|
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-06-004-037-001/22
(RENJHAI)
|
1706004037NRG24240220240333300
|
24/02/2024
|
Kanta
|
1706004037WL028503
|
Kanta
|
00048
|
BKID0008890
|
663
|
663
|
Processed
|
12/04/2024
|
|
302174308
|
|
Kanta
|
BANK OF INDIA(508505)
|
|
2
|
GUNA
|
MP-06-004-044-001/24
(GOPALPUR)
|
1706004000NRG24240220240333138
|
24/02/2024
|
Biharilaal Kushwah
|
1706004WL028497
|
Biharilaal Kushwah
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302174308
|
|
BiharilaalKushwah
|
BANK OF INDIA(508505)
|
|
3
|
GUNA
|
MP-06-004-044-001/24
(GOPALPUR)
|
1706004000NRG24240220240333139
|
24/02/2024
|
Savita Kushwah
|
1706004WL028497
|
Savita Kushwah
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302174308
|
|
SavitaKushwah
|
ICICI BANK LTD(508534)
|
|
4
|
GUNA
|
MP-06-004-044-001/57-B
(GOPALPUR)
|
1706004000NRG24240220240333141
|
24/02/2024
|
Pista Bai
|
1706004WL028497
|
Pista Bai
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302174308
|
|
PistaBai
|
BANK OF INDIA(508505)
|
|
5
|
GUNA
|
MP-06-004-044-001/57-B
(GOPALPUR)
|
1706004000NRG24240220240333140
|
24/02/2024
|
Rajendra
|
1706004WL028497
|
Rajendra
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302174308
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
6
|
GUNA
|
MP-06-004-044-001/57-C
(GOPALPUR)
|
1706004000NRG24240220240333198
|
24/02/2024
|
Munna Kushwah
|
1706004WL028499
|
Munna Kushwah
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302174308
|
|
MunnaKushwah
|
BANK OF INDIA(508505)
|
|
7
|
GUNA
|
MP-06-004-044-001/57-C
(GOPALPUR)
|
1706004000NRG24240220240333199
|
24/02/2024
|
Ramratan Bai Kushwah
|
1706004WL028499
|
Ramratan Bai Kushwah
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302174308
|
|
RamratanBaiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GUNA
|
MP-06-004-044-001/76
(GOPALPUR)
|
1706004000NRG24240220240333201
|
24/02/2024
|
Lalta Bai
|
1706004WL028499
|
Lalta Bai
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302174308
|
|
LaltaBai
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUNA
|
MP-06-004-044-001/76
(GOPALPUR)
|
1706004000NRG24240220240333200
|
24/02/2024
|
Rakesh
|
1706004WL028499
|
Rakesh
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302174308
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
10
|
GUNA
|
MP-06-004-037-001/203-D
(RENJHAI)
|
1706004037NRG24240220240333293
|
24/02/2024
|
MANGI
|
1706004037WL028503
|
MANGI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/04/2024
|
|
302174308
|
|
MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GUNA
|
MP-06-004-037-001/24
(RENJHAI)
|
1706004037NRG24240220240333303
|
24/02/2024
|
Ramratan
|
1706004037WL028503
|
Ramratan
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/04/2024
|
|
302174308
|
|
Ramratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GUNA
|
MP-06-004-037-001/24
(RENJHAI)
|
1706004037NRG24240220240333304
|
24/02/2024
|
Vimla bai
|
1706004037WL028503
|
Vimla bai
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/04/2024
|
|
302174308
|
|
Vimlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GUNA
|
MP-06-004-037-001/311
(RENJHAI)
|
1706004037NRG24240220240333316
|
24/02/2024
|
Devilal
|
1706004037WL028503
|
Devilal
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/04/2024
|
|
302174308
|
|
Devilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GUNA
|
MP-06-004-037-001/311
(RENJHAI)
|
1706004037NRG24240220240333317
|
24/02/2024
|
Reena bai
|
1706004037WL028503
|
Reena bai
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/04/2024
|
|
302174308
|
|
Reenabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
15
|
GUNA
|
