|
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-31-007-026-001/59
(PATHAI)
|
1731007026NRG23240620220363052
|
27/06/2022
|
AMARSINGH
|
1731007026WL025756
|
AMARSINGH
|
00089
|
CBIN0280760
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596371380
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHPUR
|
MP-31-007-026-002/127
(PATHAI)
|
1731007026NRG23240620220363034
|
27/06/2022
|
ankush
|
1731007026WL025747
|
ankush
|
00089
|
CBIN0280760
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596371380
|
|
ankush
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHPUR
|
MP-31-007-026-002/204-B
(PATHAI)
|
1731007026NRG23240620220363079
|
27/06/2022
|
Lalita
|
1731007026WL025762
|
Lalita
|
00089
|
CBIN0280760
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596371380
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHPUR
|
MP-31-007-026-002/210
(PATHAI)
|
1731007026NRG23240620220363072
|
27/06/2022
|
Kalesiya
|
1731007026WL025758
|
Kalesiya
|
00089
|
CBIN0280760
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596371380
|
|
Kalesiya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHPUR
|
MP-31-007-026-002/210
(PATHAI)
|
1731007026NRG23240620220363071
|
27/06/2022
|
SHIVLAL
|
1731007026WL025758
|
SHIVLAL
|
00089
|
CBIN0280760
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596371380
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHPUR
|
MP-31-007-029-002/222
(RAIPUR)
|
1731007000NRG23270620220370325
|
27/06/2022
|
SMITA UIKEY
|
1731007WL026903
|
SMITA UIKEY
|
00089
|
CBIN0280760
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596371380
|
|
SMITAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHPUR
|
MP-31-007-033-002/62-A
(KUNDI)
|
1731007033NRG23230620220358851
|
27/06/2022
|
MANGAL CHANNU
|
1731007033WL025335
|
MANGAL CHANNU
|
00089
|
CBIN0280760
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596371380
|
|
MANGALCHANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPUR
|
MP-31-007-033-004/18
(KUNDI)
|
1731007033NRG23230620220358852
|
27/06/2022
|
AMARAVATI
|
1731007033WL025335
|
AMARAVATI
|
00089
|
CBIN0280760
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596371380
|
|
AMARAVATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHPUR
|
MP-31-007-033-005/12
(KUNDI)
|
1731007033NRG23230620220358889
|
27/06/2022
|
GANESH
|
1731007033WL025337
|
GANESH
|
00089
|
CBIN0280760
|
408
|
408
|
Processed
|
01/07/2022
|
|
596371380
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPUR
|
MP-31-007-033-006/128-A
(KUNDI)
|
1731007033NRG23230620220358858
|
27/06/2022
|
HARIOM
|
1731007033WL025335
|
HARIOM
|
00089
|
CBIN0280760
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596371380
|
|
HARIOM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
11
|
SHAHPUR
|
MP-31-007-003-001/129
(DABRI)
|
1731007003NRG23240620220363073
|
27/06/2022
|
JUGIYA
|
1731007003WL025759
|
JUGIYA
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
596371380
|
|
JUGIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHPUR
|
MP-31-007-003-001/14
(DABRI)
|
1731007003NRG23240620220363030
|
27/06/2022
|
SHANKAR
|
1731007003WL025744
|
SHANKAR
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
596371380
|
|
SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHPUR
|
MP-31-007-003-001/14-A
(DABRI)
|
1731007003NRG23240620220363075
|
27/06/2022
|
BHAGRATI
|
1731007003WL025760
|
BHAGRATI
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596371380
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHPUR
|
MP-31-007-003-001/173-B
(DABRI)
|
1731007003NRG23240620220363168
|
27/06/2022
|
PARVAT
|
1731007003WL025792
|
PARVAT
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
596371380
|
|
PARVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHPUR
|
MP-31-007-003-001/173-B
(DABRI)
|
1731007003NRG23240620220363169
|
27/06/2022
|
SUGBATI BAI
|
1731007003WL025792
|
SUGBATI BAI
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
596371380
|
|
SUGBATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAHPUR
|
MP-31-007-003-001/173-C
(DABRI)
|
1731007003NRG23240620220363043
|
27/06/2022
|
MAHESH
|
1731007003WL025751
|
MAHESH
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
596371380
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAHPUR
|
MP-31-007-003-001/19
(DABRI)
|
1731007003NRG23240620220363031
|
27/06/2022
|
GULABSING
|
1731007003WL025744
|
GULABSING
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
596371380
|
|
GULABSING
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHAHPUR
|
MP-31-007-003-001/19
(DABRI)
|
1731007003NRG23240620220363028
|
27/06/2022
|
SANTRI
|
1731007003WL025743
|
SANTRI
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
596371380
|
|
SANTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAHPUR
|
MP-31-007-003-001/27
(DABRI)
|
1731007003NRG23240620220363026
|
27/06/2022
|
INDORA
|
1731007003WL025742
|
INDORA
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
596371380
|
|
INDORA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAHPUR
|
MP-31-007-003-001/292-B
(DABRI)
|
1731007003NRG23240620220363161
|
27/06/2022
|
rajendra
|
1731007003WL025786
|
rajendra
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
596371380
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAHPUR
|
MP-31-007-003-001/299
(DABRI)
|
1731007003NRG23240620220363035
|
27/06/2022
|
BHAGVATI
|
1731007003WL025748
|
BHAGVATI
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
596371380
|
|
BHAGVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHAHPUR
|
MP-31-007-003-001/43
(DABRI)
|
1731007003NRG23240620220363048
|
27/06/2022
|
SUKBATI
|
1731007003WL025754
|
SUKBATI
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
596371380
|
|
SUKBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHAHPUR
|
MP-31-007-004-004/48-B
(DHANWAR)
|
1731007004NRG23250620220364765
|
27/06/2022
|
SUMARLAL
|
1731007004WL025980
|
SUMARLAL
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
596371380
|
|
SUMARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHAHPUR
|
MP-31-007-004-004/7
(DHANWAR)
|
1731007004NRG23250620220364697
|
27/06/2022
|
AMARBATI
|
1731007004WL025976
|
AMARBATI
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
596371380
|
|
AMARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHAHPUR
|
MP-31-007-004-004/7
(DHANWAR)
|
1731007004NRG23250620220364698
|
27/06/2022
|
ASHOK
|
1731007004WL025976
|
ASHOK
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
596371380
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHAHPUR
|
MP-31-007-006-003/56
(TANGNA MAL)
|
1731007000NRG23270620220370683
|
27/06/2022
|
Dayaram
|
1731007WL026938
|
Dayaram
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596371380
|
|
Dayaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
27
|
SHAHPUR
|
MP-31-007-006-003/56
(TANGNA MAL)
|
1731007000NRG23270620220370684
|
27/06/2022
|
GEETA
|
1731007WL026938
|
GEETA
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
596371380
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHAHPUR
|
MP-31-007-009-001/130
(BIJADEHI)
|
1731007009NRG23250620220364638
|
27/06/2022
|
KUNDAN
|
1731007009WL025971
|
KUNDAN
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596371380
|
|
KUNDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHAHPUR
|
MP-31-007-009-001/130
(BIJADEHI)
|
1731007009NRG23250620220364639
|
27/06/2022
|
SURTA
|
1731007009WL025971
|
SURTA
