|
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-31-007-020-003/196-A
(KHAPA)
|
1731007000NRG24230220240736452
|
23/02/2024
|
DULARI YADAV
|
1731007WL048856
|
DULARI YADAV
|
00048
|
BKID0009581
|
884
|
884
|
Processed
|
12/04/2024
|
|
302219839
|
|
DULARIYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
MP-31-007-040-001/66-A
(DHAPADA)
|
1731007040NRG24230220240736510
|
23/02/2024
|
REKHA
|
1731007040WL048857
|
REKHA
|
00048
|
BKID0009586
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219839
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
MP-31-007-001-001/18
(DHODRAMAU)
|
1731007001NRG24230220240737441
|
23/02/2024
|
Brajmohan
|
1731007001WL048896
|
Brajmohan
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219839
|
|
Brajmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
MP-31-007-001-001/277
(DHODRAMAU)
|
1731007001NRG24230220240737442
|
23/02/2024
|
BHAGVANDASH
|
1731007001WL048896
|
BHAGVANDASH
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219839
|
|
BHAGVANDASH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
MP-31-007-001-001/290
(DHODRAMAU)
|
1731007001NRG24230220240737443
|
23/02/2024
|
shivram
|
1731007001WL048896
|
shivram
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219839
|
|
shivram
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
MP-31-007-001-001/303-B
(DHODRAMAU)
|
1731007001NRG24230220240737444
|
23/02/2024
|
Aasha
|
1731007001WL048896
|
Aasha
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219839
|
|
Aasha
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
MP-31-007-001-001/304
(DHODRAMAU)
|
1731007001NRG24230220240737445
|
23/02/2024
|
RAMBAI
|
1731007001WL048896
|
RAMBAI
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219839
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
MP-31-007-001-001/34
(DHODRAMAU)
|
1731007001NRG24230220240737447
|
23/02/2024
|
BINDIYA
|
1731007001WL048896
|
BINDIYA
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219839
|
|
BINDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
MP-31-007-006-001/167-B
(TANGNA MAL)
|
1731007006NRG24230220240736201
|
23/02/2024
|
DHANARAM
|
1731007006WL048839
|
DHANARAM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219839
|
|
DHANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
MP-31-007-006-001/168
(TANGNA MAL)
|
1731007006NRG24230220240736202
|
23/02/2024
|
BISNA
|
1731007006WL048839
|
BISNA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219839
|
|
BISNA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
MP-31-007-006-001/177
(TANGNA MAL)
|
1731007006NRG24230220240736203
|
23/02/2024
|
Bastiram
|
1731007006WL048839
|
Bastiram
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219839
|
|
Bastiram
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHPUR
|
MP-31-007-006-001/185-A
(TANGNA MAL)
|
1731007006NRG24230220240736204
|
23/02/2024
|
CHANDRAKALI
|
1731007006WL048839
|
CHANDRAKALI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219839
|
|
CHANDRAKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHPUR
|
MP-31-007-006-001/185-A
(TANGNA MAL)
|
1731007006NRG24230220240736205
|
23/02/2024
|
GONDULAL
|
1731007006WL048839
|
GONDULAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219839
|
|
GONDULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHPUR
|
MP-31-007-006-001/195
(TANGNA MAL)
|
1731007006NRG24230220240736206
|
23/02/2024
|
Shukman
|
1731007006WL048839
|
Shukman
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219839
|
|
Shukman
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHPUR
|
MP-31-007-006-001/195-B
(TANGNA MAL)
|
1731007006NRG24230220240736207
|
23/02/2024
|
SUKKAN
|
1731007006WL048839
|
SUKKAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219839
|
|
SUKKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAHPUR
|
MP-31-007-006-001/276
(TANGNA MAL)
|
1731007006NRG24230220240736208
|
23/02/2024
|
RATNA
|
1731007006WL048839
|
RATNA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219839
|
|
