|
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
|
BADI
|
MP-30-005-002-001/38
(AKOLA)
|
1730005002NRG24071120230174844
|
08/11/2023
|
bhujariya bai
|
1730005002WL029922
|
bhujariya bai
|
00045
|
BARB0BARELI
|
884
|
884
|
Processed
|
02/01/2024
|
|
327889814
|
|
bhujariyabai
|
BANK OF BARODA(606985)
|
|
2
|
BADI
|
MP-30-005-002-001/41
(AKOLA)
|
1730005002NRG24071120230174846
|
08/11/2023
|
suhagrani
|
1730005002WL029922
|
suhagrani
|
00045
|
BARB0BARELI
|
884
|
884
|
Processed
|
02/01/2024
|
|
327889814
|
|
suhagrani
|
BANK OF BARODA(606985)
|
|
3
|
BADI
|
MP-30-005-010-001/336
(BANSPIPALIYA)
|
1730005010NRG24081120230175160
|
08/11/2023
|
khet singh
|
1730005010WL029954
|
khet singh
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889814
|
|
khetsingh
|
BANK OF BARODA(606985)
|
|
4
|
BADI
|
MP-30-005-049-003/135-A
(KANHAIYAPAR)
|
1730005002NRG24071120230174848
|
08/11/2023
|
Vimla Bai
|
1730005002WL029922
|
Vimla Bai
|
00045
|
BARB0BARELI
|
884
|
884
|
Processed
|
02/01/2024
|
|
327889814
|
|
VimlaBai
|
BANK OF BARODA(606985)
|
|
5
|
BADI
|
MP-30-005-049-003/138
(KANHAIYAPAR)
|
1730005002NRG24071120230174850
|
08/11/2023
|
hemvati
|
1730005002WL029922
|
hemvati
|
00045
|
BARB0BARELI
|
884
|
884
|
Processed
|
02/01/2024
|
|
327889814
|
|
hemvati
|
BANK OF BARODA(606985)
|
|
6
|
BADI
|
MP-30-005-060-002/363
(KINGI)
|
1730005000NRG24081120230175203
|
08/11/2023
|
Neelesh dhakad
|
1730005WL029957
|
Neelesh dhakad
|
00045
|
BARB0BARELI
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889814
|
|
Neeleshdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADI
|
MP-30-005-060-002/367
(KINGI)
|
1730005000NRG24081120230175207
|
08/11/2023
|
MAN SINGH
|
1730005WL029957
|
MAN SINGH
|
00045
|
BARB0BARELI
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889814
|
|
MANSINGH
|
BANK OF BARODA(606985)
|
|
8
|
BADI
|
MP-30-005-065-001/638
(MAGARDHA)
|
1730005000NRG24081120230175555
|
08/11/2023
|
Harinarayan Dhakar
|
1730005WL030023
|
Harinarayan Dhakar
|
00045
|
BARB0BARELI
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889814
|
|
HarinarayanDhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BADI
|
MP-30-005-065-001/652
(MAGARDHA)
|
1730005000NRG24081120230175566
|
08/11/2023
|
Chhatar Singh Dhakad
|
1730005WL030023
|
Chhatar Singh Dhakad
|
00045
|
BARB0BARELI
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889814
|
|
ChhatarSinghDhakad
|
BANK OF BARODA(606985)
|
|
10
|
BADI
|
MP-30-005-065-001/658
(MAGARDHA)
|
1730005000NRG24081120230175569
|
08/11/2023
|
Parsram
|
1730005WL030023
|
Parsram
|
00045
|
BARB0BARELI
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889814
|
|
Parsram
|
BANK OF BARODA(606985)
|
|
11
|
BADI
|
MP-30-005-065-001/664
(MAGARDHA)
|
1730005000NRG24081120230175573
|
08/11/2023
|
Rajaram
|
1730005WL030023
|
Rajaram
|
00045
|
BARB0BARELI
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889814
|
|
Rajaram
|
BANK OF BARODA(606985)
|
|
12
|
BADI
|
MP-30-005-067-001/287
(MAHRAGAON KALAN)
|
1730005067NRG24081120230175460
|
08/11/2023
|
shishupal
|
1730005067WL030005
|
shishupal
|
00045
|
BARB0BARELI
|
884
|
884
|
Processed
|
02/01/2024
|
|
327889814
|
|
shishupal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
13
|
BADI
|
MP-30-005-024-001/793
(CHORA KAMRORA)
|
1730005024NRG24081120230175491
|
08/11/2023
|
Durga
|
1730005024WL030012
|
Durga
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889814
|
|
Durga
|
BANK OF BARODA(606985)
|
|
14
|
BADI
|
MP-30-005-101-001/410
(UMRAI BAHARA)
|
1730005000NRG24081120230175510
|
08/11/2023
|
Sukhlal Bheel
|
1730005WL030016
|
Sukhlal Bheel
|
00045
|
BARB0RAISEN
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327889814
|
|
SukhlalBheel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
15
|
BADI
|
MP-30-005-007-001/205
(BAGALWADA)
|
1730005007NRG24081120230175394
|
08/11/2023
|
harishankar
|
1730005007WL029992
|
harishankar
|
00048
|
BKID0009061
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889814
|
|
harishankar
|
BANK OF INDIA(508505)
|
|
16
|
BADI
|
MP-30-005-007-001/621
(BAGALWADA)
|
1730005007NRG24081120230175397
|
08/11/2023
|
KRISHNAKUMAR
|
1730005007WL029992
|
KRISHNAKUMAR
|
00048
|
BKID0009061
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889814
|
|
KRISHNAKUMAR
|
FEDERAL BANK(607165)
|
|
17
|
BADI
|
MP-30-005-010-001/396
(BANSPIPALIYA)
|
1730005010NRG24081120230175161
|
08/11/2023
|
SANTRAM
|
1730005010WL029954
|
SANTRAM
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889814
|
|
SANTRAM
|
BANK OF INDIA(508505)
|
|
18
|
BADI
|
MP-30-005-010-002/17
(BANSPIPALIYA)
|
