|
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-06-004-047-001/260-A
(UKAWAD)
|
1706004047NRG24190120240289298
|
20/01/2024
|
arvind
|
1706004047WL025383
|
arvind
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518237
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-035-003/139-A
(PURENI)
|
1706004035NRG24200120240290302
|
20/01/2024
|
debendar
|
1706004035WL025443
|
debendar
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518237
|
|
debendar
|
IDBI BANK(607095)
|
|
3
|
GUNA
|
MP-06-004-035-003/139-A
(PURENI)
|
1706004035NRG24200120240290303
|
20/01/2024
|
shima bai
|
1706004035WL025443
|
shima bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518237
|
|
shimabai
|
BANK OF BARODA(606985)
|
|
4
|
GUNA
|
MP-06-004-083-001/209-B
(UDAYPURI)
|
1706004000NRG24200120240290236
|
20/01/2024
|
Pappu
|
1706004WL025438
|
Pappu
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518237
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GUNA
|
MP-06-004-083-002/17-C
(UDAYPURI)
|
1706004000NRG24200120240290238
|
20/01/2024
|
Naresh
|
1706004WL025438
|
Naresh
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-035-003/141
(PURENI)
|
1706004035NRG24200120240290304
|
20/01/2024
|
golu
|
1706004035WL025443
|
golu
|
00048
|
BKID0008890
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-008-001/154-A
(TILLIKHEDA)
|
1706004008NRG24200120240289902
|
20/01/2024
|
gayatri
|
1706004008WL025414
|
gayatri
|
00078
|
CNRB0002860
|
1547
|
0
|
|
|
|
|
|
|
|
|
8
|
GUNA
|
MP-06-004-008-001/154-A
(TILLIKHEDA)
|
1706004008NRG24200120240289901
|
20/01/2024
|
shaitan
|
1706004008WL025414
|
shaitan
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038518237
|
|
shaitan
|
CANARA BANK(508532)
|
|
9
|
GUNA
|
MP-06-004-008-001/330-A
(TILLIKHEDA)
|
1706004008NRG24200120240289903
|
20/01/2024
|
rameswar
|
1706004008WL025414
|
rameswar
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038518237
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUNA
|
MP-06-004-008-001/330-A
(TILLIKHEDA)
|
1706004008NRG24200120240289904
|
20/01/2024
|
sunita
|
1706004008WL025414
|
sunita
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038518237
|
|
sunita
|
CANARA BANK(508532)
|
|
11
|
GUNA
|
MP-06-004-008-001/472
(TILLIKHEDA)
|
1706004008NRG24200120240289905
|
20/01/2024
|
radhamohan
|
1706004008WL025414
|
radhamohan
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038518237
|
|
radhamohan
|
CANARA BANK(508532)
|
|
12
|
GUNA
|
MP-06-004-008-003/262
(TILLIKHEDA)
|
1706004008NRG24200120240289908
|
20/01/2024
|
Babli bai
|
1706004008WL025414
|
Babli bai
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038518237
|
|
Bablibai
|
CANARA BANK(508532)
|
|
13
|
GUNA
|
MP-06-004-008-003/262
(TILLIKHEDA)
|
1706004008NRG24200120240289907
|
20/01/2024
|
radhesayam
|
1706004008WL025414
|
radhesayam
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038518237
|
|
radhesayam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
GUNA
|
MP-06-004-008-003/267
(TILLIKHEDA)
|
1706004008NRG24200120240289909
|
20/01/2024
|
prema
|
1706004008WL025414
|
prema
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038518237
|
|
prema
|
CANARA BANK(508532)
|
|
15
|
GUNA
|
MP-06-004-008-003/267
(TILLIKHEDA)
|
1706004008NRG24200120240289893
|
20/01/2024
|
prema
|
1706004008WL025413
|
prema
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038518237
|
|
prema
|
CANARA BANK(508532)
|
|
16
|
GUNA
|
MP-06-004-008-003/314
(TILLIKHEDA)
|
1706004008NRG24200120240289899
|
20/01/2024
|
lokindar
|
1706004008WL025413
|
lokindar
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038518237
|
|
lokindar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
13923
|
|
|
|
|
|
|
|
|
17
|
GUNA
|
MP-06-004-047-001/368
(UKAWAD)
|
1706004047NRG24190120240289301
|
20/01/2024
|
Rani Raghuwanshi
|
1706004047WL025383
|
Rani Raghuwanshi
|
00165
|
IBKL0001107
