|
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-06-004-041-003/832
(HINOTIYA)
|
1706004041NRG24290220240338868
|
29/02/2024
|
MEHARWAN HARIJAN
|
1706004041WL028837
|
MEHARWAN HARIJAN
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
13/04/2024
|
|
301621557
|
|
MEHARWANHARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GUNA
|
MP-06-004-049-003/1150
(LAHARKOTA)
|
1706004049NRG24290220240338803
|
29/02/2024
|
hariram
|
1706004049WL028834
|
hariram
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621557
|
|
hariram
|
ICICI BANK LTD(508534)
|
|
3
|
GUNA
|
MP-06-004-070-002/115
(SIRSI)
|
1706004070NRG24290220240338831
|
29/02/2024
|
MUKESH
|
1706004070WL028836
|
MUKESH
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621557
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
4
|
GUNA
|
MP-06-004-070-006/120
(SIRSI)
|
1706004070NRG24290220240338822
|
29/02/2024
|
Bhangiya
|
1706004070WL028835
|
Bhangiya
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301621557
|
|
Bhangiya
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUNA
|
MP-06-004-070-006/3
(SIRSI)
|
1706004070NRG24290220240338825
|
29/02/2024
|
Makna
|
1706004070WL028835
|
Makna
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301621557
|
|
Makna
|
BANK OF BARODA(606985)
|
|
6
|
GUNA
|
MP-06-004-070-006/62
(SIRSI)
|
1706004070NRG24290220240338826
|
29/02/2024
|
pangli bai
|
1706004070WL028835
|
pangli bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301621557
|
|
panglibai
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUNA
|
MP-06-004-070-007/15
(SIRSI)
|
1706004070NRG24290220240338829
|
29/02/2024
|
hira
|
1706004070WL028835
|
hira
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301621557
|
|
hira
|
BANK OF BARODA(606985)
|
|
8
|
GUNA
|
MP-06-004-070-007/18
(SIRSI)
|
1706004070NRG24290220240338830
|
29/02/2024
|
ramdyal
|
1706004070WL028835
|
ramdyal
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301621557
|
|
ramdyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GUNA
|
MP-06-004-070-007/274
(SIRSI)
|
1706004070NRG24290220240338841
|
29/02/2024
|
Jagdish
|
1706004070WL028836
|
Jagdish
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621557
|
|
Jagdish
|
ICICI BANK LTD(508534)
|
|
10
|
GUNA
|
MP-06-004-070-007/3
(SIRSI)
|
1706004070NRG24290220240338851
|
29/02/2024
|
Devilal
|
1706004070WL028836
|
Devilal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621557
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUNA
|
MP-06-004-070-007/48
(SIRSI)
|
1706004070NRG24290220240338852
|
29/02/2024
|
suresh
|
1706004070WL028836
|
suresh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621557
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUNA
|
MP-06-004-070-007/6-A
(SIRSI)
|
1706004070NRG24290220240338853
|
29/02/2024
|
HALKAIYA
|
1706004070WL028836
|
HALKAIYA
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621557
|
|
HALKAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
13
|
GUNA
|
MP-06-004-041-003/168
(HINOTIYA)
|
1706004041NRG24290220240338854
|
29/02/2024
|
shivnandan
|
1706004041WL028837
|
shivnandan
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301621557
|
|
shivnandan
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
14
|
GUNA
|
MP-06-004-070-003/426
(SIRSI)
|
1706004070NRG24290220240338820
|
29/02/2024
|
lalaram kushwaha
|
1706004070WL028835
|
lalaram kushwaha
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301621557
|
|
lalaramkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GUNA
|
MP-06-004-070-003/426
(SIRSI)
|
1706004070NRG24290220240338819
|
29/02/2024
|
sadhu
|
1706004070WL028835
|
sadhu
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301621557
|
|
sadhu
|
BANK OF INDIA(508505)
|
|
16
|
GUNA
|
MP-06-004-070-006/128-B
(SIRSI)
|
