|
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-31-007-003-001/171
(DABRI)
|
1731007000NRG24180320240798602
|
18/03/2024
|
Rajendra Laviska
|
1731007WL052992
|
Rajendra Laviska
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
RajendraLaviska
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
MP-31-007-003-001/172
(DABRI)
|
1731007000NRG24180320240798604
|
18/03/2024
|
KAMLA
|
1731007WL052992
|
KAMLA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
MP-31-007-003-001/172
(DABRI)
|
1731007000NRG24180320240798603
|
18/03/2024
|
RAMPRASAD
|
1731007WL052992
|
RAMPRASAD
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
MP-31-007-003-001/173-B
(DABRI)
|
1731007000NRG24180320240798605
|
18/03/2024
|
PARVAT
|
1731007WL052992
|
PARVAT
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
PARVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
MP-31-007-003-001/173-B
(DABRI)
|
1731007000NRG24180320240798606
|
18/03/2024
|
SUGBATI BAI
|
1731007WL052992
|
SUGBATI BAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
SUGBATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
MP-31-007-003-001/173-C
(DABRI)
|
1731007000NRG24180320240798607
|
18/03/2024
|
MAHESH
|
1731007WL052992
|
MAHESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473873385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SHAHPUR
|
MP-31-007-003-001/173-C
(DABRI)
|
1731007000NRG24180320240798609
|
18/03/2024
|
RAJESH
|
1731007WL052992
|
RAJESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
MP-31-007-003-001/173-C
(DABRI)
|
1731007000NRG24180320240798608
|
18/03/2024
|
SHYAMBATI
|
1731007WL052992
|
SHYAMBATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
SHYAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHAHPUR
|
MP-31-007-003-001/174
(DABRI)
|
1731007000NRG24180320240798610
|
18/03/2024
|
PREMLAL
|
1731007WL052992
|
PREMLAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHAHPUR
|
MP-31-007-003-001/176
(DABRI)
|
1731007000NRG24180320240798611
|
18/03/2024
|
AMARBAI
|
1731007WL052992
|
AMARBAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
AMARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
MP-31-007-003-001/176-A
(DABRI)
|
1731007000NRG24180320240798612
|
18/03/2024
|
KANTA
|
1731007WL052992
|
KANTA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHPUR
|
MP-31-007-003-001/177
(DABRI)
|
1731007000NRG24180320240798613
|
18/03/2024
|
KALAVATI
|
1731007WL052992
|
KALAVATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
KALAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHPUR
|
MP-31-007-003-001/178
(DABRI)
|
1731007000NRG24180320240798614
|
18/03/2024
|
CHATARPAL
|
1731007WL052992
|
CHATARPAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
CHATARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHPUR
|
MP-31-007-003-001/179-A
(DABRI)
|
1731007000NRG24180320240798615
|
18/03/2024
|
DEVJI
|
1731007WL052992
|
DEVJI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
DEVJI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHPUR
|
MP-31-007-003-001/179-A
(DABRI)
|
1731007000NRG24180320240798616
|
18/03/2024
|
RAMVATI
|
1731007WL052992
|
RAMVATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
RAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAHPUR
|
MP-31-007-003-001/180
(DABRI)
|
1731007000NRG24180320240798618
|
18/03/2024
|
BANVARI
|
1731007WL052992
|
BANVARI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473873385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
SHAHPUR
|
MP-31-007-003-001/180
(DABRI)
|
1731007000NRG24180320240798619
|
18/03/2024
|
SUKLO
|
1731007WL052992
|
SUKLO
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
SUKLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHAHPUR
|
MP-31-007-003-001/181
(DABRI)
|
1731007000NRG24180320240798620
|
18/03/2024
|
HAJARI
|
1731007WL052992
|
HAJARI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
HAJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAHPUR
|
MP-31-007-003-001/181
(DABRI)
|
1731007000NRG24180320240798621
|
18/03/2024
|
RAMBAI
|
1731007WL052992
|
RAMBAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAHPUR
|
MP-31-007-003-001/194
(DABRI)
|
1731007000NRG24180320240798622
|
18/03/2024
|
KAMLA
|
1731007WL052992
|
KAMLA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAHPUR
|
MP-31-007-003-001/231
(DABRI)
|
1731007000NRG24180320240798623
|
18/03/2024
|
RAMESH
|
1731007WL052992
|
RAMESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHAHPUR
|
MP-31-007-003-001/231
(DABRI)