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
GUNA
|
MP-06-004-047-001/596
(UKAWAD)
|
1706004047NRG24190120240289303
|
20/01/2024
|
Ravindra Singh Raghuwanshi
|
1706004047WL025383
|
Ravindra Singh Raghuwanshi
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518237
|
|
RavindraSinghRaghuwanshi
|
IDBI BANK(607095)
|
|
19
|
GUNA
|
MP-06-004-047-001/778
(UKAWAD)
|
1706004047NRG24190120240289308
|
20/01/2024
|
Banti Raghuwanshi
|
1706004047WL025383
|
Banti Raghuwanshi
|
00165
|
IBKL0001107
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
GUNA
|
MP-06-004-047-001/780
(UKAWAD)
|
1706004047NRG24190120240289310
|
20/01/2024
|
Suksha Raghuwanshi
|
1706004047WL025383
|
Suksha Raghuwanshi
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518237
|
|
SukshaRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GUNA
|
MP-06-004-047-001/802-D
(UKAWAD)
|
1706004047NRG24190120240289311
|
20/01/2024
|
Kamlesh Raghuwanshi
|
1706004047WL025383
|
Kamlesh Raghuwanshi
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518237
|
|
KamleshRaghuwanshi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
5304
|
|
|
|
|
|
|
|
|
22
|
GUNA
|
MP-06-004-083-001/11-C
(UDAYPURI)
|
1706004000NRG24200120240290235
|
20/01/2024
|
Makhan
|
1706004WL025438
|
Makhan
|
00168
|
ICIC0000760
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
23
|
GUNA
|
MP-06-004-054-003/929
(TINSIYAI)
|
1706004054NRG24190120240289324
|
20/01/2024
|
sernam
|
1706004054WL025387
|
sernam
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038518237
|
|
sernam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
24
|
GUNA
|
MP-06-004-083-009/23-B
(UDAYPURI)
|
1706004000NRG24200120240290239
|
20/01/2024
|
Reva
|
1706004WL025438
|
Reva
|
00415
|
SBIN0003849
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
25
|
GUNA
|
MP-06-004-035-003/270
(PURENI)
|
1706004035NRG24200120240290305
|
20/01/2024
|
Reena
|
1706004035WL025443
|
Reena
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518237
|
|
Reena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
GUNA
|
MP-06-004-054-001/24-C
(TINSIYAI)
|
1706004054NRG24190120240289316
|
20/01/2024
|
Dev Lal
|
1706004054WL025385
|
Dev Lal
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038518237
|
|
DevLal
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUNA
|
MP-06-004-054-001/34
(TINSIYAI)
|
1706004054NRG24190120240289325
|
20/01/2024
|
khyali
|
1706004054WL025388
|
khyali
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038518237
|
|
khyali
|
ICICI BANK LTD(508534)
|
|
28
|
GUNA
|
MP-06-004-054-001/34
(TINSIYAI)
|
1706004054NRG24190120240289326
|
20/01/2024
|
lata
|
1706004054WL025388
|
lata
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038518237
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUNA
|
MP-06-004-054-001/6-A
(TINSIYAI)
|
1706004054NRG24190120240289332
|
20/01/2024
|
gopal
|
1706004054WL025390
|
gopal
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038518237
|
|
gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
GUNA
|
MP-06-004-054-002/107
(TINSIYAI)
|
1706004054NRG24190120240289340
|
20/01/2024
|
rodya
|
1706004054WL025392
|
rodya
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038518237
|
|
rodya
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUNA
|
MP-06-004-054-002/108-A
(TINSIYAI)
|
1706004054NRG24190120240289312
|
20/01/2024
|
Bharat
|
1706004054WL025384
|
Bharat
|
00415
|
SBIN0030168
|
1547
|
0
|
|
|
|
|
|
|
|
|
32
|
GUNA
|
MP-06-004-054-002/122
(TINSIYAI)
|
1706004054NRG24190120240289313
|
20/01/2024
|
narayan
|
1706004054WL025384
|
narayan
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038518237
|
|
narayan
|
BANK OF BARODA(606985)
|
|
33
|
GUNA
|
MP-06-004-054-002/135
(TINSIYAI)
|
1706004054NRG24190120240289318
|
20/01/2024
|
jeela
|
1706004054WL025386
|
jeela
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038518237
|
|
