|
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-06-004-089-001/105-A
(GAJNAI)
|
1706004089NRG24121120230211963
|
13/11/2023
|
ramkrishan kushwah
|
1706004089WL018760
|
ramkrishan kushwah
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
ramkrishankushwah
|
UNION BANK OF INDIA(508500)
|
|
2
|
GUNA
|
MP-06-004-089-001/105-A
(GAJNAI)
|
1706004089NRG24121120230211962
|
13/11/2023
|
ramkrishan kushwah
|
1706004089WL018760
|
ramkrishan kushwah
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
ramkrishankushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-060-003/4
(RAI)
|
1706004060NRG24131120230212494
|
13/11/2023
|
balveer
|
1706004060WL018809
|
balveer
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318244677
|
|
balveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
GUNA
|
MP-06-004-089-001/145
(GAJNAI)
|
1706004089NRG24121120230211973
|
13/11/2023
|
Bhura Kushwah
|
1706004089WL018760
|
Bhura Kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
BhuraKushwah
|
BANK OF INDIA(508505)
|
|
5
|
GUNA
|
MP-06-004-089-001/145
(GAJNAI)
|
1706004089NRG24121120230211972
|
13/11/2023
|
Bhura Kushwah
|
1706004089WL018760
|
Bhura Kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
BhuraKushwah
|
BANK OF INDIA(508505)
|
|
6
|
GUNA
|
MP-06-004-089-001/15-C
(GAJNAI)
|
1706004089NRG24121120230211975
|
13/11/2023
|
dheera kushwah
|
1706004089WL018760
|
dheera kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
dheerakushwah
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUNA
|
MP-06-004-089-001/15-C
(GAJNAI)
|
1706004089NRG24121120230211974
|
13/11/2023
|
dheera kushwah
|
1706004089WL018760
|
dheera kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
dheerakushwah
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUNA
|
MP-06-004-089-001/422
(GAJNAI)
|
1706004089NRG24121120230211933
|
13/11/2023
|
BHAIYA LAL KUSHWAH
|
1706004089WL018759
|
BHAIYA LAL KUSHWAH
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
BHAIYALALKUSHWAH
|
BANK OF INDIA(508505)
|
|
9
|
GUNA
|
MP-06-004-089-001/51
(GAJNAI)
|
1706004089NRG24121120230211945
|
13/11/2023
|
dharmchand
|
1706004089WL018759
|
dharmchand
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
dharmchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
GUNA
|
MP-06-004-089-001/67-A
(GAJNAI)
|
1706004089NRG24121120230211948
|
13/11/2023
|
Mahesh Kushwah
|
1706004089WL018759
|
Mahesh Kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
MaheshKushwah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
11
|
GUNA
|
MP-06-004-089-001/151-A
(GAJNAI)
|
1706004089NRG24121120230211977
|
13/11/2023
|
sallendra raghuwanshi
|
1706004089WL018760
|
sallendra raghuwanshi
|
00051
|
MAHB0001759
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
sallendraraghuwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GUNA
|
MP-06-004-089-001/151-A
(GAJNAI)
|
1706004089NRG24121120230211976
|
13/11/2023
|
sallendra raghuwanshi
|
1706004089WL018760
|
sallendra raghuwanshi
|
00051
|
MAHB0001759
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
sallendraraghuwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
GUNA
|
MP-06-004-089-001/111
(GAJNAI)
|
1706004089NRG24121120230211965
|
13/11/2023
|
SHRAVAN
|
1706004089WL018760
|
SHRAVAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
SHRAVAN
|
BANK OF INDIA(508505)
|
|
14
|
GUNA
|
MP-06-004-089-001/111
(GAJNAI)
|
1706004089NRG24121120230211964
|
13/11/2023
|
SHRAVAN
|
1706004089WL018760
|
SHRAVAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
SHRAVAN
|
BANK OF INDIA(508505)
|
|
15
|
GUNA
|
MP-06-004-089-001/229
(GAJNAI)
|
1706004089NRG24121120230211990
|
13/11/2023
|
RAGHUVIRASINGH CHHATARASI
|
1706004089WL018760
|
RAGHUVIRASINGH CHHATARASI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
RAGHUVIRASINGHCHHATARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GUNA
|
MP-06-004-089-001/229
(GAJNAI)
|
1706004089NRG24121120230211989
