|
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-06-004-043-001/168
(KUNDOL)
|
1706004043NRG24220920230143277
|
22/09/2023
|
Sonu
|
1706004043WL013331
|
Sonu
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
|
2
|
GUNA
|
MP-06-004-089-001/105-A
(GAJNAI)
|
1706004089NRG24220920230143185
|
22/09/2023
|
ramkrishan kushwah
|
1706004089WL013318
|
ramkrishan kushwah
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
ramkrishankushwah
|
UNION BANK OF INDIA(508500)
|
|
3
|
GUNA
|
MP-06-004-089-001/163-C
(GAJNAI)
|
1706004089NRG24220920230142471
|
22/09/2023
|
HEERALAL KUSHWAH
|
1706004089WL013251
|
HEERALAL KUSHWAH
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
HEERALALKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-043-001/103
(KUNDOL)
|
1706004043NRG24220920230143251
|
22/09/2023
|
babu lal
|
1706004043WL013331
|
babu lal
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
babulal
|
BANK OF INDIA(508505)
|
|
5
|
GUNA
|
MP-06-004-089-001/21-A
(GAJNAI)
|
1706004089NRG24220920230143201
|
22/09/2023
|
Guddi Bai Raghuwanshi
|
1706004089WL013318
|
Guddi Bai Raghuwanshi
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
GuddiBaiRaghuwanshi
|
BANK OF INDIA(508505)
|
|
6
|
GUNA
|
MP-06-004-089-001/21-A
(GAJNAI)
|
1706004089NRG24220920230143200
|
22/09/2023
|
Karan Singh Kushwah
|
1706004089WL013318
|
Karan Singh Kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
KaranSinghKushwah
|
BANK OF INDIA(508505)
|
|
7
|
GUNA
|
MP-06-004-089-001/398
(GAJNAI)
|
1706004089NRG24220920230142479
|
22/09/2023
|
Malti Bai Kushwah
|
1706004089WL013256
|
Malti Bai Kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
MaltiBaiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GUNA
|
MP-06-004-089-001/398
(GAJNAI)
|
1706004089NRG24220920230142478
|
22/09/2023
|
Pappu Kushwah
|
1706004089WL013256
|
Pappu Kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
PappuKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GUNA
|
MP-06-004-089-001/402
(GAJNAI)
|
1706004089NRG24220920230143171
|
22/09/2023
|
Laxmi Bai Kushwah
|
1706004089WL013317
|
Laxmi Bai Kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
LaxmiBaiKushwah
|
BANK OF INDIA(508505)
|
|
10
|
GUNA
|
MP-06-004-089-001/402
(GAJNAI)
|
1706004089NRG24220920230143170
|
22/09/2023
|
SAntosh Kushwah
|
1706004089WL013317
|
SAntosh Kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
SAntoshKushwah
|
BANK OF INDIA(508505)
|
|
11
|
GUNA
|
MP-06-004-089-001/422
(GAJNAI)
|
1706004089NRG24220920230143175
|
22/09/2023
|
BHAIYA LAL KUSHWAH
|
1706004089WL013317
|
BHAIYA LAL KUSHWAH
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
BHAIYALALKUSHWAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
12
|
GUNA
|
MP-06-004-089-001/151-A
(GAJNAI)
|
1706004089NRG24220920230143191
|
22/09/2023
|
sallendra raghuwanshi
|
1706004089WL013318
|
sallendra raghuwanshi
|
00051
|
MAHB0001759
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309470597
|
|
sallendraraghuwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
GUNA
|
MP-06-004-043-001/109
(KUNDOL)
|
1706004043NRG24220920230143252
|
22/09/2023
|
MULLO BAI
|
1706004043WL013331
|
MULLO BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
MULLOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GUNA
|
MP-06-004-043-001/157-B
(KUNDOL)
|
1706004043NRG24220920230143267
|
22/09/2023
|
Devendra
|
1706004043WL013331
|
Devendra
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
Devendra
|
UNION BANK OF INDIA(508500)
|
|
15
|
GUNA
|
MP-06-004-043-001/157-B
(KUNDOL)
|
1706004043NRG24220920230143266
|
22/09/2023
|
Devendra
|
1706004043WL013331
|
Devendra
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
Devendra
|
ICICI BANK LTD(508534)
|
|
16
|
GUNA
|
MP-06-004-043-001/158
(KUNDOL)
|
1706004043NRG24220920230143268
|
22/09/2023
|
BHADURASIH
|
1706004043WL013331
|
BHADURASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
BHADURASIH
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GUNA
