|
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-04-001-069-003/428
(SILORI)
|
1704001069NRG24100320240197730
|
10/03/2024
|
Rajesh rawat
|
1704001069WL011677
|
Rajesh rawat
|
00045
|
BARB0DABRAX
|
884
|
884
|
Processed
|
23/04/2024
|
|
472850162
|
|
Rajeshrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SEONDHA
|
MP-04-001-069-003/428
(SILORI)
|
1704001069NRG24100320240197731
|
10/03/2024
|
Vinita
|
1704001069WL011677
|
Vinita
|
00045
|
BARB0DABRAX
|
884
|
884
|
Processed
|
23/04/2024
|
|
472850162
|
|
Vinita
|
BANK OF BARODA(606985)
|
|
3
|
SEONDHA
|
MP-04-001-069-003/433
(SILORI)
|
1704001069NRG24100320240197739
|
10/03/2024
|
Dharmendra singh rawat
|
1704001069WL011677
|
Dharmendra singh rawat
|
00045
|
BARB0DABRAX
|
884
|
884
|
Processed
|
23/04/2024
|
|
472850162
|
|
Dharmendrasinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SEONDHA
|
MP-04-001-076-001/348
(CHHIKAU)
|
1704001076NRG24100320240197683
|
10/03/2024
|
Premlata Gurjar
|
1704001076WL011674
|
Premlata Gurjar
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
PremlataGurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SEONDHA
|
MP-04-001-076-002/805-A
(CHHIKAU)
|
1704001076NRG24100320240197685
|
10/03/2024
|
kartikey upadhyay
|
1704001076WL011674
|
kartikey upadhyay
|
00168
|
ICIC0001437
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
kartikeyupadhyay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SEONDHA
|
MP-04-001-055-001/146
(LOCH)
|
1704001055NRG24090320240197560
|
10/03/2024
|
Lali
|
1704001055WL011666
|
Lali
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
Lali
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-055-001/204
(LOCH)
|
1704001055NRG24090320240197561
|
10/03/2024
|
rajendra
|
1704001055WL011666
|
rajendra
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-055-001/227
(LOCH)
|
1704001055NRG24090320240197562
|
10/03/2024
|
Pratap
|
1704001055WL011666
|
Pratap
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
Pratap
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-055-001/227
(LOCH)
|
1704001055NRG24090320240197563
|
10/03/2024
|
Sukumari
|
1704001055WL011666
|
Sukumari
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
Sukumari
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-055-001/265-C
(LOCH)
|
1704001055NRG24090320240197567
|
10/03/2024
|
Bisnu
|
1704001055WL011666
|
Bisnu
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
Bisnu
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-055-001/269-A
(LOCH)
|
1704001055NRG24090320240197568
|
10/03/2024
|
mohan
|
1704001055WL011666
|
mohan
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-055-001/269-A
(LOCH)
|
1704001055NRG24090320240197569
|
10/03/2024
|
Suman
|
1704001055WL011666
|
Suman
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-055-001/269-B
(LOCH)
|
1704001055NRG24090320240197571
|
10/03/2024
|
Meenu
|
1704001055WL011666
|
Meenu
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
Meenu
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-055-001/276
(LOCH)
|
1704001055NRG24090320240197572
|
10/03/2024
|
Suneel
|
1704001055WL011666
|
Suneel
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
Suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-055-001/276-A
(LOCH)
|
1704001055NRG24090320240197573
|
10/03/2024
|
harjeet
|
1704001055WL011666
|
harjeet
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
harjeet
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-055-001/329-C
(LOCH)
|
1704001055NRG24090320240197574
|
10/03/2024
|
ramu
|
1704001055WL011666
|
ramu
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
ramu
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-055-001/332
(LOCH)
|
1704001055NRG24090320240197575
|
10/03/2024
|
Manoj
|
1704001055WL011666
|
Manoj
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-055-001/377-B