|
13/11/2023
|
RAGHUVIRASINGH CHHATARASI
|
1706004089WL018760
|
RAGHUVIRASINGH CHHATARASI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
RAGHUVIRASINGHCHHATARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
17
|
GUNA
|
MP-06-004-089-001/371
(GAJNAI)
|
1706004089NRG24121120230211928
|
13/11/2023
|
Shriram
|
1706004089WL018759
|
Shriram
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
Shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
GUNA
|
MP-06-004-089-001/445
(GAJNAI)
|
1706004089NRG24121120230211936
|
13/11/2023
|
Bhanu singh
|
1706004089WL018759
|
Bhanu singh
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
Bhanusingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
GUNA
|
MP-06-004-089-001/255-A
(GAJNAI)
|
1706004089NRG24121120230211994
|
13/11/2023
|
surendra singh
|
1706004089WL018760
|
surendra singh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
surendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GUNA
|
MP-06-004-089-001/255-A
(GAJNAI)
|
1706004089NRG24121120230211993
|
13/11/2023
|
surendra singh
|
1706004089WL018760
|
surendra singh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
surendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
GUNA
|
MP-06-004-089-001/192-A
(GAJNAI)
|
1706004089NRG24121120230211923
|
13/11/2023
|
RADHESHYAM CHIDAR
|
1706004089WL018758
|
RADHESHYAM CHIDAR
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
RADHESHYAMCHIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
GUNA
|
MP-06-004-089-001/1000-A
(GAJNAI)
|
1706004089NRG24121120230211953
|
13/11/2023
|
priya
|
1706004089WL018760
|
priya
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
priya
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
GUNA
|
MP-06-004-089-001/1000-A
(GAJNAI)
|
1706004089NRG24121120230211952
|
13/11/2023
|
priya
|
1706004089WL018760
|
priya
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
priya
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GUNA
|
MP-06-004-089-001/1002
(GAJNAI)
|
1706004089NRG24121120230211955
|
13/11/2023
|
vishan
|
1706004089WL018760
|
vishan
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
vishan
|
ICICI BANK LTD(508534)
|
|
25
|
GUNA
|
MP-06-004-089-001/1002
(GAJNAI)
|
1706004089NRG24121120230211954
|
13/11/2023
|
vishan
|
1706004089WL018760
|
vishan
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
vishan
|
ICICI BANK LTD(508534)
|
|
26
|
GUNA
|
MP-06-004-089-001/171-A
(GAJNAI)
|
1706004089NRG24121120230211981
|
13/11/2023
|
sangeeta
|
1706004089WL018760
|
sangeeta
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUNA
|
MP-06-004-089-001/171-A
(GAJNAI)
|
1706004089NRG24121120230211980
|
13/11/2023
|
sangeeta
|
1706004089WL018760
|
sangeeta
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNA
|
MP-06-004-089-001/208-A
(GAJNAI)
|
1706004089NRG24121120230211986
|
13/11/2023
|
man singh
|
1706004089WL018760
|
man singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUNA
|
MP-06-004-089-001/208-A
(GAJNAI)
|
1706004089NRG24121120230211985
|
13/11/2023
|
man singh
|
1706004089WL018760
|
man singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUNA
|
MP-06-004-089-001/261-A
(GAJNAI)
|
1706004089NRG24121120230211998
|
13/11/2023
|
jitendra
|
1706004089WL018760
|
jitendra
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUNA
|
MP-06-004-089-001/261-A
(GAJNAI)
|
1706004089NRG24121120230211997
|
13/11/2023
|
jitendra
|
1706004089WL018760
|
jitendra
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNA
|
MP-06-004-089-001/349
(GAJNAI)
|
1706004089NRG24121120230211926
|
13/11/2023
|
seetaram
|
1706004089WL018759
|
seetaram
|
00415
|
SBIN0030196
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
GUNA
|
MP-06-004-089-001/386
(GAJNAI)
|
1706004089NRG24121120230211929
|
13/11/2023
|
RADHESHYAM
|
1706004089WL018759
|
RADHESHYAM
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GUNA
|
MP-06-004-089-001/410