MP-06-004-037-001/136
(RENJHAI)
|
1706004037NRG24240220240333289
|
24/02/2024
|
bharat singh
|
1706004037WL028503
|
bharat singh
|
00349
|
PSIB0000314
|
663
|
663
|
Processed
|
12/04/2024
|
|
302174308
|
|
bharatsingh
|
PUNJAB & SIND BANK(607087)
|
|
16
|
GUNA
|
MP-06-004-037-001/136
(RENJHAI)
|
1706004037NRG24240220240333290
|
24/02/2024
|
bharat singh
|
1706004037WL028503
|
bharat singh
|
00349
|
PSIB0000314
|
663
|
663
|
Processed
|
12/04/2024
|
|
302174308
|
|
bharatsingh
|
PUNJAB & SIND BANK(607087)
|
|
17
|
GUNA
|
MP-06-004-037-001/16
(RENJHAI)
|
1706004037NRG24240220240333291
|
24/02/2024
|
Kelash
|
1706004037WL028503
|
Kelash
|
00349
|
PSIB0000314
|
663
|
663
|
Processed
|
13/04/2024
|
|
302174308
|
|
Kelash
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUNA
|
MP-06-004-037-001/206-B
(RENJHAI)
|
1706004037NRG24240220240333295
|
24/02/2024
|
pooja
|
1706004037WL028503
|
pooja
|
00349
|
PSIB0000314
|
663
|
663
|
Rejected
|
12/04/2024
|
|
302174308
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
GUNA
|
MP-06-004-037-001/206-B
(RENJHAI)
|
1706004037NRG24240220240333294
|
24/02/2024
|
sonu
|
1706004037WL028503
|
sonu
|
00349
|
PSIB0000314
|
663
|
663
|
Processed
|
12/04/2024
|
|
302174308
|
|
sonu
|
PUNJAB & SIND BANK(607087)
|
|
20
|
GUNA
|
MP-06-004-037-001/207-B
(RENJHAI)
|
1706004037NRG24240220240333297
|
24/02/2024
|
bhuriya
|
1706004037WL028503
|
bhuriya
|
00349
|
PSIB0000314
|
663
|
663
|
Processed
|
12/04/2024
|
|
302174308
|
|
bhuriya
|
PUNJAB & SIND BANK(607087)
|
|
21
|
GUNA
|
MP-06-004-037-001/207-B
(RENJHAI)
|
1706004037NRG24240220240333296
|
24/02/2024
|
charan singh
|
1706004037WL028503
|
charan singh
|
00349
|
PSIB0000314
|
663
|
663
|
Processed
|
12/04/2024
|
|
302174308
|
|
charansingh
|
PUNJAB & SIND BANK(607087)
|
|
22
|
GUNA
|
MP-06-004-037-001/208-B
(RENJHAI)
|
1706004037NRG24240220240333299
|
24/02/2024
|
gayatri
|
1706004037WL028503
|
gayatri
|
00349
|
PSIB0000314
|
663
|
663
|
Processed
|
12/04/2024
|
|
302174308
|
|
gayatri
|
PUNJAB & SIND BANK(607087)
|
|
23
|
GUNA
|
MP-06-004-037-001/208-B
(RENJHAI)
|
1706004037NRG24240220240333298
|
24/02/2024
|
vinod
|
1706004037WL028503
|
vinod
|
00349
|
PSIB0000314
|
663
|
663
|
Processed
|
12/04/2024
|
|
302174308
|
|
vinod
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
24
|
GUNA
|
MP-06-004-048-001/12
(BHADORA)
|
1706004048NRG24240220240333221
|
24/02/2024
|
Amar Singh
|
1706004048WL028500
|
Amar Singh
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302174308
|
|
AmarSingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
GUNA
|
MP-06-004-044-001/166
(GOPALPUR)
|
1706004000NRG24240220240333197
|
24/02/2024
|
Roop Singh Yadav
|
1706004WL028499
|
Roop Singh Yadav
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302174308
|
|
RoopSinghYadav
|
UNION BANK OF INDIA(508500)
|
|
26
|
GUNA
|
MP-06-004-048-001/1122
(BHADORA)
|
1706004048NRG24240220240333215
|
24/02/2024
|
Jitendra kushwah
|
1706004048WL028500
|
Jitendra kushwah
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302174308
|
|
Jitendrakushwah
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUNA
|
MP-06-004-048-001/121-B
(BHADORA)
|
1706004048NRG24240220240333225
|
24/02/2024
|
Dleep
|
1706004048WL028500
|
Dleep
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302174308
|
|
Dleep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
28
|
GUNA
|
MP-06-004-048-001/1372
(BHADORA)
|
1706004048NRG24240220240333235
|
24/02/2024
|
Krishna bai
|
1706004048WL028500
|
Krishna bai
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302174308
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
29
|
GUNA
|
MP-06-004-048-001/1045
(BHADORA)
