRG24310120240663653
|
31/01/2024
|
HARISHANKAR
|
1731007WL045542
|
HARISHANKAR
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
HARISHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
MP-31-007-021-001/13-A
(JHAPADI)
|
1731007000NRG24310120240663654
|
31/01/2024
|
Gendalal
|
1731007WL045542
|
Gendalal
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
Gendalal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
MP-31-007-021-001/13-A
(JHAPADI)
|
1731007000NRG24310120240663655
|
31/01/2024
|
KAVITA
|
1731007WL045542
|
KAVITA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
MP-31-007-021-001/14
(JHAPADI)
|
1731007000NRG24310120240663656
|
31/01/2024
|
VIMLA
|
1731007WL045542
|
VIMLA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
MP-31-007-021-001/15-A
(JHAPADI)
|
1731007000NRG24310120240663658
|
31/01/2024
|
BRAJESH
|
1731007WL045542
|
BRAJESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
BRAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
MP-31-007-021-001/17
(JHAPADI)
|
1731007000NRG24310120240663659
|
31/01/2024
|
LALLU
|
1731007WL045542
|
LALLU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
LALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHPUR
|
MP-31-007-021-001/17
(JHAPADI)
|
1731007000NRG24310120240663660
|
31/01/2024
|
MEERA
|
1731007WL045542
|
MEERA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHPUR
|
MP-31-007-021-001/20
(JHAPADI)
|
1731007000NRG24310120240663662
|
31/01/2024
|
GANAPATI
|
1731007WL045542
|
GANAPATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
GANAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHPUR
|
MP-31-007-021-001/20
(JHAPADI)
|
1731007000NRG24310120240663661
|
31/01/2024
|
RATAN
|
1731007WL045542
|
RATAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHPUR
|
MP-31-007-021-001/20-A
(JHAPADI)
|
1731007000NRG24310120240663663
|
31/01/2024
|
RAMSWAROOP
|
1731007WL045542
|
RAMSWAROOP
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
RAMSWAROOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHAHPUR
|
MP-31-007-021-001/21
(JHAPADI)
|
1731007000NRG24310120240663665
|
31/01/2024
|
GUNNABAI
|
1731007WL045542
|
GUNNABAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
GUNNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAHPUR
|
MP-31-007-021-001/21
(JHAPADI)
|
1731007000NRG24310120240663664
|
31/01/2024
|
SHREERAM
|
1731007WL045542
|
SHREERAM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005150611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SHAHPUR
|
MP-31-007-021-001/22
(JHAPADI)
|
1731007000NRG24310120240663666
|
31/01/2024
|
RAMVILASH
|
1731007WL045542
|
RAMVILASH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
RAMVILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAHPUR
|
MP-31-007-021-001/22
(JHAPADI)
|
1731007000NRG24310120240663667
|
31/01/2024
|
RATNA
|
1731007WL045542
|
RATNA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
RATNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHAHPUR
|
MP-31-007-021-001/22-A
(JHAPADI)
|
1731007000NRG24310120240663668
|
31/01/2024
|
RAMKRESH YADAV
|
1731007WL045542
|
RAMKRESH YADAV
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
RAMKRESHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAHPUR
|
MP-31-007-021-001/22-B
(JHAPADI)
|
1731007000NRG24310120240663669
|
31/01/2024
|
RAJESH
|
1731007WL045542
|
RAJESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHAHPUR
|
MP-31-007-021-001/23-A
(JHAPADI)
|
1731007000NRG24310120240663670
|
31/01/2024
|
UMESH
|
1731007WL045542
|
UMESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHAHPUR
|
MP-31-007-021-001/26-A
(JHAPADI)
|
1731007000NRG24310120240663671
|
31/01/2024
|
RAJESH
|
1731007WL045542
|
RAJESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005150611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
SHAHPUR
|
MP-31-007-021-001/29-A
(JHAPADI)
|
1731007000NRG24310120240663672
|
31/01/2024
|
SURESH
|
1731007WL045542
|
SURESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHAHPUR
|
MP-31-007-021-001/29-A
(JHAPADI)
|
1731007000NRG24310120240663673