jeela
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GUNA
|
MP-06-004-054-002/156
(TINSIYAI)
|
1706004054NRG24190120240289319
|
20/01/2024
|
Ramcharan
|
1706004054WL025386
|
Ramcharan
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038518237
|
|
Ramcharan
|
ICICI BANK LTD(508534)
|
|
35
|
GUNA
|
MP-06-004-054-002/168
(TINSIYAI)
|
1706004054NRG24190120240289320
|
20/01/2024
|
Litru
|
1706004054WL025386
|
Litru
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038518237
|
|
Litru
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
GUNA
|
MP-06-004-054-002/181
(TINSIYAI)
|
1706004054NRG24190120240289322
|
20/01/2024
|
malam
|
1706004054WL025387
|
malam
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038518237
|
|
malam
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUNA
|
MP-06-004-054-002/184
(TINSIYAI)
|
1706004054NRG24190120240289323
|
20/01/2024
|
Phoola
|
1706004054WL025387
|
Phoola
|
00415
|
SBIN0030168
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
GUNA
|
MP-06-004-054-002/214
(TINSIYAI)
|
1706004054NRG24190120240289314
|
20/01/2024
|
kaptan
|
1706004054WL025384
|
kaptan
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038518237
|
|
kaptan
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUNA
|
MP-06-004-054-004/230
(TINSIYAI)
|
1706004054NRG24190120240289334
|
20/01/2024
|
chhotelal
|
1706004054WL025390
|
chhotelal
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038518237
|
|
chhotelal
|
BANK OF BARODA(606985)
|
|
40
|
GUNA
|
MP-06-004-054-004/248
(TINSIYAI)
|
1706004054NRG24190120240289335
|
20/01/2024
|
baijnath
|
1706004054WL025390
|
baijnath
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038518237
|
|
baijnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
GUNA
|
MP-06-004-054-004/91
(TINSIYAI)
|
1706004054NRG24190120240289336
|
20/01/2024
|
bhejnath
|
1706004054WL025390
|
bhejnath
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038518237
|
|
bhejnath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
23205
|
|
|
|
|
|
|
|
|
42
|
GUNA
|
MP-06-004-018-001/100
(PIPARIYA)
|
1706004018NRG24190120240289260
|
20/01/2024
|
DINESH KUSHWAH
|
1706004018WL025382
|
DINESH KUSHWAH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518237
|
|
DINESHKUSHWAH
|
CANARA BANK(508532)
|
|
43
|
GUNA
|
MP-06-004-047-001/773
(UKAWAD)
|
1706004047NRG24190120240289306
|
20/01/2024
|
Vijay Singh Raghuwanshi
|
1706004047WL025383
|
Vijay Singh Raghuwanshi
|
00415
|
SBIN0030196
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
1326
|
|
|
|
|
|
|
|
|
44
|
GUNA
|
MP-06-004-008-001/127-A
(TILLIKHEDA)
|
1706004008NRG24200120240289900
|
20/01/2024
|
kuldeep
|
1706004008WL025414
|
kuldeep
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038518237
|
|
kuldeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
GUNA
|
MP-06-004-008-003/284
(TILLIKHEDA)
|
1706004008NRG24200120240289894
|
20/01/2024
|
BUNDELASINGH
|
1706004008WL025413
|
BUNDELASINGH
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038518237
|
|
BUNDELASINGH
|
CANARA BANK(508532)
|
|
46
|
GUNA
|
MP-06-004-008-003/294-A
(TILLIKHEDA)
|
1706004008NRG24200120240289895
|
20/01/2024
|
Vinta
|
1706004008WL025413
|
Vinta
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038518237
|
|
Vinta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
47
|
GUNA
|
MP-06-004-008-003/299
(TILLIKHEDA)
|
1706004008NRG24200120240289897
|
20/01/2024
|
diman
|
1706004008WL025413
|
diman
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038518237
|
|
diman
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNA
|
MP-06-004-008-003/299
(TILLIKHEDA)
|
1706004008NRG24200120240289896
|
20/01/2024
|
diman
|
1706004008WL025413
|
diman
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038518237
|
|
diman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
49
|
GUNA
|
MP-06-004-018-001/1025
(PIPARIYA)
|