|
MP-06-004-043-001/164
(KUNDOL)
|
1706004043NRG24220920230143274
|
22/09/2023
|
RAMABHAROSA
|
1706004043WL013331
|
RAMABHAROSA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
RAMABHAROSA
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GUNA
|
MP-06-004-043-001/168
(KUNDOL)
|
1706004043NRG24220920230143276
|
22/09/2023
|
RAMABHAROSA
|
1706004043WL013331
|
RAMABHAROSA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
RAMABHAROSA
|
UNION BANK OF INDIA(508500)
|
|
19
|
GUNA
|
MP-06-004-043-001/84
(KUNDOL)
|
1706004043NRG24220920230143298
|
22/09/2023
|
KARANASINGH
|
1706004043WL013332
|
KARANASINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470597
|
|
KARANASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GUNA
|
MP-06-004-089-001/111
(GAJNAI)
|
1706004089NRG24220920230143186
|
22/09/2023
|
BRAJESH
|
1706004089WL013318
|
BRAJESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
BRAJESH
|
UNION BANK OF INDIA(508500)
|
|
21
|
GUNA
|
MP-06-004-089-001/111
(GAJNAI)
|
1706004089NRG24220920230143187
|
22/09/2023
|
SHRAVAN
|
1706004089WL013318
|
SHRAVAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
SHRAVAN
|
BANK OF INDIA(508505)
|
|
22
|
GUNA
|
MP-06-004-089-001/229
(GAJNAI)
|
1706004089NRG24220920230143206
|
22/09/2023
|
RAGHUVIRASINGH CHHATARASI
|
1706004089WL013318
|
RAGHUVIRASINGH CHHATARASI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
RAGHUVIRASINGHCHHATARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
23
|
GUNA
|
MP-06-004-089-001/224-A
(GAJNAI)
|
1706004089NRG24220920230143205
|
22/09/2023
|
golu sharma
|
1706004089WL013318
|
golu sharma
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
golusharma
|
UNION BANK OF INDIA(508500)
|
|
24
|
GUNA
|
MP-06-004-089-001/224-A
(GAJNAI)
|
1706004089NRG24220920230143204
|
22/09/2023
|
golu sharma
|
1706004089WL013318
|
golu sharma
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309470597
|
|
golusharma
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUNA
|
MP-06-004-089-001/255-B
(GAJNAI)
|
1706004089NRG24220920230143166
|
22/09/2023
|
ravindra singh
|
1706004089WL013317
|
ravindra singh
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
ravindrasingh
|
UNION BANK OF INDIA(508500)
|
|
26
|
GUNA
|
MP-06-004-089-001/255-B
(GAJNAI)
|
1706004089NRG24220920230143165
|
22/09/2023
|
ravindra singh
|
1706004089WL013317
|
ravindra singh
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
ravindrasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
27
|
GUNA
|
MP-06-004-089-001/184-B
(GAJNAI)
|
1706004089NRG24220920230142476
|
22/09/2023
|
NARAYAN SINGH KUSHWAH
|
1706004089WL013254
|
NARAYAN SINGH KUSHWAH
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
NARAYANSINGHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GUNA
|
MP-06-004-089-001/184-B
(GAJNAI)
|
1706004089NRG24220920230142475
|
22/09/2023
|
NARAYAN SINGH KUSHWAH
|
1706004089WL013254
|
NARAYAN SINGH KUSHWAH
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
NARAYANSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
GUNA
|
MP-06-004-089-001/255-A
(GAJNAI)
|
1706004089NRG24220920230143164
|
22/09/2023
|
surendra singh
|
1706004089WL013317
|
surendra singh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
surendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
GUNA
|
MP-06-004-043-001/160-A
(KUNDOL)
|
1706004043NRG24220920230143270
|
22/09/2023
|
Dharmendra
|
1706004043WL013331
|
Dharmendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
GUNA
|
MP-06-004-089-001/1000-A
(GAJNAI)
|
1706004089NRG24220920230143182
|
22/09/2023
|
priya
|
1706004089WL013318
|
priya
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
priya
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GUNA
|
MP-06-004-089-001/1002
(GAJNAI)
|
1706004089NRG24220920230143183
|
22/09/2023
|
vishan
|
1706004089WL013318
|
vishan
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
vishan
|
ICICI BANK LTD(508534)
|
|
33
|
GUNA
|