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
596371380
|
|
SURTA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHAHPUR
|
MP-31-007-009-002/1
(BIJADEHI)
|
1731007009NRG23250620220364640
|
27/06/2022
|
HARIPRASAD
|
1731007009WL025971
|
HARIPRASAD
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596371380
|
|
HARIPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHAHPUR
|
MP-31-007-009-002/18
(BIJADEHI)
|
1731007009NRG23250620220364641
|
27/06/2022
|
RAMRATI
|
1731007009WL025971
|
RAMRATI
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596371380
|
|
RAMRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHAHPUR
|
MP-31-007-009-002/19
(BIJADEHI)
|
1731007009NRG23250620220364642
|
27/06/2022
|
RADHELAL
|
1731007009WL025971
|
RADHELAL
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596371380
|
|
RADHELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHAHPUR
|
MP-31-007-009-002/25
(BIJADEHI)
|
1731007009NRG23250620220364643
|
27/06/2022
|
RAJENDRA
|
1731007009WL025971
|
RAJENDRA
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596371380
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHAHPUR
|
MP-31-007-009-002/27-A
(BIJADEHI)
|
1731007009NRG23250620220364645
|
27/06/2022
|
BABLI
|
1731007009WL025971
|
BABLI
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596371380
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHAHPUR
|
MP-31-007-009-002/39
(BIJADEHI)
|
1731007009NRG23250620220364647
|
27/06/2022
|
KUNDAN
|
1731007009WL025971
|
KUNDAN
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596371380
|
|
KUNDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHAHPUR
|
MP-31-007-009-002/4
(BIJADEHI)
|
1731007009NRG23250620220364648
|
27/06/2022
|
KALIYA
|
1731007009WL025971
|
KALIYA
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596371380
|
|
KALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHAHPUR
|
MP-31-007-009-002/41
(BIJADEHI)
|
1731007009NRG23250620220364649
|
27/06/2022
|
CHINDU
|
1731007009WL025971
|
CHINDU
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596371380
|
|
CHINDU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHAHPUR
|
MP-31-007-009-002/43
(BIJADEHI)
|
1731007009NRG23250620220364651
|
27/06/2022
|
RAMKISHOR
|
1731007009WL025971
|
RAMKISHOR
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596371380
|
|
RAMKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHAHPUR
|
MP-31-007-009-002/43
(BIJADEHI)
|
1731007009NRG23250620220364650
|
27/06/2022
|
SHYAMBAI
|
1731007009WL025971
|
SHYAMBAI
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596371380
|
|
SHYAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHAHPUR
|
MP-31-007-009-002/46
(BIJADEHI)
|
1731007009NRG23250620220364653
|
27/06/2022
|
SUKHRAM
|
1731007009WL025971
|
SUKHRAM
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596371380
|
|
SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHAHPUR
|
MP-31-007-009-002/47
(BIJADEHI)
|
1731007009NRG23250620220364655
|
27/06/2022
|
ISHVARDAS
|
1731007009WL025971
|
ISHVARDAS
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596371380
|
|
ISHVARDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHAHPUR
|
MP-31-007-009-002/52
(BIJADEHI)
|
1731007009NRG23250620220364656
|
27/06/2022
|
DHANNALAL
|
1731007009WL025971
|
DHANNALAL
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596371380
|
|
DHANNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHAHPUR
|
MP-31-007-009-002/6-A
(BIJADEHI)
|
1731007009NRG23250620220364657
|
27/06/2022
|
AMARAVATI
|
1731007009WL025971
|
AMARAVATI
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596371380
|
|
AMARAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHAHPUR
|
MP-31-007-009-002/61
