|
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-31-007-004-002/97
(DHANWAR)
|
1731007000NRG24120620230109796
|
13/06/2023
|
SANJANA KASDE
|
1731007WL007534
|
SANJANA KASDE
|
00048
|
BKID0009586
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436693
|
|
SANJANAKASDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
MP-31-007-004-001/132
(DHANWAR)
|
1731007000NRG24130620230113141
|
13/06/2023
|
Bisaniya
|
1731007WL007769
|
Bisaniya
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383436693
|
|
Bisaniya
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
MP-31-007-004-002/6
(DHANWAR)
|
1731007000NRG24120620230109749
|
13/06/2023
|
BABLI KALME
|
1731007WL007534
|
BABLI KALME
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436693
|
|
BABLIKALME
|
BANK OF INDIA(508505)
|
|
4
|
SHAHPUR
|
MP-31-007-004-002/6
(DHANWAR)
|
1731007000NRG24120620230109748
|
13/06/2023
|
PUSHPA KALME
|
1731007WL007534
|
PUSHPA KALME
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436693
|
|
PUSHPAKALME
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
MP-31-007-004-002/65
(DHANWAR)
|
1731007000NRG24120620230109751
|
13/06/2023
|
RAMDAS
|
1731007WL007534
|
RAMDAS
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436693
|
|
RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
MP-31-007-004-002/67
(DHANWAR)
|
1731007000NRG24120620230109754
|
13/06/2023
|
FULKI
|
1731007WL007534
|
FULKI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436693
|
|
FULKI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
MP-31-007-004-002/67
(DHANWAR)
|
1731007000NRG24120620230109753
|
13/06/2023
|
prakash
|
1731007WL007534
|
prakash
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436693
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
MP-31-007-004-002/72
(DHANWAR)
|
1731007000NRG24120620230109758
|
13/06/2023
|
lalmani
|
1731007WL007534
|
lalmani
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436693
|
|
lalmani
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
MP-31-007-004-002/73
(DHANWAR)
|
1731007000NRG24120620230109759
|
13/06/2023
|
SABULAL
|
1731007WL007534
|
SABULAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436693
|
|
SABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
MP-31-007-004-002/73-A
(DHANWAR)
|
1731007000NRG24120620230109760
|
13/06/2023
|
NEHRULAL
|
1731007WL007534
|
NEHRULAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436693
|
|
NEHRULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
MP-31-007-004-002/73-B
(DHANWAR)
|
1731007000NRG24120620230109761
|
13/06/2023
|
JUVARILAL
|
1731007WL007534
|
JUVARILAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436693
|
|
JUVARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHPUR
|
MP-31-007-004-002/74-A
(DHANWAR)
|
1731007000NRG24120620230109764
|
13/06/2023
|
SOMVATI
|
1731007WL007534
|
SOMVATI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436693
|
|
SOMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHPUR
|
MP-31-007-004-002/74-B
(DHANWAR)
|
1731007000NRG24120620230109766
|
13/06/2023
|
kunvriya
|
1731007WL007534
|
kunvriya
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436693
|
|
kunvriya
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHPUR
|
MP-31-007-004-002/74-B
(DHANWAR)
|
1731007000NRG24120620230109765
|
13/06/2023
|
VINOD
|
1731007WL007534
|
VINOD
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436693
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHPUR
|
MP-31-007-004-002/77
(DHANWAR)
|
1731007000NRG24120620230109769
|
13/06/2023
|
Sahablal
|
1731007WL007534
|
Sahablal
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
