|
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
|
SEONDHA
|
MP-04-001-047-001/662
(PIPARUA)
|
1704001047NRG24140320240200793
|
16/03/2024
|
Vijay Pal
|
1704001047WL011882
|
Vijay Pal
|
00032
|
UTIB0001352
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
VijayPal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-047-003/1006
(PIPARUA)
|
1704001047NRG24140320240200835
|
16/03/2024
|
Suraj Baghel
|
1704001047WL011882
|
Suraj Baghel
|
00165
|
IBKL0000545
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
SurajBaghel
|
IDBI BANK(607095)
|
|
3
|
SEONDHA
|
MP-04-001-047-003/1007
(PIPARUA)
|
1704001047NRG24140320240200836
|
16/03/2024
|
Kavita Baghel
|
1704001047WL011882
|
Kavita Baghel
|
00165
|
IBKL0000545
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
KavitaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SEONDHA
|
MP-04-001-047-003/1008
(PIPARUA)
|
1704001047NRG24140320240200837
|
16/03/2024
|
Rani Baghel
|
1704001047WL011882
|
Rani Baghel
|
00354
|
PUNB0029000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
RaniBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SEONDHA
|
MP-04-001-047-001/663
(PIPARUA)
|
1704001047NRG24140320240200794
|
16/03/2024
|
Varsha Pal
|
1704001047WL011882
|
Varsha Pal
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
VarshaPal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-047-001/666
(PIPARUA)
|
1704001047NRG24140320240200795
|
16/03/2024
|
Akash Pal
|
1704001047WL011882
|
Akash Pal
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
AkashPal
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-047-001/667
(PIPARUA)
|
1704001047NRG24140320240200796
|
16/03/2024
|
Ragni Pal
|
1704001047WL011882
|
Ragni Pal
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
RagniPal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
SEONDHA
|
MP-04-001-047-003/1012
(PIPARUA)
|
1704001047NRG24140320240200838
|
16/03/2024
|
Bejanti
|
1704001047WL011882
|
Bejanti
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
Bejanti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
SEONDHA
|
MP-04-001-047-001/617
(PIPARUA)
|
1704001047NRG24140320240200790
|
16/03/2024
|
Yasmeen Bano
|
1704001047WL011882
|
Yasmeen Bano
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
YasmeenBano
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-047-001/620
(PIPARUA)
|
1704001047NRG24140320240200791
|
16/03/2024
|
Riza Khan
|
1704001047WL011882
|
Riza Khan
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
RizaKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-047-001/621
(PIPARUA)
|
1704001047NRG24140320240200792
|
16/03/2024
|
salman khan
|
1704001047WL011882
|
salman khan
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
salmankhan
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-047-002/124
(PIPARUA)
|
1704001047NRG24140320240200797
|
16/03/2024
|
bhagban
|
1704001047WL011882
|
bhagban
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
bhagban
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-047-002/209
(PIPARUA)
|
1704001047NRG24140320240200799
|
16/03/2024
|
SANGEETA DEVI
|
1704001047WL011882
|
SANGEETA DEVI
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535976
|
|
SANGEETADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-047-002/310
(PIPARUA)
|
1704001047NRG24140320240200801
|
16/03/2024
|
GULSHAN SINGH
|
1704001047WL011882
|
GULSHAN SINGH
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
GULSHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-047-002/311
(PIPARUA)
|
1704001047NRG24140320240200802
|
16/03/2024
|
CHOTU JAT
|
1704001047WL011882
|
CHOTU JAT
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
CHOTUJAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEONDHA
|
MP-04-001-047-002/31557406
(PIPARUA)
|
1704001047NRG24140320240200803
|
16/03/2024
|
GEETA KUSHWAH
|
1704001047WL011882
|
GEETA KUSHWAH
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535976
|
|
GEETAKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SEONDHA
