|
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-06-004-048-001/1124-A
(BHADORA)
|
1706004048NRG24231120230225854
|
23/11/2023
|
Baijnath singh pal
|
1706004048WL019840
|
Baijnath singh pal
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
Baijnathsinghpal
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUNA
|
MP-06-004-048-001/124
(BHADORA)
|
1706004048NRG24231120230225862
|
23/11/2023
|
Ramsingh kushwah
|
1706004048WL019840
|
Ramsingh kushwah
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
Ramsinghkushwah
|
BANK OF BARODA(606985)
|
|
3
|
GUNA
|
MP-06-004-048-001/1285
(BHADORA)
|
1706004048NRG24231120230225875
|
23/11/2023
|
babli
|
1706004048WL019840
|
babli
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
babli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GUNA
|
MP-06-004-048-001/1285
(BHADORA)
|
1706004048NRG24231120230225874
|
23/11/2023
|
bhagwat singh
|
1706004048WL019840
|
bhagwat singh
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
bhagwatsingh
|
CANARA BANK(508532)
|
|
5
|
GUNA
|
MP-06-004-048-001/316
(BHADORA)
|
1706004048NRG24231120230225894
|
23/11/2023
|
Radheshyam
|
1706004048WL019840
|
Radheshyam
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
Radheshyam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-048-001/10
(BHADORA)
|
1706004048NRG24231120230225840
|
23/11/2023
|
UMAKARALAL
|
1706004048WL019840
|
UMAKARALAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
UMAKARALAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUNA
|
MP-06-004-048-001/121
(BHADORA)
|
1706004048NRG24231120230225860
|
23/11/2023
|
JANAKI
|
1706004048WL019840
|
JANAKI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
JANAKI
|
ICICI BANK LTD(508534)
|
|
8
|
GUNA
|
MP-06-004-048-001/48
(BHADORA)
|
1706004048NRG24231120230225909
|
23/11/2023
|
RAMAKRISHN
|
1706004048WL019840
|
RAMAKRISHN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
RAMAKRISHN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
9
|
GUNA
|
MP-06-004-049-002/503
(LAHARKOTA)
|
1706004049NRG24231120230225963
|
23/11/2023
|
chandan
|
1706004049WL019846
|
chandan
|
00177
|
IOBA0002956
|
3094
|
3094
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
GUNA
|
MP-06-004-049-002/503
(LAHARKOTA)
|
1706004049NRG24231120230225962
|
23/11/2023
|
chandan
|
1706004049WL019846
|
chandan
|
00177
|
IOBA0002956
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324220573
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
11
|
GUNA
|
MP-06-004-048-001/183
(BHADORA)
|
1706004048NRG24231120230225886
|
23/11/2023
|
MOHAN
|
1706004048WL019840
|
MOHAN
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
GUNA
|
MP-06-004-007-002/999
(CHURAI)
|
1706004000NRG24231120230225993
|
23/11/2023
|
Manish
|
1706004WL019850
|
Manish
|
00415
|
SBIN0030081
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324220573
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUNA
|
MP-06-004-007-002/999-A
(CHURAI)
|
1706004000NRG24231120230225994
|
23/11/2023
|
Laxmi bai
|
1706004WL019850
|
Laxmi bai
|
00415
|
SBIN0030081
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324220573
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
14
|
GUNA
|
MP-06-004-048-001/1076
(BHADORA)
|
1706004048NRG24231120230225844
|
23/11/2023
|
Anita bai
|
1706004048WL019840
|
Anita bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
Anitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GUNA
|
MP-06-004-048-001/1076
(BHADORA)
|
1706004048NRG24231120230225843
|
23/11/2023
|
Janki lal
|
1706004048WL019840
|
Janki lal
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
Jankilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
GUNA
|
MP-06-004-048-001/1096
(BHADORA)
|
1706004048NRG24231120230225845
|
23/11/2023
|
MAHENDRA KUSHWAH
|
1706004048WL019840
|
MAHENDRA KUSHWAH
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
MAHENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUNA
|
MP-06-004-048-001/1096
(BHADORA)
|
1706004048NRG24231120230225846
|
23/11/2023
|
SEEMA KUSHWAH
|
1706004048WL019840
|
SEEMA KUSHWAH
