|
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
|
GUNA
|
MP-06-004-052-002/435
(JAMARA)
|
1706004052NRG24120320240354848
|
13/03/2024
|
jayram
|
1706004052WL029947
|
jayram
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
jayram
|
BANK OF BARODA(606985)
|
|
2
|
GUNA
|
MP-06-004-052-002/435
(JAMARA)
|
1706004052NRG24120320240354847
|
13/03/2024
|
jayram
|
1706004052WL029947
|
jayram
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
jayram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-089-001/1003
(GAJNAI)
|
1706004089NRG24130320240354968
|
13/03/2024
|
bablu
|
1706004089WL029954
|
bablu
|
00048
|
BKID0008890
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473834827
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-051-001/296-A
(KHUTIYAWAD)
|
1706004051NRG24130320240354966
|
13/03/2024
|
Vikash
|
1706004051WL029953
|
Vikash
|
00078
|
CNRB0002860
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834827
|
|
Vikash
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-052-002/175
(JAMARA)
|
1706004052NRG24120320240354827
|
13/03/2024
|
KALYAN
|
1706004052WL029947
|
KALYAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
KALYAN
|
ICICI BANK LTD(508534)
|
|
6
|
GUNA
|
MP-06-004-052-002/175
(JAMARA)
|
1706004052NRG24120320240354829
|
13/03/2024
|
KALYAN
|
1706004052WL029947
|
KALYAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
KALYAN
|
ICICI BANK LTD(508534)
|
|
7
|
GUNA
|
MP-06-004-052-002/84
(JAMARA)
|
1706004052NRG24120320240354877
|
13/03/2024
|
LILA
|
1706004052WL029947
|
LILA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
LILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GUNA
|
MP-06-004-052-002/84
(JAMARA)
|
1706004052NRG24120320240354878
|
13/03/2024
|
LILA
|
1706004052WL029947
|
LILA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
LILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
GUNA
|
MP-06-004-051-001/725-A
(KHUTIYAWAD)
|
1706004051NRG24130320240354967
|
13/03/2024
|
Monu
|
1706004051WL029953
|
Monu
|
00415
|
SBIN0030168
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834827
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GUNA
|
MP-06-004-052-002/1
(JAMARA)
|
1706004052NRG24120320240354812
|
13/03/2024
|
narayani bai kadera
|
1706004052WL029947
|
narayani bai kadera
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
narayanibaikadera
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUNA
|
MP-06-004-052-002/1
(JAMARA)
|
1706004052NRG24120320240354811
|
13/03/2024
|
narayani bai kadera
|
1706004052WL029947
|
narayani bai kadera
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
narayanibaikadera
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUNA
|
MP-06-004-052-002/154
(JAMARA)
|
1706004052NRG24120320240354816
|
13/03/2024
|
RAGUWER
|
1706004052WL029947
|
RAGUWER
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
RAGUWER
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUNA
|
MP-06-004-052-002/154
(JAMARA)
|
1706004052NRG24120320240354815
|
13/03/2024
|
RAGUWER
|
1706004052WL029947
|
RAGUWER
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
RAGUWER
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUNA
|
MP-06-004-052-002/158-A
(JAMARA)
|
1706004052NRG24120320240354818
|
13/03/2024
|
DINESH SINGH
|
1706004052WL029947
|
DINESH SINGH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
DINESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUNA
|
MP-06-004-052-002/158-A
(JAMARA)
|
1706004052NRG24120320240354817
|
13/03/2024
|
DINESH SINGH
|
1706004052WL029947
|
DINESH SINGH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
DINESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUNA
|
MP-06-004-052-002/173-A
(JAMARA)
|
1706004052NRG24120320240354826
|
13/03/2024
|
ashok
|
1706004052WL029947
|
ashok
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUNA
|
MP-06-004-052-002/173-A
(JAMARA)
|
1706004052NRG24120320240354825
|
13/03/2024
|
ashok
|
1706004052WL029947
|
ashok
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUNA
|
MP-06-004-052-002/185-A
(JAMARA)
|
1706004052NRG24120320240354834
|
13/03/2024
|
RAVINDRA
|
1706004052WL029947