|
MP-04-001-047-002/31557406
(PIPARUA)
|
1704001047NRG24140320240200804
|
16/03/2024
|
PRADEEP KUSHWAH
|
1704001047WL011882
|
PRADEEP KUSHWAH
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535976
|
|
PRADEEPKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEONDHA
|
MP-04-001-047-002/317
(PIPARUA)
|
1704001047NRG24140320240200805
|
16/03/2024
|
NIHAL SINGH PARIHAR
|
1704001047WL011882
|
NIHAL SINGH PARIHAR
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
NIHALSINGHPARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-047-002/406-A
(PIPARUA)
|
1704001047NRG24140320240200807
|
16/03/2024
|
anjana sen
|
1704001047WL011882
|
anjana sen
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535976
|
|
anjanasen
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-047-002/407-A
(PIPARUA)
|
1704001047NRG24140320240200809
|
16/03/2024
|
preeti kushwah
|
1704001047WL011882
|
preeti kushwah
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535976
|
|
preetikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-047-002/407-A
(PIPARUA)
|
1704001047NRG24140320240200808
|
16/03/2024
|
sukh lal kushwah
|
1704001047WL011882
|
sukh lal kushwah
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535976
|
|
sukhlalkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-047-002/413-A
(PIPARUA)
|
1704001047NRG24140320240200812
|
16/03/2024
|
DEVKUMARI
|
1704001047WL011882
|
DEVKUMARI
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535976
|
|
DEVKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-047-002/413-A
(PIPARUA)
|
1704001047NRG24140320240200813
|
16/03/2024
|
GOVIND SINGH
|
1704001047WL011882
|
GOVIND SINGH
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535976
|
|
GOVINDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-047-002/429-A
(PIPARUA)
|
1704001047NRG24140320240200815
|
16/03/2024
|
hemant
|
1704001047WL011882
|
hemant
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535976
|
|
hemant
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-047-002/429-A
(PIPARUA)
|
1704001047NRG24140320240200817
|
16/03/2024
|
rajni
|
1704001047WL011882
|
rajni
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535976
|
|
rajni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SEONDHA
|
MP-04-001-047-002/454-A
(PIPARUA)
|
1704001047NRG24140320240200822
|
16/03/2024
|
Bharti devi
|
1704001047WL011882
|
Bharti devi
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535976
|
|
Bhartidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SEONDHA
|
MP-04-001-047-002/454-A
(PIPARUA)
|
1704001047NRG24140320240200821
|
16/03/2024
|
Dharmendra singh
|
1704001047WL011882
|
Dharmendra singh
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535976
|
|
Dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEONDHA
|
MP-04-001-047-002/566
(PIPARUA)
|
1704001047NRG24140320240200823
|
16/03/2024
|
lakhan singh
|
1704001047WL011882
|
lakhan singh
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
lakhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEONDHA
|
MP-04-001-047-002/706
(PIPARUA)
|
1704001047NRG24140320240200824
|
16/03/2024
|
Shalu Kushwah
|
1704001047WL011882
|
Shalu Kushwah
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
ShaluKushwah
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEONDHA
|
MP-04-001-047-002/774
(PIPARUA)
|
1704001047NRG24140320240200825
|
16/03/2024
|
Ram Lali Kushwaha
|
1704001047WL011882
|
Ram Lali Kushwaha
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
RamLaliKushwaha
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEONDHA
|
MP-04-001-047-002/775
(PIPARUA)
|
1704001047NRG24140320240200826
|
16/03/2024
|
Pushpendra Singh
|
1704001047WL011882
|
Pushpendra Singh
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
PushpendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEONDHA
|
MP-04-001-047-002/776
(PIPARUA)
|
1704001047NRG24140320240200827
|
16/03/2024
|
Shila Devi
|
1704001047WL011882
|
Shila Devi
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
ShilaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEONDHA
|
MP-04-001-047-002/777
(PIPARUA)
|
1704001047NRG24140320240200828
|
16/03/2024
|
Sonam Rana
|
1704001047WL011882
|
Sonam Rana
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
SonamRana
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEONDHA
|
MP-04-001-047-003/697
(PIPARUA)
|
1704001047NRG24140320240200844
|
16/03/2024
|
Mangesh Baghel
|
1704001047WL011882
|
Mangesh Baghel
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
MangeshBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SEONDHA
|
MP-04-001-047-003/702
(PIPARUA)
|
1704001047NRG24140320240200845
|
16/03/2024
|
sunil
|
1704001047WL011882
|
sunil
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEONDHA
|
MP-04-001-047-003/956
(PIPARUA)
|
1704001047NRG24140320240200850
|
16/03/2024
|
KALLU
|
1704001047WL011882
|
KALLU
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEONDHA
|
MP-04-001-047-003/958
(PIPARUA)
|
1704001047NRG24140320240200852
|
16/03/2024
|
Ravindra Baghel
|
1704001047WL011882
|
Ravindra Baghel
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
RavindraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SEONDHA
|
MP-04-001-047-003/959
(PIPARUA)
|
1704001047NRG24140320240200853
|
16/03/2024
|
Sapna Baghel
|
1704001047WL011882
|
Sapna Baghel
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535976
|
|
SapnaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEONDHA
|
MP-04-001-047-003/963
(PIPARUA)
|
1704001047NRG24140320240200854
|
16/03/2024
|
Arti Baghel
|
1704001047WL011882
|
Arti Baghel
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
ArtiBaghel
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
40
|
SEONDHA
|
MP-04-001-012-002/172
(NAHLA)
|
1704001012NRG24150320240201554
|
16/03/2024
|
SANGEETA RAJPUT
|
1704001012WL011968
|
SANGEETA RAJPUT
|
00354
|
PUNB0086600
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473535976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
SEONDHA
|
MP-04-001-024-002/109
(ATRETA)
|
1704001024NRG24150320240201169
|
16/03/2024
|
SUMAN YADAV
|
1704001024WL011938
|
SUMAN YADAV
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
SUMANYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SEONDHA
|
MP-04-001-024-002/184-A
(ATRETA)
|
1704001024NRG24150320240201170
|
16/03/2024
|
bhaskar
|
1704001024WL011938
|
bhaskar
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
bhaskar
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SEONDHA
|
MP-04-001-024-002/2343
(ATRETA)
|
1704001024NRG24150320240201171
|
16/03/2024
|
harimohan
|
1704001024WL011938
|
harimohan
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
harimohan
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SEONDHA
|
MP-04-001-024-002/2348
(ATRETA)
|
1704001024NRG24150320240201172
|
16/03/2024
|
DHAKELI
|
1704001024WL011938
|
DHAKELI
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
DHAKELI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SEONDHA
|
MP-04-001-024-002/2380
(ATRETA)
|
1704001024NRG24150320240201173
|
16/03/2024
|
SATTAR KHAN
|
1704001024WL011938
|
SATTAR KHAN
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
SATTARKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SEONDHA
|
MP-04-001-024-002/2425
(ATRETA)
|
1704001024NRG24150320240201176
|
16/03/2024
|
nandu
|
1704001024WL011938
|
nandu
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
nandu
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SEONDHA
|
MP-04-001-024-002/2456
(ATRETA)
|
1704001024NRG24150320240201177
|
16/03/2024
|
Rajani
|
1704001024WL011938
|
Rajani
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
Rajani
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SEONDHA
|
MP-04-001-024-002/2457
(ATRETA)
|
1704001024NRG24150320240201178
|
16/03/2024
|
Golu baghel
|
1704001024WL011938
|
Golu baghel
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
Golubaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SEONDHA
|