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
SEEMAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUNA
|
MP-06-004-048-001/1106
(BHADORA)
|
1706004048NRG24231120230225847
|
23/11/2023
|
Abhinav prajapati
|
1706004048WL019840
|
Abhinav prajapati
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
Abhinavprajapati
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUNA
|
MP-06-004-048-001/1111
(BHADORA)
|
1706004048NRG24231120230225848
|
23/11/2023
|
Jitendra kushwah
|
1706004048WL019840
|
Jitendra kushwah
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
Jitendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUNA
|
MP-06-004-048-001/1111
(BHADORA)
|
1706004048NRG24231120230225849
|
23/11/2023
|
Rachna bai
|
1706004048WL019840
|
Rachna bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
Rachnabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUNA
|
MP-06-004-048-001/1112-A
(BHADORA)
|
1706004048NRG24231120230225850
|
23/11/2023
|
Jeevan lal
|
1706004048WL019840
|
Jeevan lal
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
Jeevanlal
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUNA
|
MP-06-004-048-001/1112-A
(BHADORA)
|
1706004048NRG24231120230225851
|
23/11/2023
|
Phol bai
|
1706004048WL019840
|
Phol bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
Pholbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GUNA
|
MP-06-004-048-001/1119
(BHADORA)
|
1706004048NRG24231120230225852
|
23/11/2023
|
Veerendra
|
1706004048WL019840
|
Veerendra
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
Veerendra
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUNA
|
MP-06-004-048-001/1120
(BHADORA)
|
1706004048NRG24231120230225853
|
23/11/2023
|
Geeta baai
|
1706004048WL019840
|
Geeta baai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
Geetabaai
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUNA
|
MP-06-004-048-001/1132
(BHADORA)
|
1706004048NRG24231120230225855
|
23/11/2023
|
Som singh
|
1706004048WL019840
|
Som singh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
Somsingh
|
UNION BANK OF INDIA(508500)
|
|
26
|
GUNA
|
MP-06-004-048-001/1134
(BHADORA)
|
1706004048NRG24231120230225856
|
23/11/2023
|
Sunita bai
|
1706004048WL019840
|
Sunita bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUNA
|
MP-06-004-048-001/1136
(BHADORA)
|
1706004048NRG24231120230225857
|
23/11/2023
|
Sonu
|
1706004048WL019840
|
Sonu
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
GUNA
|
MP-06-004-048-001/121
(BHADORA)
|
1706004048NRG24231120230225859
|
23/11/2023
|
BABULAL KUSHWAH
|
1706004048WL019840
|
BABULAL KUSHWAH
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
BABULALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUNA
|
MP-06-004-048-001/121
(BHADORA)
|
1706004048NRG24231120230225861
|
23/11/2023
|
RANDEER KUSHWAH
|
1706004048WL019840
|
RANDEER KUSHWAH
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
RANDEERKUSHWAH
|
ICICI BANK LTD(508534)
|
|
30
|
GUNA
|
MP-06-004-048-001/1252
(BHADORA)
|
1706004048NRG24231120230225865
|
23/11/2023
|
Ramesh
|
1706004048WL019840
|
Ramesh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUNA
|
MP-06-004-048-001/1252-A
(BHADORA)
|
1706004048NRG24231120230225866
|
23/11/2023
|
Naresh pal
|
1706004048WL019840
|
Naresh pal
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
Nareshpal
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNA
|
MP-06-004-048-001/1252-B
(BHADORA)
|
1706004048NRG24231120230225867
|
23/11/2023
|
Deepak
|
1706004048WL019840
|
Deepak
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUNA
|
MP-06-004-048-001/1267
(BHADORA)
|
1706004048NRG24231120230225870
|
23/11/2023
|
devendra
|
1706004048WL019840
|
devendra
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUNA
|
MP-06-004-048-001/1269-A
(BHADORA)
|
1706004048NRG24231120230225871
|
23/11/2023
|
Omprakash
|
1706004048WL019840
|
Omprakash
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUNA
|
MP-06-004-048-001/128
(BHADORA)
|
1706004048NRG24231120230225873
|
23/11/2023
|
Akhe singh
|
1706004048WL019840
|
Akhe singh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
Akhesingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUNA
|
MP-06-004-048-001/1365
(BHADORA)
|
1706004048NRG24231120230225879
|
23/11/2023
|
moti bai
|
1706004048WL019840
|
moti bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
motibai
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUNA
|
MP-06-004-048-001/1400
(BHADORA)
|
1706004048NRG24231120230225881
|
23/11/2023
|
Sharda bai
|
1706004048WL019840
|
Sharda bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
Shardabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNA
|
MP-06-004-048-001/1410
(BHADORA)
|
1706004048NRG24231120230225883
|
23/11/2023
|
Nanni
|
1706004048WL019840
|
Nanni
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
Nanni
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUNA
|
MP-06-004-048-001/1410
(BHADORA)
|
1706004048NRG24231120230225882
|
23/11/2023
|
veerendra
|
1706004048WL019840
|
veerendra
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
veerendra
|
UNION BANK OF INDIA(508500)
|
|
40
|
GUNA
|
MP-06-004-048-001/1421
(BHADORA)
|
1706004048NRG24231120230225884
|
23/11/2023
|
Jagdish
|
1706004048WL019840
|
Jagdish
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUNA
|
MP-06-004-048-001/144
(BHADORA)
|
1706004048NRG24231120230225885
|
23/11/2023
|
pista bai
|
1706004048WL019840
|
pista bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
pistabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUNA
|
MP-06-004-048-001/183
(BHADORA)
|
1706004048NRG24231120230225887
|
23/11/2023
|
Guddi bai
|
1706004048WL019840
|
Guddi bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNA
|
MP-06-004-048-001/199
(BHADORA)
|
1706004048NRG24231120230225889
|
23/11/2023
|
Sudha bai
|
1706004048WL019840
|
Sudha bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
Sudhabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUNA
|
MP-06-004-048-001/200
(BHADORA)
|
1706004048NRG24231120230225891
|
23/11/2023
|
Ramdulari
|
1706004048WL019840
|
Ramdulari
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
Ramdulari
|
ICICI BANK LTD(508534)
|
|
45
|
GUNA
|
MP-06-004-048-001/316
(BHADORA)
|
1706004048NRG24231120230225895
|
23/11/2023
|
Satyam kushwah
|
1706004048WL019840
|
Satyam kushwah
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
Satyamkushwah
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUNA
|
MP-06-004-048-001/355
(BHADORA)
|
1706004048NRG24231120230225896
|
23/11/2023
|
GANESHRAM
|
1706004048WL019840
|
GANESHRAM
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
GANESHRAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
GUNA
|
MP-06-004-048-001/355
(BHADORA)
|
1706004048NRG24231120230225897
|
23/11/2023
|
PISTA BAI
|
1706004048WL019840
|
PISTA BAI
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
PISTABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNA
|
MP-06-004-048-001/355
(BHADORA)
|
1706004048NRG24231120230225898
|
23/11/2023
|
SONU KUSHWAH
|
1706004048WL019840
|
SONU KUSHWAH
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
SONUKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUNA
|
MP-06-004-048-001/365
(BHADORA)
|
1706004048NRG24231120230225899
|
23/11/2023
|
Mahesh kumar
|
1706004048WL019840
|
Mahesh kumar
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
Maheshkumar
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUNA
|
MP-06-004-048-001/371
(BHADORA)
|
1706004048NRG24231120230225901
|
23/11/2023
|
BHURIYA BAI
|
1706004048WL019840
|
BHURIYA BAI
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
BHURIYABAI
|
RATNAKAR BANK(607393)
|
|
51
|
GUNA
|
MP-06-004-048-001/371
(BHADORA)
|
1706004048NRG24231120230225900
|
23/11/2023
|
RAVI KUSHWAH
|
1706004048WL019840
|
RAVI KUSHWAH
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
RAVIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNA
|
MP-06-004-048-001/382
(BHADORA)
|
1706004048NRG24231120230225902
|
23/11/2023
|
JAGRAM SINGH
|
1706004048WL019840
|
JAGRAM SINGH
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
JAGRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GUNA