|
RAVINDRA
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUNA
|
MP-06-004-052-002/185-A
(JAMARA)
|
1706004052NRG24120320240354833
|
13/03/2024
|
RAVINDRA
|
1706004052WL029947
|
RAVINDRA
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUNA
|
MP-06-004-052-002/185-A
(JAMARA)
|
1706004052NRG24120320240354832
|
13/03/2024
|
RAVINDRA
|
1706004052WL029947
|
RAVINDRA
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUNA
|
MP-06-004-052-002/185-A
(JAMARA)
|
1706004052NRG24120320240354831
|
13/03/2024
|
RAVINDRA
|
1706004052WL029947
|
RAVINDRA
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUNA
|
MP-06-004-052-002/313
(JAMARA)
|
1706004052NRG24120320240354837
|
13/03/2024
|
laxman
|
1706004052WL029947
|
laxman
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
GUNA
|
MP-06-004-052-002/313
(JAMARA)
|
1706004052NRG24120320240354838
|
13/03/2024
|
laxman
|
1706004052WL029947
|
laxman
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GUNA
|
MP-06-004-052-002/418
(JAMARA)
|
1706004052NRG24120320240354843
|
13/03/2024
|
birmal
|
1706004052WL029947
|
birmal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
birmal
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUNA
|
MP-06-004-052-002/418
(JAMARA)
|
1706004052NRG24120320240354844
|
13/03/2024
|
birmal
|
1706004052WL029947
|
birmal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
birmal
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUNA
|
MP-06-004-052-002/419
(JAMARA)
|
1706004052NRG24120320240354846
|
13/03/2024
|
halkeram
|
1706004052WL029947
|
halkeram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
halkeram
|
BANK OF BARODA(606985)
|
|
27
|
GUNA
|
MP-06-004-052-002/419
(JAMARA)
|
1706004052NRG24120320240354845
|
13/03/2024
|
halkeram
|
1706004052WL029947
|
halkeram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
halkeram
|
BANK OF BARODA(606985)
|
|
28
|
GUNA
|
MP-06-004-052-002/438
(JAMARA)
|
1706004052NRG24120320240354850
|
13/03/2024
|
KAPURI BAI
|
1706004052WL029947
|
KAPURI BAI
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
KAPURIBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUNA
|
MP-06-004-052-002/438
(JAMARA)
|
1706004052NRG24120320240354849
|
13/03/2024
|
KAPURI BAI
|
1706004052WL029947
|
KAPURI BAI
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
KAPURIBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUNA
|
MP-06-004-052-002/439
(JAMARA)
|
1706004052NRG24120320240354852
|
13/03/2024
|
RAMPAL
|
1706004052WL029947
|
RAMPAL
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUNA
|
MP-06-004-052-002/439
(JAMARA)
|
1706004052NRG24120320240354851
|
13/03/2024
|
RAMPAL
|
1706004052WL029947
|
RAMPAL
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNA
|
MP-06-004-052-002/451
(JAMARA)
|
1706004052NRG24120320240354856
|
13/03/2024
|
surendra
|
1706004052WL029947
|
surendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUNA
|
MP-06-004-052-002/451
(JAMARA)
|
1706004052NRG24120320240354855
|
13/03/2024
|
SURENDRA
|
1706004052WL029947
|
SURENDRA
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUNA
|
MP-06-004-052-002/451
(JAMARA)
|
1706004052NRG24120320240354854
|
13/03/2024
|
surendra
|
1706004052WL029947
|
surendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUNA
|
MP-06-004-052-002/451
(JAMARA)
|
1706004052NRG24120320240354853
|
13/03/2024
|
SURENDRA
|
1706004052WL029947
|
SURENDRA
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUNA
|
MP-06-004-052-002/593
(JAMARA)
|
1706004052NRG24120320240354867
|
13/03/2024
|
TEJRAM
|
1706004052WL029947
|
TEJRAM
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
TEJRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUNA
|
MP-06-004-052-002/593
(JAMARA)
|
1706004052NRG24120320240354868
|
13/03/2024
|
TEJRAM
|
1706004052WL029947
|
TEJRAM
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
TEJRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNA
|
MP-06-004-052-002/593
(JAMARA)
|
1706004052NRG24120320240354869
|
13/03/2024
|
TEJRAM
|
1706004052WL029947
|
TEJRAM
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
TEJRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUNA
|
