|
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-06-004-008-001/149-A
(TILLIKHEDA)
|
1706004008NRG24201220230253893
|
20/12/2023
|
priyanka
|
1706004008WL022217
|
priyanka
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644863705
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUNA
|
MP-06-004-008-001/149-A
(TILLIKHEDA)
|
1706004008NRG24201220230253815
|
20/12/2023
|
Sanjeev
|
1706004008WL022214
|
Sanjeev
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644863705
|
|
Sanjeev
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-008-001/154-A
(TILLIKHEDA)
|
1706004008NRG24201220230253817
|
20/12/2023
|
gayatri
|
1706004008WL022214
|
gayatri
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644863705
|
|
gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GUNA
|
MP-06-004-008-001/154-A
(TILLIKHEDA)
|
1706004008NRG24201220230253816
|
20/12/2023
|
shaitan
|
1706004008WL022214
|
shaitan
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644863705
|
|
shaitan
|
CANARA BANK(508532)
|
|
5
|
GUNA
|
MP-06-004-008-001/154-B
(TILLIKHEDA)
|
1706004008NRG24201220230253818
|
20/12/2023
|
brajesh
|
1706004008WL022214
|
brajesh
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644863705
|
|
brajesh
|
CANARA BANK(508532)
|
|
6
|
GUNA
|
MP-06-004-008-001/330-A
(TILLIKHEDA)
|
1706004008NRG24201220230253819
|
20/12/2023
|
rameswar
|
1706004008WL022214
|
rameswar
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644863705
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUNA
|
MP-06-004-008-001/330-A
(TILLIKHEDA)
|
1706004008NRG24201220230253820
|
20/12/2023
|
sunita
|
1706004008WL022214
|
sunita
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644863705
|
|
sunita
|
CANARA BANK(508532)
|
|
8
|
GUNA
|
MP-06-004-008-001/92-B
(TILLIKHEDA)
|
1706004008NRG24201220230253821
|
20/12/2023
|
manish
|
1706004008WL022214
|
manish
|
00078
|
CNRB0002860
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
644863705
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
GUNA
|
MP-06-004-008-003/262
(TILLIKHEDA)
|
1706004008NRG24201220230253824
|
20/12/2023
|
Babli bai
|
1706004008WL022214
|
Babli bai
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644863705
|
|
Bablibai
|
CANARA BANK(508532)
|
|
10
|
GUNA
|
MP-06-004-008-003/262
(TILLIKHEDA)
|
1706004008NRG24201220230253823
|
20/12/2023
|
radhesayam
|
1706004008WL022214
|
radhesayam
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644863705
|
|
radhesayam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
GUNA
|
MP-06-004-008-003/267
(TILLIKHEDA)
|
1706004008NRG24201220230253825
|
20/12/2023
|
prema
|
1706004008WL022214
|
prema
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644863705
|
|
prema
|
CANARA BANK(508532)
|
|
12
|
GUNA
|
MP-06-004-008-003/267
(TILLIKHEDA)
|
1706004008NRG24201220230253894
|
20/12/2023
|
prema
|
1706004008WL022217
|
prema
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644863705
|
|
prema
|
CANARA BANK(508532)
|
|
13
|
GUNA
|
MP-06-004-008-003/314
(TILLIKHEDA)
|
1706004008NRG24201220230253906
|
20/12/2023
|
lokindar
|
1706004008WL022218
|
lokindar
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644863705
|
|
lokindar
|
CANARA BANK(508532)
|
|
14
|
GUNA
|
MP-06-004-008-003/333
(TILLIKHEDA)
|
1706004008NRG24201220230253909
|
20/12/2023
|
NAVALSINGH
|
1706004008WL022218
|
NAVALSINGH
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644863705
|
|
NAVALSINGH
|
CANARA BANK(508532)
|
|
15
|
GUNA
|
MP-06-004-008-003/373
(TILLIKHEDA)
|
1706004008NRG24201220230253910
|
20/12/2023
|
AMARABAI
|
1706004008WL022218
|
AMARABAI
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644863705
|
|
AMARABAI
|
CANARA BANK(508532)
|
|
16
|
GUNA
|
MP-06-004-008-003/374-B
(TILLIKHEDA)
|
1706004008NRG24201220230253911
|
20/12/2023
|
sarjes
|
1706004008WL022218
|
sarjes
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644863705
|
|
sarjes
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUNA
|
MP-06-004-008-003/463