|
1731007000NRG24180320240798624
|
18/03/2024
|
RAMPYARI
|
1731007WL052992
|
RAMPYARI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
RAMPYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHAHPUR
|
MP-31-007-003-001/231
(DABRI)
|
1731007000NRG24180320240798625
|
18/03/2024
|
UMESH
|
1731007WL052992
|
UMESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
UMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHAHPUR
|
MP-31-007-003-001/232
(DABRI)
|
1731007000NRG24180320240798626
|
18/03/2024
|
SUKHNANDAN
|
1731007WL052992
|
SUKHNANDAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
SUKHNANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHAHPUR
|
MP-31-007-003-001/236
(DABRI)
|
1731007000NRG24180320240798628
|
18/03/2024
|
JHINGO
|
1731007WL052992
|
JHINGO
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
JHINGO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHAHPUR
|
MP-31-007-003-001/236
(DABRI)
|
1731007000NRG24180320240798627
|
18/03/2024
|
SAVAN
|
1731007WL052992
|
SAVAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
SAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHAHPUR
|
MP-31-007-003-001/267
(DABRI)
|
1731007000NRG24180320240798629
|
18/03/2024
|
BIMLA
|
1731007WL052992
|
BIMLA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHAHPUR
|
MP-31-007-003-001/268
(DABRI)
|
1731007000NRG24180320240798630
|
18/03/2024
|
HARILAL
|
1731007WL052992
|
HARILAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
HARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHAHPUR
|
MP-31-007-003-001/268
(DABRI)
|
1731007000NRG24180320240798631
|
18/03/2024
|
MUNNI
|
1731007WL052992
|
MUNNI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHAHPUR
|
MP-31-007-003-001/268-A
(DABRI)
|
1731007000NRG24180320240798632
|
18/03/2024
|
RAMNATH
|
1731007WL052992
|
RAMNATH
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873385
|
|
RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHAHPUR
|
MP-31-007-003-001/268-A
(DABRI)
|
1731007000NRG24180320240798633
|
18/03/2024
|
SARSVATI
|
1731007WL052992
|
SARSVATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
SARSVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHAHPUR
|
MP-31-007-003-001/269
(DABRI)
|
1731007000NRG24180320240798634
|
18/03/2024
|
CHIRONJI
|
1731007WL052992
|
CHIRONJI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
CHIRONJI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHAHPUR
|
MP-31-007-003-001/269
(DABRI)
|
1731007000NRG24180320240798635
|
18/03/2024
|
SUKHBATI
|
1731007WL052992
|
SUKHBATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
SUKHBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHAHPUR
|
MP-31-007-003-001/272
(DABRI)
|
1731007000NRG24180320240798636
|
18/03/2024
|
miriya
|
1731007WL052992
|
miriya
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
miriya
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHAHPUR
|
MP-31-007-003-001/280-C
(DABRI)
|
1731007000NRG24180320240798638
|
18/03/2024
|
AMARBATI
|
1731007WL052992
|
AMARBATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
AMARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHAHPUR
|
MP-31-007-003-001/280-C
(DABRI)
|
1731007000NRG24180320240798637
|
18/03/2024
|
pappu
|
1731007WL052992
|
pappu
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHAHPUR
|
MP-31-007-003-001/291
(DABRI)
|
1731007000NRG24180320240798639
|
18/03/2024
|
SUNITA
|
1731007WL052992
|
SUNITA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHAHPUR
|
MP-31-007-003-001/312-A
(DABRI)
|
1731007000NRG24180320240798643
|
18/03/2024
|
ANITA
|
1731007WL052992
|
ANITA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHAHPUR
|
MP-31-007-003-001/313-A
(DABRI)
|
1731007000NRG24180320240798644
|
18/03/2024
|
KAMLA
|
1731007WL052992
|
KAMLA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHAHPUR
|
MP-31-007-003-001/313-A
(DABRI)
|
1731007000NRG24180320240798645
|
18/03/2024
|
KUNDAN
|
1731007WL052992
|
KUNDAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
KUNDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHAHPUR
|
MP-31-007-003-001/341
(DABRI)
|
1731007000NRG24180320240798646
|
18/03/2024
|
RAMIYA
|
1731007WL052992
|
RAMIYA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
RAMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHAHPUR
|
MP-31-007-003-001/341-A
(DABRI)
|
1731007000NRG24180320240798647
|
18/03/2024
|
NANHESINGH
|
1731007WL052992
|
NANHESINGH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
NANHESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHAHPUR
|
MP-31-007-003-001/341-B
(DABRI)
|
1731007000NRG24180320240798648
|
18/03/2024
|
HARNAM
|
1731007WL052992
|
HARNAM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
HARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHAHPUR
|
MP-31-007-003-001/341-B
(DABRI)
|
1731007000NRG24180320240798649
|
18/03/2024
|
SUMARVATI
|
1731007WL052992
|
SUMARVATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
SUMARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHAHPUR
|
MP-31-007-003-001/341-D
(DABRI)
|
1731007000NRG24180320240798650
|
18/03/2024
|
BISTORI
|
1731007WL052992
|
BISTORI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
BISTORI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHAHPUR
|
MP-31-007-003-001/380
(DABRI)
|
1731007000NRG24180320240798652
|
18/03/2024
|
SUGWATIBAI
|
1731007WL052992
|
SUGWATIBAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
SUGWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHAHPUR
|
MP-31-007-003-001/380
(DABRI)
|
1731007000NRG24180320240798651
|
18/03/2024
|
SUMARLAL
|
1731007WL052992
|
SUMARLAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
SUMARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHAHPUR
|
MP-31-007-003-001/382-A
(DABRI)
|
1731007000NRG24180320240798653
|
18/03/2024
|
MANGALSINGH
|
1731007WL052992
|
MANGALSINGH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
MANGALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHAHPUR
|
MP-31-007-003-001/383-A
(DABRI)
|
1731007000NRG24180320240798654
|
18/03/2024
|
RAHUL
|
1731007WL052992
|
RAHUL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
50
|
SHAHPUR
|
MP-31-007-003-001/80
(DABRI)
|
1731007000NRG24180320240798655
|
18/03/2024
|
VIKAS
|
1731007WL052992
|
VIKAS
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
VIKAS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHAHPUR
|
MP-31-007-003-001/94-A
(DABRI)
|
1731007000NRG24180320240798656
|
18/03/2024
|
RAMSINGH
|
1731007WL052992
|
RAMSINGH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473873385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
SHAHPUR
|
MP-31-007-003-001/94-A
(DABRI)
|
1731007000NRG24180320240798657
|
18/03/2024
|
RAMVATI
|
1731007WL052992
|
RAMVATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
RAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHAHPUR
|
MP-31-007-003-001/99
(DABRI)
|
1731007000NRG24180320240798659
|
18/03/2024
|
RAMPYARI
|
1731007WL052992
|
RAMPYARI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
RAMPYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHAHPUR
|
MP-31-007-003-001/99
(DABRI)
|
1731007000NRG24180320240798658
|
18/03/2024
|
SUDRAM
|
1731007WL052992
|
SUDRAM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
SUDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHAHPUR
|
MP-31-007-031-001/101
(SALIMENT)
|
1731007031NRG24160320240794840
|
18/03/2024
|
SURYAVANSHI
|
1731007031WL052744
|
SURYAVANSHI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
SURYAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHAHPUR
|
MP-31-007-031-001/102-A
(SALIMENT)
|
1731007031NRG24160320240794842
|
18/03/2024
|
KRANTEE
|
1731007031WL052744
|
KRANTEE
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
KRANTEE
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHAHPUR
|
MP-31-007-031-001/102-A
(SALIMENT)
|
1731007031NRG24160320240794841
|
18/03/2024
|
MOHAN KUMAR
|
1731007031WL052744
|
MOHAN KUMAR
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
MOHANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SHAHPUR
|
MP-31-007-031-001/103
(SALIMENT)
|
1731007031NRG24160320240794843
|
18/03/2024
|
PREMVATI
|
1731007031WL052744
|
PREMVATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
PREMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHAHPUR
|
MP-31-007-031-001/103-A
(SALIMENT)
|
1731007031NRG24160320240794844
|
18/03/2024
|
Urmila
|
1731007031WL052744
|
Urmila
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHAHPUR
|
MP-31-007-031-001/108
(SALIMENT)
|
1731007031NRG24160320240794846
|
18/03/2024
|
TARACHAND
|
1731007031WL052744
|
TARACHAND
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
TARACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHAHPUR
|
MP-31-007-040-001/104-A
(DHAPADA)
|
1731007000NRG24180320240798873
|
18/03/2024
|
ANUJ KUMRE
|
1731007WL053008
|
ANUJ KUMRE
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
ANUJKUMRE
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHAHPUR
|