MP-06-004-052-002/593
(JAMARA)
|
1706004052NRG24120320240354870
|
13/03/2024
|
TEJRAM
|
1706004052WL029947
|
TEJRAM
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
TEJRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNA
|
MP-06-004-065-002/1083-D
(KHAJURI)
|
1706004065NRG24130320240354885
|
13/03/2024
|
Chandrshekhar sharma
|
1706004065WL029948
|
Chandrshekhar sharma
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
Chandrshekharsharma
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUNA
|
MP-06-004-065-002/112
(KHAJURI)
|
1706004065NRG24130320240354887
|
13/03/2024
|
RAJNITI
|
1706004065WL029948
|
RAJNITI
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
RAJNITI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUNA
|
MP-06-004-065-002/112
(KHAJURI)
|
1706004065NRG24130320240354886
|
13/03/2024
|
RAJNITI
|
1706004065WL029948
|
RAJNITI
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
RAJNITI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNA
|
MP-06-004-065-002/122
(KHAJURI)
|
1706004065NRG24130320240354889
|
13/03/2024
|
PHOOL SINGH
|
1706004065WL029948
|
PHOOL SINGH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUNA
|
MP-06-004-065-002/122
(KHAJURI)
|
1706004065NRG24130320240354888
|
13/03/2024
|
PHOOL SINGH
|
1706004065WL029948
|
PHOOL SINGH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUNA
|
MP-06-004-065-002/132-C
(KHAJURI)
|
1706004065NRG24130320240354890
|
13/03/2024
|
kalla
|
1706004065WL029948
|
kalla
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUNA
|
MP-06-004-065-002/136-D
(KHAJURI)
|
1706004065NRG24130320240354891
|
13/03/2024
|
Rampal
|
1706004065WL029948
|
Rampal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
Rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GUNA
|
MP-06-004-065-002/34
(KHAJURI)
|
1706004065NRG24130320240354892
|
13/03/2024
|
Nihalsingh
|
1706004065WL029948
|
Nihalsingh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
Nihalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GUNA
|
MP-06-004-065-002/34
(KHAJURI)
|
1706004065NRG24130320240354893
|
13/03/2024
|
savita bai
|
1706004065WL029948
|
savita bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUNA
|
MP-06-004-065-002/34-A
(KHAJURI)
|
1706004065NRG24130320240354894
|
13/03/2024
|
Sonu
|
1706004065WL029948
|
Sonu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUNA
|
MP-06-004-065-002/72
(KHAJURI)
|
1706004065NRG24130320240354896
|
13/03/2024
|
kalyan
|
1706004065WL029948
|
kalyan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473834827
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
GUNA
|
MP-06-004-065-002/72
(KHAJURI)
|
1706004065NRG24130320240354895
|
13/03/2024
|
kalyan
|
1706004065WL029948
|
kalyan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNA
|
MP-06-004-065-002/72-B
(KHAJURI)
|
1706004065NRG24130320240354899
|
13/03/2024
|
imrat
|
1706004065WL029948
|
imrat
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNA
|
MP-06-004-065-002/86
(KHAJURI)
|
1706004065NRG24130320240354900
|
13/03/2024
|
peram
|
1706004065WL029948
|
peram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
peram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58565
|
58565
|
|
|
|
|
|
|
|
|
54
|
GUNA
|
MP-06-004-052-002/133-A
(JAMARA)
|
1706004052NRG24120320240354814
|
13/03/2024
|
RAMDULHARI BAI
|
1706004052WL029947
|
RAMDULHARI BAI
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
RAMDULHARIBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNA
|
MP-06-004-052-002/133-A
(JAMARA)
|
1706004052NRG24120320240354813
|
13/03/2024
|
RAMDULHARI BAI
|
1706004052WL029947
|
RAMDULHARI BAI
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
RAMDULHARIBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNA
|
MP-06-004-052-002/70
(JAMARA)
|
1706004052NRG24120320240354873
|
13/03/2024
|
AMOL SINGH
|
1706004052WL029947
|
AMOL SINGH
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
AMOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUNA
|
MP-06-004-052-002/70
(JAMARA)
|
1706004052NRG24120320240354874
|
13/03/2024
|
AMOL SINGH
|
1706004052WL029947
|
AMOL SINGH
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
AMOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNA
|
MP-06-004-052-002/85-B
(JAMARA)
|
1706004052NRG24120320240354879
|
13/03/2024
|
RAMESH PRAJPATI
|
1706004052WL029947
|
RAMESH PRAJPATI
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
RAMESHPRAJPATI
|
ICICI BANK LTD(508534)
|
|
59
|
GUNA
|
MP-06-004-052-002/85-B
(JAMARA)
|
1706004052NRG24120320240354880
|
13/03/2024
|
RAMESH PRAJPATI
|
1706004052WL029947
|
RAMESH PRAJPATI
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
RAMESHPRAJPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
GUNA
|
MP-06-004-052-002/85-B
(JAMARA)
|
1706004052NRG24120320240354881
|
13/03/2024
|
RAMESH PRAJPATI
|
1706004052WL029947
|
RAMESH PRAJPATI
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
RAMESHPRAJPATI
|
ICICI BANK LTD(508534)
|
|
61
|
GUNA
|
MP-06-004-052-002/85-B
(JAMARA)
|
1706004052NRG24120320240354882
|
13/03/2024
|
RAMESH PRAJPATI
|
1706004052WL029947
|
RAMESH PRAJPATI
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
RAMESHPRAJPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
62
|
GUNA
|
MP-06-004-052-002/175
(JAMARA)
|
1706004052NRG24120320240354828
|
13/03/2024
|
KALYAN SINGH
|
1706004052WL029947
|
KALYAN SINGH
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNA
|
MP-06-004-052-002/175
(JAMARA)
|
1706004052NRG24120320240354830
|
13/03/2024
|
KALYAN SINGH
|
1706004052WL029947
|
KALYAN SINGH
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNA
|
MP-06-004-052-002/63
(JAMARA)
|
1706004052NRG24120320240354871
|
13/03/2024
|
Kalyan
|
1706004052WL029947
|
Kalyan
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
Kalyan
|
UNION BANK OF INDIA(508500)
|
|
65
|
GUNA
|
MP-06-004-052-002/63
(JAMARA)
|
1706004052NRG24120320240354872
|
13/03/2024
|
Kalyan
|
1706004052WL029947
|
Kalyan
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
Kalyan
|
UNION BANK OF INDIA(508500)
|
|
66
|
GUNA
|
MP-06-004-052-002/750
(JAMARA)
|
1706004052NRG24120320240354875
|
13/03/2024
|
DHARMENDRA
|
1706004052WL029947
|
DHARMENDRA
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNA
|
MP-06-004-052-002/750
(JAMARA)
|
1706004052NRG24120320240354876
|
13/03/2024
|
DHARMENDRA
|
1706004052WL029947
|
DHARMENDRA
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
68
|
GUNA
|
MP-06-004-052-002/171-A
(JAMARA)
|
1706004052NRG24120320240354824
|
13/03/2024
|
NILAM
|
1706004052WL029947
|
NILAM
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
NILAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
GUNA
|
MP-06-004-052-002/171-A
(JAMARA)
|
1706004052NRG24120320240354823
|
13/03/2024
|
NILAM
|
1706004052WL029947
|
NILAM
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
NILAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
GUNA
|
MP-06-004-052-002/320
(JAMARA)
|
1706004052NRG24120320240354839
|
13/03/2024
|
mohandas
|
1706004052WL029947
|
mohandas
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
mohandas
|
UNION BANK OF INDIA(508500)
|
|
71
|
GUNA
|
MP-06-004-052-002/320
(JAMARA)
|
1706004052NRG24120320240354840
|
13/03/2024
|
mohandas
|
1706004052WL029947
|
mohandas
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
mohandas
|
UNION BANK OF INDIA(508500)
|
|
72
|
GUNA
|
MP-06-004-052-002/372
(JAMARA)
|
1706004052NRG24120320240354841
|
13/03/2024
|
MANIRAM SINGH
|
1706004052WL029947
|
MANIRAM SINGH
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
MANIRAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
GUNA
|
MP-06-004-052-002/372
(JAMARA)
|
1706004052NRG24120320240354842
|
13/03/2024
|
MANIRAM SINGH
|
1706004052WL029947
|
MANIRAM SINGH
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
MANIRAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
GUNA
|
MP-06-004-052-002/556
(JAMARA)
|
1706004052NRG24120320240354860
|
13/03/2024
|
ashok singh
|
1706004052WL029947
|
ashok singh
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
ashoksingh
|
UNION BANK OF INDIA(508500)
|
|
75
|
GUNA
|
MP-06-004-052-002/556
(JAMARA)
|
1706004052NRG24120320240354858
|
13/03/2024
|
ashok singh
|
1706004052WL029947
|
ashok singh
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