(BIJADEHI)
|
1731007009NRG23250620220364658
|
27/06/2022
|
PRAYAG SING
|
1731007009WL025971
|
PRAYAG SING
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596371380
|
|
PRAYAGSING
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHAHPUR
|
MP-31-007-009-002/67
(BIJADEHI)
|
1731007009NRG23250620220364659
|
27/06/2022
|
RAMESHVAR
|
1731007009WL025971
|
RAMESHVAR
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596371380
|
|
RAMESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHAHPUR
|
MP-31-007-009-002/69
(BIJADEHI)
|
1731007009NRG23250620220364661
|
27/06/2022
|
SUNIL
|
1731007009WL025971
|
SUNIL
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596371380
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHAHPUR
|
MP-31-007-009-002/70
(BIJADEHI)
|
1731007009NRG23250620220364662
|
27/06/2022
|
SUMAN
|
1731007009WL025971
|
SUMAN
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596371380
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHAHPUR
|
MP-31-007-009-002/71
(BIJADEHI)
|
1731007009NRG23250620220364663
|
27/06/2022
|
CHHATAN
|
1731007009WL025971
|
CHHATAN
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596371380
|
|
CHHATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHAHPUR
|
MP-31-007-009-002/75
(BIJADEHI)
|
1731007009NRG23250620220364664
|
27/06/2022
|
NANHURAM
|
1731007009WL025971
|
NANHURAM
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596371380
|
|
NANHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHAHPUR
|
MP-31-007-009-002/78
(BIJADEHI)
|
1731007009NRG23250620220364665
|
27/06/2022
|
AMARABAI
|
1731007009WL025971
|
AMARABAI
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596371380
|
|
AMARABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHAHPUR
|
MP-31-007-009-002/79
(BIJADEHI)
|
1731007009NRG23250620220364666
|
27/06/2022
|
SUDAMA
|
1731007009WL025971
|
SUDAMA
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596371380
|
|
SUDAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHAHPUR
|
MP-31-007-009-002/85
(BIJADEHI)
|
1731007009NRG23250620220364668
|
27/06/2022
|
MAHESH
|
1731007009WL025971
|
MAHESH
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596371380
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHAHPUR
|
MP-31-007-009-002/88
(BIJADEHI)
|
1731007009NRG23250620220364669
|
27/06/2022
|
RAMKISHOR
|
1731007009WL025971
|
RAMKISHOR
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596371380
|
|
RAMKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHAHPUR
|
MP-31-007-019-004/102
(MOODA)
|
1731007019NRG23270620220369927
|
27/06/2022
|
RUPLAL
|
1731007019WL026847
|
RUPLAL
|
00354
|
PUNB0129600
|
630
|
630
|
Processed
|
01/07/2022
|
|
596371380
|
|
RUPLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHAHPUR
|
MP-31-007-019-004/14
(MOODA)
|
1731007019NRG23270620220369929
|
27/06/2022
|
MAHESH
|
1731007019WL026847
|
MAHESH
|
00354
|
PUNB0129600
|
630
|
630
|
Processed
|
02/07/2022
|
|
596371380
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHAHPUR
|
MP-31-007-019-004/14
(MOODA)
|
1731007019NRG23270620220369928
|
27/06/2022
|
PUNA
|
1731007019WL026847
|
PUNA
|
00354
|
PUNB0129600
|
630
|
630
|
Processed
|
02/07/2022
|
|
596371380
|
|
PUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHAHPUR
|
MP-31-007-019-004/25
(MOODA)
|
1731007019NRG23270620220369930
|
27/06/2022
|
SANTOSH
|
1731007019WL026847
|
SANTOSH
|
00354
|
PUNB0129600
|
630
|
630
|
Processed
|
02/07/2022
|
|
596371380
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHAHPUR
|
MP-31-007-019-004/84
(MOODA)
|
1731007019NRG23270620220369931
|
27/06/2022
|
SURESH
|
1731007019WL026847
|
SURESH
|
00354
|
PUNB0129600
|
630
|
630
|
Rejected
|
01/07/2022
|
|