MP-31-007-040-001/20-A
(DHAPADA)
|
1731007000NRG24180320240798874
|
18/03/2024
|
KAVITA
|
1731007WL053008
|
KAVITA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SHAHPUR
|
MP-31-007-040-001/48-A
(DHAPADA)
|
1731007000NRG24180320240798875
|
18/03/2024
|
sevaram
|
1731007WL053008
|
sevaram
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
sevaram
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
64
|
SHAHPUR
|
MP-31-007-040-001/49
(DHAPADA)
|
1731007000NRG24180320240798876
|
18/03/2024
|
SOMTI
|
1731007WL053008
|
SOMTI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
SOMTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
SHAHPUR
|
MP-31-007-040-001/52
(DHAPADA)
|
1731007000NRG24180320240798877
|
18/03/2024
|
MANTULAL
|
1731007WL053008
|
MANTULAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
MANTULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHAHPUR
|
MP-31-007-040-001/72
(DHAPADA)
|
1731007000NRG24180320240798879
|
18/03/2024
|
JHUNA
|
1731007WL053008
|
JHUNA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
JHUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHAHPUR
|
MP-31-007-040-001/88-A
(DHAPADA)
|
1731007000NRG24180320240798880
|
18/03/2024
|
premlal bhalavi
|
1731007WL053008
|
premlal bhalavi
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
premlalbhalavi
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHAHPUR
|
MP-31-007-040-001/89
(DHAPADA)
|
1731007000NRG24180320240798881
|
18/03/2024
|
OMPRAKASH BHALAVI
|
1731007WL053008
|
OMPRAKASH BHALAVI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
OMPRAKASHBHALAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHAHPUR
|
MP-31-007-040-003/14-A
(DHAPADA)
|
1731007000NRG24180320240798854
|
18/03/2024
|
REVATI
|
1731007WL053007
|
REVATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
REVATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHPUR
|
MP-31-007-040-003/37-B
(DHAPADA)
|
1731007000NRG24180320240798858
|
18/03/2024
|
RAKESH
|
1731007WL053007
|
RAKESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHAHPUR
|
MP-31-007-040-003/45
(DHAPADA)
|
1731007000NRG24180320240798862
|
18/03/2024
|
RUPESH
|
1731007WL053007
|
RUPESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
RUPESH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHAHPUR
|
MP-31-007-040-003/45-A
(DHAPADA)
|
1731007000NRG24180320240798863
|
18/03/2024
|
seema uikey
|
1731007WL053007
|
seema uikey
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
seemauikey
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHAHPUR
|
MP-31-007-040-003/58-A
(DHAPADA)
|
1731007000NRG24180320240798866
|
18/03/2024
|
RAJKUMAR
|
1731007WL053007
|
RAJKUMAR
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SHAHPUR
|
MP-31-007-040-004/25
(DHAPADA)
|
1731007000NRG24180320240798868
|
18/03/2024
|
ASHOK
|
1731007WL053007
|
ASHOK
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHPUR
|
MP-31-007-040-004/43
(DHAPADA)
|
1731007000NRG24180320240798869
|
18/03/2024
|
PARVATI
|
1731007WL053007
|
PARVATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHAHPUR
|
MP-31-007-040-005/150-A
(DHAPADA)
|
1731007000NRG24180320240798870
|
18/03/2024
|
NEETU
|
1731007WL053007
|
NEETU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473873385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
SHAHPUR
|
MP-31-007-040-005/97-A
(DHAPADA)
|
1731007000NRG24180320240798871
|
18/03/2024
|
narayan
|
1731007WL053007
|
narayan
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101660
|
101660
|
|
|
|
|
|
|
|
|
78
|
SHAHPUR
|
MP-31-007-003-001/291
(DABRI)
|
1731007000NRG24180320240798640
|
18/03/2024
|
VISHVANATH
|
1731007WL052992
|
VISHVANATH
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
VISHVANATH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHPUR
|
MP-31-007-003-001/291-A
(DABRI)
|
1731007000NRG24180320240798641
|
18/03/2024
|
SUNIL
|
1731007WL052992
|
SUNIL
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHPUR
|
MP-31-007-040-001/66-A
(DHAPADA)
|
1731007000NRG24180320240798878
|
18/03/2024
|
PATAL BHALAVI
|
1731007WL053008
|
PATAL BHALAVI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
PATALBHALAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
81
|
SHAHPUR
|
MP-31-007-040-001/96
(DHAPADA)
|
1731007000NRG24180320240798882
|
18/03/2024
|
BHAYALAL
|
1731007WL053008
|
BHAYALAL
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
BHAYALAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHPUR
|
MP-31-007-040-003/14
(DHAPADA)
|