ashoksingh
|
UNION BANK OF INDIA(508500)
|
|
76
|
GUNA
|
MP-06-004-052-002/556
(JAMARA)
|
1706004052NRG24120320240354857
|
13/03/2024
|
SUNIL
|
1706004052WL029947
|
SUNIL
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
77
|
GUNA
|
MP-06-004-052-002/556
(JAMARA)
|
1706004052NRG24120320240354859
|
13/03/2024
|
SUNIL
|
1706004052WL029947
|
SUNIL
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
78
|
GUNA
|
MP-06-004-052-002/569
(JAMARA)
|
1706004052NRG24120320240354862
|
13/03/2024
|
ASHOK SINGH
|
1706004052WL029947
|
ASHOK SINGH
|
00468
|
UBIN0572128
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473834827
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
79
|
GUNA
|
MP-06-004-052-002/569
(JAMARA)
|
1706004052NRG24120320240354861
|
13/03/2024
|
ASHOK SINGH
|
1706004052WL029947
|
ASHOK SINGH
|
00468
|
UBIN0572128
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473834827
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
80
|
GUNA
|
MP-06-004-052-002/574
(JAMARA)
|
1706004052NRG24120320240354866
|
13/03/2024
|
SHISUPAAL SINGH
|
1706004052WL029947
|
SHISUPAAL SINGH
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
SHISUPAALSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNA
|
MP-06-004-052-002/574
(JAMARA)
|
1706004052NRG24120320240354865
|
13/03/2024
|
SHISUPAAL SINGH
|
1706004052WL029947
|
SHISUPAAL SINGH
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
SHISUPAALSINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
GUNA
|
MP-06-004-052-002/574
(JAMARA)
|
1706004052NRG24120320240354864
|
13/03/2024
|
SHISUPAAL SINGH
|
1706004052WL029947
|
SHISUPAAL SINGH
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
SHISUPAALSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUNA
|
MP-06-004-052-002/574
(JAMARA)
|
1706004052NRG24120320240354863
|
13/03/2024
|
SHISUPAAL SINGH
|
1706004052WL029947
|
SHISUPAAL SINGH
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
SHISUPAALSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
84
|
GUNA
|
MP-06-004-052-002/161
(JAMARA)
|
1706004052NRG24120320240354822
|
13/03/2024
|
Ramesh
|
1706004052WL029947
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNA
|
MP-06-004-052-002/161
(JAMARA)
|
1706004052NRG24120320240354821
|
13/03/2024
|
Ramesh
|
1706004052WL029947
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
GUNA
|
MP-06-004-052-002/161
(JAMARA)
|
1706004052NRG24120320240354820
|
13/03/2024
|
Ramesh
|
1706004052WL029947
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNA
|
MP-06-004-052-002/161
(JAMARA)
|
1706004052NRG24120320240354819
|
13/03/2024
|
Ramesh
|
1706004052WL029947
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
GUNA
|
MP-06-004-052-002/193
(JAMARA)
|
1706004052NRG24120320240354836
|
13/03/2024
|
NELAM
|
1706004052WL029947
|
NELAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
NELAM
|
UNION BANK OF INDIA(508500)
|
|
89
|
GUNA
|
MP-06-004-052-002/193
(JAMARA)
|
1706004052NRG24120320240354835
|
13/03/2024
|
NELAM
|
1706004052WL029947
|
NELAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
NELAM
|
UNION BANK OF INDIA(508500)
|
|
90
|
GUNA
|
MP-06-004-065-002/72-A
(KHAJURI)
|
1706004065NRG24130320240354898
|
13/03/2024
|
Munshilal
|
1706004065WL029948
|
Munshilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
Munshilal
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNA
|
MP-06-004-065-002/72-A
(KHAJURI)
|
1706004065NRG24130320240354897
|
13/03/2024
|
Munshilal
|
1706004065WL029948
|
Munshilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
Munshilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
92
|
GUNA
|
MP-06-004-065-002/108
(KHAJURI)
|
1706004065NRG24130320240354884
|
13/03/2024
|
Ranjhol
|
1706004065WL029948
|
Ranjhol
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
Ranjhol
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNA
|
MP-06-004-065-002/108
(KHAJURI)
|
1706004065NRG24130320240354883
|
13/03/2024
|
Ranjhol
|
1706004065WL029948
|
Ranjhol
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834827
|
|
Ranjhol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121108
|
121108
|
|
|
|
|
|
|
|