RATNA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAHPUR
|
MP-31-007-006-003/63-B
(TANGNA MAL)
|
1731007006NRG24230220240736209
|
23/02/2024
|
NARAYAN YADAV
|
1731007006WL048839
|
NARAYAN YADAV
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219839
|
|
NARAYANYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHAHPUR
|
MP-31-007-006-003/75-B
(TANGNA MAL)
|
1731007006NRG24230220240736210
|
23/02/2024
|
TILAK
|
1731007006WL048839
|
TILAK
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302219839
|
|
TILAK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAHPUR
|
MP-31-007-020-003/151-A
(KHAPA)
|
1731007000NRG24230220240736439
|
23/02/2024
|
SHRIRAM
|
1731007WL048856
|
SHRIRAM
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
12/04/2024
|
|
302219839
|
|
SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAHPUR
|
MP-31-007-020-003/188
(KHAPA)
|
1731007000NRG24230220240736443
|
23/02/2024
|
kamalti yadav
|
1731007WL048856
|
kamalti yadav
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302219839
|
|
kamaltiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAHPUR
|
MP-31-007-020-003/189
(KHAPA)
|
1731007000NRG24230220240736445
|
23/02/2024
|
janki
|
1731007WL048856
|
janki
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302219839
|
|
janki
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHAHPUR
|
MP-31-007-020-003/189
(KHAPA)
|
1731007000NRG24230220240736446
|
23/02/2024
|
PALAK
|
1731007WL048856
|
PALAK
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302219839
|
|
PALAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHAHPUR
|
MP-31-007-020-003/190
(KHAPA)
|
1731007000NRG24230220240736447
|
23/02/2024
|
SUKMANI
|
1731007WL048856
|
SUKMANI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302219839
|
|
SUKMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHAHPUR
|
MP-31-007-020-003/194-A
(KHAPA)
|
1731007000NRG24230220240736448
|
23/02/2024
|
lalta yadav
|
1731007WL048856
|
lalta yadav
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302219839
|
|
laltayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHAHPUR
|
MP-31-007-020-003/195-A
(KHAPA)
|
1731007000NRG24230220240736449
|
23/02/2024
|
MAKHAN
|
1731007WL048856
|
MAKHAN
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302219839
|
|
MAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHAHPUR
|
MP-31-007-020-003/196
(KHAPA)
|
1731007000NRG24230220240736450
|
23/02/2024
|
narmdi
|
1731007WL048856
|
narmdi
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302219839
|
|
narmdi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHAHPUR
|
MP-31-007-020-003/196
(KHAPA)
|
1731007000NRG24230220240736451
|
23/02/2024
|
SUBHASH
|
1731007WL048856
|
SUBHASH
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302219839
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHAHPUR
|
MP-31-007-020-003/201
(KHAPA)
|
1731007000NRG24230220240736454
|
23/02/2024
|
LEELAWATI
|
1731007WL048856
|
LEELAWATI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302219839
|
|
LEELAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHAHPUR
|
MP-31-007-020-003/201
(KHAPA)
|
1731007000NRG24230220240736455
|
23/02/2024
|
SALITA
|
1731007WL048856
|
SALITA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302219839
|
|
SALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHAHPUR
|
MP-31-007-020-003/203
(KHAPA)
|
1731007000NRG24230220240736456
|
23/02/2024
|
ANURAJ
|
1731007WL048856
|
ANURAJ
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
12/04/2024
|
|
302219839
|
|
ANURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHAHPUR
|
MP-31-007-020-003/203-B
(KHAPA)
|
1731007000NRG24230220240736457
|
23/02/2024
|
RAHUL
|
1731007WL048856
|
RAHUL
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302219839
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHAHPUR
|
MP-31-007-020-003/21
(KHAPA)
|
1731007000NRG24230220240736458
|
23/02/2024
|
SUARTI
|
1731007WL048856
|
SUARTI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302219839
|
|
SUARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHAHPUR
|
MP-31-007-020-003/22-A
(KHAPA)
|
1731007000NRG24230220240736460
|
23/02/2024
|
ramlakhan
|
1731007WL048856
|
ramlakhan
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302219839
|
|
ramlakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHAHPUR
|
MP-31-007-020-003/22-A
(KHAPA)
|
1731007000NRG24230220240736459
|
23/02/2024
|
savita
|
1731007WL048856
|
savita
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302219839
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHAHPUR
|
MP-31-007-020-003/251
(KHAPA)
|
1731007000NRG24230220240736463
|
23/02/2024
|
SAKINA
|
1731007WL048856
|
SAKINA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302219839
|
|
SAKINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHAHPUR
|
MP-31-007-020-003/251
(KHAPA)
|
1731007000NRG24230220240736462
|
23/02/2024
|
SHIVAYU
|
1731007WL048856
|
SHIVAYU
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302219839
|
|
SHIVAYU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHAHPUR
|
MP-31-007-020-003/253
(KHAPA)
|
1731007000NRG24230220240736464
|
23/02/2024
|
champa
|
1731007WL048856
|
champa
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302219839
|
|
champa
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHAHPUR
|
MP-31-007-020-003/274
(KHAPA)
|
1731007000NRG24230220240736465
|
23/02/2024
|
ranibai
|
1731007WL048856
|
ranibai
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302219839
|
|
ranibai
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHAHPUR
|
MP-31-007-020-003/276
(KHAPA)
|
1731007000NRG24230220240736466
|
23/02/2024
|
BHAGRATI
|
1731007WL048856
|
BHAGRATI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302219839
|
|
BHAGRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHAHPUR
|
MP-31-007-020-003/29
(KHAPA)
|
1731007000NRG24230220240736467
|
23/02/2024
|
SUDIYA BAI
|
1731007WL048856
|
SUDIYA BAI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302219839
|
|
SUDIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHAHPUR
|
MP-31-007-020-003/3
(KHAPA)
|
1731007000NRG24230220240736468
|
23/02/2024
|
INDALYADAV
|
1731007WL048856
|
INDALYADAV
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
12/04/2024
|
|
302219839
|
|
INDALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHAHPUR
|
MP-31-007-020-003/3-A
(KHAPA)
|
1731007000NRG24230220240736469
|
23/02/2024
|
BHURI
|
1731007WL048856
|
BHURI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302219839
|
|
BHURI
|
BANK OF BARODA(606985)
|
|
43
|
SHAHPUR
|
MP-31-007-020-003/54
(KHAPA)
|
1731007000NRG24230220240736470
|
23/02/2024
|
sugbati
|
1731007WL048856
|
sugbati
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302219839
|
|
sugbati
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHAHPUR
|
MP-31-007-020-003/54-A
(KHAPA)
|
1731007000NRG24230220240736471
|
23/02/2024
|
PARVITA
|
1731007WL048856
|
PARVITA
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
12/04/2024
|
|
302219839
|
|
PARVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHAHPUR
|
MP-31-007-020-003/57
(KHAPA)
|
1731007000NRG24230220240736473
|
23/02/2024
|
ramkishor yadav
|
1731007WL048856
|
ramkishor yadav
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302219839
|
|
ramkishoryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHAHPUR
|
MP-31-007-020-003/61
(KHAPA)
|
1731007000NRG24230220240736474
|
23/02/2024
|
PURUSHOTAM
|
1731007WL048856
|
PURUSHOTAM
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302219839
|
|
PURUSHOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHAHPUR
|
MP-31-007-020-003/66
(KHAPA)
|
1731007000NRG24230220240736475
|
23/02/2024
|
AMARNATH
|
1731007WL048856
|
AMARNATH
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302219839
|
|
AMARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHAHPUR
|
MP-31-007-020-003/67-A
(KHAPA)
|
1731007000NRG24230220240736477
|
23/02/2024
|
DEENU
|
1731007WL048856
|
DEENU
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
12/04/2024
|
|
302219839
|
|