|
1706004048NRG24240220240333203
|
24/02/2024
|
Leela Bai
|
1706004048WL028500
|
Leela Bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302174308
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUNA
|
MP-06-004-048-001/1060
(BHADORA)
|
1706004048NRG24240220240333204
|
24/02/2024
|
Ratiram Prajapati
|
1706004048WL028500
|
Ratiram Prajapati
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302174308
|
|
RatiramPrajapati
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUNA
|
MP-06-004-048-001/1088
(BHADORA)
|
1706004048NRG24240220240333205
|
24/02/2024
|
Choti Bai
|
1706004048WL028500
|
Choti Bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302174308
|
|
ChotiBai
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNA
|
MP-06-004-048-001/109-A
(BHADORA)
|
1706004048NRG24240220240333206
|
24/02/2024
|
dharmendra
|
1706004048WL028500
|
dharmendra
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302174308
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUNA
|
MP-06-004-048-001/109-A
(BHADORA)
|
1706004048NRG24240220240333207
|
24/02/2024
|
Omvati
|
1706004048WL028500
|
Omvati
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302174308
|
|
Omvati
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUNA
|
MP-06-004-048-001/1095
(BHADORA)
|
1706004048NRG24240220240333208
|
24/02/2024
|
BABLU KUSHWAH
|
1706004048WL028500
|
BABLU KUSHWAH
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
12/04/2024
|
|
302174308
|
|
BABLUKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUNA
|
MP-06-004-048-001/1105
(BHADORA)
|
1706004048NRG24240220240333209
|
24/02/2024
|
Babulal
|
1706004048WL028500
|
Babulal
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302174308
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
36
|
GUNA
|
MP-06-004-048-001/1105
(BHADORA)
|
1706004048NRG24240220240333210
|
24/02/2024
|
Fool bai
|
1706004048WL028500
|
Fool bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302174308
|
|
Foolbai
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUNA
|
MP-06-004-048-001/112-A
(BHADORA)
|
1706004048NRG24240220240333212
|
24/02/2024
|
Reena prajapati
|
1706004048WL028500
|
Reena prajapati
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302174308
|
|
Reenaprajapati
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNA
|
MP-06-004-048-001/112-A
(BHADORA)
|
1706004048NRG24240220240333211
|
24/02/2024
|
Vishan prajapati
|
1706004048WL028500
|
Vishan prajapati
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302174308
|
|
Vishanprajapati
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUNA
|
MP-06-004-048-001/112-B
(BHADORA)
|
1706004048NRG24240220240333213
|
24/02/2024
|
Rahul
|
1706004048WL028500
|
Rahul
|
00415
|
SBIN0030168
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
302174308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
GUNA
|
MP-06-004-048-001/112-C
(BHADORA)
|
1706004048NRG24240220240333214
|
24/02/2024
|
Vivek
|
1706004048WL028500
|
Vivek
|
00415
|
SBIN0030168
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
302174308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
GUNA
|
MP-06-004-048-001/1129-A
(BHADORA)
|
1706004048NRG24240220240333217
|
24/02/2024
|
Halkaiya
|
1706004048WL028500
|
Halkaiya
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302174308
|
|
Halkaiya
|
BANK OF INDIA(508505)
|
|
42
|
GUNA
|
MP-06-004-048-001/1129-A
(BHADORA)
|
1706004048NRG24240220240333218
|
24/02/2024
|
Mohar bai
|
1706004048WL028500
|
Mohar bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302174308
|
|
Moharbai
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNA
|
MP-06-004-048-001/12-A
(BHADORA)
|