(LOCH)
|
1704001055NRG24090320240197576
|
10/03/2024
|
Patiram Prajapati
|
1704001055WL011666
|
Patiram Prajapati
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
PatiramPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SEONDHA
|
MP-04-001-055-001/393
(LOCH)
|
1704001055NRG24090320240197577
|
10/03/2024
|
Sukhdevi Prajapati
|
1704001055WL011666
|
Sukhdevi Prajapati
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
SukhdeviPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-055-001/510
(LOCH)
|
1704001055NRG24090320240197578
|
10/03/2024
|
Monu
|
1704001055WL011666
|
Monu
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
Monu
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-055-001/514
(LOCH)
|
1704001055NRG24090320240197579
|
10/03/2024
|
Sangeeta
|
1704001055WL011666
|
Sangeeta
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
Sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-055-001/86
(LOCH)
|
1704001055NRG24090320240197582
|
10/03/2024
|
SURAJ
|
1704001055WL011666
|
SURAJ
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
SURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-058-002/463
(BHADOL)
|
1704001058NRG24090320240197612
|
10/03/2024
|
Lokendra Singh Yadav
|
1704001058WL011668
|
Lokendra Singh Yadav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
LokendraSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-066-001/1095
(BHARROLI)
|
1704001066NRG24080320240197192
|
10/03/2024
|
Arvind Rajak
|
1704001066WL011644
|
Arvind Rajak
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850162
|
|
ArvindRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-066-001/1098
(BHARROLI)
|
1704001066NRG24080320240197195
|
10/03/2024
|
roshni Rajak
|
1704001066WL011644
|
roshni Rajak
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850162
|
|
roshniRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-066-001/1099
(BHARROLI)
|
1704001066NRG24080320240197196
|
10/03/2024
|
Sumit Rajak
|
1704001066WL011644
|
Sumit Rajak
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850162
|
|
SumitRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONDHA
|
MP-04-001-066-001/957
(BHARROLI)
|
1704001066NRG24080320240197197
|
10/03/2024
|
Muskan Rajak
|
1704001066WL011644
|
Muskan Rajak
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850162
|
|
MuskanRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
28
|
SEONDHA
|
MP-04-001-016-001/301
(SIRSA)
|
1704001016NRG24100320240197699
|
10/03/2024
|
govindas
|
1704001016WL011676
|
govindas
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
govindas
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEONDHA
|
MP-04-001-016-001/459
(SIRSA)
|
1704001016NRG24100320240197712
|
10/03/2024
|
MAMTA DEVI RAJAK
|
1704001016WL011676
|
MAMTA DEVI RAJAK
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
MAMTADEVIRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEONDHA
|
MP-04-001-016-001/459
(SIRSA)
|
1704001016NRG24100320240197711
|
10/03/2024
|
NAVAV SINGH RAJAK
|
1704001016WL011676
|
NAVAV SINGH RAJAK
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
NAVAVSINGHRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
31
|
SEONDHA
|
MP-04-001-069-003/335
(SILORI)
|
1704001069NRG24100320240197716
|
10/03/2024
|
Shakuntala kushwah
|
1704001069WL011677
|
Shakuntala kushwah
|
00354
|
PUNB0130000
|
884
|
884
|
Processed
|
23/04/2024
|
|
472850162
|
|
Shakuntalakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEONDHA
|
MP-04-001-069-003/433
(SILORI)
|
1704001069NRG24100320240197740
|
10/03/2024
|
Kunti rawat
|
1704001069WL011677
|
Kunti rawat
|
00354
|
PUNB0130000
|
884
|
884
|
Processed
|
23/04/2024
|
|
472850162
|
|
Kuntirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
33
|
SEONDHA
|
MP-04-001-076-001/343
(CHHIKAU)
|