DEENU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHAHPUR
|
MP-31-007-020-003/69
(KHAPA)
|
1731007000NRG24230220240736478
|
23/02/2024
|
DEEPAK YADAV
|
1731007WL048856
|
DEEPAK YADAV
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302219839
|
|
DEEPAKYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHAHPUR
|
MP-31-007-020-003/7-A
(KHAPA)
|
1731007000NRG24230220240736479
|
23/02/2024
|
lalmani
|
1731007WL048856
|
lalmani
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302219839
|
|
lalmani
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHAHPUR
|
MP-31-007-020-003/87-B
(KHAPA)
|
1731007000NRG24230220240736480
|
23/02/2024
|
MANISH
|
1731007WL048856
|
MANISH
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302219839
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHPUR
|
MP-31-007-020-003/89
(KHAPA)
|
1731007000NRG24230220240736485
|
23/02/2024
|
SHOBHA
|
1731007WL048856
|
SHOBHA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302219839
|
|
SHOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHAHPUR
|
MP-31-007-020-003/89
(KHAPA)
|
1731007000NRG24230220240736484
|
23/02/2024
|
SUMAN
|
1731007WL048856
|
SUMAN
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302219839
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHAHPUR
|
MP-31-007-020-003/90
(KHAPA)
|
1731007000NRG24230220240736486
|
23/02/2024
|
GAYATRI
|
1731007WL048856
|
GAYATRI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302219839
|
|
GAYATRI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHAHPUR
|
MP-31-007-020-003/90-A
(KHAPA)
|
1731007000NRG24230220240736487
|
23/02/2024
|
LAXMI YADAV
|
1731007WL048856
|
LAXMI YADAV
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302219839
|
|
LAXMIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHAHPUR
|
MP-31-007-020-003/93
(KHAPA)
|
1731007000NRG24230220240736488
|
23/02/2024
|
chhuttanbai
|
1731007WL048856
|
chhuttanbai
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302219839
|
|
chhuttanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHAHPUR
|
MP-31-007-020-003/93-A
(KHAPA)
|
1731007000NRG24230220240736489
|
23/02/2024
|
SATPAL
|
1731007WL048856
|
SATPAL
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302219839
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHAHPUR
|
MP-31-007-020-003/94
(KHAPA)
|
1731007000NRG24230220240736490
|
23/02/2024
|
narmda
|
1731007WL048856
|
narmda
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
12/04/2024
|
|
302219839
|
|
narmda
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHAHPUR
|
MP-31-007-020-004/1-A
(KHAPA)
|
1731007000NRG24230220240736491
|
23/02/2024
|
ANIL
|
1731007WL048856
|
ANIL
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302219839
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHAHPUR
|
MP-31-007-020-004/1-A
(KHAPA)
|
1731007000NRG24230220240736492
|
23/02/2024
|
PUSHPA
|
1731007WL048856
|
PUSHPA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302219839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
SHAHPUR
|
MP-31-007-020-004/3
(KHAPA)
|
1731007000NRG24230220240736493
|
23/02/2024
|
SOOPAL
|
1731007WL048856
|
SOOPAL
|
00354
|
PUNB0129600
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302219839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
SHAHPUR
|
MP-31-007-020-004/3-A
(KHAPA)
|
1731007000NRG24230220240736494
|
23/02/2024
|
ARTI
|
1731007WL048856
|
ARTI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302219839
|
|
ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHAHPUR
|
MP-31-007-020-004/4
(KHAPA)
|
1731007000NRG24230220240736495
|
23/02/2024
|
Sharada bai
|
1731007WL048856
|
Sharada bai
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302219839
|
|
Sharadabai
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHAHPUR
|
MP-31-007-020-004/5
(KHAPA)
|
1731007000NRG24230220240736497
|
23/02/2024
|
Dinesh
|
1731007WL048856
|
Dinesh
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
12/04/2024
|
|
302219839
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHAHPUR
|
