|
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-31-007-033-006/143
(KUNDI)
|
1731007000NRG24200120240615370
|
21/01/2024
|
URMILA
|
1731007WL043578
|
URMILA
|
00048
|
BKID0009586
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
URMILA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
MP-31-007-033-004/49-B
(KUNDI)
|
1731007000NRG24200120240615362
|
21/01/2024
|
Indobai
|
1731007WL043578
|
Indobai
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031388
|
|
Indobai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHPUR
|
MP-31-007-033-006/12-A
(KUNDI)
|
1731007000NRG24200120240615365
|
21/01/2024
|
SANTOSH
|
1731007WL043578
|
SANTOSH
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
4
|
SHAHPUR
|
MP-31-007-033-006/143
(KUNDI)
|
1731007000NRG24200120240615369
|
21/01/2024
|
FULANTA BAI
|
1731007WL043578
|
FULANTA BAI
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031388
|
|
FULANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHPUR
|
MP-31-007-033-006/143
(KUNDI)
|
1731007000NRG24200120240615368
|
21/01/2024
|
NATHU RAM
|
1731007WL043578
|
NATHU RAM
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
NATHURAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
MP-31-007-009-001/111
(BIJADEHI)
|
1731007000NRG24200120240615397
|
21/01/2024
|
KUNJEE
|
1731007WL043581
|
KUNJEE
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
KUNJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
MP-31-007-009-001/111
(BIJADEHI)
|
1731007000NRG24200120240615396
|
21/01/2024
|
LALMANEE
|
1731007WL043581
|
LALMANEE
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
LALMANEE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
MP-31-007-009-001/12
(BIJADEHI)
|
1731007000NRG24200120240615398
|
21/01/2024
|
NANHU
|
1731007WL043581
|
NANHU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
NANHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
MP-31-007-009-001/52
(BIJADEHI)
|
1731007000NRG24200120240615399
|
21/01/2024
|
SOMJI
|
1731007WL043581
|
SOMJI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
SOMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
MP-31-007-009-001/99-A
(BIJADEHI)
|
1731007000NRG24200120240615401
|
21/01/2024
|
BENILAL
|
1731007WL043581
|
BENILAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
BENILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
MP-31-007-009-003/2-A
(BIJADEHI)
|
1731007000NRG24200120240615392
|
21/01/2024
|
SHRIPAL
|
1731007WL043580
|
SHRIPAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
SHRIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHPUR
|
MP-31-007-009-003/26
(BIJADEHI)
|
1731007000NRG24200120240615403
|
21/01/2024
|
GULBATI KAJLE
|
1731007WL043581
|
GULBATI KAJLE
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
GULBATIKAJLE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHPUR
|
MP-31-007-009-003/26
(BIJADEHI)
|
1731007000NRG24200120240615402
|
21/01/2024
|
RAJU
|
1731007WL043581
|
RAJU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHPUR
|
MP-31-007-009-003/27-B
(BIJADEHI)
|
1731007000NRG24200120240615394
|
21/01/2024
|
SAROJ
|
1731007WL043580
|
SAROJ
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHPUR
|
MP-31-007-009-003/27-B
(BIJADEHI)
|
1731007000NRG24200120240615393
|
21/01/2024
|
SHIVRAM
|
1731007WL043580
|
SHIVRAM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
SHIVRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAHPUR
|
MP-31-007-009-003/44-A
(BIJADEHI)
|
1731007000NRG24200120240615395
|
21/01/2024
|
SANTOSH
|
1731007WL043580
|
SANTOSH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHPUR
|
MP-31-007-009-003/45
(BIJADEHI)
|
1731007000NRG24200120240615404
|
21/01/2024
|
VIJAY NARAYAN DHURVE
|
1731007WL043581
|
VIJAY NARAYAN DHURVE
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
VIJAYNARAYANDHURVE
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHPUR
|
MP-31-007-009-004/100-A
(BIJADEHI)
|
1731007000NRG24200120240615405
|
21/01/2024
|
KAMAL
|
1731007WL043581
|
KAMAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAHPUR
|
MP-31-007-009-004/100-A
(BIJADEHI)
|
1731007000NRG24200120240615406
|
21/01/2024
|
SARLA
|
1731007WL043581
|
SARLA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
SARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAHPUR
|
MP-31-007-009-004/101
(BIJADEHI)
|
1731007000NRG24200120240615407
|
21/01/2024
|
SHIVPRASAD
|
1731007WL043581
|
SHIVPRASAD
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
SHIVPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAHPUR
|
MP-31-007-009-004/106
(BIJADEHI)
|
1731007000NRG24200120240615408
|
21/01/2024
|
MAKKHULAL
|
1731007WL043581
|
MAKKHULAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
MAKKHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHAHPUR
|
MP-31-007-009-004/106-A
(BIJADEHI)
|
1731007000NRG24200120240615409
|
21/01/2024
|
SAHABLAL
|
1731007WL043581
|
SAHABLAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
SAHABLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHAHPUR
|
MP-31-007-009-004/117
(BIJADEHI)
|
1731007000NRG24200120240615410
|
21/01/2024
|
DASAN
|
1731007WL043581
|
DASAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
DASAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
24
|
SHAHPUR
|
MP-31-007-009-004/117
(BIJADEHI)
|
1731007000NRG24200120240615411
|
21/01/2024
|
JUGNI
|
1731007WL043581
|
JUGNI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
JUGNI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHAHPUR
|
MP-31-007-009-004/129
(BIJADEHI)
|
1731007000NRG24200120240615413
|
21/01/2024
|
SARITA
|
1731007WL043581
|
SARITA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031388
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHAHPUR
|
MP-31-007-009-004/129
(BIJADEHI)
|
1731007000NRG24200120240615412
|
21/01/2024
|
SONSINGH
|
1731007WL043581
|
SONSINGH
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031388
|
|
SONSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHAHPUR
|
MP-31-007-009-004/13
(BIJADEHI)
|
1731007000NRG24200120240615414
|
21/01/2024
|
ANITA
|
1731007WL043581
|
ANITA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHAHPUR
|
MP-31-007-009-004/17
(BIJADEHI)
|
1731007000NRG24200120240615415
|
21/01/2024
|
GOVIND
|
1731007WL043581
|
GOVIND
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHAHPUR
|
MP-31-007-009-004/18
(BIJADEHI)
|
1731007000NRG24200120240615416
|
21/01/2024
|
HARILAL
|
1731007WL043581
|
HARILAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
HARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHAHPUR
|
MP-31-007-009-004/18
(BIJADEHI)
|
1731007000NRG24200120240615417
|
21/01/2024
|
RAMPYARI
|
1731007WL043581
|
RAMPYARI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031388
|
|
RAMPYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHAHPUR
|
MP-31-007-009-004/19
(BIJADEHI)
|
1731007000NRG24200120240615418
|
21/01/2024
|
ASHARAM
|
1731007WL043581
|
ASHARAM
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
28/03/2024
|
|
039031388
|
|
ASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHAHPUR
|
MP-31-007-009-004/19-A
(BIJADEHI)
|
1731007000NRG24200120240615419
|
21/01/2024
|
SUGVATI
|
1731007WL043581
|
SUGVATI
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031388
|
|
SUGVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHAHPUR
|
MP-31-007-009-004/22
(BIJADEHI)
|
1731007000NRG24200120240615420
|
21/01/2024
|
BAJARI
|
1731007WL043581
|
BAJARI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031388
|
|
BAJARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHPUR
|
MP-31-007-009-004/28
(BIJADEHI)
|
1731007000NRG24200120240615421
|
21/01/2024
|
DIWALSING
|
1731007WL043581
|
DIWALSING
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
DIWALSING
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHAHPUR
|
MP-31-007-009-004/28
(BIJADEHI)
|
1731007000NRG24200120240615422
|
21/01/2024
|
RAMBAI
|
1731007WL043581
|
RAMBAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHAHPUR
|
MP-31-007-009-004/29
(BIJADEHI)
|
1731007000NRG24200120240615423
|
21/01/2024
|
PHULKO
|
1731007WL043581
|
PHULKO
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031388
|
|
PHULKO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHAHPUR
|
MP-31-007-009-004/30
(BIJADEHI)
|
1731007000NRG24200120240615424
|
21/01/2024
|
CHHATAN
|
1731007WL043581
|
CHHATAN
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031388
|
|
CHHATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHAHPUR
|
MP-31-007-009-004/30
(BIJADEHI)
|
1731007000NRG24200120240615425
|
21/01/2024
|
SHIVRATI
|