(TILLIKHEDA)
|
1706004008NRG24201220230253914
|
20/12/2023
|
urmila dhakad
|
1706004008WL022218
|
urmila dhakad
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644863705
|
|
urmiladhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
18
|
GUNA
|
MP-06-004-024-001/178-A
(RICHHERA)
|
1706004024NRG24201220230253839
|
20/12/2023
|
Halki bai
|
1706004024WL022215
|
Halki bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644863705
|
|
Halkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GUNA
|
MP-06-004-024-001/178-A
(RICHHERA)
|
1706004024NRG24201220230253838
|
20/12/2023
|
Manoj Ahirwar
|
1706004024WL022215
|
Manoj Ahirwar
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644863705
|
|
ManojAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
GUNA
|
MP-06-004-024-001/88
(RICHHERA)
|
1706004024NRG24201220230253872
|
20/12/2023
|
Ravi bai
|
1706004024WL022215
|
Ravi bai
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644863705
|
|
Ravibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
GUNA
|
MP-06-004-008-003/284
(TILLIKHEDA)
|
1706004008NRG24201220230253895
|
20/12/2023
|
BUNDELASINGH
|
1706004008WL022217
|
BUNDELASINGH
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644863705
|
|
BUNDELASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GUNA
|
MP-06-004-008-003/284
(TILLIKHEDA)
|
1706004008NRG24201220230253896
|
20/12/2023
|
BUNDELASINGH
|
1706004008WL022217
|
BUNDELASINGH
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644863705
|
|
BUNDELASINGH
|
CANARA BANK(508532)
|
|
23
|
GUNA
|
MP-06-004-008-003/284-A
(TILLIKHEDA)
|
1706004008NRG24201220230253897
|
20/12/2023
|
bola ram
|
1706004008WL022217
|
bola ram
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644863705
|
|
bolaram
|
BANK OF BARODA(606985)
|
|
24
|
GUNA
|
MP-06-004-008-003/284-A
(TILLIKHEDA)
|
1706004008NRG24201220230253898
|
20/12/2023
|
bola ram
|
1706004008WL022217
|
bola ram
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644863705
|
|
bolaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
GUNA
|
MP-06-004-008-003/294-A
(TILLIKHEDA)
|
1706004008NRG24201220230253899
|
20/12/2023
|
Vinta
|
1706004008WL022217
|
Vinta
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644863705
|
|
Vinta
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUNA
|
MP-06-004-008-003/330-A
(TILLIKHEDA)
|
1706004008NRG24201220230253907
|
20/12/2023
|
anup
|
1706004008WL022218
|
anup
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644863705
|
|
anup
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
27
|
GUNA
|
MP-06-004-024-001/102-A
(RICHHERA)
|
1706004024NRG24201220230253826
|
20/12/2023
|
raju
|
1706004024WL022215
|
raju
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644863705
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNA
|
MP-06-004-024-001/107
(RICHHERA)
|
1706004024NRG24201220230253827
|
20/12/2023
|
Dhanpal
|
1706004024WL022215
|
Dhanpal
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644863705
|
|
Dhanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GUNA
|
MP-06-004-024-001/163-A
(RICHHERA)
|
1706004024NRG24201220230253835
|
20/12/2023
|
KALYAN
|
1706004024WL022215
|
KALYAN
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644863705
|
|
KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
30
|
GUNA
|
MP-06-004-008-003/299
(TILLIKHEDA)
|
1706004008NRG24201220230253900
|
20/12/2023
|
diman
|
1706004008WL022217
|
diman
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644863705
|
|
diman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
GUNA
|
MP-06-004-008-003/299
(TILLIKHEDA)
|
1706004008NRG24201220230253901
|
20/12/2023
|
diman
|
1706004008WL022217
|
diman
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644863705
|
|
diman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
32
|
GUNA
|
MP-06-004-024-001/131-A
(RICHHERA)
|
1706004024NRG24201220230253829
|
20/12/2023
|
Neha Jat
|
1706004024WL022215
|
Neha Jat
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644863705