1706004070NRG24290220240338823
|
29/02/2024
|
Ruman
|
1706004070WL028835
|
Ruman
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301621557
|
|
Ruman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
17
|
GUNA
|
MP-06-004-049-003/1101
(LAHARKOTA)
|
1706004049NRG24290220240338797
|
29/02/2024
|
chhuttan
|
1706004049WL028834
|
chhuttan
|
00089
|
CBIN0282156
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301621557
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
GUNA
|
MP-06-004-049-002/529
(LAHARKOTA)
|
1706004049NRG24290220240338790
|
29/02/2024
|
Uday Bhan Kushwah
|
1706004049WL028834
|
Uday Bhan Kushwah
|
00176
|
IDIB000G127
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621557
|
|
UdayBhanKushwah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
GUNA
|
MP-06-004-049-003/128-A
(LAHARKOTA)
|
1706004049NRG24290220240338805
|
29/02/2024
|
Saddam Khan
|
1706004049WL028834
|
Saddam Khan
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621557
|
|
SaddamKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GUNA
|
MP-06-004-049-003/128-B
(LAHARKOTA)
|
1706004049NRG24290220240338806
|
29/02/2024
|
Salman Khan
|
1706004049WL028834
|
Salman Khan
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621557
|
|
SalmanKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GUNA
|
MP-06-004-049-003/48-A
(LAHARKOTA)
|
1706004049NRG24290220240338813
|
29/02/2024
|
Shree Ram
|
1706004049WL028834
|
Shree Ram
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621557
|
|
ShreeRam
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GUNA
|
MP-06-004-049-003/498
(LAHARKOTA)
|
1706004049NRG24290220240338814
|
29/02/2024
|
Sitam Bai Khangar
|
1706004049WL028834
|
Sitam Bai Khangar
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621557
|
|
SitamBaiKhangar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
23
|
GUNA
|
MP-06-004-041-003/977-B
(HINOTIYA)
|
1706004041NRG24290220240338871
|
29/02/2024
|
Arpit Raghuwanshi
|
1706004041WL028837
|
Arpit Raghuwanshi
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301621557
|
|
ArpitRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GUNA
|
MP-06-004-070-002/544
(SIRSI)
|
1706004070NRG24290220240338838
|
29/02/2024
|
banti
|
1706004070WL028836
|
banti
|
00415
|
SBIN0003849
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301621557
|
A/c Blocked or Frozen
|
|
|
|
25
|
GUNA
|
MP-06-004-070-002/545
(SIRSI)
|
1706004070NRG24290220240338839
|
29/02/2024
|
veersingh
|
1706004070WL028836
|
veersingh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621557
|
|
veersingh
|
BANK OF BARODA(606985)
|
|
26
|
GUNA
|
MP-06-004-070-004/142-B
(SIRSI)
|
1706004070NRG24290220240338821
|
29/02/2024
|
Raghunath
|
1706004070WL028835
|
Raghunath
|
00415
|
SBIN0003849
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
301621557
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
27
|
GUNA
|
MP-06-004-041-003/370-A
(HINOTIYA)
|
1706004041NRG24290220240338859
|
29/02/2024
|
Ankit Ojha
|
1706004041WL028837
|
Ankit Ojha
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301621557
|
|
AnkitOjha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
28
|
GUNA
|
MP-06-004-041-003/207
(HINOTIYA)
|
1706004041NRG24290220240338855
|
29/02/2024
|
jeevanlal
|
1706004041WL028837
|
jeevanlal
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
12/04/2024
|
|
301621557
|
|
jeevanlal
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUNA
|
MP-06-004-041-003/689
(HINOTIYA)
|
1706004041NRG24290220240338861
|
29/02/2024
|
naresh
|
1706004041WL028837
|
naresh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301621557
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUNA
|
MP-06-004-049-001/456
(LAHARKOTA)
|
1706004049NRG24290220240338786
|
29/02/2024
|
Usha Bai
|
1706004049WL028834
|