|
MP-06-004-048-001/382
(BHADORA)
|
1706004048NRG24231120230225903
|
23/11/2023
|
Rekha bai
|
1706004048WL019840
|
Rekha bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GUNA
|
MP-06-004-048-001/416-B
(BHADORA)
|
1706004048NRG24231120230225904
|
23/11/2023
|
Monu
|
1706004048WL019840
|
Monu
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
Monu
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNA
|
MP-06-004-048-001/416-B
(BHADORA)
|
1706004048NRG24231120230225905
|
23/11/2023
|
Rani
|
1706004048WL019840
|
Rani
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
Rani
|
BANK OF INDIA(508505)
|
|
56
|
GUNA
|
MP-06-004-048-001/44
(BHADORA)
|
1706004048NRG24231120230225906
|
23/11/2023
|
Gajannad Kushwah
|
1706004048WL019840
|
Gajannad Kushwah
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
GajannadKushwah
|
ICICI BANK LTD(508534)
|
|
57
|
GUNA
|
MP-06-004-048-001/48
(BHADORA)
|
1706004048NRG24231120230225910
|
23/11/2023
|
Bato bai
|
1706004048WL019840
|
Bato bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
Batobai
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNA
|
MP-06-004-048-001/523
(BHADORA)
|
1706004048NRG24231120230225911
|
23/11/2023
|
Rameshvar
|
1706004048WL019840
|
Rameshvar
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
Rameshvar
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNA
|
MP-06-004-048-001/523
(BHADORA)
|
1706004048NRG24231120230225912
|
23/11/2023
|
Ramsukhi bai
|
1706004048WL019840
|
Ramsukhi bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
Ramsukhibai
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNA
|
MP-06-004-048-001/523-A
(BHADORA)
|
1706004048NRG24231120230225913
|
23/11/2023
|
bharat
|
1706004048WL019840
|
bharat
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNA
|
MP-06-004-048-001/530
(BHADORA)
|
1706004048NRG24231120230225914
|
23/11/2023
|
Pappu
|
1706004048WL019840
|
Pappu
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNA
|
MP-06-004-048-001/542
(BHADORA)
|
1706004048NRG24231120230225915
|
23/11/2023
|
Pahavan singh
|
1706004048WL019840
|
Pahavan singh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
Pahavansingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNA
|
MP-06-004-048-001/73-B
(BHADORA)
|
1706004048NRG24231120230225925
|
23/11/2023
|
NATHIYA BAI
|
1706004048WL019840
|
NATHIYA BAI
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
NATHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNA
|
MP-06-004-048-001/83
(BHADORA)
|
1706004048NRG24231120230225927
|
23/11/2023
|
vidya bai
|
1706004048WL019840
|
vidya bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
vidyabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNA
|
MP-06-004-048-001/83
(BHADORA)
|
1706004048NRG24231120230225926
|
23/11/2023
|
vidya bai
|
1706004048WL019840
|
vidya bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
GUNA
|
MP-06-004-048-001/830
(BHADORA)
|
1706004048NRG24231120230225928
|
23/11/2023
|
Harveer
|
1706004048WL019840
|
Harveer
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
Harveer
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNA
|
MP-06-004-049-001/611
(LAHARKOTA)
|
1706004049NRG24231120230225959
|
23/11/2023
|
udham
|
1706004049WL019846
|
udham
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324220573
|
|
udham
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNA
|
MP-06-004-049-001/611
(LAHARKOTA)
|
1706004049NRG24231120230225958
|
23/11/2023
|
udham
|
1706004049WL019846
|
udham
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324220573
|
|
udham
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNA
|
MP-06-004-049-001/643
(LAHARKOTA)
|
1706004049NRG24231120230225961
|
23/11/2023
|
sitaram
|
1706004049WL019846
|
sitaram
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324220573
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNA
|
MP-06-004-049-001/643
(LAHARKOTA)
|
1706004049NRG24231120230225960
|
23/11/2023
|
sitaram
|
1706004049WL019846
|
sitaram
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324220573
|
|
sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GUNA