1704001076NRG24100320240197681
|
10/03/2024
|
Pravesh
|
1704001076WL011674
|
Pravesh
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
Pravesh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEONDHA
|
MP-04-001-076-001/347
(CHHIKAU)
|
1704001076NRG24100320240197682
|
10/03/2024
|
Rubali Gurjar
|
1704001076WL011674
|
Rubali Gurjar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
RubaliGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEONDHA
|
MP-04-001-076-002/114-A
(CHHIKAU)
|
1704001076NRG24100320240197684
|
10/03/2024
|
kamlesh
|
1704001076WL011674
|
kamlesh
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SEONDHA
|
MP-04-001-076-002/114-A
(CHHIKAU)
|
1704001076NRG24100320240197686
|
10/03/2024
|
Sudha
|
1704001076WL011675
|
Sudha
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
Sudha
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEONDHA
|
MP-04-001-076-002/484
(CHHIKAU)
|
1704001076NRG24100320240197691
|
10/03/2024
|
rajkumar
|
1704001076WL011675
|
rajkumar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEONDHA
|
MP-04-001-076-002/485
(CHHIKAU)
|
1704001076NRG24100320240197692
|
10/03/2024
|
meera shakya
|
1704001076WL011675
|
meera shakya
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
meerashakya
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEONDHA
|
MP-04-001-076-002/615
(CHHIKAU)
|
1704001076NRG24100320240197694
|
10/03/2024
|
laxman
|
1704001076WL011675
|
laxman
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SEONDHA
|
MP-04-001-076-002/801-A
(CHHIKAU)
|
1704001076NRG24100320240197696
|
10/03/2024
|
GAYATRI
|
1704001076WL011675
|
GAYATRI
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
GAYATRI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SEONDHA
|
MP-04-001-076-002/807-B
(CHHIKAU)
|
1704001076NRG24100320240197697
|
10/03/2024
|
somti
|
1704001076WL011675
|
somti
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
somti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
42
|
SEONDHA
|
MP-04-001-058-002/462
(BHADOL)
|
1704001058NRG24090320240197611
|
10/03/2024
|
Rajni Yadav
|
1704001058WL011668
|
Rajni Yadav
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
RajniYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
SEONDHA
|
MP-04-001-069-003/21
(SILORI)
|
1704001069NRG24100320240197714
|
10/03/2024
|
Krishna
|
1704001069WL011677
|
Krishna
|
00354
|
PUNB0198700
|
884
|
884
|
Processed
|
23/04/2024
|
|
472850162
|
|
Krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SEONDHA
|
MP-04-001-069-003/21
(SILORI)
|
1704001069NRG24100320240197713
|
10/03/2024
|
Kshatrapal
|
1704001069WL011677
|
Kshatrapal
|
00354
|
PUNB0198700
|
884
|
884
|
Processed
|
23/04/2024
|
|
472850162
|
|
Kshatrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SEONDHA
|
MP-04-001-069-003/335
(SILORI)
|
1704001069NRG24100320240197715
|
10/03/2024
|
suresh
|
1704001069WL011677
|
suresh
|
00354
|
PUNB0198700
|
884
|
884
|
Processed
|
23/04/2024
|
|
472850162
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SEONDHA
|
MP-04-001-069-003/376
(SILORI)
|
1704001069NRG24100320240197717
|
10/03/2024
|
Sonu
|
1704001069WL011677
|
Sonu
|
00354
|
PUNB0198700
|
884
|
884
|
Processed
|
23/04/2024
|
|
472850162
|
|
Sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SEONDHA
|
MP-04-001-069-003/397
(SILORI)
|
1704001069NRG24100320240197718
|
10/03/2024
|
Preeti
|
1704001069WL011677
|
Preeti
|
00354
|
PUNB0198700
|
884
|
884
|
Processed
|
23/04/2024
|
|
472850162
|
|
Preeti
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SEONDHA
|
MP-04-001-069-003/417
(SILORI)
|
1704001069NRG24100320240197722
|
10/03/2024
|
Chhaya
|
1704001069WL011677
|
Chhaya
|
00354
|
PUNB0198700
|
884
|
884
|
Processed
|
23/04/2024
|
|
472850162
|
|
Chhaya
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SEONDHA
|
MP-04-001-069-003/418