1731007WL043581
|
SHIVRATI
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031388
|
|
SHIVRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHAHPUR
|
MP-31-007-009-004/32-A
(BIJADEHI)
|
1731007000NRG24200120240615426
|
21/01/2024
|
BIHARI
|
1731007WL043581
|
BIHARI
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
28/03/2024
|
|
039031388
|
|
BIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHAHPUR
|
MP-31-007-009-004/32-A
(BIJADEHI)
|
1731007000NRG24200120240615427
|
21/01/2024
|
SHYAMBAI
|
1731007WL043581
|
SHYAMBAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
SHYAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHAHPUR
|
MP-31-007-009-004/33-A
(BIJADEHI)
|
1731007000NRG24200120240615429
|
21/01/2024
|
KRISHNA
|
1731007WL043581
|
KRISHNA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHAHPUR
|
MP-31-007-009-004/33-A
(BIJADEHI)
|
1731007000NRG24200120240615428
|
21/01/2024
|
LACHCHHIRAM
|
1731007WL043581
|
LACHCHHIRAM
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031388
|
|
LACHCHHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHAHPUR
|
MP-31-007-009-004/35
(BIJADEHI)
|
1731007000NRG24200120240615430
|
21/01/2024
|
LOKESH AKHANDE
|
1731007WL043581
|
LOKESH AKHANDE
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031388
|
|
LOKESHAKHANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHAHPUR
|
MP-31-007-009-004/36-B
(BIJADEHI)
|
1731007000NRG24200120240615431
|
21/01/2024
|
SANJU
|
1731007WL043581
|
SANJU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHAHPUR
|
MP-31-007-009-004/39
(BIJADEHI)
|
1731007000NRG24200120240615432
|
21/01/2024
|
KESARSING
|
1731007WL043581
|
KESARSING
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
KESARSING
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHAHPUR
|
MP-31-007-009-004/40
(BIJADEHI)
|
1731007000NRG24200120240615433
|
21/01/2024
|
MISHRILAL
|
1731007WL043581
|
MISHRILAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
MISHRILAL
|
ICICI BANK LTD(508534)
|
|
47
|
SHAHPUR
|
MP-31-007-009-004/41
(BIJADEHI)
|
1731007000NRG24200120240615434
|
21/01/2024
|
BUDDU
|
1731007WL043581
|
BUDDU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
BUDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHAHPUR
|
MP-31-007-009-004/41
(BIJADEHI)
|
1731007000NRG24200120240615435
|
21/01/2024
|
RAMBAI
|
1731007WL043581
|
RAMBAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHAHPUR
|
MP-31-007-009-004/41-A
(BIJADEHI)
|
1731007000NRG24200120240615436
|
21/01/2024
|
DULLO
|
1731007WL043581
|
DULLO
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
DULLO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHAHPUR
|
MP-31-007-009-004/42
(BIJADEHI)
|
1731007000NRG24200120240615437
|
21/01/2024
|
BHAGVATI
|
1731007WL043581
|
BHAGVATI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031388
|
|
BHAGVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHAHPUR
|
MP-31-007-009-004/43
(BIJADEHI)
|
1731007000NRG24200120240615438
|
21/01/2024
|
BISAN
|
1731007WL043581
|
BISAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
BISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHAHPUR
|
MP-31-007-009-004/43
(BIJADEHI)
|
1731007000NRG24200120240615439
|
21/01/2024
|
SUKO
|
1731007WL043581
|
SUKO
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
SUKO
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHAHPUR
|
MP-31-007-009-004/45
(BIJADEHI)
|
1731007000NRG24200120240615440
|
21/01/2024
|
KALAVATI
|
1731007WL043581
|
KALAVATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
KALAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHAHPUR
|
MP-31-007-009-004/46
(BIJADEHI)
|
1731007000NRG24200120240615441
|
21/01/2024
|
kanta bai kalme
|
1731007WL043581
|
kanta bai kalme
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031388
|
|
kantabaikalme
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHPUR
|
MP-31-007-009-004/47
(BIJADEHI)
|
1731007000NRG24200120240615442
|
21/01/2024
|
SUNITA
|
1731007WL043581
|
SUNITA
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031388
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHAHPUR
|
MP-31-007-009-004/50-A
(BIJADEHI)
|
1731007000NRG24200120240615443
|
21/01/2024
|
NARAYAN
|
1731007WL043581
|
NARAYAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHAHPUR
|
MP-31-007-009-004/52
(BIJADEHI)
|
1731007000NRG24200120240615444
|
21/01/2024
|
JHOMO
|
1731007WL043581
|
JHOMO
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031388
|
|
JHOMO
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHAHPUR
|
MP-31-007-009-004/52
(BIJADEHI)
|
1731007000NRG24200120240615445
|
21/01/2024
|
RADHELAL
|
1731007WL043581
|
RADHELAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
RADHELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHAHPUR
|
MP-31-007-009-004/53
(BIJADEHI)
|
1731007000NRG24200120240615446
|
21/01/2024
|
OMKAR
|
1731007WL043581
|
OMKAR
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
OMKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHAHPUR
|
MP-31-007-009-004/53
(BIJADEHI)
|
1731007000NRG24200120240615447
|
21/01/2024
|
PHAGNI
|
1731007WL043581
|
PHAGNI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
PHAGNI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
SHAHPUR
|
MP-31-007-009-004/58
(BIJADEHI)
|
1731007000NRG24200120240615448
|
21/01/2024
|
CHUNNILAL
|
1731007WL043581
|
CHUNNILAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
CHUNNILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
62
|
SHAHPUR
|
MP-31-007-009-004/59
(BIJADEHI)
|
1731007000NRG24200120240615449
|
21/01/2024
|
RAMKALI
|
1731007WL043581
|
RAMKALI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031388
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SHAHPUR
|
MP-31-007-009-004/62
(BIJADEHI)
|
1731007000NRG24200120240615450
|
21/01/2024
|
PHUNDAN
|
1731007WL043581
|
PHUNDAN
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031388
|
|
PHUNDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHAHPUR
|
MP-31-007-009-004/65
(BIJADEHI)
|
1731007000NRG24200120240615451
|
21/01/2024
|
Vaijanti
|
1731007WL043581
|
Vaijanti
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
Vaijanti
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHAHPUR
|
MP-31-007-009-004/65-A
(BIJADEHI)
|
1731007000NRG24200120240615452
|
21/01/2024
|
SARVATI
|
1731007WL043581
|
SARVATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
SARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHAHPUR
|
MP-31-007-009-004/65-C
(BIJADEHI)
|
1731007000NRG24200120240615453
|
21/01/2024
|
RAMVATI
|
1731007WL043581
|
RAMVATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
RAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHAHPUR
|
MP-31-007-009-004/68-A
(BIJADEHI)
|
1731007000NRG24200120240615454
|
21/01/2024
|
SAMARSINGH
|
1731007WL043581
|
SAMARSINGH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
SAMARSINGH
|
BANK OF INDIA(508505)
|
|
68
|
SHAHPUR
|
MP-31-007-009-004/70
(BIJADEHI)
|
1731007000NRG24200120240615456
|
21/01/2024
|
SANTO
|
1731007WL043581
|
SANTO
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
SANTO
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHAHPUR
|
MP-31-007-009-004/70
(BIJADEHI)
|
1731007000NRG24200120240615455
|
21/01/2024
|
SHIVLAL
|
1731007WL043581
|
SHIVLAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHAHPUR
|
MP-31-007-009-004/71
(BIJADEHI)
|
1731007000NRG24200120240615457
|
21/01/2024
|
Raju Chauhan
|
1731007WL043581
|
Raju Chauhan
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
RajuChauhan
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHAHPUR
|
MP-31-007-009-004/72
(BIJADEHI)
|
1731007000NRG24200120240615458
|
21/01/2024
|
JAMNA
|
1731007WL043581
|
JAMNA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
JAMNA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHAHPUR
|
MP-31-007-009-004/75
(BIJADEHI)
|
1731007000NRG24200120240615459
|
21/01/2024
|
MUKAL
|
1731007WL043581
|
MUKAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
MUKAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHAHPUR
|
MP-31-007-009-004/75
(BIJADEHI)
|
1731007000NRG24200120240615460
|
21/01/2024
|
MULLO
|
1731007WL043581
|
MULLO
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
MULLO
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHAHPUR
|
MP-31-007-009-004/75-A
(BIJADEHI)
|
1731007000NRG24200120240615461
|
21/01/2024
|
SHIVRATI
|
1731007WL043581
|
SHIVRATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
SHIVRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHAHPUR
|
MP-31-007-009-004/76
(BIJADEHI)
|