|
|
NehaJat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
GUNA
|
MP-06-004-008-003/330-A
(TILLIKHEDA)
|
1706004008NRG24201220230253908
|
20/12/2023
|
Ranveer
|
1706004008WL022218
|
Ranveer
|
00468
|
UBIN0573922
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
644863705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
34
|
GUNA
|
MP-06-004-008-003/236-A
(TILLIKHEDA)
|
1706004008NRG24201220230253822
|
20/12/2023
|
budel singh ojha
|
1706004008WL022214
|
budel singh ojha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644863705
|
|
budelsinghojha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
GUNA
|
MP-06-004-008-003/299-A
(TILLIKHEDA)
|
1706004008NRG24201220230253902
|
20/12/2023
|
Brajesh
|
1706004008WL022217
|
Brajesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644863705
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUNA
|
MP-06-004-008-003/299-A
(TILLIKHEDA)
|
1706004008NRG24201220230253903
|
20/12/2023
|
Naturi bai
|
1706004008WL022217
|
Naturi bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644863705
|
|
Naturibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
GUNA
|
MP-06-004-008-003/302
(TILLIKHEDA)
|
1706004008NRG24201220230253904
|
20/12/2023
|
BAHADURASINGH
|
1706004008WL022217
|
BAHADURASINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644863705
|
|
BAHADURASINGH
|
ICICI BANK LTD(508534)
|
|
38
|
GUNA
|
MP-06-004-008-003/302
(TILLIKHEDA)
|
1706004008NRG24201220230253905
|
20/12/2023
|
BAHADURASINGH
|
1706004008WL022217
|
BAHADURASINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644863705
|
|
BAHADURASINGH
|
ICICI BANK LTD(508534)
|
|
39
|
GUNA
|
MP-06-004-008-003/374-C
(TILLIKHEDA)
|
1706004008NRG24201220230253912
|
20/12/2023
|
patram
|
1706004008WL022218
|
patram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644863705
|
|
patram
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNA
|
MP-06-004-008-003/374-C
(TILLIKHEDA)
|
1706004008NRG24201220230253913
|
20/12/2023
|
patram
|
1706004008WL022218
|
patram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644863705
|
|
patram
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUNA
|
MP-06-004-024-001/162-A
(RICHHERA)
|
1706004024NRG24201220230253834
|
20/12/2023
|
Satyendra
|
1706004024WL022215
|
Satyendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644863705
|
|
Satyendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
42
|
GUNA
|
MP-06-004-024-001/131
(RICHHERA)
|
1706004024NRG24201220230253828
|
20/12/2023
|
Bhahadur
|
1706004024WL022215
|
Bhahadur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644863705
|
|
Bhahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GUNA
|
MP-06-004-024-001/133
(RICHHERA)
|
1706004024NRG24201220230253830
|
20/12/2023
|
Ankesh
|
1706004024WL022215
|
Ankesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644863705
|
|
Ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GUNA
|
MP-06-004-024-001/135
(RICHHERA)
|
1706004024NRG24201220230253831
|
20/12/2023
|
BHAGIRATH
|
1706004024WL022215
|
BHAGIRATH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644863705
|
|
BHAGIRATH
|
ICICI BANK LTD(508534)
|
|
45
|
GUNA
|
MP-06-004-024-001/145
(RICHHERA)
|
1706004024NRG24201220230253833
|
20/12/2023
|
HARIBAI
|
1706004024WL022215
|
HARIBAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644863705
|
|
HARIBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUNA
|
MP-06-004-024-001/145
(RICHHERA)
|
1706004024NRG24201220230253832
|
20/12/2023
|
YAHPAL SHINGH AHIRWAR
|
1706004024WL022215
|
YAHPAL SHINGH AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644863705
|
|
YAHPALSHINGHAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GUNA
|
MP-06-004-024-001/166-B
(RICHHERA)
|
1706004024NRG24201220230253836
|
20/12/2023
|
MITHUN
|
1706004024WL022215
|
MITHUN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644863705
|
|
MITHUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNA
|
MP-06-004-024-001/168-B
(RICHHERA)
|
1706004024NRG24201220230253837