(SILORI)
|
1704001069NRG24100320240197723
|
10/03/2024
|
Bharti
|
1704001069WL011677
|
Bharti
|
00354
|
PUNB0198700
|
884
|
884
|
Processed
|
23/04/2024
|
|
472850162
|
|
Bharti
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SEONDHA
|
MP-04-001-069-003/430
(SILORI)
|
1704001069NRG24100320240197733
|
10/03/2024
|
Bharti kushwah
|
1704001069WL011677
|
Bharti kushwah
|
00354
|
PUNB0198700
|
884
|
884
|
Processed
|
23/04/2024
|
|
472850162
|
|
Bhartikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SEONDHA
|
MP-04-001-069-003/430
(SILORI)
|
1704001069NRG24100320240197732
|
10/03/2024
|
Vinod kushwah
|
1704001069WL011677
|
Vinod kushwah
|
00354
|
PUNB0198700
|
884
|
884
|
Processed
|
23/04/2024
|
|
472850162
|
|
Vinodkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SEONDHA
|
MP-04-001-069-003/431
(SILORI)
|
1704001069NRG24100320240197735
|
10/03/2024
|
Anita kushwah
|
1704001069WL011677
|
Anita kushwah
|
00354
|
PUNB0198700
|
884
|
884
|
Processed
|
23/04/2024
|
|
472850162
|
|
Anitakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SEONDHA
|
MP-04-001-069-003/431
(SILORI)
|
1704001069NRG24100320240197734
|
10/03/2024
|
Sobran kushwah
|
1704001069WL011677
|
Sobran kushwah
|
00354
|
PUNB0198700
|
884
|
884
|
Processed
|
23/04/2024
|
|
472850162
|
|
Sobrankushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SEONDHA
|
MP-04-001-069-003/432
(SILORI)
|
1704001069NRG24100320240197736
|
10/03/2024
|
Rani rawat
|
1704001069WL011677
|
Rani rawat
|
00354
|
PUNB0198700
|
884
|
884
|
Processed
|
23/04/2024
|
|
472850162
|
|
Ranirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
55
|
SEONDHA
|
MP-04-001-016-001/304
(SIRSA)
|
1704001016NRG24100320240197701
|
10/03/2024
|
rajendra prasad
|
1704001016WL011676
|
rajendra prasad
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
rajendraprasad
|
STATE BANK OF INDIA(508548)
|
|
56
|
SEONDHA
|
MP-04-001-016-001/316
(SIRSA)
|
1704001016NRG24100320240197702
|
10/03/2024
|
Amit Kumar Tiwari
|
1704001016WL011676
|
Amit Kumar Tiwari
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
AmitKumarTiwari
|
STATE BANK OF INDIA(508548)
|
|
57
|
SEONDHA
|
MP-04-001-016-001/41
(SIRSA)
|
1704001016NRG24100320240197710
|
10/03/2024
|
Badami Kushwah
|
1704001016WL011676
|
Badami Kushwah
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
BadamiKushwah
|
STATE BANK OF INDIA(508548)
|
|
58
|
SEONDHA
|
MP-04-001-016-001/41
(SIRSA)
|
1704001016NRG24100320240197709
|
10/03/2024
|
narayan
|
1704001016WL011676
|
narayan
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
59
|
SEONDHA
|
MP-04-001-069-003/432-A
(SILORI)
|
1704001069NRG24100320240197737
|
10/03/2024
|
Jeetendra rawat
|
1704001069WL011677
|
Jeetendra rawat
|
00415
|
SBIN0007727
|
884
|
884
|
Processed
|
23/04/2024
|
|
472850162
|
|
Jeetendrarawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
SEONDHA
|
MP-04-001-069-003/432-A
(SILORI)
|
1704001069NRG24100320240197738
|
10/03/2024
|
Sarupi
|
1704001069WL011677
|
Sarupi
|
00415
|
SBIN0007727
|
884
|
884
|
Processed
|
23/04/2024
|
|
472850162
|
|
Sarupi
|
STATE BANK OF INDIA(508548)
|
|
61
|
SEONDHA
|
MP-04-001-069-003/434
(SILORI)
|
1704001069NRG24100320240197741
|
10/03/2024
|
Rahul singh rawat
|
1704001069WL011677
|
Rahul singh rawat
|
00415
|
SBIN0007727
|
884
|
884
|
Processed
|
23/04/2024
|
|
472850162
|
|
Rahulsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SEONDHA
|
MP-04-001-069-003/434
(SILORI)
|
1704001069NRG24100320240197742
|
10/03/2024
|
Satyavati
|
1704001069WL011677
|
Satyavati
|
00415
|
SBIN0007727
|
884
|
884
|
Processed
|
23/04/2024
|
|
472850162
|
|
Satyavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
63
|
SEONDHA
|
MP-04-001-055-001/146
(LOCH)
|
1704001055NRG24090320240197559
|
10/03/2024
|
kamlesh
|
1704001055WL011666
|
kamlesh