1731007000NRG24200120240615462
|
21/01/2024
|
AMARSINGH TEKAM
|
1731007WL043581
|
AMARSINGH TEKAM
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031388
|
|
AMARSINGHTEKAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHPUR
|
MP-31-007-009-004/76-A
(BIJADEHI)
|
1731007000NRG24200120240615463
|
21/01/2024
|
BASANTI TEKAM
|
1731007WL043581
|
BASANTI TEKAM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
SHAHPUR
|
MP-31-007-009-004/76-C
(BIJADEHI)
|
1731007000NRG24200120240615464
|
21/01/2024
|
SAMARSINGH TEKAM
|
1731007WL043581
|
SAMARSINGH TEKAM
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031388
|
|
SAMARSINGHTEKAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHPUR
|
MP-31-007-009-004/77
(BIJADEHI)
|
1731007000NRG24200120240615465
|
21/01/2024
|
RAMJI
|
1731007WL043581
|
RAMJI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
SHAHPUR
|
MP-31-007-009-004/77
(BIJADEHI)
|
1731007000NRG24200120240615466
|
21/01/2024
|
Sumrati
|
1731007WL043581
|
Sumrati
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
28/03/2024
|
|
039031388
|
|
Sumrati
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SHAHPUR
|
MP-31-007-009-004/79
(BIJADEHI)
|
1731007000NRG24200120240615467
|
21/01/2024
|
BHADU
|
1731007WL043581
|
BHADU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
BHADU
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHAHPUR
|
MP-31-007-009-004/79
(BIJADEHI)
|
1731007000NRG24200120240615468
|
21/01/2024
|
KALAVATI
|
1731007WL043581
|
KALAVATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
KALAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHAHPUR
|
MP-31-007-009-004/81
(BIJADEHI)
|
1731007000NRG24200120240615470
|
21/01/2024
|
SUKALO
|
1731007WL043581
|
SUKALO
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
SUKALO
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SHAHPUR
|
MP-31-007-009-004/81
(BIJADEHI)
|
1731007000NRG24200120240615469
|
21/01/2024
|
SUNDAR
|
1731007WL043581
|
SUNDAR
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031388
|
|
SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SHAHPUR
|
MP-31-007-009-004/81-A
(BIJADEHI)
|
1731007000NRG24200120240615471
|
21/01/2024
|
PUNAI
|
1731007WL043581
|
PUNAI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
PUNAI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SHAHPUR
|
MP-31-007-009-004/82
(BIJADEHI)
|
1731007000NRG24200120240615473
|
21/01/2024
|
SARSATI
|
1731007WL043581
|
SARSATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
SARSATI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SHAHPUR
|
MP-31-007-009-004/82
(BIJADEHI)
|
1731007000NRG24200120240615472
|
21/01/2024
|
SHRAVAN
|
1731007WL043581
|
SHRAVAN
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031388
|
|
SHRAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SHAHPUR
|
MP-31-007-009-004/83
(BIJADEHI)
|
1731007000NRG24200120240615474
|
21/01/2024
|
SANTIYA
|
1731007WL043581
|
SANTIYA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
SANTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SHAHPUR
|
MP-31-007-009-004/83-A
(BIJADEHI)
|
1731007000NRG24200120240615475
|
21/01/2024
|
SHIVBATI
|
1731007WL043581
|
SHIVBATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
SHIVBATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
SHAHPUR
|
MP-31-007-009-004/85-A
(BIJADEHI)
|
1731007000NRG24200120240615476
|
21/01/2024
|
SHIVRATI
|
1731007WL043581
|
SHIVRATI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
SHIVRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SHAHPUR
|
MP-31-007-009-004/86
(BIJADEHI)
|
1731007000NRG24200120240615478
|
21/01/2024
|
RUKKHO
|
1731007WL043581
|
RUKKHO
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
RUKKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SHAHPUR
|
MP-31-007-009-004/86
(BIJADEHI)
|
1731007000NRG24200120240615477
|
21/01/2024
|
SAVAL TEKAM
|
1731007WL043581
|
SAVAL TEKAM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
SAVALTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SHAHPUR
|
MP-31-007-009-004/87
(BIJADEHI)
|
1731007000NRG24200120240615479
|
21/01/2024
|
ANIL DORIYA
|
1731007WL043581
|
ANIL DORIYA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
ANILDORIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SHAHPUR
|