1706004018NRG24190120240289261
|
20/01/2024
|
Manish
|
1706004018WL025382
|
Manish
|
00468
|
UBIN0541061
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
GUNA
|
MP-06-004-054-004/201-C
(TINSIYAI)
|
1706004054NRG24190120240289315
|
20/01/2024
|
anil
|
1706004054WL025384
|
anil
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038518237
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
51
|
GUNA
|
MP-06-004-047-001/193-B
(UKAWAD)
|
1706004047NRG24190120240289296
|
20/01/2024
|
Pravanjan Singh
|
1706004047WL025383
|
Pravanjan Singh
|
00468
|
UBIN0573051
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
GUNA
|
MP-06-004-047-001/627-B
(UKAWAD)
|
1706004047NRG24190120240289304
|
20/01/2024
|
janki bai raghuwanshi
|
1706004047WL025383
|
janki bai raghuwanshi
|
00468
|
UBIN0573051
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
53
|
GUNA
|
MP-06-004-008-003/236-A
(TILLIKHEDA)
|
1706004008NRG24200120240289906
|
20/01/2024
|
budel singh ojha
|
1706004008WL025414
|
budel singh ojha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038518237
|
|
budelsinghojha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
GUNA
|
MP-06-004-008-003/299-A
(TILLIKHEDA)
|
1706004008NRG24200120240289898
|
20/01/2024
|
Naturi bai
|
1706004008WL025413
|
Naturi bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038518237
|
|
Naturibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
GUNA
|
MP-06-004-018-001/147-C
(PIPARIYA)
|
1706004018NRG24190120240289270
|
20/01/2024
|
abhishek raghuwanshi
|
1706004018WL025382
|
abhishek raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518237
|
|
abhishekraghuwanshi
|
AXIS BANK(607153)
|
|
56
|
GUNA
|
MP-06-004-035-003/136
(PURENI)
|
1706004035NRG24200120240290301
|
20/01/2024
|
Shuratiya
|
1706004035WL025443
|
Shuratiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518237
|
|
Shuratiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
GUNA
|
MP-06-004-054-003/83
(TINSIYAI)
|
1706004054NRG24190120240289338
|
20/01/2024
|
suresh
|
1706004054WL025391
|
suresh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038518237
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
GUNA
|
MP-06-004-054-004/272
(TINSIYAI)
|
1706004054NRG24190120240289339
|
20/01/2024
|
kamlo bai
|
1706004054WL025391
|
kamlo bai
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
7293
|
|
|
|
|
|
|
|
|
59
|
GUNA
|
MP-06-004-047-001/341-B
(UKAWAD)
|
1706004047NRG24190120240289299
|
20/01/2024
|
SUKHCHAIN
|
1706004047WL025383
|
SUKHCHAIN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518237
|
|
SUKHCHAIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
GUNA
|
MP-06-004-047-001/400-A
(UKAWAD)
|
1706004047NRG24190120240289302
|
20/01/2024
|
mahesh rajak
|
1706004047WL025383
|
mahesh rajak
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
1326
|
|
|
|
|
|
|
|
|
61
|
GUNA
|
MP-06-004-047-001/220-B
(UKAWAD)
|
1706004047NRG24190120240289297
|
20/01/2024
|
ravi
|
1706004047WL025383
|
ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518237
|
|
ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
GUNA
|
MP-06-004-018-001/1025
(PIPARIYA)
|
1706004018NRG24190120240289262
|
20/01/2024
|
ankit raghuwanshi
|
1706004018WL025382
|
ankit raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518237
|
|
ankitraghuwanshi
|
CANARA BANK(508532)
|
|
63
|
GUNA
|
MP-06-004-018-001/122
(PIPARIYA)
|
1706004018NRG24190120240289264
|
20/01/2024
|
savita bai
|
1706004018WL025382
|
savita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518237
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNA
|
MP-06-004-018-001/122
(PIPARIYA)
|
1706004018NRG24190120240289263
|
20/01/2024
|
savita bai
|
1706004018WL025382
|
savita bai
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
GUNA
|
MP-06-004-018-001/147-B
(PIPARIYA)
|
1706004018NRG24190120240289266
|
20/01/2024
|
sakun bai
|
1706004018WL025382
|