Usha Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621557
|
|
UshaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GUNA
|
MP-06-004-049-002/32-B
(LAHARKOTA)
|
1706004049NRG24290220240338787
|
29/02/2024
|
Chandrabhan Kushwah
|
1706004049WL028834
|
Chandrabhan Kushwah
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621557
|
|
ChandrabhanKushwah
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNA
|
MP-06-004-049-002/32-B
(LAHARKOTA)
|
1706004049NRG24290220240338788
|
29/02/2024
|
Seema Kushwah
|
1706004049WL028834
|
Seema Kushwah
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621557
|
|
SeemaKushwah
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUNA
|
MP-06-004-049-002/524
(LAHARKOTA)
|
1706004049NRG24290220240338789
|
29/02/2024
|
Ramvati Bai
|
1706004049WL028834
|
Ramvati Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621557
|
|
RamvatiBai
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUNA
|
MP-06-004-049-002/539
(LAHARKOTA)
|
1706004049NRG24290220240338791
|
29/02/2024
|
bharat
|
1706004049WL028834
|
bharat
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621557
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GUNA
|
MP-06-004-049-002/541
(LAHARKOTA)
|
1706004049NRG24290220240338792
|
29/02/2024
|
yasbant
|
1706004049WL028834
|
yasbant
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301621557
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
GUNA
|
MP-06-004-049-002/543
(LAHARKOTA)
|
1706004049NRG24290220240338793
|
29/02/2024
|
parmal
|
1706004049WL028834
|
parmal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621557
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUNA
|
MP-06-004-049-003/1
(LAHARKOTA)
|
1706004049NRG24290220240338794
|
29/02/2024
|
Poolsingh
|
1706004049WL028834
|
Poolsingh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621557
|
|
Poolsingh
|
ICICI BANK LTD(508534)
|
|
38
|
GUNA
|
MP-06-004-049-003/1-A
(LAHARKOTA)
|
1706004049NRG24290220240338796
|
29/02/2024
|
Varsha Kushwah
|
1706004049WL028834
|
Varsha Kushwah
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621557
|
|
VarshaKushwah
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUNA
|
MP-06-004-049-003/12-A
(LAHARKOTA)
|
1706004049NRG24290220240338804
|
29/02/2024
|
ganeshram
|
1706004049WL028834
|
ganeshram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621557
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNA
|
MP-06-004-049-003/136-B
(LAHARKOTA)
|
1706004049NRG24290220240338807
|
29/02/2024
|
Samina Khan
|
1706004049WL028834
|
Samina Khan
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621557
|
|
SaminaKhan
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUNA
|
MP-06-004-049-003/154-B
(LAHARKOTA)
|
1706004049NRG24290220240338809
|
29/02/2024
|
Geeta Jat
|
1706004049WL028834
|
Geeta Jat
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621557
|
|
GeetaJat
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUNA
|
MP-06-004-049-003/154-B
(LAHARKOTA)
|
1706004049NRG24290220240338808
|
29/02/2024
|
Vikram
|
1706004049WL028834
|
Vikram
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621557
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNA
|
MP-06-004-049-003/154-D
(LAHARKOTA)
|
1706004049NRG24290220240338811
|
29/02/2024
|
santosh
|
1706004049WL028834
|
santosh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621557
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
GUNA
|
MP-06-004-049-003/413
(LAHARKOTA)
|
1706004049NRG24290220240338812
|
29/02/2024
|
Gyan Singh
|
1706004049WL028834
|
Gyan Singh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621557
|
|
GyanSingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUNA
|
MP-06-004-049-003/62
(LAHARKOTA)
|
1706004049NRG24290220240338816
|
29/02/2024
|
Shukhi Adiwasi
|