MP-06-004-089-001/1027
(GAJNAI)
|
1706004089NRG24220920230142470
|
22/09/2023
|
shivram
|
1706004089WL013251
|
shivram
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
shivram
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GUNA
|
MP-06-004-089-001/107
(GAJNAI)
|
1706004089NRG24220920230142472
|
22/09/2023
|
babhulal
|
1706004089WL013252
|
babhulal
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
babhulal
|
UNION BANK OF INDIA(508500)
|
|
35
|
GUNA
|
MP-06-004-089-001/115-A
(GAJNAI)
|
1706004089NRG24220920230143150
|
22/09/2023
|
kamla
|
1706004089WL013315
|
kamla
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUNA
|
MP-06-004-089-001/115-A
(GAJNAI)
|
1706004089NRG24220920230143151
|
22/09/2023
|
monika
|
1706004089WL013315
|
monika
|
00415
|
SBIN0030196
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
GUNA
|
MP-06-004-089-001/115-B
(GAJNAI)
|
1706004089NRG24220920230143149
|
22/09/2023
|
bablu kushwah
|
1706004089WL013314
|
bablu kushwah
|
00415
|
SBIN0030196
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
GUNA
|
MP-06-004-089-001/157
(GAJNAI)
|
1706004089NRG24220920230143193
|
22/09/2023
|
lalla
|
1706004089WL013318
|
lalla
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
lalla
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUNA
|
MP-06-004-089-001/171-A
(GAJNAI)
|
1706004089NRG24220920230143195
|
22/09/2023
|
sangeeta
|
1706004089WL013318
|
sangeeta
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNA
|
MP-06-004-089-001/192
(GAJNAI)
|
1706004089NRG24220920230143197
|
22/09/2023
|
papu
|
1706004089WL013318
|
papu
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
papu
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUNA
|
MP-06-004-089-001/192
(GAJNAI)
|
1706004089NRG24220920230143196
|
22/09/2023
|
papu
|
1706004089WL013318
|
papu
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
papu
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUNA
|
MP-06-004-089-001/208-A
(GAJNAI)
|
1706004089NRG24220920230143199
|
22/09/2023
|
man singh
|
1706004089WL013318
|
man singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNA
|
MP-06-004-089-001/224
(GAJNAI)
|
1706004089NRG24220920230143203
|
22/09/2023
|
rameshwer
|
1706004089WL013318
|
rameshwer
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
rameshwer
|
UNION BANK OF INDIA(508500)
|
|
44
|
GUNA
|
MP-06-004-089-001/224
(GAJNAI)
|
1706004089NRG24220920230143202
|
22/09/2023
|
rameshwer
|
1706004089WL013318
|
rameshwer
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
rameshwer
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUNA
|
MP-06-004-089-001/261-A
(GAJNAI)
|
1706004089NRG24220920230143168
|
22/09/2023
|
jitendra
|
1706004089WL013317
|
jitendra
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUNA
|
MP-06-004-089-001/412
(GAJNAI)
|
1706004089NRG24220920230142474
|
22/09/2023
|
ramveer
|
1706004089WL013253
|
ramveer
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GUNA
|
MP-06-004-089-001/412
(GAJNAI)
|
1706004089NRG24220920230142473
|
22/09/2023
|
ramveer
|
1706004089WL013253
|
ramveer
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GUNA
|
MP-06-004-089-001/414
(GAJNAI)
|
1706004089NRG24220920230143174
|
22/09/2023
|
Omprakash Raghuwanshi
|
1706004089WL013317
|
Omprakash Raghuwanshi
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309470597
|
|
OmprakashRaghuwanshi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
GUNA
|
MP-06-004-089-001/414
(GAJNAI)
|
1706004089NRG24220920230143173
|
22/09/2023
|
Omprakash Raghuwanshi
|
1706004089WL013317
|
Omprakash Raghuwanshi
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
OmprakashRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GUNA
|
MP-06-004-089-001/58-A
(GAJNAI)
|
1706004089NRG24220920230142477
|
22/09/2023
|
Hariom Kushwah
|
1706004089WL013255
|
Hariom Kushwah
|
00415
|
SBIN0030196
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
51
|
GUNA
|
MP-06-004-089-001/1017
(GAJNAI)
|