1730005010NRG24081120230175168
|
08/11/2023
|
bhagvat lodhi
|
1730005010WL029954
|
bhagvat lodhi
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889814
|
|
bhagvatlodhi
|
BANK OF BARODA(606985)
|
|
19
|
BADI
|
MP-30-005-010-002/17
(BANSPIPALIYA)
|
1730005010NRG24081120230175167
|
08/11/2023
|
RAMSINGH
|
1730005010WL029954
|
RAMSINGH
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889814
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
20
|
BADI
|
MP-30-005-010-002/31
(BANSPIPALIYA)
|
1730005010NRG24081120230175174
|
08/11/2023
|
umashankar
|
1730005010WL029954
|
umashankar
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889814
|
|
umashankar
|
BANK OF INDIA(508505)
|
|
21
|
BADI
|
MP-30-005-010-002/339
(BANSPIPALIYA)
|
1730005010NRG24081120230175176
|
08/11/2023
|
PRAHLADSINGH
|
1730005010WL029954
|
PRAHLADSINGH
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889814
|
|
PRAHLADSINGH
|
BANK OF INDIA(508505)
|
|
22
|
BADI
|
MP-30-005-049-003/138
(KANHAIYAPAR)
|
1730005002NRG24071120230174849
|
08/11/2023
|
brandavan
|
1730005002WL029922
|
brandavan
|
00048
|
BKID0009061
|
884
|
884
|
Processed
|
02/01/2024
|
|
327889814
|
|
brandavan
|
UCO BANK(607066)
|
|
23
|
BADI
|
MP-30-005-051-003/28
(KARAMWADA)
|
1730005000NRG24081120230175532
|
08/11/2023
|
nirottam kushwaha
|
1730005WL030021
|
nirottam kushwaha
|
00048
|
BKID0009061
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327889814
|
|
nirottamkushwaha
|
BANK OF INDIA(508505)
|
|
24
|
BADI
|
MP-30-005-060-002/366
(KINGI)
|
1730005000NRG24081120230175205
|
08/11/2023
|
BHAGWANDAS
|
1730005WL029957
|
BHAGWANDAS
|
00048
|
BKID0009061
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889814
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADI
|
MP-30-005-060-002/374
(KINGI)
|
1730005000NRG24081120230175209
|
08/11/2023
|
BANI SINGH
|
1730005WL029957
|
BANI SINGH
|
00048
|
BKID0009061
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889814
|
|
BANISINGH
|
BANK OF INDIA(508505)
|
|
26
|
BADI
|
MP-30-005-060-002/374
(KINGI)
|
1730005000NRG24081120230175210
|
08/11/2023
|
BANI SINGH
|
1730005WL029957
|
BANI SINGH
|
00048
|
BKID0009061
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889814
|
|
BANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BADI
|
MP-30-005-065-001/240-B
(MAGARDHA)
|
1730005000NRG24081120230175537
|
08/11/2023
|
bhavani prasad
|
1730005WL030023
|
bhavani prasad
|
00048
|
BKID0009061
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889814
|
|
bhavaniprasad
|
BANK OF INDIA(508505)
|
|
28
|
BADI
|
MP-30-005-065-001/56-A
(MAGARDHA)
|
1730005000NRG24081120230175539
|
08/11/2023
|
aman singh
|
1730005WL030023
|
aman singh
|
00048
|
BKID0009061
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889814
|
|
amansingh
|
BANK OF INDIA(508505)
|
|
29
|
BADI
|
MP-30-005-065-001/604
(MAGARDHA)
|
1730005000NRG24081120230175540
|
08/11/2023
|
RAKESH KUMAR
|
1730005WL030023
|
RAKESH KUMAR
|
00048
|
BKID0009061
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889814
|
|
RAKESHKUMAR
|
BANK OF INDIA(508505)
|
|
30
|
BADI
|
MP-30-005-065-001/615
(MAGARDHA)
|
1730005000NRG24081120230175541
|
08/11/2023
|
ARVIND DHAKAR
|
1730005WL030023
|
ARVIND DHAKAR
|
00048
|
BKID0009061
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889814
|
|
ARVINDDHAKAR
|
BANK OF INDIA(508505)
|
|
31
|
BADI
|
MP-30-005-065-001/618-B
(MAGARDHA)
|
1730005000NRG24081120230175544
|
08/11/2023
|
KAILASH
|
1730005WL030023
|
KAILASH
|
00048
|
BKID0009061
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889814
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
32
|
BADI
|
MP-30-005-065-001/621
(MAGARDHA)
|
1730005000NRG24081120230175549
|
08/11/2023
|
Lalita Bai Kahar
|
1730005WL030023
|
Lalita Bai Kahar
|
00048
|
BKID0009061
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889814
|
|
LalitaBaiKahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BADI
|
MP-30-005-065-001/622
(MAGARDHA)
|
1730005000NRG24081120230175550
|
08/11/2023
|
Vishal Dhakad
|
1730005WL030023
|
Vishal Dhakad
|
00048
|
BKID0009061
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889814
|
|
VishalDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BADI
|
MP-30-005-065-001/635
(MAGARDHA)
|
1730005000NRG24081120230175552
|
08/11/2023
|
Prem Narayan
|
1730005WL030023
|
Prem Narayan
|
00048
|
BKID0009061
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889814
|
|
PremNarayan
|
BANK OF INDIA(508505)
|
|
35
|
BADI
|
MP-30-005-065-001/645-A
(MAGARDHA)
|
1730005000NRG24081120230175561
|
08/11/2023
|
harishankar
|
1730005WL030023
|
harishankar
|
00048
|
BKID0009061