MP-31-007-020-004/5
(KHAPA)
|
1731007000NRG24230220240736496
|
23/02/2024
|
SUKALVATEE
|
1731007WL048856
|
SUKALVATEE
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302219839
|
|
SUKALVATEE
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHAHPUR
|
MP-31-007-020-004/6-A
(KHAPA)
|
1731007000NRG24230220240736498
|
23/02/2024
|
VINEETA
|
1731007WL048856
|
VINEETA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302219839
|
|
VINEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHAHPUR
|
MP-31-007-020-004/7
(KHAPA)
|
1731007000NRG24230220240736499
|
23/02/2024
|
NITESH KUMAR
|
1731007WL048856
|
NITESH KUMAR
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302219839
|
|
NITESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHAHPUR
|
MP-31-007-020-004/8
(KHAPA)
|
1731007000NRG24230220240736500
|
23/02/2024
|
seeta yadav
|
1731007WL048856
|
seeta yadav
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302219839
|
|
seetayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHAHPUR
|
MP-31-007-020-004/9-A
(KHAPA)
|
1731007000NRG24230220240736501
|
23/02/2024
|
GANGAPRASAD
|
1731007WL048856
|
GANGAPRASAD
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302219839
|
|
GANGAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHAHPUR
|
MP-31-007-023-002/103
(BANABEHDA)
|
1731007023NRG24230220240737397
|
23/02/2024
|
DASIYA
|
1731007023WL048893
|
DASIYA
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
12/04/2024
|
|
302219839
|
|
DASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHAHPUR
|
MP-31-007-023-002/114
(BANABEHDA)
|
1731007023NRG24230220240737398
|
23/02/2024
|
KALESIYA
|
1731007023WL048893
|
KALESIYA
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
12/04/2024
|
|
302219839
|
|
KALESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHAHPUR
|
MP-31-007-023-002/115
(BANABEHDA)
|
1731007023NRG24230220240737399
|
23/02/2024
|
PREMBATI
|
1731007023WL048893
|
PREMBATI
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
12/04/2024
|
|
302219839
|
|
PREMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHAHPUR
|
MP-31-007-023-002/183-A
(BANABEHDA)
|
1731007023NRG24230220240737400
|
23/02/2024
|
INDRAVATI
|
1731007023WL048893
|
INDRAVATI
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
12/04/2024
|
|
302219839
|
|
INDRAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHAHPUR
|
MP-31-007-023-002/56-A
(BANABEHDA)
|
1731007023NRG24230220240737401
|
23/02/2024
|
KAILASH
|
1731007023WL048893
|
KAILASH
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
12/04/2024
|
|
302219839
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHAHPUR
|
MP-31-007-023-002/65-A
(BANABEHDA)
|
1731007023NRG24230220240737402
|
23/02/2024
|
MAMTA
|
1731007023WL048893
|
MAMTA
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
12/04/2024
|
|
302219839
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHAHPUR
|
MP-31-007-023-002/69
(BANABEHDA)
|
1731007023NRG24230220240737403
|
23/02/2024
|
ANITA
|
1731007023WL048893
|
ANITA
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
12/04/2024
|
|
302219839
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHAHPUR
|
MP-31-007-023-002/74-A
(BANABEHDA)
|
1731007023NRG24230220240737404
|
23/02/2024
|
SUKHDEVI
|
1731007023WL048893
|
SUKHDEVI
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
12/04/2024
|
|
302219839
|
|
SUKHDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SHAHPUR
|
MP-31-007-023-002/8
(BANABEHDA)
|
1731007023NRG24230220240737405
|
23/02/2024
|
SHIVKALI
|
1731007023WL048893
|
SHIVKALI
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
12/04/2024
|
|
302219839
|
|
SHIVKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHAHPUR
|
MP-31-007-023-002/84
(BANABEHDA)
|
1731007023NRG24230220240737406
|
23/02/2024
|
RAHUL
|
1731007023WL048893
|
RAHUL
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
12/04/2024
|
|
302219839
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SHAHPUR
|
MP-31-007-040-001/22
(DHAPADA)
|
1731007040NRG24230220240736503
|
23/02/2024