|
31/01/2024
|
UMA YADAV
|
1731007WL045542
|
UMA YADAV
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
UMAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHAHPUR
|
MP-31-007-021-001/29-B
(JHAPADI)
|
1731007000NRG24310120240663674
|
31/01/2024
|
MANISHA YADAV
|
1731007WL045542
|
MANISHA YADAV
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
MANISHAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHAHPUR
|
MP-31-007-021-001/3
(JHAPADI)
|
1731007000NRG24310120240663675
|
31/01/2024
|
RAMPAL
|
1731007WL045542
|
RAMPAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005150611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
SHAHPUR
|
MP-31-007-021-001/3
(JHAPADI)
|
1731007000NRG24310120240663676
|
31/01/2024
|
SHRIPAL
|
1731007WL045542
|
SHRIPAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
SHRIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHAHPUR
|
MP-31-007-021-001/3-A
(JHAPADI)
|
1731007000NRG24310120240663678
|
31/01/2024
|
SHARDA
|
1731007WL045542
|
SHARDA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHAHPUR
|
MP-31-007-021-001/3-A
(JHAPADI)
|
1731007000NRG24310120240663677
|
31/01/2024
|
SHIVPAL
|
1731007WL045542
|
SHIVPAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
SHIVPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHAHPUR
|
MP-31-007-021-001/30
(JHAPADI)
|
1731007000NRG24310120240663679
|
31/01/2024
|
MISRILAL
|
1731007WL045542
|
MISRILAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
MISRILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHAHPUR
|
MP-31-007-021-001/30-A
(JHAPADI)
|
1731007000NRG24310120240663680
|
31/01/2024
|
MADU
|
1731007WL045542
|
MADU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
MADU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHAHPUR
|
MP-31-007-021-001/30-A
(JHAPADI)
|
1731007000NRG24310120240663681
|
31/01/2024
|
UMA
|
1731007WL045542
|
UMA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHAHPUR
|
MP-31-007-021-001/31-A
(JHAPADI)
|
1731007000NRG24310120240663682
|
31/01/2024
|
GANSHYAM
|
1731007WL045542
|
GANSHYAM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
GANSHYAM
|
HDFC BANK LTD(607152)
|
|
35
|
SHAHPUR
|
MP-31-007-021-001/31-A
(JHAPADI)
|
1731007000NRG24310120240663683
|
31/01/2024
|
LALITA
|
1731007WL045542
|
LALITA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHAHPUR
|
MP-31-007-021-001/31-B
(JHAPADI)
|
1731007000NRG24310120240663684
|
31/01/2024
|
PRAHLAD YADAV
|
1731007WL045542
|
PRAHLAD YADAV
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
PRAHLADYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHAHPUR
|
MP-31-007-021-001/31-C
(JHAPADI)
|
1731007000NRG24310120240663685
|
31/01/2024
|
RAJNI
|
1731007WL045542
|
RAJNI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHAHPUR
|
MP-31-007-021-001/32-A
(JHAPADI)
|
1731007000NRG24310120240663686
|
31/01/2024
|
KANHAIYA
|
1731007WL045542
|
KANHAIYA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
KANHAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHAHPUR
|
MP-31-007-021-001/34
(JHAPADI)
|
1731007000NRG24310120240663688
|
31/01/2024
|
GUDDANBAI
|
1731007WL045542
|
GUDDANBAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
GUDDANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHAHPUR
|
MP-31-007-021-001/34
(JHAPADI)
|
1731007000NRG24310120240663687
|
31/01/2024
|
SAMBU
|
1731007WL045542
|
SAMBU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
SAMBU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHAHPUR
|
MP-31-007-021-001/34-A
(JHAPADI)
|
1731007000NRG24310120240663689
|
31/01/2024
|
SUSHEELA
|
1731007WL045542
|
SUSHEELA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
SUSHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHAHPUR
|
MP-31-007-021-001/34-B
(JHAPADI)
|
1731007000NRG24310120240663690
|
31/01/2024
|
MUKESH
|
1731007WL045542
|
MUKESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHAHPUR
|
MP-31-007-021-001/34-C
(JHAPADI)
|
1731007000NRG24310120240663691
|
31/01/2024
|
SURESH
|
1731007WL045542
|
SURESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHAHPUR
|
MP-31-007-021-001/36
(JHAPADI)
|
1731007000NRG24310120240663693
|
31/01/2024
|
PREMLAL
|
1731007WL045542
|
PREMLAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
PREMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHAHPUR
|
MP-31-007-021-001/36-A
(JHAPADI)
|
1731007000NRG24310120240663694
|
31/01/2024
|
PANDU
|
1731007WL045542
|
PANDU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
PANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHAHPUR
|
MP-31-007-021-001/36-B
(JHAPADI)
|
1731007000NRG24310120240663695
|
31/01/2024
|
SANJU
|
1731007WL045542
|
SANJU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHAHPUR
|
MP-31-007-021-001/37
(JHAPADI)
|
1731007000NRG24310120240663696
|
31/01/2024
|
KALABATI
|
1731007WL045542
|
KALABATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
KALABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHAHPUR
|
MP-31-007-021-001/38
(JHAPADI)
|
1731007000NRG24310120240663697
|
31/01/2024
|
LAKHAN
|
1731007WL045542
|
LAKHAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHAHPUR
|
MP-31-007-021-001/39
(JHAPADI)
|
1731007000NRG24310120240663698
|
31/01/2024
|
GOVIND YADAV
|
1731007WL045542
|
GOVIND YADAV
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
GOVINDYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHAHPUR
|
MP-31-007-021-001/39-A
(JHAPADI)
|
1731007000NRG24310120240663699
|
31/01/2024
|
LAXMI YADAV
|
1731007WL045542
|
LAXMI YADAV
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
LAXMIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHAHPUR
|
MP-31-007-021-001/40-A
(JHAPADI)
|
1731007000NRG24310120240663701
|
31/01/2024
|
JYOTI
|
1731007WL045542
|
JYOTI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHAHPUR
|
MP-31-007-021-001/40-A
(JHAPADI)
|
1731007000NRG24310120240663700
|
31/01/2024
|
MOHAN
|
1731007WL045542
|
MOHAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHAHPUR
|
MP-31-007-021-001/42
(JHAPADI)
|
1731007000NRG24310120240663703
|
31/01/2024
|
FULLA
|
1731007WL045542
|
FULLA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
FULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHAHPUR
|
MP-31-007-021-001/42
(JHAPADI)
|
1731007000NRG24310120240663702
|
31/01/2024
|
RAMESHWAR
|
1731007WL045542
|
RAMESHWAR
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHAHPUR
|
MP-31-007-021-001/42-A
(JHAPADI)
|
1731007000NRG24310120240663705
|
31/01/2024
|
DURGAVATI
|
1731007WL045542
|
DURGAVATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
DURGAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHAHPUR
|
MP-31-007-021-001/42-A
(JHAPADI)
|
1731007000NRG24310120240663704
|
31/01/2024
|
SANJAY
|
1731007WL045542
|
SANJAY
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHAHPUR
|
MP-31-007-021-001/43
(JHAPADI)
|
1731007000NRG24310120240663707
|
31/01/2024
|
KESAR
|
1731007WL045542
|
KESAR
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
KESAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHAHPUR
|
MP-31-007-021-001/43
(JHAPADI)
|
1731007000NRG24310120240663706
|
31/01/2024
|
NEELU
|
1731007WL045542
|
NEELU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
NEELU
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHAHPUR
|
MP-31-007-021-001/5
(JHAPADI)
|
1731007000NRG24310120240663708
|
31/01/2024
|
MISRILAL
|
1731007WL045542
|
MISRILAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
MISRILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHAHPUR
|
MP-31-007-021-003/31-A
(JHAPADI)
|
1731007000NRG24310120240663480
|
31/01/2024
|
HARISH
|
1731007WL045539
|
HARISH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
HARISH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHAHPUR
|
MP-31-007-021-004/1
(JHAPADI)
|
1731007000NRG24310120240663482
|
31/01/2024
|
BUDIYA
|
1731007WL045539
|
BUDIYA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
BUDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHAHPUR
|
MP-31-007-021-004/17-A
(JHAPADI)
|
1731007000NRG24310120240663483
|
31/01/2024
|
SUKHARAM
|
1731007WL045539
|
SUKHARAM
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005150611