sakun bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518237
|
|
sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GUNA
|
MP-06-004-018-001/147-B
(PIPARIYA)
|
1706004018NRG24190120240289265
|
20/01/2024
|
surendra raghuwanshi
|
1706004018WL025382
|
surendra raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
GUNA
|
MP-06-004-018-001/147-B
(PIPARIYA)
|
1706004018NRG24190120240289267
|
20/01/2024
|
surendra raghuwanshi
|
1706004018WL025382
|
surendra raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
GUNA
|
MP-06-004-018-001/147-C
(PIPARIYA)
|
1706004018NRG24190120240289268
|
20/01/2024
|
rajesh raghuwanshi
|
1706004018WL025382
|
rajesh raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518237
|
|
rajeshraghuwanshi
|
BANK OF INDIA(508505)
|
|
69
|
GUNA
|
MP-06-004-018-001/147-C
(PIPARIYA)
|
1706004018NRG24190120240289269
|
20/01/2024
|
sabitri bai
|
1706004018WL025382
|
sabitri bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518237
|
|
sabitribai
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNA
|
MP-06-004-018-001/150-A
(PIPARIYA)
|
1706004018NRG24190120240289273
|
20/01/2024
|
mohan singh
|
1706004018WL025382
|
mohan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518237
|
|
mohansingh
|
IDBI BANK(607095)
|
|
71
|
GUNA
|
MP-06-004-018-001/150-A
(PIPARIYA)
|
1706004018NRG24190120240289271
|
20/01/2024
|
mohan singh
|
1706004018WL025382
|
mohan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518237
|
|
mohansingh
|
BANK OF INDIA(508505)
|
|
72
|
GUNA
|
MP-06-004-018-001/150-A
(PIPARIYA)
|
1706004018NRG24190120240289272
|
20/01/2024
|
sarju bai
|
1706004018WL025382
|
sarju bai
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
GUNA
|
MP-06-004-018-001/159
(PIPARIYA)
|
1706004018NRG24190120240289274
|
20/01/2024
|
RAMAVIR
|
1706004018WL025382
|
RAMAVIR
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
GUNA
|
MP-06-004-018-001/159
(PIPARIYA)
|
1706004018NRG24190120240289276
|
20/01/2024
|
ramveer raghuwanshi
|
1706004018WL025382
|
ramveer raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518237
|
|
ramveerraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNA
|
MP-06-004-018-001/159
(PIPARIYA)
|
1706004018NRG24190120240289275
|
20/01/2024
|
urmila bai
|
1706004018WL025382
|
urmila bai
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
GUNA
|
MP-06-004-018-001/161-A
(PIPARIYA)
|
1706004018NRG24190120240289278
|
20/01/2024
|
Chandresh raghuwanshi
|
1706004018WL025382
|
Chandresh raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518237
|
|
Chandreshraghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
GUNA
|
MP-06-004-018-001/161-A
(PIPARIYA)
|
1706004018NRG24190120240289277
|
20/01/2024
|
chandresh singh
|
1706004018WL025382
|
chandresh singh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
78
|
GUNA
|
MP-06-004-018-001/176-B
(PIPARIYA)
|
1706004018NRG24190120240289279
|
20/01/2024
|
brajedra
|
1706004018WL025382
|
brajedra
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
GUNA
|
MP-06-004-018-001/176-B
(PIPARIYA)
|
1706004018NRG24190120240289280
|
20/01/2024
|
brajendra
|
1706004018WL025382
|
brajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518237
|
|
brajendra
|
CANARA BANK(508532)
|
|
80
|
GUNA
|
MP-06-004-018-001/176-B
(PIPARIYA)
|
1706004018NRG24190120240289281
|
20/01/2024
|
brejedra
|
1706004018WL025382
|
brejedra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518237
|
|
brejedra
|
BANK OF BARODA(606985)
|
|
81
|
GUNA
|
MP-06-004-018-001/178-B
(PIPARIYA)
|
1706004018NRG24190120240289282
|
20/01/2024
|
Arun
|
1706004018WL025382
|
Arun
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
GUNA
|
MP-06-004-018-001/178-C
(PIPARIYA)
|
1706004018NRG24190120240289283
|
20/01/2024
|
Harendra
|
1706004018WL025382
|
Harendra
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
GUNA
|
MP-06-004-018-001/184-C
(PIPARIYA)
|
