|
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-31-007-037-003/164
(BAYAWADI)
|
1731007000NRG24110120240570150
|
11/01/2024
|
KAPIL BARASKAR
|
1731007WL041917
|
KAPIL BARASKAR
|
00048
|
BKID0009586
|
840
|
840
|
Processed
|
13/03/2024
|
|
685736423
|
|
KAPILBARASKAR
|
BANK OF INDIA(508505)
|
|
2
|
SHAHPUR
|
MP-31-007-037-003/195
(BAYAWADI)
|
1731007000NRG24110120240570154
|
11/01/2024
|
SHRWAN
|
1731007WL041917
|
SHRWAN
|
00048
|
BKID0009586
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685736423
|
|
SHRWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
MP-31-007-016-001/123
(SITALJHIRI)
|
1731007000NRG24110120240570801
|
11/01/2024
|
HARISH
|
1731007WL041935
|
HARISH
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
13/03/2024
|
|
685736423
|
|
HARISH
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SHAHPUR
|
MP-31-007-016-001/139-B
(SITALJHIRI)
|
1731007000NRG24110120240570806
|
11/01/2024
|
BASTIRAM
|
1731007WL041935
|
BASTIRAM
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
13/03/2024
|
|
685736423
|
|
BASTIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHAHPUR
|
MP-31-007-016-001/153
(SITALJHIRI)
|
1731007000NRG24110120240570815
|
11/01/2024
|
SHANJU VARKADE
|
1731007WL041935
|
SHANJU VARKADE
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
13/03/2024
|
|
685736423
|
|
SHANJUVARKADE
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SHAHPUR
|
MP-31-007-016-001/262-A
(SITALJHIRI)
|
1731007000NRG24110120240570817
|
11/01/2024
|
Nandlal
|
1731007WL041935
|
Nandlal
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685736423
|
|
Nandlal
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHAHPUR
|
MP-31-007-016-001/40
(SITALJHIRI)
|
1731007000NRG24110120240570820
|
11/01/2024
|
SOMTI
|
1731007WL041935
|
SOMTI
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
13/03/2024
|
|
685736423
|
|
SOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPUR
|
MP-31-007-016-001/48
(SITALJHIRI)
|
1731007000NRG24110120240570821
|
11/01/2024
|
KANTI DHURVE
|
1731007WL041935
|
KANTI DHURVE
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685736423
|
|
KANTIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SHAHPUR
|
MP-31-007-016-001/57-B
(SITALJHIRI)
|
1731007000NRG24110120240570822
|
11/01/2024
|
ALKESH
|
1731007WL041935
|
ALKESH
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
13/03/2024
|
|
685736423
|
|
ALKESH
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SHAHPUR
|
MP-31-007-016-001/60-A
(SITALJHIRI)
|
1731007000NRG24110120240570825
|
11/01/2024
|
Ankita
|
1731007WL041935
|
Ankita
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
13/03/2024
|
|
685736423
|
|
Ankita
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SHAHPUR
|
MP-31-007-016-001/62-B
(SITALJHIRI)
|
1731007000NRG24110120240570826
|
11/01/2024
|
sandeep
|
1731007WL041935
|
sandeep
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
13/03/2024
|
|
685736423
|
|
sandeep
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
12
|
SHAHPUR
|
MP-31-007-019-004/98
(MOODA)
|
1731007000NRG24100120240563268
|
11/01/2024
|
VIKASH
|
1731007WL041598
|
VIKASH
|
00089
|
CBIN0280760
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685736423
|
|
VIKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
13
|
SHAHPUR
|
MP-31-007-016-001/144
(SITALJHIRI)
|
1731007000NRG24110120240570812
|
11/01/2024
|
SUNITA MARSKOLE
|
1731007WL041935
|
SUNITA MARSKOLE
|
00089
|
CBIN0282838
|
884
|
884
|
Processed
|
13/03/2024
|
|
685736423
|
|
SUNITAMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
14
|
SHAHPUR
|
MP-31-007-016-001/101-A
(SITALJHIRI)
|
1731007000NRG24110120240570797
|
11/01/2024
|
DINESH
|
1731007WL041935
|
DINESH
|
00089
|
CBIN0285010