(GAJNAI)
|
1706004089NRG24121120230211931
|
13/11/2023
|
Ramveer Ojha
|
1706004089WL018759
|
Ramveer Ojha
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
RamveerOjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GUNA
|
MP-06-004-089-001/72
(GAJNAI)
|
1706004089NRG24121120230211949
|
13/11/2023
|
devendra singhbraghuwanshi
|
1706004089WL018759
|
devendra singhbraghuwanshi
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
devendrasinghbraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
36
|
GUNA
|
MP-06-004-089-001/1024
(GAJNAI)
|
1706004089NRG24121120230211921
|
13/11/2023
|
Naresh kushwah
|
1706004089WL018758
|
Naresh kushwah
|
00415
|
SBIN0061127
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
Nareshkushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
GUNA
|
MP-06-004-058-010/25
(UMRI)
|
1706004058NRG24111120230211859
|
13/11/2023
|
Gokul
|
1706004058WL018754
|
Gokul
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
Gokul
|
UNION BANK OF INDIA(508500)
|
|
38
|
GUNA
|
MP-06-004-089-001/1017
(GAJNAI)
|
1706004089NRG24121120230211920
|
13/11/2023
|
shushil
|
1706004089WL018758
|
shushil
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
shushil
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GUNA
|
MP-06-004-089-001/1018
(GAJNAI)
|
1706004089NRG24121120230211957
|
13/11/2023
|
Bhanu singh
|
1706004089WL018760
|
Bhanu singh
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
Bhanusingh
|
UNION BANK OF INDIA(508500)
|
|
40
|
GUNA
|
MP-06-004-089-001/1018
(GAJNAI)
|
1706004089NRG24121120230211956
|
13/11/2023
|
Bhanu singh
|
1706004089WL018760
|
Bhanu singh
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
Bhanusingh
|
UNION BANK OF INDIA(508500)
|
|
41
|
GUNA
|
MP-06-004-089-001/256-C
(GAJNAI)
|
1706004089NRG24121120230211996
|
13/11/2023
|
Ajay Raghuwanshi
|
1706004089WL018760
|
Ajay Raghuwanshi
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
AjayRaghuwanshi
|
UCO BANK(607066)
|
|
42
|
GUNA
|
MP-06-004-089-001/256-C
(GAJNAI)
|
1706004089NRG24121120230211995
|
13/11/2023
|
Ajay Raghuwanshi
|
1706004089WL018760
|
Ajay Raghuwanshi
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
AjayRaghuwanshi
|
UCO BANK(607066)
|
|
43
|
GUNA
|
MP-06-004-089-001/436
(GAJNAI)
|
1706004089NRG24121120230211935
|
13/11/2023
|
arvind raghuwanshi
|
1706004089WL018759
|
arvind raghuwanshi
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
arvindraghuwanshi
|
UCO BANK(607066)
|
|
44
|
GUNA
|
MP-06-004-089-001/94
(GAJNAI)
|
1706004089NRG24121120230211951
|
13/11/2023
|
neelam singh raghuwanshi
|
1706004089WL018759
|
neelam singh raghuwanshi
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
neelamsinghraghuwanshi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
45
|
GUNA
|
MP-06-004-012-002/813
(SAKATPUR)
|
1706004012NRG24111120230211844
|
13/11/2023
|
kapuri
|
1706004012WL018753
|
kapuri
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318244677
|
|
kapuri
|
BANK OF INDIA(508505)
|
|
46
|
GUNA
|
MP-06-004-012-002/814
(SAKATPUR)
|
1706004012NRG24111120230211845
|
13/11/2023
|
seetaram
|
1706004012WL018753
|
seetaram
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318244677
|
|
seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GUNA
|
MP-06-004-012-002/815
(SAKATPUR)
|
1706004012NRG24111120230211846
|
13/11/2023
|
umesh
|
1706004012WL018753
|
umesh
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318244677
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNA
|
MP-06-004-012-002/817
(SAKATPUR)
|
1706004012NRG24111120230211847
|
13/11/2023
|
ramprasad
|
1706004012WL018753
|
ramprasad
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318244677
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
49
|
GUNA
|
MP-06-004-012-002/818
(SAKATPUR)
|
1706004012NRG24111120230211848
|
13/11/2023
|
raghuveer
|
1706004012WL018753
|
raghuveer
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318244677