16/06/2023
|
|
383436693
|
|
Sahablal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAHPUR
|
MP-31-007-004-002/77-A
(DHANWAR)
|
1731007000NRG24120620230109770
|
13/06/2023
|
BIHARI
|
1731007WL007534
|
BIHARI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436693
|
|
BIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAHPUR
|
MP-31-007-004-002/77-A
(DHANWAR)
|
1731007000NRG24120620230109771
|
13/06/2023
|
CHANDRMANI
|
1731007WL007534
|
CHANDRMANI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436693
|
|
CHANDRMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHPUR
|
MP-31-007-004-002/78
(DHANWAR)
|
1731007000NRG24120620230109772
|
13/06/2023
|
FHULLO
|
1731007WL007534
|
FHULLO
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436693
|
|
FHULLO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAHPUR
|
MP-31-007-004-002/78-A
(DHANWAR)
|
1731007000NRG24120620230109773
|
13/06/2023
|
RAMESH
|
1731007WL007534
|
RAMESH
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436693
|
|
RAMESH
|
IDFC BANK LIMITED(608117)
|
|
20
|
SHAHPUR
|
MP-31-007-004-002/80
(DHANWAR)
|
1731007000NRG24120620230109776
|
13/06/2023
|
SARITA KASDE
|
1731007WL007534
|
SARITA KASDE
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436693
|
|
SARITAKASDE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAHPUR
|
MP-31-007-004-002/80-A
(DHANWAR)
|
1731007000NRG24120620230109777
|
13/06/2023
|
PYARELAL
|
1731007WL007534
|
PYARELAL
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436693
|
|
PYARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHAHPUR
|
MP-31-007-004-002/80-A
(DHANWAR)
|
1731007000NRG24120620230109778
|
13/06/2023
|
SUNITA KASDE
|
1731007WL007534
|
SUNITA KASDE
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436693
|
|
SUNITAKASDE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHAHPUR
|
MP-31-007-004-002/80-B
(DHANWAR)
|
1731007000NRG24120620230109779
|
13/06/2023
|
Nandkishor
|
1731007WL007534
|
Nandkishor
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
16/06/2023
|
|
383436693
|
|
Nandkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHAHPUR
|
MP-31-007-004-002/82-B
(DHANWAR)
|
1731007000NRG24120620230109781
|
13/06/2023
|
RAMBATI KALME
|
1731007WL007534
|
RAMBATI KALME
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436693
|
|
RAMBATIKALME
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHAHPUR
|
MP-31-007-004-002/86
(DHANWAR)
|
1731007000NRG24120620230109783
|
13/06/2023
|
DEEPAK KASAD
|
1731007WL007534
|
DEEPAK KASAD
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436693
|
|
DEEPAKKASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHAHPUR
|
MP-31-007-004-002/86
(DHANWAR)
|
1731007000NRG24120620230109782
|
13/06/2023
|
SHANTA BAI
|
1731007WL007534
|
SHANTA BAI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436693
|
|
SHANTABAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHPUR
|
MP-31-007-004-002/86-A
(DHANWAR)
|
1731007000NRG24120620230109784
|
13/06/2023
|
PRAMILA
|
1731007WL007534
|
PRAMILA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436693
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHAHPUR
|
MP-31-007-004-002/86-B
(DHANWAR)
|
1731007000NRG24120620230109785
|
13/06/2023
|
RAJESH
|
1731007WL007534
|
RAJESH
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436693
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHAHPUR
|
MP-31-007-004-002/88
(DHANWAR)
|
1731007000NRG24120620230109787
|
13/06/2023
|
Sharmila
|
1731007WL007534
|
Sharmila
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436693
|
|
Sharmila
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHPUR
|
MP-31-007-004-002/9
(DHANWAR)
|
1731007000NRG24120620230109788
|
13/06/2023
|
SARASVATI
|
1731007WL007534
|
SARASVATI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436693
|
|
SARASVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHAHPUR
|
MP-31-007-004-002/90
(DHANWAR)
|
1731007000NRG24120620230109791
|
13/06/2023
|
AMAR SINGH KASDE
|
1731007WL007534
|
AMAR SINGH KASDE
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
16/06/2023
|
|
383436693
|
|
AMARSINGHKASDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
32
|
SHAHPUR
|
MP-31-007-004-002/92
(DHANWAR)
|
1731007000NRG24120620230109792
|
13/06/2023
|
BUTAR
|
1731007WL007534
|
BUTAR
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
16/06/2023
|
|
383436693
|
|
BUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHAHPUR
|
MP-31-007-004-002/92-A
(DHANWAR)
|
1731007000NRG24120620230109794
|
13/06/2023
|
Kalabai
|
1731007WL007534
|
Kalabai
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436693
|
|
Kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHAHPUR
|
MP-31-007-004-002/92-A
(DHANWAR)
|
1731007000NRG24120620230109793
|
13/06/2023
|
PREMRAJ
|
1731007WL007534
|
PREMRAJ
|
00354
|
PUNB0129600
|
1105
|
1105
|
Rejected
|
16/06/2023
|
|
383436693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
SHAHPUR
|
MP-31-007-004-002/97
(DHANWAR)
|
1731007000NRG24120620230109795
|
13/06/2023
|
BISTORI
|
1731007WL007534
|
BISTORI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436693
|
|
BISTORI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHAHPUR
|
MP-31-007-004-002/98
(DHANWAR)
|
1731007000NRG24120620230109797
|
13/06/2023
|
PARVATI
|
1731007WL007534
|
PARVATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436693
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHAHPUR
|
MP-31-007-004-004/1
(DHANWAR)
|
1731007000NRG24130620230113144
|
13/06/2023
|
SOMATI
|
1731007WL007769
|
SOMATI
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383436693
|
|
SOMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHAHPUR
|
MP-31-007-004-004/1-A
(DHANWAR)
|
1731007000NRG24130620230113145
|
13/06/2023
|
RAMKALI
|
1731007WL007769
|
RAMKALI
|
00354
|
PUNB0129600
|
408
|
408
|
Rejected
|
16/06/2023
|
|
383436693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
SHAHPUR
|
MP-31-007-004-004/10
(DHANWAR)
|
1731007000NRG24130620230113146
|
13/06/2023
|
SHYAMBAI
|
1731007WL007769
|
SHYAMBAI
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383436693
|
|
SHYAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHAHPUR
|
MP-31-007-004-004/10-A
(DHANWAR)
|
1731007000NRG24130620230113147
|
13/06/2023
|
LAJVANTI
|
1731007WL007769
|
LAJVANTI
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383436693
|
|
LAJVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHAHPUR
|
MP-31-007-004-004/15
(DHANWAR)
|
1731007000NRG24130620230113148
|
13/06/2023
|
SUGBATI
|
1731007WL007769
|
SUGBATI
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383436693
|
|
SUGBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHAHPUR
|
MP-31-007-004-004/19-A
(DHANWAR)
|
1731007000NRG24130620230113150
|
13/06/2023
|
KALAVATI
|
1731007WL007769
|
KALAVATI
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383436693
|
|
KALAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHAHPUR
|
MP-31-007-004-004/19-A
(DHANWAR)
|
1731007000NRG24130620230113149
|
13/06/2023
|
RAMDAS
|
1731007WL007769
|
RAMDAS
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383436693
|
|
RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHAHPUR
|
MP-31-007-004-004/19-B
(DHANWAR)
|
1731007000NRG24130620230113151