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685736423
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPUR
|
MP-31-007-016-001/124-B
(SITALJHIRI)
|
1731007000NRG24110120240570803
|
11/01/2024
|
Kanti
|
1731007WL041935
|
Kanti
|
00089
|
CBIN0285010
|
884
|
884
|
Processed
|
13/03/2024
|
|
685736423
|
|
Kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPUR
|
MP-31-007-016-001/124-B
(SITALJHIRI)
|
1731007000NRG24110120240570804
|
11/01/2024
|
LALATA BAI WARKADE
|
1731007WL041935
|
LALATA BAI WARKADE
|
00089
|
CBIN0285010
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685736423
|
|
LALATABAIWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPUR
|
MP-31-007-016-001/139-B
(SITALJHIRI)
|
1731007000NRG24110120240570807
|
11/01/2024
|
BRAJESH VARKADE
|
1731007WL041935
|
BRAJESH VARKADE
|
00089
|
CBIN0285010
|
884
|
884
|
Processed
|
13/03/2024
|
|
685736423
|
|
BRAJESHVARKADE
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SHAHPUR
|
MP-31-007-016-001/140
(SITALJHIRI)
|
1731007000NRG24110120240570808
|
11/01/2024
|
SUNITA
|
1731007WL041935
|
SUNITA
|
00089
|
CBIN0285010
|
884
|
884
|
Processed
|
13/03/2024
|
|
685736423
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPUR
|
MP-31-007-016-001/142
(SITALJHIRI)
|
1731007000NRG24110120240570810
|
11/01/2024
|
dipak
|
1731007WL041935
|
dipak
|
00089
|
CBIN0285010
|
884
|
884
|
Processed
|
13/03/2024
|
|
685736423
|
|
dipak
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPUR
|
MP-31-007-016-001/144
(SITALJHIRI)
|
1731007000NRG24110120240570811
|
11/01/2024
|
Pramila
|
1731007WL041935
|
Pramila
|
00089
|
CBIN0285010
|
884
|
884
|
Processed
|
13/03/2024
|
|
685736423
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHPUR
|
MP-31-007-016-001/15
(SITALJHIRI)
|
1731007000NRG24110120240570813
|
11/01/2024
|
LALITA VARKADE
|
1731007WL041935
|
LALITA VARKADE
|
00089
|
CBIN0285010
|
884
|
884
|
Processed
|
13/03/2024
|
|
685736423
|
|
LALITAVARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPUR
|
MP-31-007-016-001/152
(SITALJHIRI)
|
1731007000NRG24110120240570814
|
11/01/2024
|
SUKIYA
|
1731007WL041935
|
SUKIYA
|
00089
|
CBIN0285010
|
884
|
884
|
Processed
|
13/03/2024
|
|
685736423
|
|
SUKIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPUR
|
MP-31-007-016-001/218-C
(SITALJHIRI)
|
1731007000NRG24110120240570816
|
11/01/2024
|
RAKESH
|
1731007WL041935
|
RAKESH
|
00089
|
CBIN0285010
|
884
|
884
|
Processed
|
13/03/2024
|
|
685736423
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPUR
|
MP-31-007-016-001/58
(SITALJHIRI)
|
1731007000NRG24110120240570823
|
11/01/2024
|
SARSATI
|
1731007WL041935
|
SARSATI
|
00089
|
CBIN0285010
|
884
|
884
|
Processed
|
13/03/2024
|
|
685736423
|
|
SARSATI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPUR
|
MP-31-007-016-001/94
(SITALJHIRI)
|
1731007000NRG24110120240570827
|
11/01/2024
|
SHYAMVATI
|
1731007WL041935
|
SHYAMVATI
|
00089
|
CBIN0285010
|
884
|
884
|
Processed
|
13/03/2024
|
|
685736423
|
|
SHYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
26
|
SHAHPUR
|
MP-31-007-019-004/61
(MOODA)
|
1731007000NRG24100120240563218
|
11/01/2024
|
RAMILLDHURVE
|
1731007WL041598
|
RAMILLDHURVE
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685736423
|
|
RAMILLDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHAHPUR
|
MP-31-007-019-004/63
(MOODA)
|
1731007000NRG24100120240563219
|
11/01/2024
|
SANTRY
|
1731007WL041598
|
SANTRY
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685736423
|
|
SANTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHAHPUR
|
MP-31-007-019-004/64
(MOODA)
|
1731007000NRG24100120240563221
|
11/01/2024
|
BRAJESH SHIVCHARAN
|
1731007WL041598
|
BRAJESH SHIVCHARAN
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685736423