1706004049WL028834
|
Shukhi Adiwasi
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621557
|
|
ShukhiAdiwasi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
46
|
GUNA
|
MP-06-004-041-003/698-A
(HINOTIYA)
|
1706004041NRG24290220240338862
|
29/02/2024
|
Pradeep Kumar Baghel
|
1706004041WL028837
|
Pradeep Kumar Baghel
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301621557
|
|
PradeepKumarBaghel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
47
|
GUNA
|
MP-06-004-041-003/663-A
(HINOTIYA)
|
1706004041NRG24290220240338860
|
29/02/2024
|
VISHAL OJHA
|
1706004041WL028837
|
VISHAL OJHA
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301621557
|
|
VISHALOJHA
|
UCO BANK(607066)
|
|
48
|
GUNA
|
MP-06-004-049-003/1116
(LAHARKOTA)
|
1706004049NRG24290220240338798
|
29/02/2024
|
bhanupratap
|
1706004049WL028834
|
bhanupratap
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621557
|
|
bhanupratap
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
49
|
GUNA
|
MP-06-004-049-001/398
(LAHARKOTA)
|
1706004049NRG24290220240338785
|
29/02/2024
|
Ramcharan
|
1706004049WL028834
|
Ramcharan
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621557
|
|
Ramcharan
|
UNION BANK OF INDIA(508500)
|
|
50
|
GUNA
|
MP-06-004-049-003/1-A
(LAHARKOTA)
|
1706004049NRG24290220240338795
|
29/02/2024
|
Mohar SIngh Sahariya
|
1706004049WL028834
|
Mohar SIngh Sahariya
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621557
|
|
MoharSInghSahariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
51
|
GUNA
|
MP-06-004-041-003/274-A
(HINOTIYA)
|
1706004041NRG24290220240338856
|
29/02/2024
|
Harveer
|
1706004041WL028837
|
Harveer
|
00468
|
UBIN0573051
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301621557
|
|
Harveer
|
BANK OF BARODA(606985)
|
|
52
|
GUNA
|
MP-06-004-041-003/370
(HINOTIYA)
|
1706004041NRG24290220240338858
|
29/02/2024
|
santram
|
1706004041WL028837
|
santram
|
00468
|
UBIN0573051
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
301621557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
GUNA
|
MP-06-004-041-003/886
(HINOTIYA)
|
1706004041NRG24290220240338870
|
29/02/2024
|
SATYAPRAKASH HARIJAN
|
1706004041WL028837
|
SATYAPRAKASH HARIJAN
|
00468
|
UBIN0573051
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301621557
|
|
SATYAPRAKASHHARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
54
|
GUNA
|
MP-06-004-049-003/1120
(LAHARKOTA)
|
1706004049NRG24290220240338799
|
29/02/2024
|
ramsingh
|
1706004049WL028834
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621557
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GUNA
|
MP-06-004-049-003/1137
(LAHARKOTA)
|
1706004049NRG24290220240338802
|
29/02/2024
|
Bulbul Bano
|
1706004049WL028834
|
Bulbul Bano
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621557
|
|
BulbulBano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
56
|
GUNA
|
MP-06-004-041-003/355
(HINOTIYA)
|
1706004041NRG24290220240338857
|
29/02/2024
|
Ravind Singh Raghuwanshi
|
1706004041WL028837
|
Ravind Singh Raghuwanshi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301621557
|
|
RavindSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GUNA
|
MP-06-004-041-003/715
(HINOTIYA)
|
1706004041NRG24290220240338863
|
29/02/2024
|
RAJKAPOOR AHIRWAR
|
1706004041WL028837
|
RAJKAPOOR AHIRWAR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301621557
|
|
RAJKAPOORAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
58
|
GUNA
|
MP-06-004-041-003/978-D
(HINOTIYA)
|
1706004041NRG24290220240338872
|
29/02/2024
|
RAMBABU
|
1706004041WL028837
|
RAMBABU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301621557
|
|
RAMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
59
|
GUNA
|
MP-06-004-041-003/747
(HINOTIYA)
|
1706004041NRG24290220240338864
|
29/02/2024
|
SHOBHA
|