1731007000NRG24180320240798852
|
18/03/2024
|
hamraj
|
1731007WL053007
|
hamraj
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
hamraj
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAHPUR
|
MP-31-007-040-003/14
(DHAPADA)
|
1731007000NRG24180320240798853
|
18/03/2024
|
malti
|
1731007WL053007
|
malti
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHPUR
|
MP-31-007-040-003/22
(DHAPADA)
|
1731007000NRG24180320240798855
|
18/03/2024
|
salmat
|
1731007WL053007
|
salmat
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
salmat
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHPUR
|
MP-31-007-040-003/36
(DHAPADA)
|
1731007000NRG24180320240798856
|
18/03/2024
|
SANOTA
|
1731007WL053007
|
SANOTA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
SANOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SHAHPUR
|
MP-31-007-040-003/37-A
(DHAPADA)
|
1731007000NRG24180320240798857
|
18/03/2024
|
JUGGA
|
1731007WL053007
|
JUGGA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
JUGGA
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHPUR
|
MP-31-007-040-003/38
(DHAPADA)
|
1731007000NRG24180320240798859
|
18/03/2024
|
CHIRONJI KAKODIYA
|
1731007WL053007
|
CHIRONJI KAKODIYA
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
CHIRONJIKAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHPUR
|
MP-31-007-040-003/40
(DHAPADA)
|
1731007000NRG24180320240798860
|
18/03/2024
|
subhash uikey
|
1731007WL053007
|
subhash uikey
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
subhashuikey
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHPUR
|
MP-31-007-040-003/42-A
(DHAPADA)
|
1731007000NRG24180320240798861
|
18/03/2024
|
SEVRAJ
|
1731007WL053007
|
SEVRAJ
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
SEVRAJ
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHPUR
|
MP-31-007-040-003/5
(DHAPADA)
|
1731007000NRG24180320240798864
|
18/03/2024
|
ARVIND
|
1731007WL053007
|
ARVIND
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHPUR
|
MP-31-007-040-003/58
(DHAPADA)
|
1731007000NRG24180320240798865
|
18/03/2024
|
banshilal
|
1731007WL053007
|
banshilal
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
banshilal
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHPUR
|
MP-31-007-040-004/25
(DHAPADA)
|
1731007000NRG24180320240798867
|
18/03/2024
|
KALAVTI
|
1731007WL053007
|
KALAVTI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
KALAVTI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHPUR
|
MP-31-007-040-005/198-A
(DHAPADA)
|
1731007000NRG24180320240798886
|
18/03/2024
|
mahesh
|
1731007WL053008
|
mahesh
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHPUR
|
MP-31-007-040-005/221-A
(DHAPADA)
|
1731007000NRG24180320240798887
|
18/03/2024
|
sonam
|
1731007WL053008
|
sonam
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHPUR
|
MP-31-007-040-006/31-C
(DHAPADA)
|
1731007000NRG24180320240798872
|
18/03/2024
|
shivnarayan yadav
|
1731007WL053007
|
shivnarayan yadav
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
shivnarayanyadav
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHPUR
|
MP-31-007-040-006/33
(DHAPADA)
|
1731007000NRG24180320240798890
|
18/03/2024
|
raju
|
1731007WL053008
|
raju
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
97
|
SHAHPUR
|
MP-31-007-003-001/179-A
(DABRI)
|
1731007000NRG24180320240798617
|
18/03/2024
|
Nitesh
|
1731007WL052992
|
Nitesh
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
Nitesh
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHPUR
|
MP-31-007-003-001/312-A
(DABRI)
|
1731007000NRG24180320240798642
|
18/03/2024
|
Amarbati
|
1731007WL052992
|
Amarbati
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
Amarbati
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHPUR
|
MP-31-007-031-001/105-A
(SALIMENT)
|
1731007031NRG24160320240794845
|
18/03/2024
|
indravati
|
1731007031WL052744
|
indravati
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
indravati
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHPUR
|
MP-31-007-040-005/5
(DHAPADA)
|
1731007000NRG24180320240798888
|
18/03/2024
|
HARIPRASAD
|
1731007WL053008
|
HARIPRASAD
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
HARIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHPUR
|
MP-31-007-040-006/23-A
(DHAPADA)
|
1731007000NRG24180320240798889
|
18/03/2024
|
UMESH
|
1731007WL053008
|
UMESH
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873385
|
|
UMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133484
|
133484
|
|
|
|
|
|
|
|