1706004089NRG24220920230143147
|
22/09/2023
|
shushil
|
1706004089WL013313
|
shushil
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
shushil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
GUNA
|
MP-06-004-089-001/130-A
(GAJNAI)
|
1706004089NRG24220920230143189
|
22/09/2023
|
rajkumar
|
1706004089WL013318
|
rajkumar
|
00468
|
UBIN0541061
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
GUNA
|
MP-06-004-089-001/167-C
(GAJNAI)
|
1706004089NRG24220920230143194
|
22/09/2023
|
BABULAL KUSHWAH
|
1706004089WL013318
|
BABULAL KUSHWAH
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
BABULALKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
54
|
GUNA
|
MP-06-004-043-001/141
(KUNDOL)
|
1706004043NRG24220920230143261
|
22/09/2023
|
Krishna bai
|
1706004043WL013331
|
Krishna bai
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
Krishnabai
|
UNION BANK OF INDIA(508500)
|
|
55
|
GUNA
|
MP-06-004-043-001/141
(KUNDOL)
|
1706004043NRG24220920230143260
|
22/09/2023
|
Pahalwan
|
1706004043WL013331
|
Pahalwan
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
Pahalwan
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNA
|
MP-06-004-043-001/169
(KUNDOL)
|
1706004043NRG24220920230143278
|
22/09/2023
|
Arvind
|
1706004043WL013331
|
Arvind
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
Arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
GUNA
|
MP-06-004-043-001/37
(KUNDOL)
|
1706004043NRG24220920230143281
|
22/09/2023
|
BHAGAVANASINGH
|
1706004043WL013332
|
BHAGAVANASINGH
|
00468
|
UBIN0573051
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470597
|
|
BHAGAVANASINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNA
|
MP-06-004-043-001/51-A
(KUNDOL)
|
1706004043NRG24220920230143288
|
22/09/2023
|
Radha
|
1706004043WL013332
|
Radha
|
00468
|
UBIN0573051
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470597
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
59
|
GUNA
|
MP-06-004-089-001/157
(GAJNAI)
|
1706004089NRG24220920230143192
|
22/09/2023
|
Khilan Kushwah
|
1706004089WL013318
|
Khilan Kushwah
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
KhilanKushwah
|
UNION BANK OF INDIA(508500)
|
|
60
|
GUNA
|
MP-06-004-089-001/232-A
(GAJNAI)
|
1706004089NRG24220920230143163
|
22/09/2023
|
sonu raghuwanshi
|
1706004089WL013317
|
sonu raghuwanshi
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
sonuraghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
61
|
GUNA
|
MP-06-004-089-001/431
(GAJNAI)
|
1706004089NRG24220920230143176
|
22/09/2023
|
RAMVEER KUSHWAH
|
1706004089WL013317
|
RAMVEER KUSHWAH
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
RAMVEERKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
62
|
GUNA
|
MP-06-004-089-001/463
(GAJNAI)
|
1706004089NRG24220920230143179
|
22/09/2023
|
laxminaryan
|
1706004089WL013317
|
laxminaryan
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
laxminaryan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GUNA
|
MP-06-004-089-001/61
(GAJNAI)
|
1706004089NRG24220920230143181
|
22/09/2023
|
shiv kumar kushwah
|
1706004089WL013317
|
shiv kumar kushwah
|
00468
|
UBIN0573051
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
64
|
GUNA
|
MP-06-004-043-001/122
(KUNDOL)
|
1706004043NRG24220920230143255
|
22/09/2023
|
Harveer singh
|
1706004043WL013331
|
Harveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
Harveersingh
|
UNION BANK OF INDIA(508500)
|
|
65
|
GUNA
|
MP-06-004-043-001/122
(KUNDOL)
|
1706004043NRG24220920230143254
|
22/09/2023
|
Harveer Singh
|
1706004043WL013331
|
Harveer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
HarveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
GUNA
|
MP-06-004-043-001/124-A
(KUNDOL)
|
1706004043NRG24220920230143256
|
22/09/2023
|
Devi Singh
|
1706004043WL013331
|
Devi Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
DeviSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
GUNA
|
MP-06-004-043-001/132-A
(KUNDOL)
|