1706004048NRG24240220240333222
|
24/02/2024
|
Neelam Singh
|
1706004048WL028500
|
Neelam Singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302174308
|
|
NeelamSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GUNA
|
MP-06-004-048-001/12-A
(BHADORA)
|
1706004048NRG24240220240333223
|
24/02/2024
|
Sarju bai
|
1706004048WL028500
|
Sarju bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302174308
|
|
Sarjubai
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUNA
|
MP-06-004-048-001/121
(BHADORA)
|
1706004048NRG24240220240333224
|
24/02/2024
|
RANI KUSHWAH
|
1706004048WL028500
|
RANI KUSHWAH
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302174308
|
|
RANIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUNA
|
MP-06-004-048-001/1252
(BHADORA)
|
1706004048NRG24240220240333226
|
24/02/2024
|
Anusuiya bai
|
1706004048WL028500
|
Anusuiya bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302174308
|
|
Anusuiyabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNA
|
MP-06-004-048-001/1267
(BHADORA)
|
1706004048NRG24240220240333227
|
24/02/2024
|
mithlesh
|
1706004048WL028500
|
mithlesh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
302174308
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
GUNA
|
MP-06-004-048-001/1324
(BHADORA)
|
1706004048NRG24240220240333229
|
24/02/2024
|
Guddi
|
1706004048WL028500
|
Guddi
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302174308
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUNA
|
MP-06-004-048-001/1324
(BHADORA)
|
1706004048NRG24240220240333228
|
24/02/2024
|
Jasveer
|
1706004048WL028500
|
Jasveer
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302174308
|
|
Jasveer
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUNA
|
MP-06-004-048-001/133
(BHADORA)
|
1706004048NRG24240220240333231
|
24/02/2024
|
Geeta Bai
|
1706004048WL028500
|
Geeta Bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302174308
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNA
|
MP-06-004-048-001/133
(BHADORA)
|
1706004048NRG24240220240333230
|
24/02/2024
|
Ravindra Singh
|
1706004048WL028500
|
Ravindra Singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302174308
|
|
RavindraSingh
|
UCO BANK(607066)
|
|
52
|
GUNA
|
MP-06-004-048-001/134
(BHADORA)
|
1706004048NRG24240220240333233
|
24/02/2024
|
Krishna Bai
|
1706004048WL028500
|
Krishna Bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302174308
|
|
KrishnaBai
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNA
|
MP-06-004-048-001/134
(BHADORA)
|
1706004048NRG24240220240333232
|
24/02/2024
|
Mahendra
|
1706004048WL028500
|
Mahendra
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302174308
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNA
|
MP-06-004-048-001/1366
(BHADORA)
|
1706004048NRG24240220240333234
|
24/02/2024
|
Anup Kushwah
|
1706004048WL028500
|
Anup Kushwah
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302174308
|
|
AnupKushwah
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNA
|
MP-06-004-048-001/1380
(BHADORA)
|
1706004048NRG24240220240333237
|
24/02/2024
|
Bhuriya bai
|
1706004048WL028500
|
Bhuriya bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302174308
|
|
Bhuriyabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNA
|
MP-06-004-048-001/1380
(BHADORA)
|
1706004048NRG24240220240333236
|
24/02/2024
|
kallu
|
1706004048WL028500
|
kallu
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302174308
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUNA
|
MP-06-004-048-001/1411
(BHADORA)
|
1706004048NRG24240220240333238
|
24/02/2024
|
Anil
|
1706004048WL028500
|
Anil
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302174308