MP-31-007-009-004/92
(BIJADEHI)
|
1731007000NRG24200120240615480
|
21/01/2024
|
DAMJI
|
1731007WL043581
|
DAMJI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031388
|
|
DAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SHAHPUR
|
MP-31-007-009-004/92
(BIJADEHI)
|
1731007000NRG24200120240615481
|
21/01/2024
|
PHULVATI
|
1731007WL043581
|
PHULVATI
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031388
|
|
PHULVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SHAHPUR
|
MP-31-007-009-004/93
(BIJADEHI)
|
1731007000NRG24200120240615482
|
21/01/2024
|
ASHOK
|
1731007WL043581
|
ASHOK
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031388
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SHAHPUR
|
MP-31-007-009-004/93
(BIJADEHI)
|
1731007000NRG24200120240615483
|
21/01/2024
|
LALTA
|
1731007WL043581
|
LALTA
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031388
|
|
LALTA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SHAHPUR
|
MP-31-007-009-004/97
(BIJADEHI)
|
1731007000NRG24200120240615484
|
21/01/2024
|
HARIRAM
|
1731007WL043581
|
HARIRAM
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SHAHPUR
|
MP-31-007-009-004/97
(BIJADEHI)
|
1731007000NRG24200120240615485
|
21/01/2024
|
MUNNI
|
1731007WL043581
|
MUNNI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
MUNNI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
SHAHPUR
|
MP-31-007-009-004/99
(BIJADEHI)
|
1731007000NRG24200120240615486
|
21/01/2024
|
CHIRONJI
|
1731007WL043581
|
CHIRONJI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
CHIRONJI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
100
|
SHAHPUR
|
MP-31-007-009-004/99
(BIJADEHI)
|
1731007000NRG24200120240615488
|
21/01/2024
|
SOMTA
|
1731007WL043581
|
SOMTA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
SOMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SHAHPUR
|
MP-31-007-009-004/99
(BIJADEHI)
|
1731007000NRG24200120240615487
|
21/01/2024
|
SUGANTI
|
1731007WL043581
|
SUGANTI
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
SUGANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SHAHPUR
|
MP-31-007-009-004/99-A
(BIJADEHI)
|
1731007000NRG24200120240615490
|
21/01/2024
|
Jagavati Dhurve
|
1731007WL043581
|
Jagavati Dhurve
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
JagavatiDhurve
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
SHAHPUR
|
MP-31-007-009-004/99-A
(BIJADEHI)
|
1731007000NRG24200120240615489
|
21/01/2024
|
SEKU
|
1731007WL043581
|
SEKU
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
SEKU
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SHAHPUR
|
MP-31-007-009-004/99-B
(BIJADEHI)
|
1731007000NRG24200120240615491
|
21/01/2024
|
GARIBDAS KAKODIYA
|
1731007WL043581
|
GARIBDAS KAKODIYA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
GARIBDASKAKODIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SHAHPUR
|
MP-31-007-033-002/41
(KUNDI)
|
1731007000NRG24200120240615361
|
21/01/2024
|
kanhiya chourey
|
1731007WL043578
|
kanhiya chourey
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
kanhiyachourey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119340
|
119340
|
|
|
|
|
|
|
|
|
106
|
SHAHPUR
|
MP-31-007-033-006/104
(KUNDI)
|
1731007000NRG24200120240615363
|
21/01/2024
|
kalpana
|
1731007WL043578
|
kalpana
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHPUR
|
MP-31-007-033-006/12
(KUNDI)
|
1731007000NRG24200120240615364
|
21/01/2024
|
bilanti
|
1731007WL043578
|
bilanti
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
bilanti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
SHAHPUR
|
MP-31-007-033-006/12-A
(KUNDI)
|
1731007000NRG24200120240615366
|
21/01/2024
|
MALTI
|
1731007WL043578
|
MALTI
|
00415
|
SBIN0002892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
109
|
SHAHPUR
|
MP-31-007-009-001/91-A
(BIJADEHI)
|
1731007000NRG24200120240615400
|
21/01/2024
|
Kasturi
|
1731007WL043581
|
Kasturi
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
Kasturi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
SHAHPUR
|
MP-31-007-033-006/141
(KUNDI)
|
1731007000NRG24200120240615367
|
21/01/2024
|
SUNITA
|
1731007WL043578
|
SUNITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031388
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132600
|
132600
|
|
|
|
|
|
|
|