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889814
|
|
harishankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADI
|
MP-30-005-067-001/258
(MAHRAGAON KALAN)
|
1730005067NRG24081120230175458
|
08/11/2023
|
narayan Singh
|
1730005067WL030005
|
narayan Singh
|
00048
|
BKID0009061
|
884
|
884
|
Processed
|
02/01/2024
|
|
327889814
|
|
narayanSingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
37
|
BADI
|
MP-30-005-051-001/224
(KARAMWADA)
|
1730005000NRG24081120230175430
|
08/11/2023
|
bhagvan singh
|
1730005WL030001
|
bhagvan singh
|
00078
|
CNRB0006124
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327889814
|
|
bhagvansingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
38
|
BADI
|
MP-30-005-010-001/408
(BANSPIPALIYA)
|
1730005010NRG24081120230175165
|
08/11/2023
|
VISHRAM
|
1730005010WL029954
|
VISHRAM
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889814
|
|
VISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BADI
|
MP-30-005-060-002/366
(KINGI)
|
1730005000NRG24081120230175206
|
08/11/2023
|
SHANTI BAI
|
1730005WL029957
|
SHANTI BAI
|
00089
|
CBIN0280730
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889814
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BADI
|
MP-30-005-060-002/367
(KINGI)
|
1730005000NRG24081120230175208
|
08/11/2023
|
HEERA BAI
|
1730005WL029957
|
HEERA BAI
|
00089
|
CBIN0280730
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889814
|
|
HEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BADI
|
MP-30-005-065-001/620
(MAGARDHA)
|
1730005000NRG24081120230175546
|
08/11/2023
|
Jitendra
|
1730005WL030023
|
Jitendra
|
00089
|
CBIN0280730
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889814
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BADI
|
MP-30-005-065-001/645-B
(MAGARDHA)
|
1730005000NRG24081120230175563
|
08/11/2023
|
Ganeshi Aahirwar
|
1730005WL030023
|
Ganeshi Aahirwar
|
00089
|
CBIN0280730
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889814
|
|
GaneshiAahirwar
|
UNION BANK OF INDIA(508500)
|
|
43
|
BADI
|
MP-30-005-067-001/178
(MAHRAGAON KALAN)
|
1730005067NRG24081120230175454
|
08/11/2023
|
hakam Singh mehra
|
1730005067WL030005
|
hakam Singh mehra
|
00089
|
CBIN0280730
|
884
|
884
|
Processed
|
02/01/2024
|
|
327889814
|
|
hakamSinghmehra
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BADI
|
MP-30-005-067-001/18
(MAHRAGAON KALAN)
|
1730005067NRG24081120230175456
|
08/11/2023
|
dhanraj yadav
|
1730005067WL030005
|
dhanraj yadav
|
00089
|
CBIN0280730
|
884
|
884
|
Processed
|
02/01/2024
|
|
327889814
|
|
dhanrajyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BADI
|
MP-30-005-067-001/18
(MAHRAGAON KALAN)
|
1730005067NRG24081120230175455
|
08/11/2023
|
vishram
|
1730005067WL030005
|
vishram
|
00089
|
CBIN0280730
|
884
|
884
|
Processed
|
02/01/2024
|
|
327889814
|
|
vishram
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BADI
|
MP-30-005-067-001/283
(MAHRAGAON KALAN)
|
1730005067NRG24081120230175459
|
08/11/2023
|
harishankar
|
1730005067WL030005
|
harishankar
|
00089
|
CBIN0280730
|
884
|
884
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
BADI
|
MP-30-005-067-001/560
(MAHRAGAON KALAN)
|
1730005000NRG24081120230175528
|
08/11/2023
|
laxman
|
1730005WL030019
|
laxman
|
00089
|
CBIN0280730
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327889814
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADI
|
MP-30-005-080-001/385
(PIPALIYA KARANSINGH)
|
1730005000NRG24081120230175293
|
08/11/2023
|
Rajesh Kumar
|
1730005WL029967
|
Rajesh Kumar
|
00089
|
CBIN0280730
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327889814
|
|
RajeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BADI
|
MP-30-005-080-002/225
(PIPALIYA KARANSINGH)
|
1730005000NRG24081120230175294
|
08/11/2023
|
KAMLESH
|
1730005WL029967
|
KAMLESH
|
00089
|
CBIN0280730
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327889814
|
|
KAMLESH
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
50
|
BADI
|
MP-30-005-067-001/525
(MAHRAGAON KALAN)
|
1730005000NRG24081120230175527
|
08/11/2023
|
archana chamar
|
1730005WL030019
|
archana chamar
|
00089
|
CBIN0282315
|
1920
|
1920
|
Processed
|
02/01/2024
|
|
327889814
|
|
archanachamar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
51
|
BADI
|
MP-30-005-024-001/1016
(CHORA KAMRORA)
|
1730005024NRG24081120230175492
|
08/11/2023
|
pooja
|
1730005024WL030013
|
pooja
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889814
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BADI
|
MP-30-005-024-001/789
(CHORA KAMRORA)
|
1730005024NRG24081120230175490