|
|
SUKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHAHPUR
|
MP-31-007-021-004/2
(JHAPADI)
|
1731007000NRG24310120240663484
|
31/01/2024
|
GOLU
|
1731007WL045539
|
GOLU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
GOLU
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHAHPUR
|
MP-31-007-021-004/2-B
(JHAPADI)
|
1731007000NRG24310120240663485
|
31/01/2024
|
BABLU
|
1731007WL045539
|
BABLU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHAHPUR
|
MP-31-007-021-004/21
(JHAPADI)
|
1731007000NRG24310120240663486
|
31/01/2024
|
ANITA
|
1731007WL045539
|
ANITA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005150611
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHAHPUR
|
MP-31-007-021-004/40
(JHAPADI)
|
1731007000NRG24310120240663487
|
31/01/2024
|
KASHI
|
1731007WL045539
|
KASHI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHAHPUR
|
MP-31-007-021-004/46-A
(JHAPADI)
|
1731007000NRG24310120240663488
|
31/01/2024
|
RAJKUMAR
|
1731007WL045539
|
RAJKUMAR
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHAHPUR
|
MP-31-007-021-004/49
(JHAPADI)
|
1731007000NRG24310120240663489
|
31/01/2024
|
FULABAI
|
1731007WL045539
|
FULABAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
FULABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHAHPUR
|
MP-31-007-021-004/53-A
(JHAPADI)
|
1731007000NRG24310120240663490
|
31/01/2024
|
pankaj
|
1731007WL045539
|
pankaj
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
pankaj
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHAHPUR
|
MP-31-007-021-004/56-A
(JHAPADI)
|
1731007000NRG24310120240663491
|
31/01/2024
|
BUDHARAM
|
1731007WL045539
|
BUDHARAM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHPUR
|
MP-31-007-021-004/57-A
(JHAPADI)
|
1731007000NRG24310120240663492
|
31/01/2024
|
SONU
|
1731007WL045539
|
SONU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005150611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
SHAHPUR
|
MP-31-007-021-004/58
(JHAPADI)
|
1731007000NRG24310120240663493
|
31/01/2024
|
SHRIRAM
|
1731007WL045539
|
SHRIRAM
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
26/03/2024
|
|
005150611
|
|
SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHAHPUR
|
MP-31-007-021-004/69
(JHAPADI)
|
1731007000NRG24310120240663495
|
31/01/2024
|
LAKHAN
|
1731007WL045539
|
LAKHAN
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005150611
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHAHPUR
|
MP-31-007-021-004/75
(JHAPADI)
|
1731007000NRG24310120240663709
|
31/01/2024
|
JIRATI
|
1731007WL045543
|
JIRATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
JIRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHAHPUR
|
MP-31-007-021-004/75
(JHAPADI)
|
1731007000NRG24310120240663496
|
31/01/2024
|
MUNNIBAI
|
1731007WL045539
|
MUNNIBAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SHAHPUR
|
MP-31-007-021-004/75-B
(JHAPADI)
|
1731007000NRG24310120240663710
|
31/01/2024
|
VISHWANATH
|
1731007WL045543
|
VISHWANATH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
VISHWANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHAHPUR
|
MP-31-007-021-004/82-A
(JHAPADI)
|
1731007000NRG24310120240663711
|
31/01/2024
|
ESHWARDAS
|
1731007WL045543
|
ESHWARDAS
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
ESHWARDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99671
|
99671
|
|
|
|
|
|
|
|
|
78
|
SHAHPUR
|
MP-31-007-021-001/14-A
(JHAPADI)
|
1731007000NRG24310120240663657
|
31/01/2024
|
MUKESH
|
1731007WL045542
|
MUKESH
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
SHAHPUR
|
MP-31-007-021-003/64-A
(JHAPADI)
|
1731007000NRG24310120240663481
|
31/01/2024
|
SANTOSHI
|
1731007WL045539
|
SANTOSHI
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
SHAHPUR
|
MP-31-007-021-001/34-C
(JHAPADI)
|
1731007000NRG24310120240663692
|
31/01/2024
|
BABLI YADAV
|
1731007WL045542
|
BABLI YADAV
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005150611
|
|
BABLIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104975
|
104975
|
|
|
|
|
|
|
|