1706004043NRG24220920230143257
|
22/09/2023
|
Tunda Raghuwanshi
|
1706004043WL013331
|
Tunda Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
TundaRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
GUNA
|
MP-06-004-043-001/151-A
(KUNDOL)
|
1706004043NRG24220920230143262
|
22/09/2023
|
Satendra Raghuwanshi
|
1706004043WL013331
|
Satendra Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
SatendraRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GUNA
|
MP-06-004-043-001/153-A
(KUNDOL)
|
1706004043NRG24220920230143263
|
22/09/2023
|
Jitendra
|
1706004043WL013331
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
70
|
GUNA
|
MP-06-004-043-001/158-B
(KUNDOL)
|
1706004043NRG24220920230143269
|
22/09/2023
|
Kabool Singh Raghuwanshi
|
1706004043WL013331
|
Kabool Singh Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
KaboolSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
GUNA
|
MP-06-004-043-001/161-A
(KUNDOL)
|
1706004043NRG24220920230143271
|
22/09/2023
|
Dharmendra
|
1706004043WL013331
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
GUNA
|
MP-06-004-043-001/164-A
(KUNDOL)
|
1706004043NRG24220920230143275
|
22/09/2023
|
Anil Raghuwanshi
|
1706004043WL013331
|
Anil Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
AnilRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
GUNA
|
MP-06-004-043-001/170-A
(KUNDOL)
|
1706004043NRG24220920230143279
|
22/09/2023
|
Ramkrishna Raghuwanshi
|
1706004043WL013331
|
Ramkrishna Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
RamkrishnaRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GUNA
|
MP-06-004-043-001/170-B
(KUNDOL)
|
1706004043NRG24220920230143280
|
22/09/2023
|
Jitendra Raghuwanshi
|
1706004043WL013331
|
Jitendra Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
JitendraRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GUNA
|
MP-06-004-043-001/38-B
(KUNDOL)
|
1706004043NRG24220920230143283
|
22/09/2023
|
Halke
|
1706004043WL013332
|
Halke
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470597
|
|
Halke
|
UNION BANK OF INDIA(508500)
|
|
76
|
GUNA
|
MP-06-004-043-001/39
(KUNDOL)
|
1706004043NRG24220920230143284
|
22/09/2023
|
Lallu
|
1706004043WL013332
|
Lallu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470597
|
|
Lallu
|
UNION BANK OF INDIA(508500)
|
|
77
|
GUNA
|
MP-06-004-043-001/66
(KUNDOL)
|
1706004043NRG24220920230143289
|
22/09/2023
|
Abhishek Sharma
|
1706004043WL013332
|
Abhishek Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
78
|
GUNA
|
MP-06-004-043-001/69-A
(KUNDOL)
|
1706004043NRG24220920230143290
|
22/09/2023
|
Dinesh
|
1706004043WL013332
|
Dinesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470597
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
GUNA
|
MP-06-004-043-001/81
(KUNDOL)
|
1706004043NRG24220920230143293
|
22/09/2023
|
Shri Ram Kushwah
|
1706004043WL013332
|
Shri Ram Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470597
|
|
ShriRamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
GUNA
|
MP-06-004-043-001/83
(KUNDOL)
|
1706004043NRG24220920230143295
|
22/09/2023
|
Kabula
|
1706004043WL013332
|
Kabula
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470597
|
|
Kabula
|
UNION BANK OF INDIA(508500)
|
|
81
|
GUNA
|
MP-06-004-043-001/83
(KUNDOL)
|
1706004043NRG24220920230143294
|
22/09/2023
|
KABULA
|
1706004043WL013332
|
KABULA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470597
|
|
KABULA
|
ICICI BANK LTD(508534)
|
|
82
|
GUNA
|
MP-06-004-043-001/83-A
(KUNDOL)
|
1706004043NRG24220920230143297
|
22/09/2023
|
Suresh Jatav
|
1706004043WL013332
|
Suresh Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470597
|
|
SureshJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
GUNA
|
MP-06-004-043-001/83-A
(KUNDOL)
|
1706004043NRG24220920230143296
|
22/09/2023
|
Suresh Jatav
|
1706004043WL013332
|
Suresh Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470597
|
|
SureshJatav
|
UNION BANK OF INDIA(508500)
|
|
84
|
GUNA
|
MP-06-004-043-001/84-A
