|
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-31-007-019-004/98
(MOODA)
|
1731007000NRG24250120240636567
|
25/01/2024
|
VIKASH
|
1731007WL044456
|
VIKASH
|
00089
|
CBIN0280760
|
1110
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
0
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
MP-31-007-003-001/299-B
(DABRI)
|
1731007003NRG24240120240631809
|
25/01/2024
|
SUMARTI
|
1731007003WL044263
|
SUMARTI
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039011358
|
|
SUMARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
MP-31-007-003-001/347
(DABRI)
|
1731007003NRG24240120240631810
|
25/01/2024
|
sumarlal
|
1731007003WL044263
|
sumarlal
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039011358
|
|
sumarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
MP-31-007-019-004/43
(MOODA)
|
1731007000NRG24250120240636524
|
25/01/2024
|
RAMVATI
|
1731007WL044456
|
RAMVATI
|
00354
|
PUNB0129600
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039011358
|
|
RAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
MP-31-007-019-004/44
(MOODA)
|
1731007000NRG24250120240636525
|
25/01/2024
|
KAANTI
|
1731007WL044456
|
KAANTI
|
00354
|
PUNB0129600
|
740
|
740
|
Processed
|
28/03/2024
|
|
039011358
|
|
KAANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
MP-31-007-019-004/46
(MOODA)
|
1731007000NRG24250120240636526
|
25/01/2024
|
BISAN
|
1731007WL044456
|
BISAN
|
00354
|
PUNB0129600
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039011358
|
|
BISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
MP-31-007-019-004/46
(MOODA)
|
1731007000NRG24250120240636527
|
25/01/2024
|
SANTRI
|
1731007WL044456
|
SANTRI
|
00354
|
PUNB0129600
|
1110
|
1110
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SHAHPUR
|
MP-31-007-019-004/47
(MOODA)
|
1731007000NRG24250120240636528
|
25/01/2024
|
SUNITA
|
1731007WL044456
|
SUNITA
|
00354
|
PUNB0129600
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039011358
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
MP-31-007-019-004/47-A
(MOODA)
|
1731007000NRG24250120240636529
|
25/01/2024
|
Basanti
|
1731007WL044456
|
Basanti
|
00354
|
PUNB0129600
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039011358
|
|
Basanti
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
MP-31-007-019-004/48
(MOODA)
|
1731007000NRG24250120240636530
|
25/01/2024
|
SHYAMSINGH
|
1731007WL044456
|
SHYAMSINGH
|
00354
|
PUNB0129600
|
1110
|
1110
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SHAHPUR
|
MP-31-007-019-004/50
(MOODA)
|
1731007000NRG24250120240636532
|
25/01/2024
|
DROPATI
|
1731007WL044456
|
DROPATI
|
00354
|
PUNB0129600
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039011358
|
|
DROPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHPUR
|
MP-31-007-019-004/54
(MOODA)
|
1731007000NRG24250120240636535
|
25/01/2024
|
RAMESH
|
1731007WL044456
|
RAMESH
|
00354
|
PUNB0129600
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039011358
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHPUR
|
MP-31-007-019-004/54
(MOODA)
|
1731007000NRG24250120240636536
|
25/01/2024
|
SUNDARBAI
|
1731007WL044456
|
SUNDARBAI
|
00354
|
PUNB0129600
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039011358
|
|
SUNDARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHPUR
|
MP-31-007-019-004/56
(MOODA)
|
1731007000NRG24250120240636537
|
25/01/2024
|
SARASVATI
|
1731007WL044456
|
SARASVATI
|
00354
|
PUNB0129600
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039011358
|
|
SARASVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHPUR
|
MP-31-007-019-004/6
(MOODA)
|
1731007000NRG24250120240636539
|
25/01/2024
|
BHAGARAM
|
1731007WL044456
|
BHAGARAM
|
00354
|
PUNB0129600
|
925
|
925
|
Processed
|
28/03/2024
|
|
039011358
|
|
BHAGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAHPUR
|
MP-31-007-019-004/6
(MOODA)
|
1731007000NRG24250120240636540
|
25/01/2024
|
SANTIYA
|
1731007WL044456
|
SANTIYA
|
00354
|
PUNB0129600
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039011358
|
|
SANTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAHPUR
|
MP-31-007-019-004/60
(MOODA)
|
1731007000NRG24250120240636541
|
25/01/2024
|
KANTA
|
1731007WL044456
|
KANTA
|
00354
|
PUNB0129600
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039011358
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHPUR
|
MP-31-007-019-004/61
(MOODA)
|
1731007000NRG24250120240636542
|
25/01/2024
|
RAMILLDHURVE
|
1731007WL044456