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
SEONDHA
|
MP-04-001-055-001/254
(LOCH)
|
1704001055NRG24090320240197564
|
10/03/2024
|
badri
|
1704001055WL011666
|
badri
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
badri
|
STATE BANK OF INDIA(508548)
|
|
65
|
SEONDHA
|
MP-04-001-055-001/254-A
(LOCH)
|
1704001055NRG24090320240197565
|
10/03/2024
|
RAMASHANKAR
|
1704001055WL011666
|
RAMASHANKAR
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
RAMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SEONDHA
|
MP-04-001-055-001/257
(LOCH)
|
1704001055NRG24090320240197566
|
10/03/2024
|
Mukesh
|
1704001055WL011666
|
Mukesh
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SEONDHA
|
MP-04-001-055-001/269-B
(LOCH)
|
1704001055NRG24090320240197570
|
10/03/2024
|
radhacharan
|
1704001055WL011666
|
radhacharan
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
radhacharan
|
STATE BANK OF INDIA(508548)
|
|
68
|
SEONDHA
|
MP-04-001-055-001/560
(LOCH)
|
1704001055NRG24090320240197580
|
10/03/2024
|
Malti Kewat
|
1704001055WL011666
|
Malti Kewat
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
MaltiKewat
|
STATE BANK OF INDIA(508548)
|
|
69
|
SEONDHA
|
MP-04-001-055-001/59-A
(LOCH)
|
1704001055NRG24090320240197581
|
10/03/2024
|
brijkishor
|
1704001055WL011666
|
brijkishor
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
brijkishor
|
STATE BANK OF INDIA(508548)
|
|
70
|
SEONDHA
|
MP-04-001-058-002/283
(BHADOL)
|
1704001058NRG24090320240197598
|
10/03/2024
|
JARDAAN
|
1704001058WL011668
|
JARDAAN
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
JARDAAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SEONDHA
|
MP-04-001-066-001/958
(BHARROLI)
|
1704001066NRG24080320240197198
|
10/03/2024
|
ravi kumar
|
1704001066WL011644
|
ravi kumar
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850162
|
|
ravikumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
72
|
SEONDHA
|
MP-04-001-069-003/409
(SILORI)
|
1704001069NRG24100320240197720
|
10/03/2024
|
rinku
|
1704001069WL011677
|
rinku
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472850162
|
|
rinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SEONDHA
|
MP-04-001-069-003/413
(SILORI)
|
1704001069NRG24100320240197721
|
10/03/2024
|
Akash
|
1704001069WL011677
|
Akash
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472850162
|
|
Akash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
74
|
SEONDHA
|
MP-04-001-016-001/302
(SIRSA)
|
1704001016NRG24100320240197700
|
10/03/2024
|
RAJESH KUMAR
|
1704001016WL011676
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SEONDHA
|
MP-04-001-016-001/323
(SIRSA)
|
1704001016NRG24100320240197703
|
10/03/2024
|
RAHUL RAJAK
|
1704001016WL011676
|
RAHUL RAJAK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
RAHULRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SEONDHA
|
MP-04-001-016-001/356
(SIRSA)
|
1704001016NRG24100320240197704
|
10/03/2024
|
SEEMA RAJAK
|
1704001016WL011676
|
SEEMA RAJAK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
SEEMARAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SEONDHA
|
MP-04-001-016-001/364
(SIRSA)
|
1704001016NRG24100320240197705
|
10/03/2024
|
SUDHEER
|
1704001016WL011676
|
SUDHEER
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472850162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
SEONDHA
|
MP-04-001-016-001/378
(SIRSA)
|
1704001016NRG24100320240197706
|
10/03/2024
|
LAXMI SINGH
|
1704001016WL011676
|
LAXMI SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
LAXMISINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SEONDHA
|
MP-04-001-016-001/380
(SIRSA)
|
1704001016NRG24100320240197707
|
10/03/2024
|
URMILA
|
1704001016WL011676
|
URMILA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SEONDHA
|
MP-04-001-016-001/384
(SIRSA)
|
1704001016NRG24100320240197708
|