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNA
|
MP-06-004-048-001/1411
(BHADORA)
|
1706004048NRG24240220240333239
|
24/02/2024
|
Bhavna
|
1706004048WL028500
|
Bhavna
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302174308
|
|
Bhavna
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNA
|
MP-06-004-048-001/272
(BHADORA)
|
1706004048NRG24240220240333240
|
24/02/2024
|
Bhagvan singh
|
1706004048WL028500
|
Bhagvan singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
302174308
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
60
|
GUNA
|
MP-06-004-048-001/272
(BHADORA)
|
1706004048NRG24240220240333241
|
24/02/2024
|
Nathiya bai
|
1706004048WL028500
|
Nathiya bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302174308
|
|
Nathiyabai
|
ICICI BANK LTD(508534)
|
|
61
|
GUNA
|
MP-06-004-048-001/273
(BHADORA)
|
1706004048NRG24240220240333243
|
24/02/2024
|
Bhagwati bai
|
1706004048WL028500
|
Bhagwati bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302174308
|
|
Bhagwatibai
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNA
|
MP-06-004-048-001/273
(BHADORA)
|
1706004048NRG24240220240333242
|
24/02/2024
|
Hajariram
|
1706004048WL028500
|
Hajariram
|
00415
|
SBIN0030168
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
302174308
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
63
|
GUNA
|
MP-06-004-048-001/312
(BHADORA)
|
1706004048NRG24240220240333244
|
24/02/2024
|
Bundela
|
1706004048WL028500
|
Bundela
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302174308
|
|
Bundela
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNA
|
MP-06-004-048-001/312
(BHADORA)
|
1706004048NRG24240220240333245
|
24/02/2024
|
Suman
|
1706004048WL028500
|
Suman
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302174308
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNA
|
MP-06-004-048-001/319
(BHADORA)
|
1706004048NRG24240220240333246
|
24/02/2024
|
Kamal singh
|
1706004048WL028500
|
Kamal singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302174308
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNA
|
MP-06-004-048-001/319
(BHADORA)
|
1706004048NRG24240220240333247
|
24/02/2024
|
Pista bai
|
1706004048WL028500
|
Pista bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302174308
|
|
Pistabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNA
|
MP-06-004-048-001/320
(BHADORA)
|
1706004048NRG24240220240333248
|
24/02/2024
|
Ratisen
|
1706004048WL028500
|
Ratisen
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302174308
|
|
Ratisen
|
BANK OF BARODA(606985)
|
|
68
|
GUNA
|
MP-06-004-048-001/320
(BHADORA)
|
1706004048NRG24240220240333249
|
24/02/2024
|
Seema bai
|
1706004048WL028500
|
Seema bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302174308
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNA
|
MP-06-004-048-001/44
(BHADORA)
|
1706004048NRG24240220240333251
|
24/02/2024
|
Gajannad Kushwah
|
1706004048WL028500
|
Gajannad Kushwah
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302174308
|
|
GajannadKushwah
|
ICICI BANK LTD(508534)
|
|
70
|
GUNA
|
MP-06-004-048-001/45
(BHADORA)
|
1706004048NRG24240220240333252
|
24/02/2024
|
Neeraj
|
1706004048WL028500
|
Neeraj
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302174308
|
|
Neeraj
|
BANDHAN BANK LIMITED(508753)
|
|
71
|
GUNA
|
MP-06-004-048-001/45-A
(BHADORA)
|
1706004048NRG24240220240333253
|
24/02/2024
|
Sonu
|
1706004048WL028500
|
Sonu
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302174308
|
|
Sonu
|
CANARA BANK(508532)
|
|
72
|
GUNA
|
MP-06-004-048-001/459
(BHADORA)
|
1706004048NRG24240220240333254
|
24/02/2024
|
Kamla Bai
|
1706004048WL028500