MP-04-001-024-002/2458
(ATRETA)
|
1704001024NRG24150320240201179
|
16/03/2024
|
Bavalu jamadar
|
1704001024WL011938
|
Bavalu jamadar
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
Bavalujamadar
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SEONDHA
|
MP-04-001-024-002/2461
(ATRETA)
|
1704001024NRG24150320240201180
|
16/03/2024
|
Sukmari Kushwah
|
1704001024WL011938
|
Sukmari Kushwah
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
SukmariKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SEONDHA
|
MP-04-001-024-002/2463
(ATRETA)
|
1704001024NRG24150320240201182
|
16/03/2024
|
Sagar Rajak
|
1704001024WL011938
|
Sagar Rajak
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
SagarRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SEONDHA
|
MP-04-001-024-002/2467
(ATRETA)
|
1704001024NRG24150320240201183
|
16/03/2024
|
Reena Kushwah
|
1704001024WL011938
|
Reena Kushwah
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
ReenaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SEONDHA
|
MP-04-001-024-002/2469
(ATRETA)
|
1704001024NRG24150320240201185
|
16/03/2024
|
Kamlesh Jha
|
1704001024WL011938
|
Kamlesh Jha
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
KamleshJha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SEONDHA
|
MP-04-001-024-002/280
(ATRETA)
|
1704001024NRG24150320240201186
|
16/03/2024
|
Pavan kushwah
|
1704001024WL011938
|
Pavan kushwah
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
Pavankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SEONDHA
|
MP-04-001-024-002/283
(ATRETA)
|
1704001024NRG24150320240201188
|
16/03/2024
|
Hemant sen
|
1704001024WL011938
|
Hemant sen
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
Hemantsen
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SEONDHA
|
MP-04-001-024-002/53-A
(ATRETA)
|
1704001024NRG24150320240201189
|
16/03/2024
|
umar
|
1704001024WL011938
|
umar
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
umar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
57
|
SEONDHA
|
MP-04-001-072-001/130-A
(SUNARI)
|
1704001072NRG24140320240200855
|
16/03/2024
|
angad
|
1704001072WL011883
|
angad
|
00354
|
PUNB0198700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535976
|
|
angad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SEONDHA
|
MP-04-001-072-001/15
(SUNARI)
|
1704001072NRG24140320240200857
|
16/03/2024
|
ganesh
|
1704001072WL011883
|
ganesh
|
00354
|
PUNB0198700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535976
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SEONDHA
|
MP-04-001-072-001/158
(SUNARI)
|
1704001072NRG24140320240200858
|
16/03/2024
|
brejesh
|
1704001072WL011883
|
brejesh
|
00354
|
PUNB0198700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535976
|
|
brejesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
60
|
SEONDHA
|
MP-04-001-047-002/322
(PIPARUA)
|
1704001047NRG24140320240200806
|
16/03/2024
|
MITHLESH
|
1704001047WL011882
|
MITHLESH
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
MITHLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SEONDHA
|
MP-04-001-047-002/418-A
(PIPARUA)
|
1704001047NRG24140320240200814
|
16/03/2024
|
AMBIKA PRASAD
|
1704001047WL011882
|
AMBIKA PRASAD
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535976
|
|
AMBIKAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SEONDHA
|
MP-04-001-047-002/431-A
(PIPARUA)
|
1704001047NRG24140320240200818
|
16/03/2024
|
khuman singh
|
1704001047WL011882
|
khuman singh
|
00354
|
PUNB0330700
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473535976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
SEONDHA
|
MP-04-001-047-002/441-A
(PIPARUA)
|
1704001047NRG24140320240200819
|
16/03/2024
|
radasen
|
1704001047WL011882
|
radasen
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535976
|
|
radasen
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SEONDHA
|
MP-04-001-047-002/84
(PIPARUA)
|
1704001047NRG24140320240200831
|
16/03/2024
|
Rama devi
|
1704001047WL011882
|
Rama devi