|
RAMILLDHURVE
|
00354
|
PUNB0129600
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039011358
|
|
RAMILLDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAHPUR
|
MP-31-007-019-004/66
(MOODA)
|
1731007000NRG24250120240636543
|
25/01/2024
|
INDRA
|
1731007WL044456
|
INDRA
|
00354
|
PUNB0129600
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039011358
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAHPUR
|
MP-31-007-019-004/67
(MOODA)
|
1731007000NRG24250120240636544
|
25/01/2024
|
LILADHAR
|
1731007WL044456
|
LILADHAR
|
00354
|
PUNB0129600
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039011358
|
|
LILADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAHPUR
|
MP-31-007-019-004/7
(MOODA)
|
1731007000NRG24250120240636546
|
25/01/2024
|
AMRAWATI
|
1731007WL044456
|
AMRAWATI
|
00354
|
PUNB0129600
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039011358
|
|
AMRAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHAHPUR
|
MP-31-007-019-004/70-D
(MOODA)
|
1731007000NRG24250120240636549
|
25/01/2024
|
MALINA
|
1731007WL044456
|
MALINA
|
00354
|
PUNB0129600
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039011358
|
|
MALINA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHAHPUR
|
MP-31-007-019-004/70-D
(MOODA)
|
1731007000NRG24250120240636548
|
25/01/2024
|
RAJARAM
|
1731007WL044456
|
RAJARAM
|
00354
|
PUNB0129600
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039011358
|
|
RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHAHPUR
|
MP-31-007-019-004/72
(MOODA)
|
1731007000NRG24250120240636550
|
25/01/2024
|
BUDHIYA
|
1731007WL044456
|
BUDHIYA
|
00354
|
PUNB0129600
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039011358
|
|
BUDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHAHPUR
|
MP-31-007-019-004/72
(MOODA)
|
1731007000NRG24250120240636551
|
25/01/2024
|
VIMAL
|
1731007WL044456
|
VIMAL
|
00354
|
PUNB0129600
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039011358
|
|
VIMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHAHPUR
|
MP-31-007-019-004/73
(MOODA)
|
1731007000NRG24250120240636552
|
25/01/2024
|
MITTHU
|
1731007WL044456
|
MITTHU
|
00354
|
PUNB0129600
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039011358
|
|
MITTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHAHPUR
|
MP-31-007-019-004/73-A
(MOODA)
|
1731007000NRG24250120240636553
|
25/01/2024
|
CHANDRKALI
|
1731007WL044456
|
CHANDRKALI
|
00354
|
PUNB0129600
|
555
|
555
|
Processed
|
28/03/2024
|
|
039011358
|
|
CHANDRKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHAHPUR
|
MP-31-007-019-004/73-B
(MOODA)
|
1731007000NRG24250120240636554
|
25/01/2024
|
krashana
|
1731007WL044456
|
krashana
|
00354
|
PUNB0129600
|
555
|
555
|
Processed
|
28/03/2024
|
|
039011358
|
|
krashana
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHAHPUR
|
MP-31-007-019-004/76
(MOODA)
|
1731007000NRG24250120240636555
|
25/01/2024
|
BARIKRAM
|
1731007WL044456
|
BARIKRAM
|
00354
|
PUNB0129600
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039011358
|
|
BARIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHAHPUR
|
MP-31-007-019-004/78
(MOODA)
|
1731007000NRG24250120240636556
|
25/01/2024
|
RATTULAL
|
1731007WL044456
|
RATTULAL
|
00354
|
PUNB0129600
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039011358
|
|
RATTULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHAHPUR
|
MP-31-007-019-004/79
(MOODA)
|
1731007000NRG24250120240636559
|
25/01/2024
|
RANI
|
1731007WL044456
|
RANI
|
00354
|
PUNB0129600
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039011358
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHAHPUR
|
MP-31-007-019-004/8
(MOODA)
|
1731007000NRG24250120240636560
|
25/01/2024
|
SUGRATI
|
1731007WL044456
|
SUGRATI
|
00354
|
PUNB0129600
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039011358
|
|
SUGRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHAHPUR
|
MP-31-007-019-004/80
(MOODA)
|
1731007000NRG24250120240636562
|
25/01/2024
|
KALAVATI
|
1731007WL044456
|
KALAVATI
|
00354
|
PUNB0129600
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039011358
|
|
KALAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHAHPUR
|
MP-31-007-019-004/80
(MOODA)
|
1731007000NRG24250120240636561
|
25/01/2024
|
RAMSINGH
|
1731007WL044456
|
RAMSINGH
|
00354
|
PUNB0129600
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039011358
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHAHPUR
|