1706004041WL028837
|
SHOBHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301621557
|
|
SHOBHA
|
BANK OF BARODA(606985)
|
|
60
|
GUNA
|
MP-06-004-041-003/761
(HINOTIYA)
|
1706004041NRG24290220240338865
|
29/02/2024
|
BHURERAM OJHA
|
1706004041WL028837
|
BHURERAM OJHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301621557
|
|
BHURERAMOJHA
|
UNION BANK OF INDIA(508500)
|
|
61
|
GUNA
|
MP-06-004-041-003/789
(HINOTIYA)
|
1706004041NRG24290220240338866
|
29/02/2024
|
SHRIRAM ADIWASI
|
1706004041WL028837
|
SHRIRAM ADIWASI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301621557
|
|
SHRIRAMADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
GUNA
|
MP-06-004-041-003/809
(HINOTIYA)
|
1706004041NRG24290220240338867
|
29/02/2024
|
BALRAM PRAJAPATI
|
1706004041WL028837
|
BALRAM PRAJAPATI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301621557
|
|
BALRAMPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
63
|
GUNA
|
MP-06-004-041-003/859
(HINOTIYA)
|
1706004041NRG24290220240338869
|
29/02/2024
|
PAHALWAN PRAJAPATI
|
1706004041WL028837
|
PAHALWAN PRAJAPATI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301621557
|
|
PAHALWANPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
GUNA
|
MP-06-004-049-001/372-B
(LAHARKOTA)
|
1706004049NRG24290220240338784
|
29/02/2024
|
Vijay singh Jatav
|
1706004049WL028834
|
Vijay singh Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621557
|
|
VijaysinghJatav
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNA
|
MP-06-004-049-003/1126
(LAHARKOTA)
|
1706004049NRG24290220240338800
|
29/02/2024
|
geeta
|
1706004049WL028834
|
geeta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301621557
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
66
|
GUNA
|
MP-06-004-049-003/1135
(LAHARKOTA)
|
1706004049NRG24290220240338801
|
29/02/2024
|
rinki
|
1706004049WL028834
|
rinki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621557
|
|
rinki
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GUNA
|
MP-06-004-049-003/154-C
(LAHARKOTA)
|
1706004049NRG24290220240338810
|
29/02/2024
|
Sangram
|
1706004049WL028834
|
Sangram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621557
|
|
Sangram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
GUNA
|
MP-06-004-049-003/87
(LAHARKOTA)
|
1706004049NRG24290220240338817
|
29/02/2024
|
PADAM
|
1706004049WL028834
|
PADAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621557
|
|
PADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GUNA
|
MP-06-004-049-003/88
(LAHARKOTA)
|
1706004049NRG24290220240338818
|
29/02/2024
|
VIRENDRA
|
1706004049WL028834
|
VIRENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621557
|
|
VIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GUNA
|
MP-06-004-070-002/122-C
(SIRSI)
|
1706004070NRG24290220240338832
|
29/02/2024
|
Chando bai
|
1706004070WL028836
|
Chando bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621557
|
|
Chandobai
|
BANK OF BARODA(606985)
|
|
71
|
GUNA
|
MP-06-004-070-002/122-D
(SIRSI)
|
1706004070NRG24290220240338833
|
29/02/2024
|
Rangavan barela
|
1706004070WL028836
|
Rangavan barela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301621557
|
A/c Blocked or Frozen
|
|
|
|
72
|
GUNA
|
MP-06-004-070-002/144-A
(SIRSI)
|
1706004070NRG24290220240338834
|
29/02/2024
|
Jagdish
|
1706004070WL028836
|
Jagdish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301621557
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
GUNA
|
MP-06-004-070-002/148
(SIRSI)
|
1706004070NRG24290220240338835
|
29/02/2024
|
kodar
|
1706004070WL028836
|
kodar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621557
|
|
kodar
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GUNA
|
MP-06-004-070-002/148
(SIRSI)
|
1706004070NRG24290220240338836
|
29/02/2024
|
subiya
|