|
20/12/2023
|
shukhbati
|
1706004024WL022215
|
shukhbati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644863705
|
|
shukhbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GUNA
|
MP-06-004-024-001/180-B
(RICHHERA)
|
1706004024NRG24201220230253840
|
20/12/2023
|
Meena
|
1706004024WL022215
|
Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644863705
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GUNA
|
MP-06-004-024-001/190
(RICHHERA)
|
1706004024NRG24201220230253841
|
20/12/2023
|
Ravi
|
1706004024WL022215
|
Ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644863705
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GUNA
|
MP-06-004-024-001/190
(RICHHERA)
|
1706004024NRG24201220230253842
|
20/12/2023
|
Ravi
|
1706004024WL022215
|
Ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644863705
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GUNA
|
MP-06-004-024-001/196-A
(RICHHERA)
|
1706004024NRG24201220230253843
|
20/12/2023
|
Champa
|
1706004024WL022215
|
Champa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644863705
|
|
Champa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GUNA
|
MP-06-004-024-001/202-A
(RICHHERA)
|
1706004024NRG24201220230253844
|
20/12/2023
|
PARMAL
|
1706004024WL022215
|
PARMAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644863705
|
|
PARMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNA
|
MP-06-004-024-001/205
(RICHHERA)
|
1706004024NRG24201220230253845
|
20/12/2023
|
sanjay
|
1706004024WL022215
|
sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644863705
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GUNA
|
MP-06-004-024-001/209-A
(RICHHERA)
|
1706004024NRG24201220230253846
|
20/12/2023
|
Alma
|
1706004024WL022215
|
Alma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644863705
|
|
Alma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GUNA
|
MP-06-004-024-001/219
(RICHHERA)
|
1706004024NRG24201220230253847
|
20/12/2023
|
Dinesh
|
1706004024WL022215
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644863705
|
|
Dinesh
|
ICICI BANK LTD(508534)
|
|
57
|
GUNA
|
MP-06-004-024-001/222
(RICHHERA)
|
1706004024NRG24201220230253848
|
20/12/2023
|
durgaprasad
|
1706004024WL022215
|
durgaprasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644863705
|
|
durgaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GUNA
|
MP-06-004-024-001/222
(RICHHERA)
|
1706004024NRG24201220230253849
|
20/12/2023
|
durgaprasad
|
1706004024WL022215
|
durgaprasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644863705
|
|
durgaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GUNA
|
MP-06-004-024-001/230
(RICHHERA)
|
1706004024NRG24201220230253850
|
20/12/2023
|
Mithlesh
|
1706004024WL022215
|
Mithlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644863705
|
|
Mithlesh
|
BANK OF BARODA(606985)
|
|
60
|
GUNA
|
MP-06-004-024-001/232
(RICHHERA)
|
1706004024NRG24201220230253851
|
20/12/2023
|
shyam singh
|
1706004024WL022215
|
shyam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644863705
|
|
shyamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GUNA
|
MP-06-004-024-001/239
(RICHHERA)
|
1706004024NRG24201220230253852
|
20/12/2023
|
hariom
|
1706004024WL022215
|
hariom
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644863705
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GUNA
|
MP-06-004-024-001/247
(RICHHERA)
|
1706004024NRG24201220230253853
|
20/12/2023
|
rajpal
|
1706004024WL022215
|
rajpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644863705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
GUNA
|
MP-06-004-024-001/252
(RICHHERA)
|
1706004024NRG24201220230253854
|
20/12/2023
|
RAMESH
|
1706004024WL022215
|
RAMESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644863705
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
64
|
GUNA
|
MP-06-004-024-001/253
(RICHHERA)
|
1706004024NRG24201220230253855
|
20/12/2023
|
Aannsingh
|
1706004024WL022215
|
Aannsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644863705