|
13/06/2023
|
RAMESHWAR
|
1731007WL007769
|
RAMESHWAR
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383436693
|
|
RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHAHPUR
|
MP-31-007-004-004/2
(DHANWAR)
|
1731007000NRG24130620230113152
|
13/06/2023
|
RAMKISHOR
|
1731007WL007769
|
RAMKISHOR
|
00354
|
PUNB0129600
|
408
|
408
|
Processed
|
16/06/2023
|
|
383436693
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHPUR
|
MP-31-007-004-004/20
(DHANWAR)
|
1731007000NRG24130620230113153
|
13/06/2023
|
BISNA
|
1731007WL007769
|
BISNA
|
00354
|
PUNB0129600
|
204
|
204
|
Processed
|
16/06/2023
|
|
383436693
|
|
BISNA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHAHPUR
|
MP-31-007-004-004/20-A
(DHANWAR)
|
1731007000NRG24130620230113154
|
13/06/2023
|
DHARMDAS
|
1731007WL007769
|
DHARMDAS
|
00354
|
PUNB0129600
|
408
|
408
|
Processed
|
16/06/2023
|
|
383436693
|
|
DHARMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHAHPUR
|
MP-31-007-004-004/20-A
(DHANWAR)
|
1731007000NRG24130620230113155
|
13/06/2023
|
SUNITA
|
1731007WL007769
|
SUNITA
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383436693
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHAHPUR
|
MP-31-007-004-004/23
(DHANWAR)
|
1731007000NRG24130620230113156
|
13/06/2023
|
KISHANLAL
|
1731007WL007769
|
KISHANLAL
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383436693
|
|
KISHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHAHPUR
|
MP-31-007-004-004/23-A
(DHANWAR)
|
1731007000NRG24130620230113158
|
13/06/2023
|
RAJANVATI
|
1731007WL007769
|
RAJANVATI
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383436693
|
|
RAJANVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHAHPUR
|
MP-31-007-004-004/24
(DHANWAR)
|
1731007000NRG24130620230113159
|
13/06/2023
|
PREMVATI
|
1731007WL007769
|
PREMVATI
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383436693
|
|
PREMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHAHPUR
|
MP-31-007-004-004/25
(DHANWAR)
|
1731007000NRG24130620230113162
|
13/06/2023
|
ANITA
|
1731007WL007769
|
ANITA
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383436693
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHPUR
|
MP-31-007-004-004/25
(DHANWAR)
|
1731007000NRG24130620230113161
|
13/06/2023
|
RAMBATI
|
1731007WL007769
|
RAMBATI
|
00354
|
PUNB0129600
|
612
|
612
|
Processed
|
16/06/2023
|
|
383436693
|
|
RAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHAHPUR
|
MP-31-007-004-004/25
(DHANWAR)
|
1731007000NRG24130620230113160
|
13/06/2023
|
RAMRATAN
|
1731007WL007769
|
RAMRATAN
|
00354
|
PUNB0129600
|
612
|
612
|
Processed
|
16/06/2023
|
|
383436693
|
|
RAMRATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHAHPUR
|
MP-31-007-004-004/27
(DHANWAR)
|
1731007000NRG24130620230113163
|
13/06/2023
|
SUMRO
|
1731007WL007769
|
SUMRO
|
00354
|
PUNB0129600
|
816
|
816
|
Processed
|
16/06/2023
|
|
383436693
|
|
SUMRO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHAHPUR
|
MP-31-007-004-004/28
(DHANWAR)
|
1731007000NRG24130620230113164
|
13/06/2023
|
SUKLAL
|
1731007WL007769
|
SUKLAL
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383436693
|
|
SUKLAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHPUR
|
MP-31-007-004-004/29-A
(DHANWAR)
|
1731007000NRG24130620230113166
|
13/06/2023
|
RAMPRASAD
|
1731007WL007769
|
RAMPRASAD
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383436693
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHPUR
|
MP-31-007-004-004/29-A
(DHANWAR)
|
1731007000NRG24130620230113167
|
13/06/2023
|
VIMLA
|
1731007WL007769
|
VIMLA
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383436693