596371380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
SHAHPUR
|
MP-31-007-024-001/102
(HANDIPANI)
|
1731007024NRG23260620220369426
|
27/06/2022
|
BHAGWANDAS
|
1731007024WL026746
|
BHAGWANDAS
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
596371380
|
|
BHAGWANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHAHPUR
|
MP-31-007-024-001/102
(HANDIPANI)
|
1731007024NRG23260620220369428
|
27/06/2022
|
MANISHA
|
1731007024WL026746
|
MANISHA
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596371380
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHPUR
|
MP-31-007-024-001/102
(HANDIPANI)
|
1731007024NRG23260620220369427
|
27/06/2022
|
shyam bai
|
1731007024WL026746
|
shyam bai
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
596371380
|
|
shyambai
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHAHPUR
|
MP-31-007-024-001/142
(HANDIPANI)
|
1731007024NRG23270620220369784
|
27/06/2022
|
SURAJ
|
1731007024WL026831
|
SURAJ
|
00354
|
PUNB0129600
|
925
|
925
|
Processed
|
02/07/2022
|
|
596371380
|
|
SURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHAHPUR
|
MP-31-007-024-001/152
(HANDIPANI)
|
1731007024NRG23260620220369436
|
27/06/2022
|
BHAGVATI
|
1731007024WL026746
|
BHAGVATI
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596371380
|
|
BHAGVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHAHPUR
|
MP-31-007-024-001/153
(HANDIPANI)
|
1731007024NRG23260620220369437
|
27/06/2022
|
AMAR
|
1731007024WL026746
|
AMAR
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
596371380
|
|
AMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHAHPUR
|
MP-31-007-024-001/153
(HANDIPANI)
|
1731007024NRG23260620220369438
|
27/06/2022
|
URMILA
|
1731007024WL026746
|
URMILA
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
596371380
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHAHPUR
|
MP-31-007-024-001/17
(HANDIPANI)
|
1731007024NRG23260620220369440
|
27/06/2022
|
KUSAMA
|
1731007024WL026746
|
KUSAMA
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596371380
|
|
KUSAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHAHPUR
|
MP-31-007-024-001/17
(HANDIPANI)
|
1731007024NRG23260620220369439
|
27/06/2022
|
SHRIRAM
|
1731007024WL026746
|
SHRIRAM
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596371380
|
|
SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHAHPUR
|
MP-31-007-024-001/31
(HANDIPANI)
|
1731007024NRG23260620220369441
|
27/06/2022
|
JAGDISH
|
1731007024WL026746
|
JAGDISH
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596371380
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHAHPUR
|
MP-31-007-024-001/31
(HANDIPANI)
|
1731007024NRG23260620220369442
|
27/06/2022
|
RAMBAI
|
1731007024WL026746
|
RAMBAI
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596371380
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHAHPUR
|
MP-31-007-024-001/36
(HANDIPANI)
|
1731007024NRG23270620220369790
|
27/06/2022
|
SAMMU
|
1731007024WL026831
|
SAMMU
|
00354
|
PUNB0129600
|
925
|
925
|
Processed
|
01/07/2022
|
|
596371380
|
|
SAMMU
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHPUR
|
MP-31-007-024-001/41-A
(HANDIPANI)
|
1731007024NRG23270620220369793
|
27/06/2022
|
KANTA
|
1731007024WL026831
|
KANTA
|
00354
|
PUNB0129600
|
925
|
925
|
Processed
|
02/07/2022
|
|
596371380
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHAHPUR
|
MP-31-007-024-001/46
(HANDIPANI)
|
1731007024NRG23270620220369794
|
27/06/2022
|
MAKHAN
|
1731007024WL026831
|
MAKHAN
|
00354
|
PUNB0129600
|
925
|
925
|
Processed
|
02/07/2022
|
|
596371380
|
|
MAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHAHPUR
|
MP-31-007-024-001/46
(HANDIPANI)
|
1731007024NRG23270620220369795
|
27/06/2022