|
|
Aannsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNA
|
MP-06-004-024-001/256
(RICHHERA)
|
1706004024NRG24201220230253856
|
20/12/2023
|
kiran
|
1706004024WL022215
|
kiran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644863705
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GUNA
|
MP-06-004-024-001/257
(RICHHERA)
|
1706004024NRG24201220230253857
|
20/12/2023
|
shisupal
|
1706004024WL022215
|
shisupal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644863705
|
|
shisupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GUNA
|
MP-06-004-024-001/257
(RICHHERA)
|
1706004024NRG24201220230253858
|
20/12/2023
|
shisupal
|
1706004024WL022215
|
shisupal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644863705
|
|
shisupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GUNA
|
MP-06-004-024-001/257
(RICHHERA)
|
1706004024NRG24201220230253859
|
20/12/2023
|
shisupal
|
1706004024WL022215
|
shisupal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644863705
|
|
shisupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GUNA
|
MP-06-004-024-001/266
(RICHHERA)
|
1706004024NRG24201220230253860
|
20/12/2023
|
satpal
|
1706004024WL022215
|
satpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644863705
|
|
satpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
GUNA
|
MP-06-004-024-001/266
(RICHHERA)
|
1706004024NRG24201220230253861
|
20/12/2023
|
satpal
|
1706004024WL022215
|
satpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644863705
|
|
satpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GUNA
|
MP-06-004-024-001/268
(RICHHERA)
|
1706004024NRG24201220230253862
|
20/12/2023
|
leela
|
1706004024WL022215
|
leela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644863705
|
|
leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GUNA
|
MP-06-004-024-001/268
(RICHHERA)
|
1706004024NRG24201220230253863
|
20/12/2023
|
leela
|
1706004024WL022215
|
leela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644863705
|
|
leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GUNA
|
MP-06-004-024-001/269
(RICHHERA)
|
1706004024NRG24201220230253864
|
20/12/2023
|
Rajkumar
|
1706004024WL022215
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644863705
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GUNA
|
MP-06-004-024-001/269
(RICHHERA)
|
1706004024NRG24201220230253865
|
20/12/2023
|
Rajkumar
|
1706004024WL022215
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644863705
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNA
|
MP-06-004-024-001/271
(RICHHERA)
|
1706004024NRG24201220230253866
|
20/12/2023
|
Rahul
|
1706004024WL022215
|
Rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644863705
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNA
|
MP-06-004-024-001/272
(RICHHERA)
|
1706004024NRG24201220230253867
|
20/12/2023
|
Anita
|
1706004024WL022215
|
Anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644863705
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNA
|
MP-06-004-024-001/272
(RICHHERA)
|
1706004024NRG24201220230253868
|
20/12/2023
|
Anita
|
1706004024WL022215
|
Anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644863705
|
|
Anita
|
ICICI BANK LTD(508534)
|
|
78
|
GUNA
|
MP-06-004-024-001/273
(RICHHERA)
|
1706004024NRG24201220230253869
|
20/12/2023
|
Arjun
|
1706004024WL022215
|
Arjun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644863705
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNA
|
MP-06-004-024-001/275
(RICHHERA)
|
1706004024NRG24201220230253870
|
20/12/2023
|
Raju
|
1706004024WL022215
|
Raju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644863705
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GUNA
|
MP-06-004-024-001/276
(RICHHERA)
|
1706004024NRG24201220230253871
|
20/12/2023
|
Rammohan
|
1706004024WL022215
|
Rammohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644863705
|
|
Rammohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113152
|
113152
|
|
|
|
|
|
|
|