|
|
BRAJESHSHIVCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHAHPUR
|
MP-31-007-019-004/64
(MOODA)
|
1731007000NRG24100120240563220
|
11/01/2024
|
SHIVCHARAN
|
1731007WL041598
|
SHIVCHARAN
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685736423
|
|
SHIVCHARAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
30
|
SHAHPUR
|
MP-31-007-019-004/65
(MOODA)
|
1731007000NRG24100120240563225
|
11/01/2024
|
MEERA
|
1731007WL041598
|
MEERA
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685736423
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHAHPUR
|
MP-31-007-019-004/65
(MOODA)
|
1731007000NRG24100120240563224
|
11/01/2024
|
SATHI
|
1731007WL041598
|
SATHI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
685736423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SHAHPUR
|
MP-31-007-019-004/66
(MOODA)
|
1731007000NRG24100120240563226
|
11/01/2024
|
INDRA
|
1731007WL041598
|
INDRA
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685736423
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHAHPUR
|
MP-31-007-019-004/67
(MOODA)
|
1731007000NRG24100120240563227
|
11/01/2024
|
HARIRAM
|
1731007WL041598
|
HARIRAM
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685736423
|
|
HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHAHPUR
|
MP-31-007-019-004/67
(MOODA)
|
1731007000NRG24100120240563229
|
11/01/2024
|
LILADHAR
|
1731007WL041598
|
LILADHAR
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685736423
|
|
LILADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHAHPUR
|
MP-31-007-019-004/67
(MOODA)
|
1731007000NRG24100120240563228
|
11/01/2024
|
PHUDDA
|
1731007WL041598
|
PHUDDA
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685736423
|
|
PHUDDA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHAHPUR
|
MP-31-007-019-004/68
(MOODA)
|
1731007000NRG24100120240563230
|
11/01/2024
|
HAJARI
|
1731007WL041598
|
HAJARI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685736423
|
|
HAJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHAHPUR
|
MP-31-007-019-004/68
(MOODA)
|
1731007000NRG24100120240563231
|
11/01/2024
|
YASODA
|
1731007WL041598
|
YASODA
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685736423
|
|
YASODA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHAHPUR
|
MP-31-007-019-004/69
(MOODA)
|
1731007000NRG24100120240563232
|
11/01/2024
|
PABNAI
|
1731007WL041598
|
PABNAI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685736423
|
|
PABNAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHAHPUR
|
MP-31-007-019-004/70
(MOODA)
|
1731007000NRG24100120240563235
|
11/01/2024
|
CHANDRAKALI
|
1731007WL041598
|
CHANDRAKALI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685736423
|
|
CHANDRAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHAHPUR
|
MP-31-007-019-004/70
(MOODA)
|
1731007000NRG24100120240563234
|
11/01/2024
|
MUNSHI
|
1731007WL041598
|
MUNSHI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685736423
|
|
MUNSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHAHPUR
|
MP-31-007-019-004/70-D
(MOODA)
|
1731007000NRG24100120240563238
|
11/01/2024
|
MALINA
|
1731007WL041598
|
MALINA
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685736423
|
|
MALINA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHAHPUR
|
MP-31-007-019-004/70-D
(MOODA)
|
1731007000NRG24100120240563237
|
11/01/2024
|
RAJARAM
|
1731007WL041598
|
RAJARAM
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685736423
|
|
RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHAHPUR
|
MP-31-007-019-004/72
(MOODA)
|
1731007000NRG24100120240563239
|
11/01/2024
|
VIMAL
|
1731007WL041598
|
VIMAL
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685736423
|
|
VIMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHAHPUR
|
MP-31-007-019-004/73
(MOODA)
|
1731007000NRG24100120240563240
|
11/01/2024
|
MITTHU
|
1731007WL041598
|
MITTHU
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685736423
|
|
MITTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHAHPUR
|
MP-31-007-019-004/73-A
(MOODA)
|
1731007000NRG24100120240563241
|
11/01/2024
|
CHANDRKALI
|
1731007WL041598
|
CHANDRKALI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685736423
|
|
CHANDRKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHAHPUR
|
MP-31-007-019-004/73-B
(MOODA)
|
1731007000NRG24100120240563243
|
11/01/2024
|
krashana
|
1731007WL041598
|
krashana
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685736423
|
|
krashana
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHAHPUR
|
MP-31-007-019-004/74
(MOODA)
|
1731007000NRG24100120240563244
|
11/01/2024
|
RAMOTI
|
1731007WL041598
|
RAMOTI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685736423
|
|
RAMOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHAHPUR
|
MP-31-007-019-004/74-A
(MOODA)
|
1731007000NRG24100120240563246
|
11/01/2024
|
KALABATI
|
1731007WL041598
|
KALABATI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685736423
|
|
KALABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHAHPUR
|
MP-31-007-019-004/75
(MOODA)
|
1731007000NRG24100120240563247
|
11/01/2024
|
LAXMI
|
1731007WL041598
|
LAXMI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685736423
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHAHPUR
|
MP-31-007-019-004/77
(MOODA)
|
1731007000NRG24100120240563249
|
11/01/2024
|
CHINDU
|
1731007WL041598
|
CHINDU
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685736423
|
|
CHINDU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
51
|
SHAHPUR
|
MP-31-007-019-004/79
(MOODA)
|
1731007000NRG24100120240563252
|
11/01/2024
|
ANIL
|
1731007WL041598
|
ANIL
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685736423
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHAHPUR
|
MP-31-007-019-004/79
(MOODA)
|
1731007000NRG24100120240563253
|
11/01/2024
|
RANI
|
1731007WL041598
|
RANI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685736423
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHAHPUR
|
MP-31-007-019-004/8
(MOODA)
|
1731007000NRG24100120240563254
|
11/01/2024
|
SUGRATI
|
1731007WL041598
|
SUGRATI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685736423
|
|
SUGRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHAHPUR
|
MP-31-007-019-004/80
(MOODA)
|
1731007000NRG24100120240563256
|
11/01/2024
|
KALAVATI
|
1731007WL041598
|
KALAVATI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685736423
|
|
KALAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHAHPUR
|
MP-31-007-019-004/80
(MOODA)
|
1731007000NRG24100120240563255
|
11/01/2024
|
RAMSINGH
|
1731007WL041598
|
RAMSINGH
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685736423
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHAHPUR
|
MP-31-007-019-004/81
(MOODA)
|
1731007000NRG24100120240563257
|
11/01/2024
|
SANTRI
|
1731007WL041598
|
SANTRI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685736423
|
|
SANTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHAHPUR
|
MP-31-007-019-004/81-A
(MOODA)
|
1731007000NRG24100120240563258
|
11/01/2024
|
SUNITA
|
1731007WL041598
|
SUNITA
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685736423
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHAHPUR
|
MP-31-007-019-004/83
(MOODA)
|
1731007000NRG24100120240563259
|
11/01/2024
|
HALKA
|
1731007WL041598
|
HALKA
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685736423
|
|
HALKA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHAHPUR
|
MP-31-007-019-004/83