|
DEVRAJ
|
1731007040WL048857
|
DEVRAJ
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219839
|
|
DEVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHAHPUR
|
MP-31-007-040-001/48-A
(DHAPADA)
|
1731007040NRG24230220240736505
|
23/02/2024
|
sevaram
|
1731007040WL048857
|
sevaram
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219839
|
|
sevaram
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
82
|
SHAHPUR
|
MP-31-007-040-001/49
(DHAPADA)
|
1731007040NRG24230220240736506
|
23/02/2024
|
SOMTI
|
1731007040WL048857
|
SOMTI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219839
|
|
SOMTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
SHAHPUR
|
MP-31-007-040-001/56
(DHAPADA)
|
1731007040NRG24230220240736508
|
23/02/2024
|
SANJU
|
1731007040WL048857
|
SANJU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219839
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SHAHPUR
|
MP-31-007-040-001/72
(DHAPADA)
|
1731007040NRG24230220240736511
|
23/02/2024
|
JHUNA
|
1731007040WL048857
|
JHUNA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219839
|
|
JHUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SHAHPUR
|
MP-31-007-040-001/88-A
(DHAPADA)
|
1731007040NRG24230220240736513
|
23/02/2024
|
premlal bhalavi
|
1731007040WL048857
|
premlal bhalavi
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219839
|
|
premlalbhalavi
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SHAHPUR
|
MP-31-007-040-001/89
(DHAPADA)
|
1731007040NRG24230220240736514
|
23/02/2024
|
OMPRAKASH BHALAVI
|
1731007040WL048857
|
OMPRAKASH BHALAVI
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
12/04/2024
|
|
302219839
|
|
OMPRAKASHBHALAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SHAHPUR
|
MP-31-007-040-001/90
(DHAPADA)
|
1731007040NRG24230220240736515
|
23/02/2024
|
RAMKO BAI
|
1731007040WL048857
|
RAMKO BAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219839
|
|
RAMKOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SHAHPUR
|
MP-31-007-040-005/67
(DHAPADA)
|
1731007040NRG24230220240736520
|
23/02/2024
|
ROHIT YADAV
|
1731007040WL048857
|
ROHIT YADAV
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219839
|
|
ROHITYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SHAHPUR
|
MP-31-007-040-006/13
(DHAPADA)
|
1731007040NRG24230220240736521
|
23/02/2024
|
MEERA BAI
|
1731007040WL048857
|
MEERA BAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219839
|
|
MEERABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SHAHPUR
|
MP-31-007-040-006/31-C
(DHAPADA)
|
1731007040NRG24230220240736523
|
23/02/2024
|
LAXMI YADAV
|
1731007040WL048857
|
LAXMI YADAV
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219839
|
|
LAXMIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SHAHPUR
|
MP-31-007-040-006/31-D
(DHAPADA)
|
1731007040NRG24230220240736524
|
23/02/2024
|
PREMNARAYAN
|
1731007040WL048857
|
PREMNARAYAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219839
|
|
PREMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99008
|
99008
|
|
|
|
|
|
|
|
|
92
|
SHAHPUR
|
MP-31-007-040-001/18
(DHAPADA)
|
1731007040NRG24230220240736502
|
23/02/2024
|
brajesh marskole
|
1731007040WL048857
|
brajesh marskole
|
00354
|
PUNB0204000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302219839
|
|
brajeshmarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
SHAHPUR
|
MP-31-007-020-003/88-A
(KHAPA)
|
1731007000NRG24230220240736483
|
23/02/2024
|
SHANTI RAJNE
|
1731007WL048856
|
SHANTI RAJNE
|
00354
|
PUNB0244300
|
663
|
663
|
Processed
|
12/04/2024
|
|
302219839
|
|
SHANTIRAJNE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
94
|
SHAHPUR
|
MP-31-007-020-003/67
(KHAPA)
|
1731007000NRG24230220240736476
|
23/02/2024
|
PREETI
|
1731007WL048856
|
PREETI
|
00415
|
SBIN0002892
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302219839
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHPUR
|
MP-31-007-040-001/44
(DHAPADA)
|
1731007040NRG24230220240736504
|
23/02/2024
|
CHOTELAL
|
1731007040WL048857
|
CHOTELAL
