|
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-06-004-046-001/287-A
(MAGRANA)
|
1706004046NRG24160920230136604
|
16/09/2023
|
Lakhan raghuwanshi
|
1706004046WL012557
|
Lakhan raghuwanshi
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
Lakhanraghuwanshi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-046-001/802
(MAGRANA)
|
1706004046NRG24160920230136639
|
16/09/2023
|
Dinesh
|
1706004046WL012557
|
Dinesh
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-046-001/179
(MAGRANA)
|
1706004046NRG24160920230136555
|
16/09/2023
|
Vishnu Prasad sahu
|
1706004046WL012557
|
Vishnu Prasad sahu
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
VishnuPrasadsahu
|
ICICI BANK LTD(508534)
|
|
4
|
GUNA
|
MP-06-004-046-001/179
(MAGRANA)
|
1706004046NRG24160920230136554
|
16/09/2023
|
Vishnu Prasad sahu
|
1706004046WL012557
|
Vishnu Prasad sahu
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
VishnuPrasadsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-046-001/121-A
(MAGRANA)
|
1706004046NRG24160920230136532
|
16/09/2023
|
Madhu
|
1706004046WL012557
|
Madhu
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUNA
|
MP-06-004-046-001/122
(MAGRANA)
|
1706004046NRG24160920230136533
|
16/09/2023
|
Jeetendra
|
1706004046WL012557
|
Jeetendra
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
Jeetendra
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUNA
|
MP-06-004-046-001/133
(MAGRANA)
|
1706004046NRG24160920230136541
|
16/09/2023
|
Hari Om
|
1706004046WL012557
|
Hari Om
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
HariOm
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUNA
|
MP-06-004-046-001/177
(MAGRANA)
|
1706004046NRG24160920230136550
|
16/09/2023
|
LAKHAN SINGH
|
1706004046WL012557
|
LAKHAN SINGH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
LAKHANSINGH
|
ICICI BANK LTD(508534)
|
|
9
|
GUNA
|
MP-06-004-046-001/178-B
(MAGRANA)
|
1706004046NRG24160920230136553
|
16/09/2023
|
Rishav
|
1706004046WL012557
|
Rishav
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
Rishav
|
ICICI BANK LTD(508534)
|
|
10
|
GUNA
|
MP-06-004-046-001/178-B
(MAGRANA)
|
1706004046NRG24160920230136552
|
16/09/2023
|
Rishav
|
1706004046WL012557
|
Rishav
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
Rishav
|
ICICI BANK LTD(508534)
|
|
11
|
GUNA
|
MP-06-004-046-001/192-B
(MAGRANA)
|
1706004046NRG24160920230136563
|
16/09/2023
|
Deshraaj Chidaar
|
1706004046WL012557
|
Deshraaj Chidaar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
DeshraajChidaar
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUNA
|
MP-06-004-046-001/206
(MAGRANA)
|
1706004046NRG24160920230136568
|
16/09/2023
|
Guddi Bai
|
1706004046WL012557
|
Guddi Bai
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
GuddiBai
|
ICICI BANK LTD(508534)
|
|
13
|
GUNA
|
MP-06-004-046-001/206
(MAGRANA)
|
1706004046NRG24160920230136567
|
16/09/2023
|
Indrajeet
|
1706004046WL012557
|
Indrajeet
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
Indrajeet
|
UNION BANK OF INDIA(508500)
|
|
14
|
GUNA
|
MP-06-004-046-001/215-A
(MAGRANA)
|
1706004046NRG24160920230136574
|
16/09/2023
|
Balveer Kushwah
|
1706004046WL012557
|
Balveer Kushwah
|
00415
|
SBIN0030196
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
GUNA
|
MP-06-004-046-001/215-A
(MAGRANA)
|
1706004046NRG24160920230136575
|
16/09/2023
|
Leela Bai Kushwah
|
1706004046WL012557
|
Leela Bai Kushwah
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
LeelaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUNA
|
MP-06-004-046-001/215-B
(MAGRANA)
|
1706004046NRG24160920230136576
|
16/09/2023
|
Raamveer Kushwah
|
1706004046WL012557
|
Raamveer Kushwah
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
RaamveerKushwah
|
ICICI BANK LTD(508534)
|
|
17
|
GUNA
|
MP-06-004-046-001/215-C
(MAGRANA)
|
1706004046NRG24160920230136577
|
16/09/2023
|
Munesh Kushwah
|
1706004046WL012557
|
Munesh Kushwah
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
MuneshKushwah
|
ICICI BANK LTD(508534)
|
|
18
|
GUNA
|
MP-06-004-046-001/218
(MAGRANA)
|
1706004046NRG24160920230136579
|
16/09/2023
|
NEETA
|
1706004046WL012557
|
NEETA
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
NEETA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUNA
|
MP-06-004-046-001/218
(MAGRANA)
|
1706004046NRG24160920230136578
|
16/09/2023
|
ramesh
|
1706004046WL012557
|
ramesh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
ramesh
|
ICICI BANK LTD(508534)
|
|
20
|
GUNA
|
MP-06-004-046-001/219
(MAGRANA)
|
1706004046NRG24160920230136581
|
16/09/2023
|
manidevi
|
1706004046WL012557
|
manidevi
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
manidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GUNA
|
MP-06-004-046-001/258-C
(MAGRANA)
|
1706004046NRG24160920230136595
|
16/09/2023
|
Kapil
|
1706004046WL012557
|
Kapil
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
Kapil
|
BANK OF BARODA(606985)
|
|
22
|
GUNA
|
MP-06-004-046-001/260-B
(MAGRANA)
|
1706004046NRG24160920230136599
|
16/09/2023
|
Kavula
|
1706004046WL012557
|
Kavula
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
Kavula
|
UNION BANK OF INDIA(508500)
|
|
23
|
GUNA
|
MP-06-004-046-001/35
(MAGRANA)
|
1706004046NRG24160920230136610
|
16/09/2023
|
BHAGVAT
|
1706004046WL012557
|
BHAGVAT
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
BHAGVAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUNA
|
MP-06-004-046-001/35
(MAGRANA)
|
1706004046NRG24160920230136611
|
16/09/2023
|
KANTA BAI
|
1706004046WL012557
|
KANTA BAI
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUNA
|
MP-06-004-046-001/404-A
(MAGRANA)
|
1706004046NRG24160920230136615
|
16/09/2023
|
Imarati
|
1706004046WL012557
|
Imarati
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
Imarati
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUNA
|
MP-06-004-046-001/486-A
(MAGRANA)
|
1706004046NRG24160920230136622
|
16/09/2023
|
Rashmi
|
1706004046WL012557
|
Rashmi
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUNA
|
MP-06-004-046-001/486-A
(MAGRANA)
|
1706004046NRG24160920230136621
|
16/09/2023
|
Rashmi
|
1706004046WL012557
|
Rashmi
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
Rashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GUNA
|
MP-06-004-046-001/760
(MAGRANA)
|
1706004046NRG24160920230136628
|
16/09/2023
|
Raju Kewat
|
1706004046WL012557
|
Raju Kewat
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
RajuKewat
|
BANK OF BARODA(606985)
|
|
29
|
GUNA
|
MP-06-004-046-001/760
(MAGRANA)
|
1706004046NRG24160920230136629
|
16/09/2023
|
Siriya Kewat
|
1706004046WL012557
|
Siriya Kewat
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
SiriyaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GUNA
|
MP-06-004-046-001/760-A
(MAGRANA)
|
1706004046NRG24160920230136630
|
16/09/2023
|
Ramkumar Kewat
|
1706004046WL012557
|
Ramkumar Kewat
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
RamkumarKewat
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUNA
|
MP-06-004-046-001/760-A
(MAGRANA)
|
1706004046NRG24160920230136631
|
16/09/2023
|
Rekha Kewat
|
1706004046WL012557
|
Rekha Kewat
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
RekhaKewat
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNA
|
MP-06-004-046-001/770-A
(MAGRANA)
|
1706004046NRG24160920230136632
|
16/09/2023
|
Sardar
|
1706004046WL012557
|
Sardar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
Sardar
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUNA
|
MP-06-004-046-001/774
(MAGRANA)
|
1706004046NRG24160920230136633
|
16/09/2023
|
aanand puri
|
1706004046WL012557
|
aanand puri
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
aanandpuri
|
UNION BANK OF INDIA(508500)
|
|
34
|
GUNA
|
MP-06-004-046-001/778
(MAGRANA)
|
1706004046NRG24160920230136634
|
16/09/2023
|
shobha sehriya
|
1706004046WL012557
|
shobha sehriya
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
shobhasehriya
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUNA
|
MP-06-004-046-001/794-A
(MAGRANA)
|
1706004046NRG24160920230136638
|
16/09/2023
|
Geeta bai
|
1706004046WL012557
|
Geeta bai
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
Geetabai
|
UNION BANK OF INDIA(508500)
|
|
36
|
GUNA
|
MP-06-004-046-001/9-A
(MAGRANA)
|
1706004046NRG24160920230136640
|
16/09/2023
|
Mukesh
|
1706004046WL012557
|
Mukesh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUNA
|
MP-06-004-046-001/9-A
(MAGRANA)
|
1706004046NRG24160920230136641
|
16/09/2023
|
Savita
|
1706004046WL012557
|
Savita
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
38
|
GUNA
|
MP-06-004-046-001/172-A
(MAGRANA)
|
1706004046NRG24160920230136549
|
16/09/2023
|
Reena Raghuwanshi
|
1706004046WL012557
|
Reena Raghuwanshi
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
ReenaRaghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
GUNA
|
MP-06-004-046-001/172-A
(MAGRANA)
|
1706004046NRG24160920230136548
|
16/09/2023
|
Santosh Raghuwanshi
|
1706004046WL012557
|
Santosh Raghuwanshi
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
SantoshRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNA
|
MP-06-004-046-001/183-A
(MAGRANA)
|
1706004046NRG24160920230136556
|
16/09/2023
|
Arvind Raghuwanshi
|
1706004046WL012557
|
Arvind Raghuwanshi
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
ArvindRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
41
|
GUNA
|
MP-06-004-046-001/183-A
(MAGRANA)
|
1706004046NRG24160920230136557
|
16/09/2023
|
Reena Raghuwanshi
|
1706004046WL012557
|
Reena Raghuwanshi
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
ReenaRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUNA
|
MP-06-004-046-001/210-A
(MAGRANA)
|
1706004046NRG24160920230136572
|
16/09/2023
|
Brajendra Raghuwanshi
|
1706004046WL012557
|
Brajendra Raghuwanshi
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
BrajendraRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GUNA
|
MP-06-004-046-001/210-A
(MAGRANA)
|
1706004046NRG24160920230136573
|
16/09/2023
|
Juli Raghuwanshi
|
1706004046WL012557
|
Juli Raghuwanshi
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
JuliRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
44
|
GUNA
|
MP-06-004-046-001/260-A
(MAGRANA)
|
1706004046NRG24160920230136598
|
16/09/2023
|
Raajkumaar Shikaari
|
1706004046WL012557
|
Raajkumaar Shikaari
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
RaajkumaarShikaari
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUNA
|
MP-06-004-046-001/289-A