1706004070WL028836
|
subiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301621557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
GUNA
|
MP-06-004-070-002/51-A
(SIRSI)
|
1706004070NRG24290220240338837
|
29/02/2024
|
ROOP SINGH
|
1706004070WL028836
|
ROOP SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621557
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNA
|
MP-06-004-070-006/3
(SIRSI)
|
1706004070NRG24290220240338824
|
29/02/2024
|
TOL SINGH
|
1706004070WL028835
|
TOL SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301621557
|
|
TOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNA
|
MP-06-004-070-007/137-C
(SIRSI)
|
1706004070NRG24290220240338827
|
29/02/2024
|
Nar singh
|
1706004070WL028835
|
Nar singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301621557
|
|
Narsingh
|
BANK OF BARODA(606985)
|
|
78
|
GUNA
|
MP-06-004-070-007/138-B
(SIRSI)
|
1706004070NRG24290220240338828
|
29/02/2024
|
Ashok
|
1706004070WL028835
|
Ashok
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301621557
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GUNA
|
MP-06-004-070-007/272
(SIRSI)
|
1706004070NRG24290220240338840
|
29/02/2024
|
Arju
|
1706004070WL028836
|
Arju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621557
|
|
Arju
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNA
|
MP-06-004-070-007/277
(SIRSI)
|
1706004070NRG24290220240338842
|
29/02/2024
|
Badal
|
1706004070WL028836
|
Badal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621557
|
|
Badal
|
ICICI BANK LTD(508534)
|
|
81
|
GUNA
|
MP-06-004-070-007/278
(SIRSI)
|
1706004070NRG24290220240338843
|
29/02/2024
|
SIMRAT
|
1706004070WL028836
|
SIMRAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301621557
|
|
SIMRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GUNA
|
MP-06-004-070-007/28-B
(SIRSI)
|
1706004070NRG24290220240338844
|
29/02/2024
|
DAL SINGH
|
1706004070WL028836
|
DAL SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621557
|
|
DALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
GUNA
|
MP-06-004-070-007/28-C
(SIRSI)
|
1706004070NRG24290220240338845
|
29/02/2024
|
KAILASH
|
1706004070WL028836
|
KAILASH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621557
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
84
|
GUNA
|
MP-06-004-070-007/289
(SIRSI)
|
1706004070NRG24290220240338846
|
29/02/2024
|
Rup singh
|
1706004070WL028836
|
Rup singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301621557
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
85
|
GUNA
|
MP-06-004-070-007/295
(SIRSI)
|
1706004070NRG24290220240338847
|
29/02/2024
|
Harish
|
1706004070WL028836
|
Harish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621557
|
|
Harish
|
BANK OF BARODA(606985)
|
|
86
|
GUNA
|
MP-06-004-070-007/296
(SIRSI)
|
1706004070NRG24290220240338848
|
29/02/2024
|
karan
|
1706004070WL028836
|
karan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621557
|
|
karan
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GUNA
|
MP-06-004-070-007/297
(SIRSI)
|
1706004070NRG24290220240338849
|
29/02/2024
|
Ratana
|
1706004070WL028836
|
Ratana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301621557
|
|
Ratana
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNA
|
MP-06-004-070-007/298
(SIRSI)
|
1706004070NRG24290220240338850
|
29/02/2024
|
Galla
|
1706004070WL028836
|
Galla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301621557
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
89
|
GUNA
|
MP-06-004-049-003/56-B
(LAHARKOTA)
|
1706004049NRG24290220240338815
|
29/02/2024
|
Mukesh Kumar
|
1706004049WL028834
|
Mukesh Kumar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301621557
|
|
MukeshKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119119
|
119119
|
|
|
|
|
|
|
|