1706004018NRG24190120240289284
|
20/01/2024
|
gajanand kushwah
|
1706004018WL025382
|
gajanand kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518237
|
|
gajanandkushwah
|
CANARA BANK(508532)
|
|
84
|
GUNA
|
MP-06-004-018-001/193-A
(PIPARIYA)
|
1706004018NRG24190120240289285
|
20/01/2024
|
AKHEYSINGH
|
1706004018WL025382
|
AKHEYSINGH
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
GUNA
|
MP-06-004-018-001/199-C
(PIPARIYA)
|
1706004018NRG24190120240289286
|
20/01/2024
|
Adarsh raghuwanshi
|
1706004018WL025382
|
Adarsh raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
GUNA
|
MP-06-004-018-001/199-C
(PIPARIYA)
|
1706004018NRG24190120240289287
|
20/01/2024
|
Adarsh raghuwanshi
|
1706004018WL025382
|
Adarsh raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518237
|
|
Adarshraghuwanshi
|
CANARA BANK(508532)
|
|
87
|
GUNA
|
MP-06-004-018-001/211-C
(PIPARIYA)
|
1706004018NRG24190120240289288
|
20/01/2024
|
Sanjeev raghuwanshi
|
1706004018WL025382
|
Sanjeev raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
88
|
GUNA
|
MP-06-004-018-001/211-C
(PIPARIYA)
|
1706004018NRG24190120240289289
|
20/01/2024
|
Sanjeev raghuwanshi
|
1706004018WL025382
|
Sanjeev raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518237
|
|
Sanjeevraghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
GUNA
|
MP-06-004-018-001/211-C
(PIPARIYA)
|
1706004018NRG24190120240289290
|
20/01/2024
|
Sanjeev raghuwanshi
|
1706004018WL025382
|
Sanjeev raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518237
|
|
Sanjeevraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GUNA
|
MP-06-004-018-001/212-D
(PIPARIYA)
|
1706004018NRG24190120240289291
|
20/01/2024
|
MAHENDRA RAGHUWANSHI
|
1706004018WL025382
|
MAHENDRA RAGHUWANSHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
91
|
GUNA
|
MP-06-004-018-001/221-C
(PIPARIYA)
|
1706004018NRG24190120240289292
|
20/01/2024
|
MAHAVEER RAGHUWANSHI
|
1706004018WL025382
|
MAHAVEER RAGHUWANSHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518237
|
|
MAHAVEERRAGHUWANSHI
|
CANARA BANK(508532)
|
|
92
|
GUNA
|
MP-06-004-018-001/221-C
(PIPARIYA)
|
1706004018NRG24190120240289293
|
20/01/2024
|
MAHAVEER RAGHUWANSHI
|
1706004018WL025382
|
MAHAVEER RAGHUWANSHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518237
|
|
MAHAVEERRAGHUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GUNA
|
MP-06-004-018-001/221-C
(PIPARIYA)
|
1706004018NRG24190120240289294
|
20/01/2024
|
MAHAVEER RAGHUWANSHI
|
1706004018WL025382
|
MAHAVEER RAGHUWANSHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518237
|
|
MAHAVEERRAGHUWANSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
GUNA
|
MP-06-004-018-001/221-C
(PIPARIYA)
|
1706004018NRG24190120240289295
|
20/01/2024
|
MAHAVEER RAGHUWANSHI
|
1706004018WL025382
|
MAHAVEER RAGHUWANSHI
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
95
|
GUNA
|
MP-06-004-043-002/85
(KUNDOL)
|
1706004000NRG24200120240290240
|
20/01/2024
|
rajesh
|
1706004WL025439
|
rajesh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
96
|
GUNA
|
MP-06-004-047-001/355-B
(UKAWAD)
|
1706004047NRG24190120240289300
|
20/01/2024
|
Ranjana Raghuwanshi
|
1706004047WL025383
|
Ranjana Raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
97
|
GUNA
|
MP-06-004-047-001/758
(UKAWAD)
|
1706004047NRG24190120240289305
|
20/01/2024
|
keshav singh
|
1706004047WL025383
|
keshav singh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
98
|
GUNA
|
MP-06-004-047-001/776
(UKAWAD)
|
1706004047NRG24190120240289307
|
20/01/2024
|
Kapuri Bai Raghuwanshi
|
1706004047WL025383
|
Kapuri Bai Raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
99
|
GUNA
|
MP-06-004-047-001/779
(UKAWAD)
|
1706004047NRG24190120240289309
|
20/01/2024
|
pavan bai raghuwanshi
|
1706004047WL025383
|
pavan bai raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518237
|
|
pavanbairaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