|
08/11/2023
|
bASANTI
|
1730005024WL030011
|
bASANTI
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889814
|
|
bASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BADI
|
MP-30-005-024-001/789
(CHORA KAMRORA)
|
1730005024NRG24081120230175489
|
08/11/2023
|
Durgesh
|
1730005024WL030011
|
Durgesh
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889814
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BADI
|
MP-30-005-024-003/572
(CHORA KAMRORA)
|
1730005024NRG24081120230175486
|
08/11/2023
|
Bhoopendra
|
1730005024WL030010
|
Bhoopendra
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889814
|
|
Bhoopendra
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BADI
|
MP-30-005-024-003/9-B
(CHORA KAMRORA)
|
1730005024NRG24081120230175487
|
08/11/2023
|
Shubham
|
1730005024WL030010
|
Shubham
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889814
|
|
Shubham
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BADI
|
MP-30-005-099-001/327
(UDADMAU)
|
1730005000NRG24081120230175519
|
08/11/2023
|
MULIYABAI
|
1730005WL030018
|
MULIYABAI
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889814
|
|
MULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BADI
|
MP-30-005-099-001/327
(UDADMAU)
|
1730005000NRG24081120230175518
|
08/11/2023
|
Surendra
|
1730005WL030018
|
Surendra
|
00089
|
CBIN0282889
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
BADI
|
MP-30-005-099-001/359
(UDADMAU)
|
1730005000NRG24081120230175520
|
08/11/2023
|
khilan singh
|
1730005WL030018
|
khilan singh
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889814
|
|
khilansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BADI
|
MP-30-005-099-001/496
(UDADMAU)
|
1730005000NRG24081120230175521
|
08/11/2023
|
annu lodhi
|
1730005WL030018
|
annu lodhi
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889814
|
|
annulodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BADI
|
MP-30-005-099-001/497
(UDADMAU)
|
1730005000NRG24081120230175522
|
08/11/2023
|
SHELENDRA
|
1730005WL030018
|
SHELENDRA
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889814
|
|
SHELENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BADI
|
MP-30-005-099-001/522
(UDADMAU)
|
1730005000NRG24081120230175523
|
08/11/2023
|
shiva lodhi
|
1730005WL030018
|
shiva lodhi
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889814
|
|
shivalodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BADI
|
MP-30-005-099-001/74
(UDADMAU)
|
1730005000NRG24081120230175524
|
08/11/2023
|
JYOTI
|
1730005WL030018
|
JYOTI
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889814
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BADI
|
MP-30-005-099-001/74
(UDADMAU)
|
1730005000NRG24081120230175525
|
08/11/2023
|
MAMATA BAI
|
1730005WL030018
|
MAMATA BAI
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889814
|
|
MAMATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BADI
|
MP-30-005-101-001/363-A
(UMRAI BAHARA)
|
1730005000NRG24081120230175507
|
08/11/2023
|
khema
|
1730005WL030016
|
khema
|
00089
|
CBIN0282889
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327889814
|
|
khema
|
BANK OF INDIA(508505)
|
|
65
|
BADI
|
MP-30-005-101-001/374
(UMRAI BAHARA)
|
1730005000NRG24081120230175508
|
08/11/2023
|
RAKESH
|
1730005WL030016
|
RAKESH
|
00089
|
CBIN0282889
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327889814
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BADI
|
MP-30-005-101-001/379
(UMRAI BAHARA)
|
1730005000NRG24081120230175509
|
08/11/2023
|
MUKESH KUMAR
|
1730005WL030016
|
MUKESH KUMAR
|
00089
|
CBIN0282889
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327889814
|
|
MUKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BADI
|
MP-30-005-101-001/384
(UMRAI BAHARA)
|
1730005000NRG24081120230175513
|
08/11/2023
|
Dilip Singh
|
1730005WL030017
|
Dilip Singh
|
00089
|
CBIN0282889
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327889814
|
|
DilipSingh
|
BANK OF BARODA(606985)
|
|
68
|
BADI
|
MP-30-005-101-002/281
(UMRAI BAHARA)
|
1730005000NRG24081120230175514
|
08/11/2023
|
RUPDE BAI
|
1730005WL030017
|
RUPDE BAI
|
00089
|
CBIN0282889
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327889814
|
|
RUPDEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BADI
|
MP-30-005-101-002/443
(UMRAI BAHARA)
|
1730005000NRG24081120230175515
|
08/11/2023
|
MIRA BAI NAYAK
|
1730005WL030017
|
MIRA BAI NAYAK
|
00089
|
CBIN0282889
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327889814
|
|
MIRABAINAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
70
|
BADI
|
MP-30-005-065-001/671
(MAGARDHA)