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535976
|
|
Ramadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SEONDHA
|
MP-04-001-047-003/925
(PIPARUA)
|
1704001047NRG24140320240200846
|
16/03/2024
|
Virendar Singh Parihar
|
1704001047WL011882
|
Virendar Singh Parihar
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
VirendarSinghParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SEONDHA
|
MP-04-001-047-003/926
(PIPARUA)
|
1704001047NRG24140320240200847
|
16/03/2024
|
Rajendra Singh Parihar
|
1704001047WL011882
|
Rajendra Singh Parihar
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
RajendraSinghParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
67
|
SEONDHA
|
MP-04-001-024-002/2407
(ATRETA)
|
1704001024NRG24150320240201175
|
16/03/2024
|
MUBARIK
|
1704001024WL011938
|
MUBARIK
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
MUBARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
SEONDHA
|
MP-04-001-047-002/209
(PIPARUA)
|
1704001047NRG24140320240200798
|
16/03/2024
|
RAGHVENDRA PARIHAR
|
1704001047WL011882
|
RAGHVENDRA PARIHAR
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535976
|
|
RAGHVENDRAPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SEONDHA
|
MP-04-001-047-002/31
(PIPARUA)
|
1704001047NRG24140320240200800
|
16/03/2024
|
maniram
|
1704001047WL011882
|
maniram
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
70
|
SEONDHA
|
MP-04-001-047-002/41-A
(PIPARUA)
|
1704001047NRG24140320240200810
|
16/03/2024
|
NANDKISHOR
|
1704001047WL011882
|
NANDKISHOR
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535976
|
|
NANDKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SEONDHA
|
MP-04-001-047-002/413-A
(PIPARUA)
|
1704001047NRG24140320240200811
|
16/03/2024
|
TEJ SINGH
|
1704001047WL011882
|
TEJ SINGH
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535976
|
|
TEJSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
72
|
SEONDHA
|
MP-04-001-047-002/429-A
(PIPARUA)
|
1704001047NRG24140320240200816
|
16/03/2024
|
kosalya
|
1704001047WL011882
|
kosalya
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535976
|
|
kosalya
|
BANK OF INDIA(508505)
|
|
73
|
SEONDHA
|
MP-04-001-047-002/441-A
(PIPARUA)
|
1704001047NRG24140320240200820
|
16/03/2024
|
dakheli sen
|
1704001047WL011882
|
dakheli sen
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535976
|
|
dakhelisen
|
STATE BANK OF INDIA(508548)
|
|
74
|
SEONDHA
|
MP-04-001-047-002/84
(PIPARUA)
|
1704001047NRG24140320240200830
|
16/03/2024
|
LAXMAN
|
1704001047WL011882
|
LAXMAN
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535976
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
SEONDHA
|
MP-04-001-047-003/1003
(PIPARUA)
|
1704001047NRG24140320240200832
|
16/03/2024
|
Akhilesh Pal
|
1704001047WL011882
|
Akhilesh Pal
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
AkhileshPal
|
STATE BANK OF INDIA(508548)
|
|
76
|
SEONDHA
|
MP-04-001-047-003/1004
(PIPARUA)
|
1704001047NRG24140320240200833
|
16/03/2024
|
Malati Pal
|
1704001047WL011882
|
Malati Pal
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
MalatiPal
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SEONDHA
|
MP-04-001-047-003/202
(PIPARUA)
|
1704001047NRG24140320240200839
|
16/03/2024
|
shalini kushwah
|
1704001047WL011882
|
shalini kushwah
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
shalinikushwah
|
STATE BANK OF INDIA(508548)
|
|
78
|
SEONDHA
|
MP-04-001-047-003/205
(PIPARUA)
|
1704001047NRG24140320240200840
|
16/03/2024
|
RANI
|
1704001047WL011882
|
RANI
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SEONDHA
|
MP-04-001-047-003/246
(PIPARUA)
|
1704001047NRG24140320240200841
|
16/03/2024
|
RAJVEER JATAV
|
1704001047WL011882
|
RAJVEER JATAV
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
RAJVEERJATAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
SEONDHA
|
MP-04-001-047-003/954
(PIPARUA)
|
1704001047NRG24140320240200848
|
16/03/2024
|
KIRAN
|
1704001047WL011882
|
KIRAN