(MAGRANA)
|
1706004046NRG24160920230136605
|
16/09/2023
|
Surjeet Raghuwanshi
|
1706004046WL012557
|
Surjeet Raghuwanshi
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
SurjeetRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
46
|
GUNA
|
MP-06-004-046-001/785
(MAGRANA)
|
1706004046NRG24160920230136637
|
16/09/2023
|
umesh
|
1706004046WL012557
|
umesh
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
GUNA
|
MP-06-004-046-001/111
(MAGRANA)
|
1706004046NRG24160920230136531
|
16/09/2023
|
atbal
|
1706004046WL012557
|
atbal
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
atbal
|
UNION BANK OF INDIA(508500)
|
|
48
|
GUNA
|
MP-06-004-046-001/122
(MAGRANA)
|
1706004046NRG24160920230136534
|
16/09/2023
|
rama
|
1706004046WL012557
|
rama
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
rama
|
UNION BANK OF INDIA(508500)
|
|
49
|
GUNA
|
MP-06-004-046-001/177
(MAGRANA)
|
1706004046NRG24160920230136551
|
16/09/2023
|
guddi bai
|
1706004046WL012557
|
guddi bai
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
guddibai
|
UNION BANK OF INDIA(508500)
|
|
50
|
GUNA
|
MP-06-004-046-001/185
(MAGRANA)
|
1706004046NRG24160920230136561
|
16/09/2023
|
lakshmi bai
|
1706004046WL012557
|
lakshmi bai
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
lakshmibai
|
UNION BANK OF INDIA(508500)
|
|
51
|
GUNA
|
MP-06-004-046-001/494-A
(MAGRANA)
|
1706004046NRG24160920230136624
|
16/09/2023
|
Deepak
|
1706004046WL012557
|
Deepak
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
52
|
GUNA
|
MP-06-004-046-001/494-A
(MAGRANA)
|
1706004046NRG24160920230136623
|
16/09/2023
|
Deepak
|
1706004046WL012557
|
Deepak
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GUNA
|
MP-06-004-046-001/781
(MAGRANA)
|
1706004046NRG24160920230136636
|
16/09/2023
|
Deepak Raghuwanshi
|
1706004046WL012557
|
Deepak Raghuwanshi
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
DeepakRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
54
|
GUNA
|
MP-06-004-046-001/781
(MAGRANA)
|
1706004046NRG24160920230136635
|
16/09/2023
|
Ramkumar Raghuwanshi
|
1706004046WL012557
|
Ramkumar Raghuwanshi
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
RamkumarRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
55
|
GUNA
|
MP-06-004-046-001/25
(MAGRANA)
|
1706004046NRG24160920230136592
|
16/09/2023
|
VAIJANTI
|
1706004046WL012557
|
VAIJANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
VAIJANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
GUNA
|
MP-06-004-046-001/100-A
(MAGRANA)
|
1706004046NRG24160920230136529
|
16/09/2023
|
Aneeta
|
1706004046WL012557
|
Aneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUNA
|
MP-06-004-046-001/102-A
(MAGRANA)
|
1706004046NRG24160920230136530
|
16/09/2023
|
Ritik
|
1706004046WL012557
|
Ritik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
Ritik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GUNA
|
MP-06-004-046-001/126-C
(MAGRANA)
|
1706004046NRG24160920230136535
|
16/09/2023
|
Radheshyam
|
1706004046WL012557
|
Radheshyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
Radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GUNA
|
MP-06-004-046-001/126-D
(MAGRANA)
|
1706004046NRG24160920230136536
|
16/09/2023
|
Sonu
|
1706004046WL012557
|
Sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
Sonu
|
ICICI BANK LTD(508534)
|
|
60
|
GUNA
|
MP-06-004-046-001/131
(MAGRANA)
|
1706004046NRG24160920230136538
|
16/09/2023
|
LEELA
|
1706004046WL012557
|