|
1730005000NRG24081120230175575
|
08/11/2023
|
Guddoo Ahirwar
|
1730005WL030023
|
Guddoo Ahirwar
|
00168
|
ICIC0002125
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889814
|
|
GuddooAhirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
71
|
BADI
|
MP-30-005-101-003/10
(UMRAI BAHARA)
|
1730005000NRG24081120230175512
|
08/11/2023
|
KHUMAN
|
1730005WL030016
|
KHUMAN
|
00354
|
PUNB0741800
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327889814
|
|
KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADI
|
MP-30-005-101-003/12
(UMRAI BAHARA)
|
1730005000NRG24081120230175516
|
08/11/2023
|
omprakash
|
1730005WL030017
|
omprakash
|
00354
|
PUNB0741800
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327889814
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADI
|
MP-30-005-101-003/14
(UMRAI BAHARA)
|
1730005000NRG24081120230175517
|
08/11/2023
|
MUKESH
|
1730005WL030017
|
MUKESH
|
00354
|
PUNB0741800
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327889814
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
74
|
BADI
|
MP-30-005-002-001/184
(AKOLA)
|
1730005002NRG24071120230174841
|
08/11/2023
|
pinki bai
|
1730005002WL029922
|
pinki bai
|
00354
|
PUNB0741900
|
884
|
884
|
Processed
|
02/01/2024
|
|
327889814
|
|
pinkibai
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BADI
|
MP-30-005-002-001/4
(AKOLA)
|
1730005002NRG24071120230174845
|
08/11/2023
|
Vishal bai
|
1730005002WL029922
|
Vishal bai
|
00354
|
PUNB0741900
|
884
|
884
|
Processed
|
02/01/2024
|
|
327889814
|
|
Vishalbai
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BADI
|
MP-30-005-007-001/567
(BAGALWADA)
|
1730005007NRG24081120230175395
|
08/11/2023
|
KRISHNA KUMAR KEVAT
|
1730005007WL029992
|
KRISHNA KUMAR KEVAT
|
00354
|
PUNB0741900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889814
|
|
KRISHNAKUMARKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BADI
|
MP-30-005-007-001/748
(BAGALWADA)
|
1730005007NRG24081120230175398
|
08/11/2023
|
Shekhar Thakur
|
1730005007WL029992
|
Shekhar Thakur
|
00354
|
PUNB0741900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889814
|
|
ShekharThakur
|
UNION BANK OF INDIA(508500)
|
|
78
|
BADI
|
MP-30-005-010-002/282
(BANSPIPALIYA)
|
1730005010NRG24081120230175169
|
08/11/2023
|
PRAHLAD
|
1730005010WL029954
|
PRAHLAD
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889814
|
|
PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BADI
|
MP-30-005-010-002/299
(BANSPIPALIYA)
|
1730005010NRG24081120230175171
|
08/11/2023
|
HEMLATA DHAKAD
|
1730005010WL029954
|
HEMLATA DHAKAD
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889814
|
|
HEMLATADHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BADI
|
MP-30-005-010-002/299
(BANSPIPALIYA)
|
1730005010NRG24081120230175170
|
08/11/2023
|
KULDEEP DHAKAD
|
1730005010WL029954
|
KULDEEP DHAKAD
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889814
|
|
KULDEEPDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BADI
|
MP-30-005-010-002/302
(BANSPIPALIYA)
|
1730005010NRG24081120230175172
|
08/11/2023
|
RAMSINGH
|
1730005010WL029954
|
RAMSINGH
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889814
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BADI
|
MP-30-005-010-002/31
(BANSPIPALIYA)
|
1730005010NRG24081120230175175
|
08/11/2023
|
maya bai
|
1730005010WL029954
|
maya bai
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889814
|
|
mayabai
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BADI
|
MP-30-005-060-002/363
(KINGI)
|
1730005000NRG24081120230175204
|
08/11/2023
|
Reena
|
1730005WL029957
|
Reena
|
00354
|
PUNB0741900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889814
|
|
Reena
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BADI
|
MP-30-005-065-001/143
(MAGARDHA)
|
1730005000NRG24081120230175534
|
08/11/2023
|
Puran Lal
|
1730005WL030022
|
Puran Lal
|
00354
|
PUNB0741900
|
663
|
663
|
Processed
|
02/01/2024
|
|
327889814
|
|
PuranLal
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BADI
|
MP-30-005-065-001/619-B
(MAGARDHA)
|
1730005000NRG24081120230175545
|
08/11/2023
|
NRIPATIYA
|
1730005WL030023
|
NRIPATIYA
|
00354
|
PUNB0741900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889814
|
|
NRIPATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BADI
|
MP-30-005-065-001/634
(MAGARDHA)
|
1730005000NRG24081120230175551
|
08/11/2023
|
Lal Singhg
|
1730005WL030023
|
Lal Singhg
|
00354
|
PUNB0741900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889814
|
|
LalSinghg
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BADI
|
MP-30-005-065-001/635