|
MP-06-004-049-003/100-D
(LAHARKOTA)
|
1706004049NRG24231120230225964
|
23/11/2023
|
Laturi bai sahariya
|
1706004049WL019846
|
Laturi bai sahariya
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324220573
|
|
Laturibaisahariya
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNA
|
MP-06-004-049-003/15
(LAHARKOTA)
|
1706004049NRG24231120230225965
|
23/11/2023
|
Kailash
|
1706004049WL019846
|
Kailash
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324220573
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNA
|
MP-06-004-051-001/297-B
(KHUTIYAWAD)
|
1706004051NRG24231120230225488
|
23/11/2023
|
bhola
|
1706004051WL019790
|
bhola
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324220573
|
|
bhola
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
GUNA
|
MP-06-004-054-003/125-A
(TINSIYAI)
|
1706004000NRG24231120230226027
|
23/11/2023
|
amarsingh
|
1706004WL019854
|
amarsingh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324220573
|
|
amarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
75
|
GUNA
|
MP-06-004-054-003/125-B
(TINSIYAI)
|
1706004000NRG24231120230226028
|
23/11/2023
|
Narayansingh
|
1706004WL019854
|
Narayansingh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324220573
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNA
|
MP-06-004-054-003/134-B
(TINSIYAI)
|
1706004000NRG24231120230226029
|
23/11/2023
|
Kalyan
|
1706004WL019854
|
Kalyan
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
01/01/2024
|
|
324220573
|
|
Kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GUNA
|
MP-06-004-067-004/373-A
(SINGPUR)
|
1706004067NRG24231120230225324
|
23/11/2023
|
Puniya Pateliya
|
1706004067WL019787
|
Puniya Pateliya
|
00415
|
SBIN0030168
|
221
|
221
|
Rejected
|
03/01/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
78
|
GUNA
|
MP-06-004-067-004/605
(SINGPUR)
|
1706004067NRG24231120230225325
|
23/11/2023
|
Rakesh
|
1706004067WL019787
|
Rakesh
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
01/01/2024
|
|
324220573
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNA
|
MP-06-004-067-004/75
(SINGPUR)
|
1706004067NRG24231120230225326
|
23/11/2023
|
Mangi Lal
|
1706004067WL019787
|
Mangi Lal
|
00415
|
SBIN0030168
|
442
|
442
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
GUNA
|
MP-06-004-091-002/141-A
(LAHARGHAT)
|
1706004091NRG24231120230226034
|
23/11/2023
|
Ramkumare
|
1706004091WL019856
|
Ramkumare
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
Ramkumare
|
UNION BANK OF INDIA(508500)
|
|
81
|
GUNA
|
MP-06-004-091-002/141-A
(LAHARGHAT)
|
1706004091NRG24231120230226033
|
23/11/2023
|
shivkumar
|
1706004091WL019856
|
shivkumar
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNA
|
MP-06-004-091-002/161
(LAHARGHAT)
|
1706004091NRG24231120230226037
|
23/11/2023
|
savandra
|
1706004091WL019856
|
savandra
|
00415
|
SBIN0030168
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
GUNA
|
MP-06-004-091-002/18
(LAHARGHAT)
|
1706004091NRG24231120230226040
|
23/11/2023
|
NANNI BAI
|
1706004091WL019856
|
NANNI BAI
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
NANNIBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNA
|
MP-06-004-091-002/18
(LAHARGHAT)
|
1706004091NRG24231120230226039
|
23/11/2023
|
SHISHUPAL
|
1706004091WL019856
|
SHISHUPAL
|
00415
|
SBIN0030168
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88621
|
88621
|
|
|
|
|
|
|
|
|
85
|
GUNA
|
MP-06-004-067-002/733
(SINGPUR)
|
1706004067NRG24231120230225323
|
23/11/2023
|
Jankilal Dhakad
|
1706004067WL019787
|
Jankilal Dhakad
|
00468
|
UBIN0572128
|
442
|
442
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
86
|
GUNA
|
MP-06-004-048-001/1365
(BHADORA)
|
1706004048NRG24231120230225878
|
23/11/2023
|
PAHALWAN SINGH
|
1706004048WL019840
|
PAHALWAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
PAHALWANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
GUNA
|
MP-06-004-048-001/199
(BHADORA)
|
1706004048NRG24231120230225888
|
23/11/2023
|
Indrabhan
|
1706004048WL019840
|
Indrabhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