GUNA
|
MP-06-004-054-001/902
(TINSIYAI)
|
1706004054NRG24190120240289337
|
20/01/2024
|
Anil pal
|
1706004054WL025391
|
Anil pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038518237
|
|
Anilpal
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUNA
|
MP-06-004-054-001/958
(TINSIYAI)
|
1706004054NRG24190120240289333
|
20/01/2024
|
Satish
|
1706004054WL025390
|
Satish
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038518237
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNA
|
MP-06-004-054-002/169
(TINSIYAI)
|
1706004054NRG24190120240289330
|
20/01/2024
|
kalla
|
1706004054WL025389
|
kalla
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038518237
|
|
kalla
|
BANK OF BARODA(606985)
|
|
103
|
GUNA
|
MP-06-004-054-002/699
(TINSIYAI)
|
1706004054NRG24190120240289342
|
20/01/2024
|
Rachna Bai
|
1706004054WL025393
|
Rachna Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038518237
|
|
RachnaBai
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNA
|
MP-06-004-054-002/707
(TINSIYAI)
|
1706004054NRG24190120240289327
|
20/01/2024
|
Panchya
|
1706004054WL025388
|
Panchya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038518237
|
|
Panchya
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUNA
|
MP-06-004-054-002/730
(TINSIYAI)
|
1706004054NRG24190120240289331
|
20/01/2024
|
toran singh
|
1706004054WL025389
|
toran singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038518237
|
|
toransingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUNA
|
MP-06-004-054-002/730
(TINSIYAI)
|
1706004054NRG24190120240289341
|
20/01/2024
|
toran singh
|
1706004054WL025392
|
toran singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038518237
|
|
toransingh
|
ICICI BANK LTD(508534)
|
|
107
|
GUNA
|
MP-06-004-054-002/733
(TINSIYAI)
|
1706004054NRG24190120240289328
|
20/01/2024
|
mangal singh
|
1706004054WL025388
|
mangal singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038518237
|
|
mangalsingh
|
ICICI BANK LTD(508534)
|
|
108
|
GUNA
|
MP-06-004-054-002/733
(TINSIYAI)
|
1706004054NRG24190120240289321
|
20/01/2024
|
mangal singh
|
1706004054WL025386
|
mangal singh
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
109
|
GUNA
|
MP-06-004-054-002/741
(TINSIYAI)
|
1706004054NRG24190120240289317
|
20/01/2024
|
ratiram
|
1706004054WL025385
|
ratiram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038518237
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUNA
|
MP-06-004-054-003/1002
(TINSIYAI)
|
1706004054NRG24190120240289343
|
20/01/2024
|
meena
|
1706004054WL025394
|
meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038518237
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUNA
|
MP-06-004-054-003/1013
(TINSIYAI)
|
1706004054NRG24190120240289329
|
20/01/2024
|
udam
|
1706004054WL025388
|
udam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038518237
|
|
udam
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
GUNA
|
MP-06-004-083-002/15-C
(UDAYPURI)
|
1706004000NRG24200120240290237
|
20/01/2024
|
Mahesh
|
1706004WL025438
|
Mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
GUNA
|
MP-06-004-090-002/333
(KARKEKIMAHU)
|
1706004000NRG24200120240290233
|
20/01/2024
|
Prahlad
|
1706004WL025437
|
Prahlad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
GUNA
|
MP-06-004-090-002/340
(KARKEKIMAHU)
|
1706004000NRG24200120240290234
|
20/01/2024
|
munshilal
|
1706004WL025437
|
munshilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518237
|
|
munshilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
GUNA
|
MP-06-004-090-002/353
(KARKEKIMAHU)
|
1706004090NRG24200120240290295
|
20/01/2024
|
jagdish
|
1706004090WL025442
|
jagdish
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038518237
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76466
|
53703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165087
|
125749
|
|
|
|
|
|
|
|