(MAGARDHA)
|
1730005000NRG24081120230175553
|
08/11/2023
|
Malti mehra
|
1730005WL030023
|
Malti mehra
|
00354
|
PUNB0741900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889814
|
|
Maltimehra
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BADI
|
MP-30-005-065-001/642
(MAGARDHA)
|
1730005000NRG24081120230175557
|
08/11/2023
|
Umashankar
|
1730005WL030023
|
Umashankar
|
00354
|
PUNB0741900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889814
|
|
Umashankar
|
HDFC BANK LTD(607152)
|
|
89
|
BADI
|
MP-30-005-065-001/645
(MAGARDHA)
|
1730005000NRG24081120230175560
|
08/11/2023
|
Bhagwati Ahirwar
|
1730005WL030023
|
Bhagwati Ahirwar
|
00354
|
PUNB0741900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889814
|
|
BhagwatiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BADI
|
MP-30-005-065-001/645
(MAGARDHA)
|
1730005000NRG24081120230175559
|
08/11/2023
|
Goutam Singh
|
1730005WL030023
|
Goutam Singh
|
00354
|
PUNB0741900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889814
|
|
GoutamSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BADI
|
MP-30-005-065-001/645-B
(MAGARDHA)
|
1730005000NRG24081120230175562
|
08/11/2023
|
subhash
|
1730005WL030023
|
subhash
|
00354
|
PUNB0741900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889814
|
|
subhash
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BADI
|
MP-30-005-065-001/646-A
(MAGARDHA)
|
1730005000NRG24081120230175564
|
08/11/2023
|
nikhil dhakad
|
1730005WL030023
|
nikhil dhakad
|
00354
|
PUNB0741900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889814
|
|
nikhildhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BADI
|
MP-30-005-065-001/647
(MAGARDHA)
|
1730005000NRG24081120230175565
|
08/11/2023
|
Ajay
|
1730005WL030023
|
Ajay
|
00354
|
PUNB0741900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889814
|
|
Ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
94
|
BADI
|
MP-30-005-002-001/247
(AKOLA)
|
1730005002NRG24071120230174843
|
08/11/2023
|
Supyar
|
1730005002WL029922
|
Supyar
|
00415
|
SBIN0005339
|
884
|
884
|
Processed
|
02/01/2024
|
|
327889814
|
|
Supyar
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BADI
|
MP-30-005-005-001/490
(BABAI)
|
1730005000NRG24081120230175328
|
08/11/2023
|
Bhabuti Lal Chouhan
|
1730005WL029973
|
Bhabuti Lal Chouhan
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889814
|
|
BhabutiLalChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BADI
|
MP-30-005-009-003/9-A
(BAMHORI BALIRAM)
|
1730005000NRG24081120230175332
|
08/11/2023
|
Surendra kumar
|
1730005WL029974
|
Surendra kumar
|
00415
|
SBIN0005339
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327889814
|
|
Surendrakumar
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADI
|
MP-30-005-010-001/297
(BANSPIPALIYA)
|
1730005010NRG24081120230175159
|
08/11/2023
|
MANGAL SINGH DHANAK
|
1730005010WL029954
|
MANGAL SINGH DHANAK
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889814
|
|
MANGALSINGHDHANAK
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADI
|
MP-30-005-010-002/302
(BANSPIPALIYA)
|
1730005010NRG24081120230175173
|
08/11/2023
|
RAMABAI
|
1730005010WL029954
|
RAMABAI
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889814
|
|
RAMABAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADI
|
MP-30-005-065-001/545
(MAGARDHA)
|
1730005000NRG24081120230175538
|
08/11/2023
|
RAJESH MEENA
|
1730005WL030023
|
RAJESH MEENA
|
00415
|
SBIN0005339
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889814
|
|
RAJESHMEENA
|
RATNAKAR BANK(607393)
|
|
100
|
BADI
|
MP-30-005-065-001/618
(MAGARDHA)
|
1730005000NRG24081120230175543
|
08/11/2023
|
Suneeta Bai
|
1730005WL030023
|
Suneeta Bai
|
00415
|
SBIN0005339
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889814
|
|
SuneetaBai
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADI
|
MP-30-005-065-001/620
(MAGARDHA)
|
1730005000NRG24081120230175547
|
08/11/2023
|
Janki
|
1730005WL030023
|
Janki
|
00415
|
SBIN0005339
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889814
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADI
|
MP-30-005-065-001/636
(MAGARDHA)
|
1730005000NRG24081120230175554
|
08/11/2023
|
Ram Kumar Dhakad
|
1730005WL030023
|
Ram Kumar Dhakad
|
00415
|
SBIN0005339
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889814
|
|
RamKumarDhakad
|
BANK OF INDIA(508505)
|
|
103
|
BADI
|
MP-30-005-065-001/639
(MAGARDHA)
|
1730005000NRG24081120230175556
|
08/11/2023
|
Dalchand Ahirwar
|
1730005WL030023
|
Dalchand Ahirwar
|
00415
|
SBIN0005339
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889814
|
|