MP-31-007-019-004/87
(MOODA)
|
1731007000NRG24250120240636563
|
25/01/2024
|
Anita
|
1731007WL044456
|
Anita
|
00354
|
PUNB0129600
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039011358
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHAHPUR
|
MP-31-007-019-004/92
(MOODA)
|
1731007000NRG24250120240636564
|
25/01/2024
|
SUGRO
|
1731007WL044456
|
SUGRO
|
00354
|
PUNB0129600
|
925
|
925
|
Processed
|
28/03/2024
|
|
039011358
|
|
SUGRO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHAHPUR
|
MP-31-007-019-004/93
(MOODA)
|
1731007000NRG24250120240636565
|
25/01/2024
|
SAMINA
|
1731007WL044456
|
SAMINA
|
00354
|
PUNB0129600
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039011358
|
|
SAMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHAHPUR
|
MP-31-007-019-004/97
(MOODA)
|
1731007000NRG24250120240636566
|
25/01/2024
|
ISHVER
|
1731007WL044456
|
ISHVER
|
00354
|
PUNB0129600
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039011358
|
|
ISHVER
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHAHPUR
|
MP-31-007-019-004/99
(MOODA)
|
1731007000NRG24250120240636568
|
25/01/2024
|
HARIYA
|
1731007WL044456
|
HARIYA
|
00354
|
PUNB0129600
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039011358
|
|
HARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHAHPUR
|
MP-31-007-022-001/108
(KACHHAR)
|
1731007000NRG24250120240634055
|
25/01/2024
|
SAVITA
|
1731007WL044370
|
SAVITA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011358
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHAHPUR
|
MP-31-007-022-001/108
(KACHHAR)
|
1731007000NRG24250120240634054
|
25/01/2024
|
TULSIRAM
|
1731007WL044370
|
TULSIRAM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011358
|
|
TULSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHAHPUR
|
MP-31-007-022-001/109
(KACHHAR)
|
1731007000NRG24250120240634056
|
25/01/2024
|
LATA
|
1731007WL044370
|
LATA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011358
|
|
LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHAHPUR
|
MP-31-007-022-001/114
(KACHHAR)
|
1731007000NRG24250120240634057
|
25/01/2024
|
RADHE
|
1731007WL044370
|
RADHE
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011358
|
|
RADHE
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHAHPUR
|
MP-31-007-022-001/117
(KACHHAR)
|
1731007000NRG24250120240634058
|
25/01/2024
|
HEMVATI
|
1731007WL044370
|
HEMVATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011358
|
|
HEMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHAHPUR
|
MP-31-007-022-001/129
(KACHHAR)
|
1731007000NRG24250120240634059
|
25/01/2024
|
FADDALAL
|
1731007WL044370
|
FADDALAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011358
|
|
FADDALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHAHPUR
|
MP-31-007-022-001/135
(KACHHAR)
|
1731007000NRG24250120240634061
|
25/01/2024
|
BHAGVATI
|
1731007WL044370
|
BHAGVATI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011358
|
|
BHAGVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHAHPUR
|
MP-31-007-022-001/135
(KACHHAR)
|
1731007000NRG24250120240634060
|
25/01/2024
|
PREMLAL
|
1731007WL044370
|
PREMLAL
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011358
|
|
PREMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHAHPUR
|
MP-31-007-022-001/135
(KACHHAR)
|
1731007000NRG24250120240634062
|
25/01/2024
|
SANJU YADAV
|
1731007WL044370
|
SANJU YADAV
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011358
|
|
SANJUYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHAHPUR
|
MP-31-007-022-001/146-A
(KACHHAR)
|
1731007000NRG24250120240634064
|
25/01/2024
|
RAMDUALRI
|
1731007WL044370
|
RAMDUALRI
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
28/03/2024
|
|
039011358
|
|
RAMDUALRI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHAHPUR
|
MP-31-007-022-001/146-A
(KACHHAR)
|
1731007000NRG24250120240634063
|
25/01/2024
|
SANTLAL
|
1731007WL044370
|
SANTLAL
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
28/03/2024
|
|
039011358
|
|
SANTLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHAHPUR
|
MP-31-007-022-001/161
(KACHHAR)
|
1731007000NRG24250120240634065
|
25/01/2024
|
SHAMBHU
|
1731007WL044370
|
SHAMBHU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011358
|
|
SHAMBHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHAHPUR
|
MP-31-007-022-001/174
(KACHHAR)
|
1731007000NRG24250120240634068
|
25/01/2024
|
PHOOLBAI
|
1731007WL044370
|
PHOOLBAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011358