|
PARVATI
|
1731007024WL026831
|
PARVATI
|
00354
|
PUNB0129600
|
925
|
925
|
Processed
|
02/07/2022
|
|
596371380
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHAHPUR
|
MP-31-007-024-001/57-A
(HANDIPANI)
|
1731007024NRG23260620220369446
|
27/06/2022
|
BINDIYA
|
1731007024WL026746
|
BINDIYA
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596371380
|
|
BINDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHAHPUR
|
MP-31-007-024-001/74
(HANDIPANI)
|
1731007024NRG23260620220369448
|
27/06/2022
|
VIMLA
|
1731007024WL026746
|
VIMLA
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596371380
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHAHPUR
|
MP-31-007-024-001/75
(HANDIPANI)
|
1731007024NRG23260620220369449
|
27/06/2022
|
EMARTIYA
|
1731007024WL026746
|
EMARTIYA
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596371380
|
|
EMARTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHAHPUR
|
MP-31-007-024-001/77
(HANDIPANI)
|
1731007024NRG23260620220369451
|
27/06/2022
|
BATTULAL
|
1731007024WL026746
|
BATTULAL
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596371380
|
|
BATTULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SHAHPUR
|
MP-31-007-024-001/77-A
(HANDIPANI)
|
1731007024NRG23260620220369452
|
27/06/2022
|
SUNITA
|
1731007024WL026746
|
SUNITA
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596371380
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHAHPUR
|
MP-31-007-024-001/86
(HANDIPANI)
|
1731007024NRG23260620220369455
|
27/06/2022
|
LAXMI
|
1731007024WL026746
|
LAXMI
|
00354
|
PUNB0129600
|
204
|
204
|
Processed
|
02/07/2022
|
|
596371380
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SHAHPUR
|
MP-31-007-024-001/90
(HANDIPANI)
|
1731007024NRG23260620220369457
|
27/06/2022
|
ANITA
|
1731007024WL026746
|
ANITA
|
00354
|
PUNB0129600
|
1428
|
1428
|
Rejected
|
01/07/2022
|
|
596371380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
SHAHPUR
|
MP-31-007-024-001/90
(HANDIPANI)
|
1731007024NRG23260620220369456
|
27/06/2022
|
SURATRAM
|
1731007024WL026746
|
SURATRAM
|
00354
|
PUNB0129600
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
596371380
|
|
SURATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHAHPUR
|
MP-31-007-024-001/93-B
(HANDIPANI)
|
1731007024NRG23260620220369461
|
27/06/2022
|
SARASWATI
|
1731007024WL026746
|
SARASWATI
|
00354
|
PUNB0129600
|
204
|
204
|
Processed
|
02/07/2022
|
|
596371380
|
|
SARASWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SHAHPUR
|
MP-31-007-024-003/167
(HANDIPANI)
|
1731007024NRG23270620220369801
|
27/06/2022
|
ABATRAM
|
1731007024WL026831
|
ABATRAM
|
00354
|
PUNB0129600
|
1110
|
1110
|
Processed
|
02/07/2022
|
|
596371380
|
|
ABATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SHAHPUR
|
MP-31-007-024-003/26
(HANDIPANI)
|
1731007024NRG23270620220369802
|
27/06/2022
|
RAMKISHAN
|
1731007024WL026831
|
RAMKISHAN
|
00354
|
PUNB0129600
|
1110
|
1110
|
Processed
|
02/07/2022
|
|
596371380
|
|
RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SHAHPUR
|
MP-31-007-024-003/42
(HANDIPANI)
|
1731007024NRG23260620220369462
|
27/06/2022
|
FULSING
|
1731007024WL026746
|
FULSING
|
00354
|
PUNB0129600
|
204
|
204
|
Processed
|
02/07/2022
|
|
596371380
|
|
FULSING
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SHAHPUR
|
MP-31-007-024-003/66
(HANDIPANI)
|
1731007024NRG23260620220369463
|
27/06/2022
|
SARDAR
|
1731007024WL026746
|
SARDAR
|
00354
|
PUNB0129600
|
204
|
204
|
Processed
|
02/07/2022
|
|
596371380
|
|
SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SHAHPUR
|
MP-31-007-024-003/93
(HANDIPANI)
|
1731007024NRG23270620220369812
|
27/06/2022
|
SUGRATI
|
1731007024WL026831
|
SUGRATI
|
00354
|