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219839
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHPUR
|
MP-31-007-040-001/66-A
(DHAPADA)
|
1731007040NRG24230220240736509
|
23/02/2024
|
PATAL BHALAVI
|
1731007040WL048857
|
PATAL BHALAVI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219839
|
|
PATALBHALAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
97
|
SHAHPUR
|
MP-31-007-040-001/73
(DHAPADA)
|
1731007040NRG24230220240736512
|
23/02/2024
|
GUTTU
|
1731007040WL048857
|
GUTTU
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302219839
|
|
GUTTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SHAHPUR
|
MP-31-007-040-001/98
(DHAPADA)
|
1731007040NRG24230220240736516
|
23/02/2024
|
SYAMU
|
1731007040WL048857
|
SYAMU
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219839
|
|
SYAMU
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHPUR
|
MP-31-007-040-005/198-A
(DHAPADA)
|
1731007040NRG24230220240736517
|
23/02/2024
|
mahesh
|
1731007040WL048857
|
mahesh
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219839
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHPUR
|
MP-31-007-040-005/221-A
(DHAPADA)
|
1731007040NRG24230220240736518
|
23/02/2024
|
sonam
|
1731007040WL048857
|
sonam
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219839
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHPUR
|
MP-31-007-040-006/31-C
(DHAPADA)
|
1731007040NRG24230220240736522
|
23/02/2024
|
shivnarayan yadav
|
1731007040WL048857
|
shivnarayan yadav
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219839
|
|
shivnarayanyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
102
|
SHAHPUR
|
MP-31-007-001-001/179
(DHODRAMAU)
|
1731007001NRG24230220240737440
|
23/02/2024
|
Surjeet
|
1731007001WL048896
|
Surjeet
|
00415
|
SBIN0017112
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302219839
|
|
Surjeet
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHPUR
|
MP-31-007-001-001/31
(DHODRAMAU)
|
1731007001NRG24230220240737446
|
23/02/2024
|
DEVRAJ
|
1731007001WL048896
|
DEVRAJ
|
00415
|
SBIN0017112
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302219839
|
|
DEVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SHAHPUR
|
MP-31-007-020-003/197
(KHAPA)
|
1731007000NRG24230220240736453
|
23/02/2024
|
VANDNA
|
1731007WL048856
|
VANDNA
|
00415
|
SBIN0017112
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302219839
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAHPUR
|
MP-31-007-020-003/24
(KHAPA)
|
1731007000NRG24230220240736461
|
23/02/2024
|
ANITA
|
1731007WL048856
|
ANITA
|
00415
|
SBIN0017112
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302219839
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SHAHPUR
|
MP-31-007-020-003/54-B
(KHAPA)
|
1731007000NRG24230220240736472
|
23/02/2024
|
BUDHRAM
|
1731007WL048856
|
BUDHRAM
|
00415
|
SBIN0017112
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302219839
|
|
BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHPUR
|
MP-31-007-020-003/87-B
(KHAPA)
|
1731007000NRG24230220240736481
|
23/02/2024
|
POOJA
|
1731007WL048856
|
POOJA
|
00415
|
SBIN0017112
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302219839
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHPUR
|
MP-31-007-020-003/88-A
(KHAPA)
|
1731007000NRG24230220240736482
|
23/02/2024
|
KAILASH
|
1731007WL048856
|
KAILASH
|
00415
|
SBIN0017112
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302219839
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SHAHPUR
|
MP-31-007-040-001/5
(DHAPADA)
|
1731007040NRG24230220240736507
|
23/02/2024
|
ravindra
|
1731007040WL048857
|
ravindra
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219839
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAHPUR
|
MP-31-007-040-005/5
(DHAPADA)
|
1731007040NRG24230220240736519
|
23/02/2024
|
HARIPRASAD
|
1731007040WL048857
|
HARIPRASAD
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219839
|
|
HARIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124865
|
124865
|
|
|
|
|
|
|
|