LEELA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GUNA
|
MP-06-004-046-001/131
(MAGRANA)
|
1706004046NRG24160920230136537
|
16/09/2023
|
vinod
|
1706004046WL012557
|
vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GUNA
|
MP-06-004-046-001/131-A
(MAGRANA)
|
1706004046NRG24160920230136539
|
16/09/2023
|
Rishav
|
1706004046WL012557
|
Rishav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
Rishav
|
UNION BANK OF INDIA(508500)
|
|
63
|
GUNA
|
MP-06-004-046-001/131-B
(MAGRANA)
|
1706004046NRG24160920230136540
|
16/09/2023
|
Ritik
|
1706004046WL012557
|
Ritik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
Ritik
|
UNION BANK OF INDIA(508500)
|
|
64
|
GUNA
|
MP-06-004-046-001/155-A
(MAGRANA)
|
1706004046NRG24160920230136542
|
16/09/2023
|
Arjun
|
1706004046WL012557
|
Arjun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
Arjun
|
UNION BANK OF INDIA(508500)
|
|
65
|
GUNA
|
MP-06-004-046-001/155-A
(MAGRANA)
|
1706004046NRG24160920230136543
|
16/09/2023
|
Guddi
|
1706004046WL012557
|
Guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
Guddi
|
UNION BANK OF INDIA(508500)
|
|
66
|
GUNA
|
MP-06-004-046-001/155-C
(MAGRANA)
|
1706004046NRG24160920230136545
|
16/09/2023
|
Keerti
|
1706004046WL012557
|
Keerti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
Keerti
|
UNION BANK OF INDIA(508500)
|
|
67
|
GUNA
|
MP-06-004-046-001/155-C
(MAGRANA)
|
1706004046NRG24160920230136544
|
16/09/2023
|
Monu
|
1706004046WL012557
|
Monu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
Monu
|
ICICI BANK LTD(508534)
|
|
68
|
GUNA
|
MP-06-004-046-001/163-A
(MAGRANA)
|
1706004046NRG24160920230136547
|
16/09/2023
|
Dhankubar
|
1706004046WL012557
|
Dhankubar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
Dhankubar
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNA
|
MP-06-004-046-001/163-A
(MAGRANA)
|
1706004046NRG24160920230136546
|
16/09/2023
|
Mahesh
|
1706004046WL012557
|
Mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
Mahesh
|
ICICI BANK LTD(508534)
|
|
70
|
GUNA
|
MP-06-004-046-001/183-B
(MAGRANA)
|
1706004046NRG24160920230136559
|
16/09/2023
|
Kasumal
|
1706004046WL012557
|
Kasumal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
Kasumal
|
UNION BANK OF INDIA(508500)
|
|
71
|
GUNA
|
MP-06-004-046-001/183-B
(MAGRANA)
|
1706004046NRG24160920230136558
|
16/09/2023
|
Omveer
|
1706004046WL012557
|
Omveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
Omveer
|
ICICI BANK LTD(508534)
|
|
72
|
GUNA
|
MP-06-004-046-001/183-C
(MAGRANA)
|
1706004046NRG24160920230136560
|
16/09/2023
|
Golu
|
1706004046WL012557
|
Golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
Golu
|
ICICI BANK LTD(508534)
|
|
73
|
GUNA
|
MP-06-004-046-001/187-B
(MAGRANA)
|
1706004046NRG24160920230136562
|
16/09/2023
|
Imran
|
1706004046WL012557
|
Imran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
GUNA
|
MP-06-004-046-001/194-A
(MAGRANA)
|
1706004046NRG24160920230136565
|
16/09/2023
|
Guddi
|
1706004046WL012557
|
Guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNA
|
MP-06-004-046-001/194-A
(MAGRANA)
|
1706004046NRG24160920230136564
|
16/09/2023
|
Munesh
|
1706004046WL012557
|
Munesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNA
|
MP-06-004-046-001/194-B
(MAGRANA)
|
1706004046NRG24160920230136566
|
16/09/2023
|
Udit
|
1706004046WL012557
|
Udit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
Udit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
GUNA
|
MP-06-004-046-001/209-B
(MAGRANA)
|
1706004046NRG24160920230136569