|
|
PHOOLBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHAHPUR
|
MP-31-007-022-001/174
(KACHHAR)
|
1731007000NRG24250120240634067
|
25/01/2024
|
RAMESH
|
1731007WL044370
|
RAMESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011358
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHAHPUR
|
MP-31-007-022-001/186
(KACHHAR)
|
1731007000NRG24250120240634069
|
25/01/2024
|
KANESH
|
1731007WL044370
|
KANESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011358
|
|
KANESH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHPUR
|
MP-31-007-022-001/192-A
(KACHHAR)
|
1731007000NRG24250120240634072
|
25/01/2024
|
JOYTI
|
1731007WL044370
|
JOYTI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011358
|
|
JOYTI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHAHPUR
|
MP-31-007-022-001/192-A
(KACHHAR)
|
1731007000NRG24250120240634071
|
25/01/2024
|
KAILASH
|
1731007WL044370
|
KAILASH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011358
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHAHPUR
|
MP-31-007-022-001/192-B
(KACHHAR)
|
1731007000NRG24250120240634074
|
25/01/2024
|
KALA
|
1731007WL044370
|
KALA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011358
|
|
KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHAHPUR
|
MP-31-007-022-001/192-B
(KACHHAR)
|
1731007000NRG24250120240634073
|
25/01/2024
|
RAJESH
|
1731007WL044370
|
RAJESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011358
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHAHPUR
|
MP-31-007-022-001/192-C
(KACHHAR)
|
1731007000NRG24250120240634075
|
25/01/2024
|
SANJAY
|
1731007WL044370
|
SANJAY
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011358
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHAHPUR
|
MP-31-007-022-001/203
(KACHHAR)
|
1731007000NRG24250120240634076
|
25/01/2024
|
LAXMIBAI
|
1731007WL044370
|
LAXMIBAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011358
|
|
LAXMIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHAHPUR
|
MP-31-007-022-001/21
(KACHHAR)
|
1731007000NRG24250120240634077
|
25/01/2024
|
UMESH
|
1731007WL044370
|
UMESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011358
|
|
UMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHAHPUR
|
MP-31-007-022-001/21-A
(KACHHAR)
|
1731007000NRG24250120240634079
|
25/01/2024
|
ANITA
|
1731007WL044370
|
ANITA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011358
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHAHPUR
|
MP-31-007-022-001/21-A
(KACHHAR)
|
1731007000NRG24250120240634078
|
25/01/2024
|
BHURA YADAV
|
1731007WL044370
|
BHURA YADAV
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011358
|
|
BHURAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHAHPUR
|
MP-31-007-022-001/210-B
(KACHHAR)
|
1731007000NRG24250120240634080
|
25/01/2024
|
RAMESH
|
1731007WL044370
|
RAMESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011358
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHAHPUR
|
MP-31-007-022-001/211
(KACHHAR)
|
1731007000NRG24250120240634081
|
25/01/2024
|
SHARMILA
|
1731007WL044370
|
SHARMILA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011358
|
|
SHARMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHAHPUR
|
MP-31-007-022-001/233
(KACHHAR)
|
1731007000NRG24250120240634082
|
25/01/2024
|
MEERA LOKHNDE
|
1731007WL044370
|
MEERA LOKHNDE
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011358
|
|
MEERALOKHNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHAHPUR
|
MP-31-007-022-001/286
(KACHHAR)
|
1731007000NRG24250120240634083
|
25/01/2024
|
AJINDAR YADAV
|
1731007WL044370
|
AJINDAR YADAV
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011358
|
|
AJINDARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SHAHPUR
|
MP-31-007-022-001/286
(KACHHAR)
|
1731007000NRG24250120240634084
|
25/01/2024
|
URMILA YADAV
|
1731007WL044370
|
URMILA YADAV
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011358
|
|
URMILAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHAHPUR
|
MP-31-007-022-001/290
(KACHHAR)
|
1731007000NRG24250120240634085
|
25/01/2024
|
KAMLA
|
1731007WL044370
|
KAMLA
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
28/03/2024
|
|
039011358
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHAHPUR
|
MP-31-007-022-001/290
(KACHHAR)
|
1731007000NRG24250120240634086
|
25/01/2024
|
SUKHDEV
|
1731007WL044370
|
SUKHDEV
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011358