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHAHPUR
|
MP-31-007-004-004/3
(DHANWAR)
|
1731007000NRG24130620230113168
|
13/06/2023
|
SOMATI
|
1731007WL007769
|
SOMATI
|
00354
|
PUNB0129600
|
612
|
612
|
Processed
|
16/06/2023
|
|
383436693
|
|
SOMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHAHPUR
|
MP-31-007-004-004/30
(DHANWAR)
|
1731007000NRG24130620230113169
|
13/06/2023
|
DULIYA
|
1731007WL007769
|
DULIYA
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383436693
|
|
DULIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHAHPUR
|
MP-31-007-004-004/30-A
(DHANWAR)
|
1731007000NRG24130620230113171
|
13/06/2023
|
KAVITA
|
1731007WL007769
|
KAVITA
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383436693
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHAHPUR
|
MP-31-007-004-004/30-A
(DHANWAR)
|
1731007000NRG24130620230113170
|
13/06/2023
|
RAMBHAU
|
1731007WL007769
|
RAMBHAU
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383436693
|
|
RAMBHAU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHAHPUR
|
MP-31-007-004-004/31-A
(DHANWAR)
|
1731007000NRG24130620230113172
|
13/06/2023
|
PAVNAI
|
1731007WL007769
|
PAVNAI
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383436693
|
|
PAVNAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHAHPUR
|
MP-31-007-004-004/32-A
(DHANWAR)
|
1731007000NRG24130620230113174
|
13/06/2023
|
KAMLA
|
1731007WL007769
|
KAMLA
|
00354
|
PUNB0129600
|
816
|
816
|
Processed
|
16/06/2023
|
|
383436693
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHAHPUR
|
MP-31-007-004-004/32-A
(DHANWAR)
|
1731007000NRG24130620230113173
|
13/06/2023
|
MANGLU
|
1731007WL007769
|
MANGLU
|
00354
|
PUNB0129600
|
816
|
816
|
Processed
|
16/06/2023
|
|
383436693
|
|
MANGLU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHAHPUR
|
MP-31-007-004-004/32-B
(DHANWAR)
|
1731007000NRG24130620230113176
|
13/06/2023
|
SIYAMKALI
|
1731007WL007769
|
SIYAMKALI
|
00354
|
PUNB0129600
|
204
|
204
|
Processed
|
16/06/2023
|
|
383436693
|
|
SIYAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHAHPUR
|
MP-31-007-004-004/33
(DHANWAR)
|
1731007000NRG24130620230113178
|
13/06/2023
|
INDRAVATI
|
1731007WL007769
|
INDRAVATI
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383436693
|
|
INDRAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHAHPUR
|
MP-31-007-004-004/33
(DHANWAR)
|
1731007000NRG24130620230113177
|
13/06/2023
|
RATAN
|
1731007WL007769
|
RATAN
|
00354
|
PUNB0129600
|
1020
|
1020
|
Rejected
|
16/06/2023
|
|
383436693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
SHAHPUR
|
MP-31-007-004-004/37-A
(DHANWAR)
|
1731007000NRG24130620230113183
|
13/06/2023
|
SANTRIYA
|
1731007WL007769
|
SANTRIYA
|
00354
|
PUNB0129600
|
816
|
816
|
Processed
|
16/06/2023
|
|
383436693
|
|
SANTRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHAHPUR
|
MP-31-007-004-004/37-A
(DHANWAR)
|
1731007000NRG24130620230113182
|
13/06/2023
|
SANTURAM
|
1731007WL007769
|
SANTURAM
|
00354
|
PUNB0129600
|
816
|
816
|
Processed
|
16/06/2023
|
|
383436693
|
|
SANTURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHAHPUR
|
MP-31-007-004-004/38-C
(DHANWAR)
|
1731007000NRG24130620230113185
|
13/06/2023
|
RAJU
|
1731007WL007769
|
RAJU
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383436693
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHAHPUR
|
MP-31-007-004-004/38-C
(DHANWAR)
|
1731007000NRG24130620230113186
|
13/06/2023
|
RAMKALI
|
1731007WL007769
|
RAMKALI
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383436693
|
|
RAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHAHPUR
|