10/03/2024
|
ARTI VISHWAKARMA
|
1704001016WL011676
|
ARTI VISHWAKARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
ARTIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SEONDHA
|
MP-04-001-058-002/310
(BHADOL)
|
1704001058NRG24090320240197600
|
10/03/2024
|
Dharam Singh
|
1704001058WL011668
|
Dharam Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
DharamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SEONDHA
|
MP-04-001-058-002/310
(BHADOL)
|
1704001058NRG24090320240197599
|
10/03/2024
|
Usha Devi
|
1704001058WL011668
|
Usha Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
UshaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SEONDHA
|
MP-04-001-058-002/311
(BHADOL)
|
1704001058NRG24090320240197601
|
10/03/2024
|
Pavan Jatav
|
1704001058WL011668
|
Pavan Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
PavanJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SEONDHA
|
MP-04-001-058-002/312
(BHADOL)
|
1704001058NRG24090320240197602
|
10/03/2024
|
Chhaya Yadav
|
1704001058WL011668
|
Chhaya Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
ChhayaYadav
|
STATE BANK OF INDIA(508548)
|
|
85
|
SEONDHA
|
MP-04-001-058-002/313
(BHADOL)
|
1704001058NRG24090320240197603
|
10/03/2024
|
Mahadevi
|
1704001058WL011668
|
Mahadevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
Mahadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SEONDHA
|
MP-04-001-058-002/314
(BHADOL)
|
1704001058NRG24090320240197604
|
10/03/2024
|
Deep singh yadav
|
1704001058WL011668
|
Deep singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
Deepsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SEONDHA
|
MP-04-001-058-002/315
(BHADOL)
|
1704001058NRG24090320240197605
|
10/03/2024
|
prbha devi
|
1704001058WL011668
|
prbha devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
prbhadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SEONDHA
|
MP-04-001-058-002/318
(BHADOL)
|
1704001058NRG24090320240197606
|
10/03/2024
|
Akash Kushwaha
|
1704001058WL011668
|
Akash Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
AkashKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SEONDHA
|
MP-04-001-058-002/320
(BHADOL)
|
1704001058NRG24090320240197607
|
10/03/2024
|
Raghuveer Singh
|
1704001058WL011668
|
Raghuveer Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
RaghuveerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SEONDHA
|
MP-04-001-058-002/325
(BHADOL)
|
1704001058NRG24090320240197608
|
10/03/2024
|
Ankul Yadav
|
1704001058WL011668
|
Ankul Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
AnkulYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SEONDHA
|
MP-04-001-058-002/326
(BHADOL)
|
1704001058NRG24090320240197609
|
10/03/2024
|
Hemacharan
|
1704001058WL011668
|
Hemacharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
Hemacharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SEONDHA
|
MP-04-001-058-002/329
(BHADOL)
|
1704001058NRG24090320240197610
|
10/03/2024
|
Veer vikram Parmar
|
1704001058WL011668
|
Veer vikram Parmar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
VeervikramParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SEONDHA
|
MP-04-001-058-002/560
(BHADOL)
|
1704001058NRG24090320240197613
|
10/03/2024
|
saroj
|
1704001058WL011668
|
saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
94
|
SEONDHA
|
MP-04-001-058-002/564
(BHADOL)
|
1704001058NRG24090320240197614
|
10/03/2024
|
chandan Singh
|
1704001058WL011668
|
chandan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
chandanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SEONDHA
|
MP-04-001-066-001/1097
(BHARROLI)
|
1704001066NRG24080320240197194
|
10/03/2024
|
Mithila rajak
|
1704001066WL011644
|
Mithila rajak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850162
|
|
Mithilarajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SEONDHA