|
|
SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHAHPUR
|
MP-31-007-022-001/292
(KACHHAR)
|
1731007000NRG24250120240634088
|
25/01/2024
|
BHIYALAL
|
1731007WL044370
|
BHIYALAL
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011358
|
|
BHIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHAHPUR
|
MP-31-007-022-001/292
(KACHHAR)
|
1731007000NRG24250120240634087
|
25/01/2024
|
KAMLA
|
1731007WL044370
|
KAMLA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011358
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHAHPUR
|
MP-31-007-022-001/38
(KACHHAR)
|
1731007000NRG24250120240634089
|
25/01/2024
|
SITA
|
1731007WL044370
|
SITA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011358
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHAHPUR
|
MP-31-007-022-001/40
(KACHHAR)
|
1731007000NRG24250120240634090
|
25/01/2024
|
GIRDHARI
|
1731007WL044370
|
GIRDHARI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011358
|
|
GIRDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHAHPUR
|
MP-31-007-022-001/40
(KACHHAR)
|
1731007000NRG24250120240634091
|
25/01/2024
|
LALITA
|
1731007WL044370
|
LALITA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011358
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHAHPUR
|
MP-31-007-022-001/41
(KACHHAR)
|
1731007000NRG24250120240634092
|
25/01/2024
|
ANTRAM
|
1731007WL044370
|
ANTRAM
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
28/03/2024
|
|
039011358
|
|
ANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SHAHPUR
|
MP-31-007-022-001/41
(KACHHAR)
|
1731007000NRG24250120240634093
|
25/01/2024
|
INTO
|
1731007WL044370
|
INTO
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
28/03/2024
|
|
039011358
|
|
INTO
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SHAHPUR
|
MP-31-007-022-001/43
(KACHHAR)
|
1731007000NRG24250120240634094
|
25/01/2024
|
BATTA
|
1731007WL044370
|
BATTA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011358
|
|
BATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHAHPUR
|
MP-31-007-022-001/48
(KACHHAR)
|
1731007000NRG24250120240634095
|
25/01/2024
|
KESHARI
|
1731007WL044370
|
KESHARI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011358
|
|
KESHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SHAHPUR
|
MP-31-007-022-001/57
(KACHHAR)
|
1731007000NRG24250120240634096
|
25/01/2024
|
LAXMI YADAV
|
1731007WL044370
|
LAXMI YADAV
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011358
|
|
LAXMIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHAHPUR
|
MP-31-007-022-001/58
(KACHHAR)
|
1731007000NRG24250120240634097
|
25/01/2024
|
JASRATH
|
1731007WL044370
|
JASRATH
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039011358
|
|
JASRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHAHPUR
|
MP-31-007-022-001/77
(KACHHAR)
|
1731007000NRG24250120240634099
|
25/01/2024
|
GUDDANBAI YADAV
|
1731007WL044370
|
GUDDANBAI YADAV
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011358
|
|
GUDDANBAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SHAHPUR
|
MP-31-007-022-001/77
(KACHHAR)
|
1731007000NRG24250120240634098
|
25/01/2024
|
SHANKARLAL
|
1731007WL044370
|
SHANKARLAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011358
|
|
SHANKARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SHAHPUR
|
MP-31-007-022-001/79
(KACHHAR)
|
1731007000NRG24250120240634100
|
25/01/2024
|
MITATHULAL
|
1731007WL044370
|
MITATHULAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011358
|
|
MITATHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SHAHPUR
|
MP-31-007-022-001/81
(KACHHAR)
|
1731007000NRG24250120240634101
|
25/01/2024
|
CHAMPALAL
|
1731007WL044370
|
CHAMPALAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011358
|
|
CHAMPALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SHAHPUR
|
MP-31-007-022-001/81
(KACHHAR)
|
1731007000NRG24250120240634102
|
25/01/2024
|
LUCKY
|
1731007WL044370
|
LUCKY
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011358
|
|
LUCKY
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SHAHPUR
|
MP-31-007-022-001/81-A
(KACHHAR)
|
1731007000NRG24250120240634103
|
25/01/2024
|
GHANSHYAM
|
1731007WL044370
|
GHANSHYAM
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
28/03/2024
|
|
039011358
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SHAHPUR
|
MP-31-007-022-001/81-A
(KACHHAR)
|
1731007000NRG24250120240634104
|
25/01/2024
|
SEVKA
|
1731007WL044370
|
SEVKA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011358