|
|
raghuveer
|
UNION BANK OF INDIA(508500)
|
|
50
|
GUNA
|
MP-06-004-012-002/819
(SAKATPUR)
|
1706004012NRG24111120230211849
|
13/11/2023
|
luxman
|
1706004012WL018753
|
luxman
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318244677
|
|
luxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
GUNA
|
MP-06-004-012-002/825
(SAKATPUR)
|
1706004012NRG24111120230211851
|
13/11/2023
|
Shanti
|
1706004012WL018753
|
Shanti
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318244677
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNA
|
MP-06-004-012-002/826
(SAKATPUR)
|
1706004012NRG24111120230211852
|
13/11/2023
|
Kamal
|
1706004012WL018753
|
Kamal
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318244677
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GUNA
|
MP-06-004-012-002/827
(SAKATPUR)
|
1706004012NRG24111120230211853
|
13/11/2023
|
Sonu
|
1706004012WL018753
|
Sonu
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318244677
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNA
|
MP-06-004-012-002/828
(SAKATPUR)
|
1706004012NRG24111120230211854
|
13/11/2023
|
Rahul
|
1706004012WL018753
|
Rahul
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318244677
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GUNA
|
MP-06-004-012-002/829
(SAKATPUR)
|
1706004012NRG24111120230211855
|
13/11/2023
|
Mukesh
|
1706004012WL018753
|
Mukesh
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318244677
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNA
|
MP-06-004-012-002/831
(SAKATPUR)
|
1706004012NRG24111120230211856
|
13/11/2023
|
Bhagbat
|
1706004012WL018753
|
Bhagbat
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318244677
|
|
Bhagbat
|
CANARA BANK(508532)
|
|
57
|
GUNA
|
MP-06-004-089-001/1032
(GAJNAI)
|
1706004089NRG24121120230211922
|
13/11/2023
|
Arun Raghuwanshi
|
1706004089WL018758
|
Arun Raghuwanshi
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
ArunRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
58
|
GUNA
|
MP-06-004-089-001/130-A
(GAJNAI)
|
1706004089NRG24121120230211969
|
13/11/2023
|
rajkumar
|
1706004089WL018760
|
rajkumar
|
00468
|
UBIN0541061
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
GUNA
|
MP-06-004-089-001/130-A
(GAJNAI)
|
1706004089NRG24121120230211968
|
13/11/2023
|
rajkumar
|
1706004089WL018760
|
rajkumar
|
00468
|
UBIN0541061
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
GUNA
|
MP-06-004-089-001/167-C
(GAJNAI)
|
1706004089NRG24121120230211979
|
13/11/2023
|
BABULAL KUSHWAH
|
1706004089WL018760
|
BABULAL KUSHWAH
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
BABULALKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
61
|
GUNA
|
MP-06-004-089-001/167-C
(GAJNAI)
|
1706004089NRG24121120230211978
|
13/11/2023
|
BABULAL KUSHWAH
|
1706004089WL018760
|
BABULAL KUSHWAH
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
BABULALKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
62
|
GUNA
|
MP-06-004-089-001/219-C
(GAJNAI)
|
1706004089NRG24121120230211988
|
13/11/2023
|
sonu ahirwar
|
1706004089WL018760
|
sonu ahirwar
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
sonuahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GUNA
|
MP-06-004-089-001/219-C
(GAJNAI)
|
1706004089NRG24121120230211987
|
13/11/2023
|
sonu ahirwar
|
1706004089WL018760
|
sonu ahirwar
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
sonuahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
64
|
GUNA
|
MP-06-004-089-001/232-A
(GAJNAI)
|
1706004089NRG24121120230211992
|
13/11/2023
|
sonu raghuwanshi
|
1706004089WL018760
|
sonu raghuwanshi
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
sonuraghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
65
|
GUNA
|
MP-06-004-089-001/232-A
(GAJNAI)
|
1706004089NRG24121120230211991
|
13/11/2023
|
sonu raghuwanshi
|
1706004089WL018760
|
sonu raghuwanshi
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
sonuraghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
66
|
GUNA
|
MP-06-004-089-001/410-A
(GAJNAI)
|
1706004089NRG24121120230211932
|
13/11/2023
|
Sanjeev ojha
|
1706004089WL018759
|
Sanjeev ojha
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
Sanjeevojha
|
UNION BANK OF INDIA(508500)
|
|
67
|
GUNA
|
MP-06-004-089-001/431
(GAJNAI)
|
1706004089NRG24121120230211934
|
13/11/2023
|
RAMVEER KUSHWAH
|
1706004089WL018759
|
RAMVEER KUSHWAH
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
RAMVEERKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GUNA
|
MP-06-004-089-001/61
(GAJNAI)
|
1706004089NRG24121120230211946
|
13/11/2023
|
shiv kumar kushwah
|
1706004089WL018759
|
shiv kumar kushwah
|
00468
|
UBIN0573051
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
GUNA
|
MP-06-004-089-001/7
(GAJNAI)
|
1706004089NRG24121120230211925
|
13/11/2023
|
anita
|
1706004089WL018758
|
anita
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
70
|
GUNA
|
MP-06-004-089-001/75-C
(GAJNAI)
|
1706004089NRG24121120230211950
|
13/11/2023
|
Mahesh ahirwar
|
1706004089WL018759
|
Mahesh ahirwar
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
Maheshahirwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
71
|
GUNA
|
MP-06-004-058-007/12
(UMRI)
|
1706004058NRG24111120230211857
|
13/11/2023
|
PRAKASH
|
1706004058WL018754
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
PRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
GUNA
|
MP-06-004-058-010/18
(UMRI)
|
1706004058NRG24111120230211858
|
13/11/2023
|
kalu
|
1706004058WL018754
|
kalu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
kalu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
73
|
GUNA
|
MP-06-004-060-003/21
(RAI)
|
1706004060NRG24131120230212492
|
13/11/2023
|
jagdeesh
|
1706004060WL018809
|
jagdeesh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318244677
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GUNA
|
MP-06-004-060-003/22
(RAI)
|
1706004060NRG24131120230212493
|
13/11/2023
|
papua
|
1706004060WL018809
|
papua
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318244677
|
|
papua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
GUNA
|
MP-06-004-060-004/29
(RAI)
|
1706004060NRG24131120230212495
|
13/11/2023
|
bhimma
|
1706004060WL018809
|
bhimma
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318244677
|
|
bhimma
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNA
|
MP-06-004-060-005/61-B
(RAI)
|
1706004060NRG24131120230212496
|
13/11/2023
|
ramesh
|
1706004060WL018809
|
ramesh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318244677
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GUNA
|
MP-06-004-089-001/1021
(GAJNAI)
|
1706004089NRG24121120230211959
|
13/11/2023
|
Ashok
|
1706004089WL018760
|
Ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GUNA
|
MP-06-004-089-001/1021
(GAJNAI)
|
1706004089NRG24121120230211958
|
13/11/2023
|
Ashok
|
1706004089WL018760
|
Ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GUNA
|
MP-06-004-089-001/1023
(GAJNAI)
|
1706004089NRG24121120230211961
|
13/11/2023
|
chena kushwah
|
1706004089WL018760
|
chena kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
chenakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GUNA
|
MP-06-004-089-001/1023
(GAJNAI)
|
1706004089NRG24121120230211960
|
13/11/2023
|
chena kushwah
|
1706004089WL018760
|
chena kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
chenakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GUNA
|
MP-06-004-089-001/115-C
(GAJNAI)
|
1706004089NRG24121120230211967
|
13/11/2023
|
dharmendra raghuwanshi
|
1706004089WL018760
|
dharmendra raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
dharmendraraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GUNA
|
MP-06-004-089-001/115-C
(GAJNAI)
|
1706004089NRG24121120230211966
|
13/11/2023
|
dharmendra raghuwanshi
|
1706004089WL018760
|
dharmendra raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
dharmendraraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GUNA
|
MP-06-004-089-001/143-A
(GAJNAI)
|
1706004089NRG24121120230211971
|
13/11/2023
|
gangaram harijan
|
1706004089WL018760
|
gangaram harijan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
gangaramharijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GUNA
|
MP-06-004-089-001/143-A
(GAJNAI)
|
1706004089NRG24121120230211970
|
13/11/2023
|
gangaram harijan
|
1706004089WL018760
|
gangaram harijan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
gangaramharijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GUNA
|
MP-06-004-089-001/200
(GAJNAI)
|
1706004089NRG24121120230211984
|
13/11/2023
|
neeraj kushwah
|
1706004089WL018760
|
neeraj kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
neerajkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GUNA
|
MP-06-004-089-001/200
(GAJNAI)
|
1706004089NRG24121120230211983
|
13/11/2023
|
neeraj kushwah
|
1706004089WL018760
|
neeraj kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
neerajkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GUNA
|
MP-06-004-089-001/356
(GAJNAI)
|
1706004089NRG24121120230211927
|
13/11/2023
|
Lalliram jatav
|
1706004089WL018759
|
Lalliram jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
Lalliramjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GUNA
|
MP-06-004-089-001/409
(GAJNAI)
|
1706004089NRG24121120230211930
|
13/11/2023
|
parmal harijan
|
1706004089WL018759
|
parmal harijan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
parmalharijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GUNA
|
MP-06-004-089-001/421
(GAJNAI)
|
1706004089NRG24121120230211924
|
13/11/2023
|
Bhaskar sen
|
1706004089WL018758
|
Bhaskar sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
Bhaskarsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GUNA
|
MP-06-004-089-001/454-C
(GAJNAI)
|
1706004089NRG24121120230211938
|
13/11/2023
|
Kewal Singh
|
1706004089WL018759
|
Kewal Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
KewalSingh
|
UNION BANK OF INDIA(508500)
|
|
91
|
GUNA
|
MP-06-004-089-001/455-A
(GAJNAI)
|
1706004089NRG24121120230211939
|
13/11/2023
|
Meharwan
|
1706004089WL018759
|
Meharwan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
Meharwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GUNA
|
MP-06-004-089-001/455-C
(GAJNAI)
|
1706004089NRG24121120230211941
|
13/11/2023
|
Hariom
|
1706004089WL018759
|
Hariom
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
Hariom
|
UNION BANK OF INDIA(508500)
|
|
93
|
GUNA
|
MP-06-004-089-001/455-C
(GAJNAI)
|
1706004089NRG24121120230211940
|
13/11/2023
|
HARIOM
|
1706004089WL018759
|
HARIOM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
HARIOM
|
UNION BANK OF INDIA(508500)
|
|
94
|
GUNA
|
MP-06-004-089-001/459-C
(GAJNAI)
|
1706004089NRG24121120230211942
|
13/11/2023
|
Pappu
|
1706004089WL018759
|
Pappu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
95
|
GUNA
|
MP-06-004-089-001/460-B
(GAJNAI)
|
1706004089NRG24121120230211943
|
13/11/2023
|
Raju
|
1706004089WL018759
|
Raju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNA
|
MP-06-004-089-001/463
(GAJNAI)
|
1706004089NRG24121120230211944
|
13/11/2023
|
Hariram sen
|
1706004089WL018759
|
Hariram sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
Hariramsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GUNA
|
MP-06-004-089-001/62-A
(GAJNAI)
|
1706004089NRG24121120230211947
|
13/11/2023
|
dharmendra singh
|
1706004089WL018759
|
dharmendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
dharmendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
98
|
GUNA
|
MP-06-004-089-001/183
(GAJNAI)
|
1706004089NRG24121120230211982
|
13/11/2023
|
Suresh
|
1706004089WL018760
|
Suresh
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318244677
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135031
|
135031
|
|
|
|
|
|
|
|