PUNB0129600
|
1110
|
1110
|
Processed
|
02/07/2022
|
|
596371380
|
|
SUGRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90053
|
90053
|
|
|
|
|
|
|
|
|
88
|
SHAHPUR
|
MP-31-007-029-001/21
(RAIPUR)
|
1731007000NRG23270620220370311
|
27/06/2022
|
NARAYAN RAO
|
1731007WL026903
|
NARAYAN RAO
|
00415
|
SBIN0002892
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596371380
|
|
NARAYANRAO
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHPUR
|
MP-31-007-029-001/4
(RAIPUR)
|
1731007000NRG23270620220370315
|
27/06/2022
|
PHULBAI
|
1731007WL026903
|
PHULBAI
|
00415
|
SBIN0002892
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596371380
|
|
PHULBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHPUR
|
MP-31-007-029-001/4
(RAIPUR)
|
1731007000NRG23270620220370314
|
27/06/2022
|
RAMBHAROSH
|
1731007WL026903
|
RAMBHAROSH
|
00415
|
SBIN0002892
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596371380
|
|
RAMBHAROSH
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHPUR
|
MP-31-007-029-002/189-B
(RAIPUR)
|
1731007000NRG23270620220370318
|
27/06/2022
|
KALAVATI
|
1731007WL026903
|
KALAVATI
|
00415
|
SBIN0002892
|
816
|
816
|
Processed
|
01/07/2022
|
|
596371380
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHPUR
|
MP-31-007-029-002/20-A
(RAIPUR)
|
1731007000NRG23270620220370321
|
27/06/2022
|
BISANNATH YADAV
|
1731007WL026903
|
BISANNATH YADAV
|
00415
|
SBIN0002892
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596371380
|
|
BISANNATHYADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHPUR
|
MP-31-007-029-002/206
(RAIPUR)
|
1731007000NRG23270620220370323
|
27/06/2022
|
SUBHASH
|
1731007WL026903
|
SUBHASH
|
00415
|
SBIN0002892
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596371380
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHPUR
|
MP-31-007-029-002/214
(RAIPUR)
|
1731007000NRG23270620220370324
|
27/06/2022
|
HARPAL
|
1731007WL026903
|
HARPAL
|
00415
|
SBIN0002892
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596371380
|
|
HARPAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHPUR
|
MP-31-007-029-002/47
(RAIPUR)
|
1731007000NRG23270620220370330
|
27/06/2022
|
RADHA
|
1731007WL026903
|
RADHA
|
00415
|
SBIN0002892
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596371380
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHPUR
|
MP-31-007-029-002/68-B
(RAIPUR)
|
1731007000NRG23270620220370333
|
27/06/2022
|
MAKHAN YADAV
|
1731007WL026903
|
MAKHAN YADAV
|
00415
|
SBIN0002892
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596371380
|
|
MAKHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHPUR
|
MP-31-007-029-002/80-A
(RAIPUR)
|
1731007000NRG23270620220370337
|
27/06/2022
|
SHYAMVATI
|
1731007WL026903
|
SHYAMVATI
|
00415
|
SBIN0002892
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596371380
|
|
SHYAMVATI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHPUR
|
MP-31-007-029-002/99-A
(RAIPUR)
|
1731007000NRG23270620220370338
|
27/06/2022
|
SARNATH
|
1731007WL026903
|
SARNATH
|
00415
|
SBIN0002892
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596371380
|
|
SARNATH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHPUR
|
MP-31-007-033-006/130-A
(KUNDI)
|
1731007033NRG23230620220358859
|
27/06/2022
|
MEERA
|
1731007033WL025335
|
MEERA
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596371380
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
100
|
SHAHPUR
|
MP-31-007-024-003/74-A
(HANDIPANI)
|
1731007024NRG23270620220369808
|
27/06/2022
|
ANIL
|
1731007024WL026831
|
ANIL
|
00415
|
SBIN0017112
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
596371380
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120131
|
120131
|
|
|
|
|
|
|
|