(KUNDOL)
|
1706004043NRG24220920230143299
|
22/09/2023
|
Avinash Kushwah
|
1706004043WL013332
|
Avinash Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470597
|
|
AvinashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
GUNA
|
MP-06-004-043-001/97
(KUNDOL)
|
1706004043NRG24220920230143300
|
22/09/2023
|
Dhanpal Jatav
|
1706004043WL013332
|
Dhanpal Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470597
|
|
DhanpalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
86
|
GUNA
|
MP-06-004-043-001/134-B
(KUNDOL)
|
1706004043NRG24220920230143258
|
22/09/2023
|
manoj
|
1706004043WL013331
|
manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
87
|
GUNA
|
MP-06-004-043-001/140-A
(KUNDOL)
|
1706004043NRG24220920230143259
|
22/09/2023
|
RAMKUMAR
|
1706004043WL013331
|
RAMKUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
88
|
GUNA
|
MP-06-004-043-001/156
(KUNDOL)
|
1706004043NRG24220920230143265
|
22/09/2023
|
Pravesh
|
1706004043WL013331
|
Pravesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
Pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GUNA
|
MP-06-004-043-001/156
(KUNDOL)
|
1706004043NRG24220920230143264
|
22/09/2023
|
Pravesh
|
1706004043WL013331
|
Pravesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
Pravesh
|
UNION BANK OF INDIA(508500)
|
|
90
|
GUNA
|
MP-06-004-043-001/163
(KUNDOL)
|
1706004043NRG24220920230143273
|
22/09/2023
|
ANKIT
|
1706004043WL013331
|
ANKIT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
ANKIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
GUNA
|
MP-06-004-043-001/163
(KUNDOL)
|
1706004043NRG24220920230143272
|
22/09/2023
|
ANKIT
|
1706004043WL013331
|
ANKIT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
92
|
GUNA
|
MP-06-004-043-001/37-A
(KUNDOL)
|
1706004043NRG24220920230143282
|
22/09/2023
|
Shivram
|
1706004043WL013332
|
Shivram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470597
|
|
Shivram
|
UNION BANK OF INDIA(508500)
|
|
93
|
GUNA
|
MP-06-004-043-001/43-B
(KUNDOL)
|
1706004043NRG24220920230143285
|
22/09/2023
|
Ramkanya
|
1706004043WL013332
|
Ramkanya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470597
|
|
Ramkanya
|
UNION BANK OF INDIA(508500)
|
|
94
|
GUNA
|
MP-06-004-043-001/43-B
(KUNDOL)
|
1706004043NRG24220920230143286
|
22/09/2023
|
Ramkumar
|
1706004043WL013332
|
Ramkumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470597
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
95
|
GUNA
|
MP-06-004-043-001/51-A
(KUNDOL)
|
1706004043NRG24220920230143287
|
22/09/2023
|
Shukhlal
|
1706004043WL013332
|
Shukhlal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470597
|
|
Shukhlal
|
ICICI BANK LTD(508534)
|
|
96
|
GUNA
|
MP-06-004-043-001/74-A
(KUNDOL)
|
1706004043NRG24220920230143292
|
22/09/2023
|
Anshuiya
|
1706004043WL013332
|
Anshuiya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470597
|
|
Anshuiya
|
UNION BANK OF INDIA(508500)
|
|
97
|
GUNA
|
MP-06-004-043-001/74-A
(KUNDOL)
|
1706004043NRG24220920230143291
|
22/09/2023
|
Shivram
|
1706004043WL013332
|
Shivram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470597
|
|
Shivram
|
UNION BANK OF INDIA(508500)
|
|
98
|
GUNA
|
MP-06-004-089-001/143-A
(GAJNAI)
|
1706004089NRG24220920230143190
|
22/09/2023
|
gangaram harijan
|
1706004089WL013318
|
gangaram harijan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
gangaramharijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GUNA
|
MP-06-004-089-001/356
(GAJNAI)
|
1706004089NRG24220920230143169
|
22/09/2023
|
Lalliram jatav
|
1706004089WL013317
|
Lalliram jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
Lalliramjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
100
|
GUNA
|
MP-06-004-089-001/183
(GAJNAI)
|
1706004089NRG24220920230143162
|
22/09/2023
|
Suresh
|
1706004089WL013317
|
Suresh
|
450001
|
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470597
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128180
|
128180
|
|
|
|
|
|
|
|