|
MP-04-001-069-003/401
(SILORI)
|
1704001069NRG24100320240197719
|
10/03/2024
|
mukes
|
1704001069WL011677
|
mukes
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472850162
|
|
mukes
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SEONDHA
|
MP-04-001-069-003/419-A
(SILORI)
|
1704001069NRG24100320240197724
|
10/03/2024
|
Hemant singh
|
1704001069WL011677
|
Hemant singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472850162
|
|
Hemantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SEONDHA
|
MP-04-001-069-003/423
(SILORI)
|
1704001069NRG24100320240197725
|
10/03/2024
|
Santosh kushwah
|
1704001069WL011677
|
Santosh kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472850162
|
|
Santoshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SEONDHA
|
MP-04-001-069-003/424
(SILORI)
|
1704001069NRG24100320240197726
|
10/03/2024
|
Ramu
|
1704001069WL011677
|
Ramu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472850162
|
|
Ramu
|
HDFC BANK LTD(607152)
|
|
100
|
SEONDHA
|
MP-04-001-069-003/425
(SILORI)
|
1704001069NRG24100320240197727
|
10/03/2024
|
Gajendra singh
|
1704001069WL011677
|
Gajendra singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472850162
|
|
Gajendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SEONDHA
|
MP-04-001-069-003/426
(SILORI)
|
1704001069NRG24100320240197728
|
10/03/2024
|
Pradumn rawat
|
1704001069WL011677
|
Pradumn rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472850162
|
|
Pradumnrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SEONDHA
|
MP-04-001-069-003/427
(SILORI)
|
1704001069NRG24100320240197729
|
10/03/2024
|
Sunil rawat
|
1704001069WL011677
|
Sunil rawat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472850162
|
|
Sunilrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SEONDHA
|
MP-04-001-076-002/461
(CHHIKAU)
|
1704001076NRG24100320240197687
|
10/03/2024
|
rati
|
1704001076WL011675
|
rati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
rati
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SEONDHA
|
MP-04-001-076-002/462
(CHHIKAU)
|
1704001076NRG24100320240197688
|
10/03/2024
|
arti
|
1704001076WL011675
|
arti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
arti
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SEONDHA
|
MP-04-001-076-002/474
(CHHIKAU)
|
1704001076NRG24100320240197689
|
10/03/2024
|
santosh sahu
|
1704001076WL011675
|
santosh sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
santoshsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SEONDHA
|
MP-04-001-076-002/475
(CHHIKAU)
|
1704001076NRG24100320240197690
|
10/03/2024
|
pratap
|
1704001076WL011675
|
pratap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
pratap
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SEONDHA
|
MP-04-001-076-002/507
(CHHIKAU)
|
1704001076NRG24100320240197693
|
10/03/2024
|
banbali jatav
|
1704001076WL011675
|
banbali jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
banbalijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SEONDHA
|
MP-04-001-076-002/660
(CHHIKAU)
|
1704001076NRG24100320240197695
|
10/03/2024
|
rajpati
|
1704001076WL011675
|
rajpati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
rajpati
|
STATE BANK OF INDIA(508548)
|
|
109
|
SEONDHA
|
MP-04-001-076-002/809-A
(CHHIKAU)
|
1704001076NRG24100320240197698
|
10/03/2024
|
Dhan Vanti
|
1704001076WL011675
|
Dhan Vanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850162
|
|
DhanVanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
110
|
SEONDHA
|
MP-04-001-066-001/1096
(BHARROLI)
|
1704001066NRG24080320240197193
|
10/03/2024
|
Dharmendra
|
1704001066WL011644
|
Dharmendra
|
00697
|
BKID0MG9027
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850162
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131053
|
131053
|
|
|
|
|
|
|
|