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SEONDHA
|
MP-04-001-047-003/955
(PIPARUA)
|
1704001047NRG24140320240200849
|
16/03/2024
|
RAMA
|
1704001047WL011882
|
RAMA
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
SEONDHA
|
MP-04-001-047-003/957
(PIPARUA)
|
1704001047NRG24140320240200851
|
16/03/2024
|
ANEETA DEVI
|
1704001047WL011882
|
ANEETA DEVI
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
ANEETADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
83
|
SEONDHA
|
MP-04-001-047-003/1005
(PIPARUA)
|
1704001047NRG24140320240200834
|
16/03/2024
|
Babita Pal
|
1704001047WL011882
|
Babita Pal
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
BabitaPal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
SEONDHA
|
MP-04-001-047-003/563
(PIPARUA)
|
1704001047NRG24140320240200842
|
16/03/2024
|
bebi vishvkarma
|
1704001047WL011882
|
bebi vishvkarma
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
bebivishvkarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
SEONDHA
|
MP-04-001-005-001/243-A
(MAGROL)
|
1704001005NRG24150320240201543
|
16/03/2024
|
CHHABI RAM
|
1704001005WL011966
|
CHHABI RAM
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
CHHABIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SEONDHA
|
MP-04-001-005-001/273
(MAGROL)
|
1704001005NRG24150320240201544
|
16/03/2024
|
jabarsingh
|
1704001005WL011966
|
jabarsingh
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
jabarsingh
|
UCO BANK(607066)
|
|
87
|
SEONDHA
|
MP-04-001-005-001/538-A
(MAGROL)
|
1704001005NRG24150320240201545
|
16/03/2024
|
Bhartikushwah
|
1704001005WL011966
|
Bhartikushwah
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
Bhartikushwah
|
UCO BANK(607066)
|
|
88
|
SEONDHA
|
MP-04-001-005-001/540-A
(MAGROL)
|
1704001005NRG24150320240201546
|
16/03/2024
|
NIDHI kushwah
|
1704001005WL011966
|
NIDHI kushwah
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
NIDHIkushwah
|
UCO BANK(607066)
|
|
89
|
SEONDHA
|
MP-04-001-005-001/605-A
(MAGROL)
|
1704001005NRG24150320240201547
|
16/03/2024
|
Rup singh yadav
|
1704001005WL011966
|
Rup singh yadav
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
Rupsinghyadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
90
|
SEONDHA
|
MP-04-001-047-003/563
(PIPARUA)
|
1704001047NRG24140320240200843
|
16/03/2024
|
rambahadur
|
1704001047WL011882
|
rambahadur
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
rambahadur
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
SEONDHA
|
MP-04-001-024-002/2384
(ATRETA)
|
1704001024NRG24150320240201174
|
16/03/2024
|
HEMA
|
1704001024WL011938
|
HEMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
HEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SEONDHA
|
MP-04-001-047-002/778
(PIPARUA)
|
1704001047NRG24140320240200829
|
16/03/2024
|
Meenu Jat
|
1704001047WL011882
|
Meenu Jat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
MeenuJat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SEONDHA
|
MP-04-001-072-001/148-B
(SUNARI)
|
1704001072NRG24140320240200856
|
16/03/2024
|
Sunil
|
1704001072WL011883
|
Sunil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535976
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
94
|
SEONDHA
|
MP-04-001-024-002/2462
(ATRETA)
|
1704001024NRG24150320240201181
|
16/03/2024
|
Phul Singh Kushwah
|
1704001024WL011938
|
Phul Singh Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
PhulSinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SEONDHA
|
MP-04-001-024-002/2468
(ATRETA)
|
1704001024NRG24150320240201184
|
16/03/2024
|
Ramkhilauna Sharma
|
1704001024WL011938
|
Ramkhilauna Sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
RamkhilaunaSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
SEONDHA
|
MP-04-001-024-002/281
(ATRETA)
|
1704001024NRG24150320240201187
|
16/03/2024
|
Sagun raja
|
1704001024WL011938
|
Sagun raja
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535976
|
|
Sagunraja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121329
|
121329
|
|
|
|
|
|
|
|