(MOODA)
|
1731007000NRG24100120240563260
|
11/01/2024
|
PHULABAI
|
1731007WL041598
|
PHULABAI
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685736423
|
|
PHULABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHAHPUR
|
MP-31-007-019-004/85
(MOODA)
|
1731007000NRG24100120240563261
|
11/01/2024
|
SUMANTRA
|
1731007WL041598
|
SUMANTRA
|
00354
|
PUNB0129600
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
685736423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
SHAHPUR
|
MP-31-007-019-004/87
(MOODA)
|
1731007000NRG24100120240563262
|
11/01/2024
|
Anita
|
1731007WL041598
|
Anita
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685736423
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHAHPUR
|
MP-31-007-019-004/87
(MOODA)
|
1731007000NRG24100120240563263
|
11/01/2024
|
RAMPAL
|
1731007WL041598
|
RAMPAL
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685736423
|
|
RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHAHPUR
|
MP-31-007-019-004/92
(MOODA)
|
1731007000NRG24100120240563264
|
11/01/2024
|
SUGRO
|
1731007WL041598
|
SUGRO
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685736423
|
|
SUGRO
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHAHPUR
|
MP-31-007-019-004/93
(MOODA)
|
1731007000NRG24100120240563265
|
11/01/2024
|
SAMINA
|
1731007WL041598
|
SAMINA
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685736423
|
|
SAMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHAHPUR
|
MP-31-007-019-004/97
(MOODA)
|
1731007000NRG24100120240563267
|
11/01/2024
|
ISHVER
|
1731007WL041598
|
ISHVER
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685736423
|
|
ISHVER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48000
|
48000
|
|
|
|
|
|
|
|
|
66
|
SHAHPUR
|
MP-31-007-019-004/64-A
(MOODA)
|
1731007000NRG24100120240563222
|
11/01/2024
|
RAJESH
|
1731007WL041598
|
RAJESH
|
00415
|
SBIN0002892
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685736423
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHPUR
|
MP-31-007-019-004/69
(MOODA)
|
1731007000NRG24100120240563233
|
11/01/2024
|
SUMANTRA
|
1731007WL041598
|
SUMANTRA
|
00415
|
SBIN0002892
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685736423
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHPUR
|
MP-31-007-019-004/70-C
(MOODA)
|
1731007000NRG24100120240563236
|
11/01/2024
|
RAJKUMARI
|
1731007WL041598
|
RAJKUMARI
|
00415
|
SBIN0002892
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685736423
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SHAHPUR
|
MP-31-007-019-004/74
(MOODA)
|
1731007000NRG24100120240563245
|
11/01/2024
|
RAMBILAS
|
1731007WL041598
|
RAMBILAS
|
00415
|
SBIN0002892
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685736423
|
|
RAMBILAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHPUR
|
MP-31-007-019-004/95
(MOODA)
|
1731007000NRG24100120240563266
|
11/01/2024
|
CHHOTI
|
1731007WL041598
|
CHHOTI
|
00415
|
SBIN0002892
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685736423
|
|
CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
71
|
SHAHPUR
|
MP-31-007-016-001/140
(SITALJHIRI)
|
1731007000NRG24110120240570809
|
11/01/2024
|
REENA DHURVE
|
1731007WL041935
|
REENA DHURVE
|
00415
|
SBIN0007724
|
884
|
884
|
Processed
|
13/03/2024
|
|
685736423
|
|
REENADHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
72
|
SHAHPUR
|
MP-31-007-016-001/105
(SITALJHIRI)
|
1731007000NRG24110120240570798
|
11/01/2024
|
SUGARATI
|
1731007WL041935
|
SUGARATI
|
00415
|
SBIN0009411
|
884
|
884
|
Rejected
|
13/03/2024
|
|
685736423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
SHAHPUR
|
MP-31-007-016-001/118
(SITALJHIRI)
|
1731007000NRG24110120240570799
|
11/01/2024
|
BHANGU
|
1731007WL041935
|
BHANGU