|
16/09/2023
|
Jugraj singh
|
1706004046WL012557
|
Jugraj singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
Jugrajsingh
|
UNION BANK OF INDIA(508500)
|
|
78
|
GUNA
|
MP-06-004-046-001/210
(MAGRANA)
|
1706004046NRG24160920230136570
|
16/09/2023
|
Parmal
|
1706004046WL012557
|
Parmal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
Parmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GUNA
|
MP-06-004-046-001/210
(MAGRANA)
|
1706004046NRG24160920230136571
|
16/09/2023
|
Rameshvari
|
1706004046WL012557
|
Rameshvari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
Rameshvari
|
UNION BANK OF INDIA(508500)
|
|
80
|
GUNA
|
MP-06-004-046-001/219
(MAGRANA)
|
1706004046NRG24160920230136580
|
16/09/2023
|
rajesh puri
|
1706004046WL012557
|
rajesh puri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
rajeshpuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GUNA
|
MP-06-004-046-001/224-B
(MAGRANA)
|
1706004046NRG24160920230136583
|
16/09/2023
|
Chandrabhan Kushwah
|
1706004046WL012557
|
Chandrabhan Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
ChandrabhanKushwah
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNA
|
MP-06-004-046-001/224-B
(MAGRANA)
|
1706004046NRG24160920230136584
|
16/09/2023
|
Phool Bai Kushwah
|
1706004046WL012557
|
Phool Bai Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
PhoolBaiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GUNA
|
MP-06-004-046-001/227-A
(MAGRANA)
|
1706004046NRG24160920230136585
|
16/09/2023
|
reena
|
1706004046WL012557
|
reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
reena
|
UNION BANK OF INDIA(508500)
|
|
84
|
GUNA
|
MP-06-004-046-001/232-B
(MAGRANA)
|
1706004046NRG24160920230136587
|
16/09/2023
|
Aarif
|
1706004046WL012557
|
Aarif
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
Aarif
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNA
|
MP-06-004-046-001/232-B
(MAGRANA)
|
1706004046NRG24160920230136586
|
16/09/2023
|
Shahjadi
|
1706004046WL012557
|
Shahjadi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
Shahjadi
|
ICICI BANK LTD(508534)
|
|
86
|
GUNA
|
MP-06-004-046-001/232-C
(MAGRANA)
|
1706004046NRG24160920230136588
|
16/09/2023
|
Shabnam
|
1706004046WL012557
|
Shabnam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
Shabnam
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNA
|
MP-06-004-046-001/235
(MAGRANA)
|
1706004046NRG24160920230136589
|
16/09/2023
|
lakhan singh
|
1706004046WL012557
|
lakhan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
lakhansingh
|
ICICI BANK LTD(508534)
|
|
88
|
GUNA
|
MP-06-004-046-001/235-A
(MAGRANA)
|
1706004046NRG24160920230136590
|
16/09/2023
|
Sonu
|
1706004046WL012557
|
Sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUNA
|
MP-06-004-046-001/244-C
(MAGRANA)
|
1706004046NRG24160920230136591
|
16/09/2023
|
Meera
|
1706004046WL012557
|
Meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GUNA
|
MP-06-004-046-001/25-A
(MAGRANA)
|
1706004046NRG24160920230136593
|
16/09/2023
|
Lakhan
|
1706004046WL012557
|
Lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GUNA
|
MP-06-004-046-001/258-B
(MAGRANA)
|
1706004046NRG24160920230136594
|
16/09/2023
|
Amit
|
1706004046WL012557
|
Amit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNA
|
MP-06-004-046-001/26-C
(MAGRANA)
|
1706004046NRG24160920230136597
|
16/09/2023
|
Dinesh
|
1706004046WL012557
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GUNA
|
MP-06-004-046-001/271
(MAGRANA)
|