|
|
SEVKA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SHAHPUR
|
MP-31-007-022-001/82
(KACHHAR)
|
1731007000NRG24250120240634106
|
25/01/2024
|
DEVKI
|
1731007WL044370
|
DEVKI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011358
|
|
DEVKI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SHAHPUR
|
MP-31-007-022-001/82
(KACHHAR)
|
1731007000NRG24250120240634105
|
25/01/2024
|
MOHAN
|
1731007WL044370
|
MOHAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011358
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SHAHPUR
|
MP-31-007-022-001/83-B
(KACHHAR)
|
1731007000NRG24250120240634107
|
25/01/2024
|
ANUP
|
1731007WL044370
|
ANUP
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011358
|
|
ANUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SHAHPUR
|
MP-31-007-022-001/83-B
(KACHHAR)
|
1731007000NRG24250120240634108
|
25/01/2024
|
LAXMI
|
1731007WL044370
|
LAXMI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011358
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SHAHPUR
|
MP-31-007-022-001/91
(KACHHAR)
|
1731007000NRG24250120240634109
|
25/01/2024
|
GUNNA
|
1731007WL044370
|
GUNNA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011358
|
|
GUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SHAHPUR
|
MP-31-007-022-001/91
(KACHHAR)
|
1731007000NRG24250120240634110
|
25/01/2024
|
VINOD
|
1731007WL044370
|
VINOD
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011358
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SHAHPUR
|
MP-31-007-022-001/94
(KACHHAR)
|
1731007000NRG24250120240634111
|
25/01/2024
|
SUNITA
|
1731007WL044370
|
SUNITA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011358
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SHAHPUR
|
MP-31-007-022-003/40
(KACHHAR)
|
1731007000NRG24250120240634112
|
25/01/2024
|
KUNWAR LAL
|
1731007WL044370
|
KUNWAR LAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011358
|
|
KUNWARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SHAHPUR
|
MP-31-007-022-003/40
(KACHHAR)
|
1731007000NRG24250120240634113
|
25/01/2024
|
RAMKALI
|
1731007WL044370
|
RAMKALI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011358
|
|
RAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113692
|
113692
|
|
|
|
|
|
|
|
|
98
|
SHAHPUR
|
MP-31-007-019-004/53
(MOODA)
|
1731007000NRG24250120240636533
|
25/01/2024
|
PREM
|
1731007WL044456
|
PREM
|
00415
|
SBIN0002892
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039011358
|
|
PREM
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHPUR
|
MP-31-007-019-004/69
(MOODA)
|
1731007000NRG24250120240636545
|
25/01/2024
|
SUMANTRA
|
1731007WL044456
|
SUMANTRA
|
00415
|
SBIN0002892
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039011358
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHPUR
|
MP-31-007-019-004/70-C
(MOODA)
|
1731007000NRG24250120240636547
|
25/01/2024
|
RAJKUMARI
|
1731007WL044456
|
RAJKUMARI
|
00415
|
SBIN0002892
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039011358
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SHAHPUR
|
MP-31-007-022-001/186-B
(KACHHAR)
|
1731007000NRG24250120240634070
|
25/01/2024
|
VIKRAM
|
1731007WL044370
|
VIKRAM
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011358
|
|
VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4656
|
4656
|
|
|
|
|
|
|
|
|
102
|
SHAHPUR
|
MP-31-007-019-004/49
(MOODA)
|
1731007000NRG24250120240636531
|
25/01/2024
|
KANTA
|
1731007WL044456
|
KANTA
|
00415
|
SBIN0017112
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039011358
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHPUR
|
MP-31-007-019-004/53-A
(MOODA)
|
1731007000NRG24250120240636534
|
25/01/2024
|
Sumarti
|
1731007WL044456
|
Sumarti
|
00415
|
SBIN0017112
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039011358
|
|
Sumarti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
104
|
SHAHPUR
|
MP-31-007-019-004/78-B
(MOODA)
|
1731007000NRG24250120240636558
|
25/01/2024
|
RAMPAL
|
1731007WL044456
|
RAMPAL
|
00415
|
SBIN0017112
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039011358
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
105
|
SHAHPUR
|
MP-31-007-022-001/161
(KACHHAR)
|
1731007000NRG24250120240634066
|
25/01/2024
|
MEERA YADAV
|
1731007WL044370
|
MEERA YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011358
|
|
MEERAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124114
|
123004
|
|
|
|
|
|
|
|