MP-31-007-004-004/4
(DHANWAR)
|
1731007000NRG24130620230113187
|
13/06/2023
|
SHANTI
|
1731007WL007769
|
SHANTI
|
00354
|
PUNB0129600
|
816
|
816
|
Processed
|
16/06/2023
|
|
383436693
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHAHPUR
|
MP-31-007-004-004/40
(DHANWAR)
|
1731007000NRG24130620230113188
|
13/06/2023
|
RAMVATI
|
1731007WL007769
|
RAMVATI
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383436693
|
|
RAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHAHPUR
|
MP-31-007-004-004/41
(DHANWAR)
|
1731007000NRG24130620230113190
|
13/06/2023
|
Santari
|
1731007WL007769
|
Santari
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383436693
|
|
Santari
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHAHPUR
|
MP-31-007-004-004/41-A
(DHANWAR)
|
1731007000NRG24130620230113193
|
13/06/2023
|
LEELBATI
|
1731007WL007769
|
LEELBATI
|
00354
|
PUNB0129600
|
816
|
816
|
Processed
|
16/06/2023
|
|
383436693
|
|
LEELBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHAHPUR
|
MP-31-007-004-004/41-A
(DHANWAR)
|
1731007000NRG24130620230113192
|
13/06/2023
|
RAJARAM
|
1731007WL007769
|
RAJARAM
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383436693
|
|
RAJARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
78
|
SHAHPUR
|
MP-31-007-004-004/42
(DHANWAR)
|
1731007000NRG24130620230113195
|
13/06/2023
|
KAMALKISHOR
|
1731007WL007769
|
KAMALKISHOR
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383436693
|
|
KAMALKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHAHPUR
|
MP-31-007-004-004/42
(DHANWAR)
|
1731007000NRG24130620230113194
|
13/06/2023
|
RATAN
|
1731007WL007769
|
RATAN
|
00354
|
PUNB0129600
|
816
|
816
|
Processed
|
16/06/2023
|
|
383436693
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHPUR
|
MP-31-007-004-004/42
(DHANWAR)
|
1731007000NRG24130620230113196
|
13/06/2023
|
SHIVKISHOR
|
1731007WL007769
|
SHIVKISHOR
|
00354
|
PUNB0129600
|
816
|
816
|
Processed
|
16/06/2023
|
|
383436693
|
|
SHIVKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHAHPUR
|
MP-31-007-004-004/42-A
(DHANWAR)
|
1731007000NRG24130620230113198
|
13/06/2023
|
BIRBATI
|
1731007WL007769
|
BIRBATI
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383436693
|
|
BIRBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHAHPUR
|
MP-31-007-004-004/42-A
(DHANWAR)
|
1731007000NRG24130620230113197
|
13/06/2023
|
RAMKISHORE
|
1731007WL007769
|
RAMKISHORE
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383436693
|
|
RAMKISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SHAHPUR
|
MP-31-007-004-004/43
(DHANWAR)
|
1731007000NRG24130620230113199
|
13/06/2023
|
Somnath
|
1731007WL007769
|
Somnath
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383436693
|
|
Somnath
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SHAHPUR
|
MP-31-007-004-004/44-A
(DHANWAR)
|
1731007000NRG24130620230113201
|
13/06/2023
|
PRAKASH
|
1731007WL007769
|
PRAKASH
|
00354
|
PUNB0129600
|
612
|
612
|
Processed
|
16/06/2023
|
|
383436693
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SHAHPUR
|
MP-31-007-004-004/45
(DHANWAR)
|
1731007000NRG24130620230113203
|
13/06/2023
|
KRISHNA
|
1731007WL007769
|
KRISHNA
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383436693
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SHAHPUR
|
MP-31-007-004-004/45
(DHANWAR)
|
1731007000NRG24130620230113202
|
13/06/2023
|
PARVATI
|
1731007WL007769
|
PARVATI
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383436693
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84235
|
84235
|
|
|
|
|
|
|
|
|
87
|
SHAHPUR
|
MP-31-007-004-004/-4-A
(DHANWAR)
|
1731007000NRG24130620230113143