DalchandAhirwar
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADI
|
MP-30-005-067-001/21
(MAHRAGAON KALAN)
|
1730005067NRG24081120230175457
|
08/11/2023
|
rakesh kumar
|
1730005067WL030005
|
rakesh kumar
|
00415
|
SBIN0005339
|
884
|
884
|
Processed
|
02/01/2024
|
|
327889814
|
|
rakeshkumar
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADI
|
MP-30-005-067-001/572
(MAHRAGAON KALAN)
|
1730005067NRG24081120230175464
|
08/11/2023
|
man singh
|
1730005067WL030005
|
man singh
|
00415
|
SBIN0005339
|
884
|
884
|
Processed
|
02/01/2024
|
|
327889814
|
|
mansingh
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
106
|
BADI
|
MP-30-005-005-001/490
(BABAI)
|
1730005000NRG24081120230175327
|
08/11/2023
|
Balram Chouhan
|
1730005WL029973
|
Balram Chouhan
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889814
|
|
BalramChouhan
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADI
|
MP-30-005-051-003/44
(KARAMWADA)
|
1730005000NRG24081120230175533
|
08/11/2023
|
bhagwat
|
1730005WL030021
|
bhagwat
|
00415
|
SBIN0010172
|
960
|
960
|
Processed
|
02/01/2024
|
|
327889814
|
|
bhagwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BADI
|
MP-30-005-074-001/249
(NANPON)
|
1730005000NRG24081120230175177
|
08/11/2023
|
KAPOOR SINGH
|
1730005WL029955
|
KAPOOR SINGH
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889814
|
|
KAPOORSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BADI
|
MP-30-005-074-001/249
(NANPON)
|
1730005000NRG24081120230175178
|
08/11/2023
|
TULSA BAI AHRIWAR
|
1730005WL029955
|
TULSA BAI AHRIWAR
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889814
|
|
TULSABAIAHRIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4938
|
4938
|
|
|
|
|
|
|
|
|
110
|
BADI
|
MP-30-005-024-001/67-B
(CHORA KAMRORA)
|
1730005024NRG24081120230175488
|
08/11/2023
|
PREM SINGH
|
1730005024WL030011
|
PREM SINGH
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889814
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADI
|
MP-30-005-024-003/425
(CHORA KAMRORA)
|
1730005024NRG24081120230175495
|
08/11/2023
|
Bani Prasad
|
1730005024WL030014
|
Bani Prasad
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889814
|
|
BaniPrasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
112
|
BADI
|
MP-30-005-067-001/53-B
(MAHRAGAON KALAN)
|
1730005067NRG24081120230175463
|
08/11/2023
|
Toofan
|
1730005067WL030005
|
Toofan
|
00415
|
SBIN0017117
|
884
|
884
|
Processed
|
02/01/2024
|
|
327889814
|
|
Toofan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
113
|
BADI
|
MP-30-005-009-001/110
(BAMHORI BALIRAM)
|
1730005000NRG24081120230175334
|
08/11/2023
|
mukesh
|
1730005WL029975
|
mukesh
|
00415
|
SBIN0017118
|
960
|
960
|
Processed
|
02/01/2024
|
|
327889814
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BADI
|
MP-30-005-009-001/338-B
(BAMHORI BALIRAM)
|
1730005000NRG24081120230175329
|
08/11/2023
|
ramsingh
|
1730005WL029974
|
ramsingh
|
00415
|
SBIN0017118
|
960
|
960
|
Processed
|
02/01/2024
|
|
327889814
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADI
|
MP-30-005-009-001/352
(BAMHORI BALIRAM)
|
1730005000NRG24081120230175335
|
08/11/2023
|
neelesh thakur
|
1730005WL029975
|
neelesh thakur
|
00415
|
SBIN0017118
|
960
|
960
|
Processed
|
02/01/2024
|
|
327889814
|
|
neeleshthakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BADI
|
MP-30-005-009-001/359-B
(BAMHORI BALIRAM)
|
1730005000NRG24081120230175336
|
08/11/2023
|
Jayanti
|
1730005WL029975
|
Jayanti
|
00415
|
SBIN0017118
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327889814
|
|
Jayanti
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADI
|
MP-30-005-009-001/7-A
(BAMHORI BALIRAM)
|
1730005000NRG24081120230175331
|
08/11/2023
|
LAKHANLAL RAI
|
1730005WL029974
|
LAKHANLAL RAI
|
00415
|
SBIN0017118
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327889814
|
|
LAKHANLALRAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADI
|
MP-30-005-009-001/7-A
(BAMHORI BALIRAM)
|
1730005000NRG24081120230175330
|
08/11/2023
|
pawan rai
|
1730005WL029974
|
pawan rai
|
00415
|
SBIN0017118
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327889814
|
|
pawanrai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10836
|
10836
|
|
|
|
|
|
|
|
|
119
|
BADI
|
MP-30-005-007-001/748
(BAGALWADA)
|
1730005007NRG24081120230175399
|
08/11/2023
|
SIDDHANT THAKUR
|
1730005007WL029992
|
SIDDHANT THAKUR
|
00462
|
UCBA0000347
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889814
|
|
SIDDHANTTHAKUR
|
UNION BANK OF INDIA(508500)
|
|
120
|
BADI
|
MP-30-005-010-001/100
(BANSPIPALIYA)
|
1730005010NRG24081120230175157
|