1706004046NRG24160920230136601
|
16/09/2023
|
Anjli
|
1706004046WL012557
|
Anjli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
94
|
GUNA
|
MP-06-004-046-001/271
(MAGRANA)
|
1706004046NRG24160920230136600
|
16/09/2023
|
Guddi
|
1706004046WL012557
|
Guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNA
|
MP-06-004-046-001/275-A
(MAGRANA)
|
1706004046NRG24160920230136602
|
16/09/2023
|
Durjan
|
1706004046WL012557
|
Durjan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
96
|
GUNA
|
MP-06-004-046-001/276-A
(MAGRANA)
|
1706004046NRG24160920230136603
|
16/09/2023
|
Sanjeev
|
1706004046WL012557
|
Sanjeev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
Sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GUNA
|
MP-06-004-046-001/301-B
(MAGRANA)
|
1706004046NRG24160920230136606
|
16/09/2023
|
Brajendra
|
1706004046WL012557
|
Brajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
Brajendra
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNA
|
MP-06-004-046-001/301-B
(MAGRANA)
|
1706004046NRG24160920230136607
|
16/09/2023
|
Laxmi
|
1706004046WL012557
|
Laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
99
|
GUNA
|
MP-06-004-046-001/301-D
(MAGRANA)
|
1706004046NRG24160920230136608
|
16/09/2023
|
Anurag
|
1706004046WL012557
|
Anurag
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
Anurag
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GUNA
|
MP-06-004-046-001/302-B
(MAGRANA)
|
1706004046NRG24160920230136609
|
16/09/2023
|
Dharmendra
|
1706004046WL012557
|
Dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUNA
|
MP-06-004-046-001/37-A
(MAGRANA)
|
1706004046NRG24160920230136612
|
16/09/2023
|
monu
|
1706004046WL012557
|
monu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
GUNA
|
MP-06-004-046-001/37-B
(MAGRANA)
|
1706004046NRG24160920230136613
|
16/09/2023
|
vishal
|
1706004046WL012557
|
vishal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNA
|
MP-06-004-046-001/401-A
(MAGRANA)
|
1706004046NRG24160920230136614
|
16/09/2023
|
Udham
|
1706004046WL012557
|
Udham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
Udham
|
UNION BANK OF INDIA(508500)
|
|
104
|
GUNA
|
MP-06-004-046-001/404-A
(MAGRANA)
|
1706004046NRG24160920230136616
|
16/09/2023
|
Veerendra
|
1706004046WL012557
|
Veerendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
Veerendra
|
ICICI BANK LTD(508534)
|
|
105
|
GUNA
|
MP-06-004-046-001/426-A
(MAGRANA)
|
1706004046NRG24160920230136617
|
16/09/2023
|
Rajkumar
|
1706004046WL012557
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
Rajkumar
|
ICICI BANK LTD(508534)
|
|
106
|
GUNA
|
MP-06-004-046-001/434-A
(MAGRANA)
|
1706004046NRG24160920230136618
|
16/09/2023
|
Ashok
|
1706004046WL012557
|
Ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
GUNA
|
MP-06-004-046-001/434-A
(MAGRANA)
|
1706004046NRG24160920230136619
|
16/09/2023
|
Bhag bai
|
1706004046WL012557
|
Bhag bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
Bhagbai
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUNA
|
MP-06-004-046-001/510-A
(MAGRANA)
|
1706004046NRG24160920230136626
|
16/09/2023
|
Vikas
|
1706004046WL012557
|
Vikas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
Vikas
|
UNION BANK OF INDIA(508500)
|
|
109
|
GUNA
|
MP-06-004-046-001/510-A
(MAGRANA)
|
1706004046NRG24160920230136625
|
16/09/2023
|
Vikas
|
1706004046WL012557
|
Vikas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566969
|
|
Vikas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144534
|
144534
|
|
|
|
|
|
|
|