88
|
GUNA
|
MP-06-004-091-002/141-B
(LAHARGHAT)
|
1706004091NRG24231120230226036
|
23/11/2023
|
Rahul
|
1706004091WL019856
|
Rahul
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GUNA
|
MP-06-004-091-002/141-B
(LAHARGHAT)
|
1706004091NRG24231120230226035
|
23/11/2023
|
Rahul
|
1706004091WL019856
|
Rahul
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
90
|
GUNA
|
MP-06-004-091-002/163-A
(LAHARGHAT)
|
1706004091NRG24231120230226038
|
23/11/2023
|
Chetu jatav
|
1706004091WL019856
|
Chetu jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
Chetujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
GUNA
|
MP-06-004-091-002/240
(LAHARGHAT)
|
1706004091NRG24231120230226043
|
23/11/2023
|
Ramlakhan
|
1706004091WL019856
|
Ramlakhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
GUNA
|
MP-06-004-091-002/275
(LAHARGHAT)
|
1706004091NRG24231120230226045
|
23/11/2023
|
MUKESH
|
1706004091WL019856
|
MUKESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
GUNA
|
MP-06-004-091-002/275
(LAHARGHAT)
|
1706004091NRG24231120230226044
|
23/11/2023
|
MUKESH
|
1706004091WL019856
|
MUKESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GUNA
|
MP-06-004-091-002/279
(LAHARGHAT)
|
1706004091NRG24231120230226046
|
23/11/2023
|
ruchi bai
|
1706004091WL019856
|
ruchi bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
ruchibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GUNA
|
MP-06-004-091-003/286-C
(LAHARGHAT)
|
1706004091NRG24231120230226049
|
23/11/2023
|
sarjeet singh
|
1706004091WL019856
|
sarjeet singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
sarjeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
96
|
GUNA
|
MP-06-004-091-002/222-A
(LAHARGHAT)
|
1706004091NRG24231120230226042
|
23/11/2023
|
jatin
|
1706004091WL019856
|
jatin
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
jatin
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNA
|
MP-06-004-091-002/222-A
(LAHARGHAT)
|
1706004091NRG24231120230226041
|
23/11/2023
|
nolesh
|
1706004091WL019856
|
nolesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
nolesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
GUNA
|
MP-06-004-091-002/31-A
(LAHARGHAT)
|
1706004091NRG24231120230226047
|
23/11/2023
|
monu
|
1706004091WL019856
|
monu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
monu
|
UNION BANK OF INDIA(508500)
|
|
99
|
GUNA
|
MP-06-004-091-002/31-A
(LAHARGHAT)
|
1706004091NRG24231120230226048
|
23/11/2023
|
nisha
|
1706004091WL019856
|
nisha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
100
|
GUNA
|
MP-06-004-048-001/1155
(BHADORA)
|
1706004048NRG24231120230225858
|
23/11/2023
|
Jay singh
|
1706004048WL019840
|
Jay singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
Jaysingh
|
BANK OF INDIA(508505)
|
|
101
|
GUNA
|
MP-06-004-048-001/1344
(BHADORA)
|
1706004048NRG24231120230225877
|
23/11/2023
|
Jamna bai
|
1706004048WL019840
|
Jamna bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
Jamnabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNA
|
MP-06-004-048-001/1344
(BHADORA)
|
1706004048NRG24231120230225876
|
23/11/2023
|
pahalwan singh
|
1706004048WL019840
|
pahalwan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324220573
|
|
pahalwansingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNA
|
MP-06-004-054-002/692
(TINSIYAI)
|
1706004000NRG24231120230226026
|
23/11/2023
|
Ramveer
|
1706004WL019854
|
Ramveer
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324220573
|
|
Ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GUNA
|
MP-06-004-067-005/584
(SINGPUR)
|
1706004067NRG24231120230225327
|
23/11/2023
|
Maan Singh Gurjar
|
1706004067WL019787
|
Maan Singh Gurjar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324220573
|
|
MaanSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUNA
|
MP-06-004-067-005/590
(SINGPUR)
|
1706004067NRG24231120230225328
|
23/11/2023
|
Shreelal Gurjar
|
1706004067WL019787
|
Shreelal Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324220573
|
|
ShreelalGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133484
|
133484
|
|
|
|
|
|
|
|