08/11/2023
|
SANTOSH KUMAR DHANAK
|
1730005010WL029954
|
SANTOSH KUMAR DHANAK
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889814
|
|
SANTOSHKUMARDHANAK
|
UCO BANK(607066)
|
|
121
|
BADI
|
MP-30-005-010-001/396
(BANSPIPALIYA)
|
1730005010NRG24081120230175162
|
08/11/2023
|
NEELESH MEHRA
|
1730005010WL029954
|
NEELESH MEHRA
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889814
|
|
NEELESHMEHRA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADI
|
MP-30-005-010-001/397
(BANSPIPALIYA)
|
1730005010NRG24081120230175164
|
08/11/2023
|
GOURI
|
1730005010WL029954
|
GOURI
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889814
|
|
GOURI
|
UCO BANK(607066)
|
|
123
|
BADI
|
MP-30-005-010-001/397
(BANSPIPALIYA)
|
1730005010NRG24081120230175163
|
08/11/2023
|
NARESH MEHRA
|
1730005010WL029954
|
NARESH MEHRA
|
00462
|
UCBA0000347
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
BADI
|
MP-30-005-010-001/409
(BANSPIPALIYA)
|
1730005010NRG24081120230175166
|
08/11/2023
|
SUNIL
|
1730005010WL029954
|
SUNIL
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327889814
|
|
SUNIL
|
UCO BANK(607066)
|
|
125
|
BADI
|
MP-30-005-065-001/616
(MAGARDHA)
|
1730005000NRG24081120230175535
|
08/11/2023
|
Manoj Kumar
|
1730005WL030022
|
Manoj Kumar
|
00462
|
UCBA0000347
|
442
|
442
|
Processed
|
02/01/2024
|
|
327889814
|
|
ManojKumar
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADI
|
MP-30-005-065-001/616
(MAGARDHA)
|
1730005000NRG24081120230175542
|
08/11/2023
|
Munni bai
|
1730005WL030023
|
Munni bai
|
00462
|
UCBA0000347
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889814
|
|
Munnibai
|
BANK OF BARODA(606985)
|
|
127
|
BADI
|
MP-30-005-067-001/503
(MAHRAGAON KALAN)
|
1730005067NRG24081120230175462
|
08/11/2023
|
gangaram
|
1730005067WL030005
|
gangaram
|
00462
|
UCBA0000347
|
884
|
884
|
Processed
|
02/01/2024
|
|
327889814
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
128
|
BADI
|
MP-30-005-007-001/595
(BAGALWADA)
|
1730005007NRG24081120230175396
|
08/11/2023
|
Naresh karigir
|
1730005007WL029992
|
Naresh karigir
|
00468
|
UBIN0566179
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889814
|
|
Nareshkarigir
|
UNION BANK OF INDIA(508500)
|
|
129
|
BADI
|
MP-30-005-051-002/213
(KARAMWADA)
|
1730005000NRG24081120230175531
|
08/11/2023
|
devi singh dhanak
|
1730005WL030021
|
devi singh dhanak
|
00468
|
UBIN0566179
|
960
|
960
|
Processed
|
02/01/2024
|
|
327889814
|
|
devisinghdhanak
|
UNION BANK OF INDIA(508500)
|
|
130
|
BADI
|
MP-30-005-067-001/334
(MAHRAGAON KALAN)
|
1730005067NRG24081120230175461
|
08/11/2023
|
hariram malviya
|
1730005067WL030005
|
hariram malviya
|
00468
|
UBIN0566179
|
884
|
884
|
Processed
|
02/01/2024
|
|
327889814
|
|
harirammalviya
|
UNION BANK OF INDIA(508500)
|
|
131
|
BADI
|
MP-30-005-067-001/512
(MAHRAGAON KALAN)
|
1730005000NRG24081120230175526
|
08/11/2023
|
chandrashekar
|
1730005WL030019
|
chandrashekar
|
00468
|
UBIN0566179
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327889814
|
|
chandrashekar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5601
|
5601
|
|
|
|
|
|
|
|
|
132
|
BADI
|
MP-30-005-056-001/560-B
(KHAPARIYA KALAN)
|
1730005000NRG24081120230175529
|
08/11/2023
|
jaynarayan
|
1730005WL030020
|
jaynarayan
|
00468
|
UBIN0572209
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327889814
|
|
jaynarayan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
133
|
BADI
|
MP-30-005-101-002/392
(UMRAI BAHARA)
|
1730005000NRG24081120230175511
|
08/11/2023
|
LAXMI BAI GOUND
|
1730005WL030016
|
LAXMI BAI GOUND
|
00689
|
AUBL0002306
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327889814
|
|
LAXMIBAIGOUND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
134
|
BADI
|
MP-30-005-065-001/621
(MAGARDHA)
|
1730005000NRG24081120230175548
|
08/11/2023
|
Jasrath Kahar
|
1730005WL030023
|
Jasrath Kahar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327889814
|
|
JasrathKahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
135
|
BADI
|
MP-30-005-009-004/13
(BAMHORI BALIRAM)
|
1730005000NRG24081120230175337
|
08/11/2023
|
bhangalal
|
1730005WL029975
|
bhangalal
|
00697
|
BKID0MG7020
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327889814
|
|
bhangalal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
136
|
BADI
|
MP-30-005-051-002/112
(KARAMWADA)
|
1730005000NRG24081120230175530
|
08/11/2023
|
GULJAR DHANAK
|
1730005WL030021
|
GULJAR DHANAK
|
00697
|
BKID0MG7021
|
252
|
252
|
Processed
|
02/01/2024
|
|
327889814
|
|
GULJARDHANAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187971
|
187971
|
|
|
|
|
|
|
|