|
00415
|
SBIN0009411
|
884
|
884
|
Processed
|
13/03/2024
|
|
685736423
|
|
BHANGU
|
BANK OF INDIA(508505)
|
|
74
|
SHAHPUR
|
MP-31-007-016-001/120
(SITALJHIRI)
|
1731007000NRG24110120240570800
|
11/01/2024
|
PREM
|
1731007WL041935
|
PREM
|
00415
|
SBIN0009411
|
884
|
884
|
Processed
|
13/03/2024
|
|
685736423
|
|
PREM
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHPUR
|
MP-31-007-016-001/124-A
(SITALJHIRI)
|
1731007000NRG24110120240570802
|
11/01/2024
|
SUGANTI
|
1731007WL041935
|
SUGANTI
|
00415
|
SBIN0009411
|
884
|
884
|
Processed
|
13/03/2024
|
|
685736423
|
|
SUGANTI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SHAHPUR
|
MP-31-007-016-001/126
(SITALJHIRI)
|
1731007000NRG24110120240570805
|
11/01/2024
|
MILLO
|
1731007WL041935
|
MILLO
|
00415
|
SBIN0009411
|
884
|
884
|
Processed
|
13/03/2024
|
|
685736423
|
|
MILLO
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHAHPUR
|
MP-31-007-016-001/37
(SITALJHIRI)
|
1731007000NRG24110120240570818
|
11/01/2024
|
RANIYA
|
1731007WL041935
|
RANIYA
|
00415
|
SBIN0009411
|
884
|
884
|
Processed
|
13/03/2024
|
|
685736423
|
|
RANIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHPUR
|
MP-31-007-016-001/4
(SITALJHIRI)
|
1731007000NRG24110120240570819
|
11/01/2024
|
BHAGARATI
|
1731007WL041935
|
BHAGARATI
|
00415
|
SBIN0009411
|
884
|
884
|
Processed
|
13/03/2024
|
|
685736423
|
|
BHAGARATI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SHAHPUR
|
MP-31-007-016-001/58-A
(SITALJHIRI)
|
1731007000NRG24110120240570824
|
11/01/2024
|
SATISH
|
1731007WL041935
|
SATISH
|
00415
|
SBIN0009411
|
884
|
884
|
Processed
|
13/03/2024
|
|
685736423
|
|
SATISH
|
BANK OF INDIA(508505)
|
|
80
|
SHAHPUR
|
MP-31-007-016-001/97-A
(SITALJHIRI)
|
1731007000NRG24110120240570828
|
11/01/2024
|
RAMTI
|
1731007WL041935
|
RAMTI
|
00415
|
SBIN0009411
|
884
|
884
|
Processed
|
13/03/2024
|
|
685736423
|
|
RAMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SHAHPUR
|
MP-31-007-037-003/100
(BAYAWADI)
|
1731007000NRG24110120240570138
|
11/01/2024
|
PHAGNI
|
1731007WL041917
|
PHAGNI
|
00415
|
SBIN0009411
|
630
|
630
|
Processed
|
13/03/2024
|
|
685736423
|
|
PHAGNI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHPUR
|
MP-31-007-037-003/104
(BAYAWADI)
|
1731007000NRG24110120240570139
|
11/01/2024
|
RAJDULARI
|
1731007WL041917
|
RAJDULARI
|
00415
|
SBIN0009411
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685736423
|
|
RAJDULARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAHPUR
|
MP-31-007-037-003/110
(BAYAWADI)
|
1731007000NRG24110120240570140
|
11/01/2024
|
SUDIYA
|
1731007WL041917
|
SUDIYA
|
00415
|
SBIN0009411
|
630
|
630
|
Processed
|
13/03/2024
|
|
685736423
|
|
SUDIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHPUR
|
MP-31-007-037-003/113
(BAYAWADI)
|
1731007000NRG24110120240570141
|
11/01/2024
|
CHAINSINGH
|
1731007WL041917
|
CHAINSINGH
|
00415
|
SBIN0009411
|
630
|
630
|
Processed
|
13/03/2024
|
|
685736423
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHPUR
|
MP-31-007-037-003/113
(BAYAWADI)
|
1731007000NRG24110120240570142
|
11/01/2024
|
SUGRATI
|
1731007WL041917
|
SUGRATI
|
00415
|
SBIN0009411
|
630
|
630
|
Processed
|
13/03/2024
|
|
685736423
|
|
SUGRATI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHPUR
|
MP-31-007-037-003/119
(BAYAWADI)
|
1731007000NRG24110120240570143
|
11/01/2024
|
SUGAN
|
1731007WL041917
|
SUGAN
|
00415
|
SBIN0009411
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685736423
|
|
SUGAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHPUR
|
MP-31-007-037-003/12
(BAYAWADI)
|
1731007000NRG24110120240570144
|
11/01/2024
|
SUKKO
|
1731007WL041917
|
SUKKO
|
00415
|
SBIN0009411
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685736423
|