|
13/06/2023
|
ANITA
|
1731007WL007769
|
ANITA
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383436693
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
88
|
SHAHPUR
|
MP-31-007-004-001/132
(DHANWAR)
|
1731007000NRG24130620230113140
|
13/06/2023
|
SURAT
|
1731007WL007769
|
SURAT
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383436693
|
|
SURAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
89
|
SHAHPUR
|
MP-31-007-004-001/90-A
(DHANWAR)
|
1731007000NRG24130620230113142
|
13/06/2023
|
INDRA
|
1731007WL007769
|
INDRA
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383436693
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHPUR
|
MP-31-007-004-002/65
(DHANWAR)
|
1731007000NRG24120620230109752
|
13/06/2023
|
FULVATI
|
1731007WL007534
|
FULVATI
|
00415
|
SBIN0017112
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436693
|
|
FULVATI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHPUR
|
MP-31-007-004-002/86-B
(DHANWAR)
|
1731007000NRG24120620230109786
|
13/06/2023
|
Sangita
|
1731007WL007534
|
Sangita
|
00415
|
SBIN0017112
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436693
|
|
Sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SHAHPUR
|
MP-31-007-004-002/90
(DHANWAR)
|
1731007000NRG24120620230109789
|
13/06/2023
|
FULIYA
|
1731007WL007534
|
FULIYA
|
00415
|
SBIN0017112
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436693
|
|
FULIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHPUR
|
MP-31-007-004-004/40
(DHANWAR)
|
1731007000NRG24130620230113189
|
13/06/2023
|
MUKESH
|
1731007WL007769
|
MUKESH
|
00415
|
SBIN0017112
|
816
|
816
|
Processed
|
16/06/2023
|
|
383436693
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHPUR
|
MP-31-007-004-004/41
(DHANWAR)
|
1731007000NRG24130620230113191
|
13/06/2023
|
SUNITA
|
1731007WL007769
|
SUNITA
|
00415
|
SBIN0017112
|
408
|
408
|
Processed
|
16/06/2023
|
|
383436693
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6766
|
6766
|
|
|
|
|
|
|
|
|
95
|
SHAHPUR
|
MP-31-007-004-004/43-B
(DHANWAR)
|
1731007000NRG24130620230113200
|
13/06/2023
|
Sukhchand
|
1731007WL007769
|
Sukhchand
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383436693
|
|
Sukhchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
96
|
SHAHPUR
|
MP-31-007-004-002/606
(DHANWAR)
|
1731007000NRG24120620230109750
|
13/06/2023
|
Rambai Baraskar
|
1731007WL007534
|
Rambai Baraskar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436693
|
|
RambaiBaraskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SHAHPUR
|
MP-31-007-004-002/73-D
(DHANWAR)
|
1731007000NRG24120620230109763
|
13/06/2023
|
AMARABATI
|
1731007WL007534
|
AMARABATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436693
|
|
AMARABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SHAHPUR
|
MP-31-007-004-002/75
(DHANWAR)
|
1731007000NRG24120620230109767
|
13/06/2023
|
SyamBsi
|
1731007WL007534
|
SyamBsi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436693
|
|
SyamBsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
SHAHPUR
|
MP-31-007-004-002/75-A
(DHANWAR)
|
1731007000NRG24120620230109768
|
13/06/2023
|
Muliya
|
1731007WL007534
|
Muliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436693
|
|
Muliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SHAHPUR
|
MP-31-007-004-004/28-A
(DHANWAR)
|
1731007000NRG24130620230113165
|
13/06/2023
|
Ramkali
|
1731007WL007769
|
Ramkali
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383436693
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6103
|
6103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100453
|
100453
|
|
|
|
|
|
|
|