|
SUKKO
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHPUR
|
MP-31-007-037-003/136
(BAYAWADI)
|
1731007000NRG24110120240570145
|
11/01/2024
|
SACHIN
|
1731007WL041917
|
SACHIN
|
00415
|
SBIN0009411
|
840
|
840
|
Processed
|
13/03/2024
|
|
685736423
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHPUR
|
MP-31-007-037-003/142
(BAYAWADI)
|
1731007000NRG24110120240570146
|
11/01/2024
|
PUSHPA
|
1731007WL041917
|
PUSHPA
|
00415
|
SBIN0009411
|
630
|
630
|
Processed
|
13/03/2024
|
|
685736423
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHPUR
|
MP-31-007-037-003/147
(BAYAWADI)
|
1731007000NRG24110120240570147
|
11/01/2024
|
GUDDO
|
1731007WL041917
|
GUDDO
|
00415
|
SBIN0009411
|
420
|
420
|
Processed
|
13/03/2024
|
|
685736423
|
|
GUDDO
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHPUR
|
MP-31-007-037-003/159-A
(BAYAWADI)
|
1731007000NRG24110120240570148
|
11/01/2024
|
SUKHRAM
|
1731007WL041917
|
SUKHRAM
|
00415
|
SBIN0009411
|
840
|
840
|
Processed
|
13/03/2024
|
|
685736423
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHPUR
|
MP-31-007-037-003/164
(BAYAWADI)
|
1731007000NRG24110120240570149
|
11/01/2024
|
MANGLI
|
1731007WL041917
|
MANGLI
|
00415
|
SBIN0009411
|
840
|
840
|
Processed
|
13/03/2024
|
|
685736423
|
|
MANGLI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHPUR
|
MP-31-007-037-003/177
(BAYAWADI)
|
1731007000NRG24110120240570151
|
11/01/2024
|
BALIRAM
|
1731007WL041917
|
BALIRAM
|
00415
|
SBIN0009411
|
840
|
840
|
Processed
|
13/03/2024
|
|
685736423
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHPUR
|
MP-31-007-037-003/19
(BAYAWADI)
|
1731007000NRG24110120240570152
|
11/01/2024
|
SOMATEE
|
1731007WL041917
|
SOMATEE
|
00415
|
SBIN0009411
|
630
|
630
|
Processed
|
13/03/2024
|
|
685736423
|
|
SOMATEE
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHPUR
|
MP-31-007-037-003/195
(BAYAWADI)
|
1731007000NRG24110120240570153
|
11/01/2024
|
ANJANI
|
1731007WL041917
|
ANJANI
|
00415
|
SBIN0009411
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685736423
|
|
ANJANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHPUR
|
MP-31-007-037-003/201
(BAYAWADI)
|
1731007000NRG24110120240570155
|
11/01/2024
|
HARI
|
1731007WL041917
|
HARI
|
00415
|
SBIN0009411
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685736423
|
|
HARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHPUR
|
MP-31-007-037-003/201
(BAYAWADI)
|
1731007000NRG24110120240570157
|
11/01/2024
|
SUNITA
|
1731007WL041917
|
SUNITA
|
00415
|
SBIN0009411
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685736423
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
98
|
SHAHPUR
|
MP-31-007-019-004/64-A
(MOODA)
|
1731007000NRG24100120240563223
|
11/01/2024
|
SHEELA
|
1731007WL041598
|
SHEELA
|
00415
|
SBIN0017112
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685736423
|
|
SHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SHAHPUR
|
MP-31-007-019-004/73-B
(MOODA)
|
1731007000NRG24100120240563242
|
11/01/2024
|
OMPRAKASH
|
1731007WL041598
|
OMPRAKASH
|
00415
|
SBIN0017112
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685736423
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SHAHPUR
|
MP-31-007-019-004/78-B
(MOODA)
|
1731007000NRG24100120240563251
|
11/01/2024
|
RAMPAL
|
1731007WL041598
|
RAMPAL
|
00415
|
SBIN0017112
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685736423
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
101
|
SHAHPUR
|
MP-31-007-037-003/201
(BAYAWADI)
|
1731007000NRG24110120240570156
|
11/01/2024
|
SHYAMVATI
|
1731007WL041917
|
SHYAMVATI
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685736423
|
|
SHYAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105214
|
105214
|
|
|
|
|
|
|
|