|
Kamla Bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302174308
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67405
|
67405
|
|
|
|
|
|
|
|
|
73
|
GUNA
|
MP-06-004-044-002/604-B
(GOPALPUR)
|
1706004000NRG24240220240333142
|
24/02/2024
|
kiran kushawah
|
1706004WL028497
|
kiran kushawah
|
00415
|
SBIN0030196
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302174308
|
|
kirankushawah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
74
|
GUNA
|
MP-06-004-048-001/1126
(BHADORA)
|
1706004048NRG24240220240333216
|
24/02/2024
|
Deepak
|
1706004048WL028500
|
Deepak
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302174308
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
75
|
GUNA
|
MP-06-004-037-001/30
(RENJHAI)
|
1706004037NRG24240220240333305
|
24/02/2024
|
BHAMARALAL
|
1706004037WL028503
|
BHAMARALAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302174308
|
|
BHAMARALAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNA
|
MP-06-004-037-001/30
(RENJHAI)
|
1706004037NRG24240220240333306
|
24/02/2024
|
Ram Shri
|
1706004037WL028503
|
Ram Shri
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302174308
|
|
RamShri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
GUNA
|
MP-06-004-048-001/378
(BHADORA)
|
1706004048NRG24240220240333250
|
24/02/2024
|
Gopal
|
1706004048WL028500
|
Gopal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302174308
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
78
|
GUNA
|
MP-06-004-037-001/123
(RENJHAI)
|
1706004037NRG24240220240333286
|
24/02/2024
|
Devi Singh
|
1706004037WL028503
|
Devi Singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
302174308
|
|
DeviSingh
|
BANK OF BARODA(606985)
|
|
79
|
GUNA
|
MP-06-004-037-001/128
(RENJHAI)
|
1706004037NRG24240220240333288
|
24/02/2024
|
Reena bai
|
1706004037WL028503
|
Reena bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
302174308
|
|
Reenabai
|
BANK OF BARODA(606985)
|
|
80
|
GUNA
|
MP-06-004-037-001/128
(RENJHAI)
|
1706004037NRG24240220240333287
|
24/02/2024
|
SURESH
|
1706004037WL028503
|
SURESH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302174308
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GUNA
|
MP-06-004-037-001/16
(RENJHAI)
|
1706004037NRG24240220240333292
|
24/02/2024
|
Ramkali bai
|
1706004037WL028503
|
Ramkali bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
302174308
|
|
Ramkalibai
|
ICICI BANK LTD(508534)
|
|
82
|
GUNA
|
MP-06-004-037-001/23
(RENJHAI)
|
1706004037NRG24240220240333302
|
24/02/2024
|
NARAYAN
|
1706004037WL028503
|
NARAYAN
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
302174308
|
|
NARAYAN
|
PUNJAB & SIND BANK(607087)
|
|
83
|
GUNA
|
MP-06-004-037-001/23
(RENJHAI)
|
1706004037NRG24240220240333301
|
24/02/2024
|
NARAYAN
|
1706004037WL028503
|
NARAYAN
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
302174308
|
|
NARAYAN
|
PUNJAB & SIND BANK(607087)
|
|
84
|
GUNA
|
MP-06-004-037-001/306
(RENJHAI)
|
1706004037NRG24240220240333308
|
24/02/2024
|
Bato bai
|
1706004037WL028503
|
Bato bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
302174308
|
|
Batobai
|
PUNJAB & SIND BANK(607087)
|
|
85
|
GUNA
|
MP-06-004-037-001/306
(RENJHAI)
|
1706004037NRG24240220240333307
|
24/02/2024
|
Datar singh
|
1706004037WL028503
|
Datar singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
302174308
|
|
Datarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
GUNA
|
MP-06-004-037-001/307
(RENJHAI)
|
1706004037NRG24240220240333309
|
24/02/2024
|
Manoj
|
1706004037WL028503
|
Manoj
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
302174308
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNA
|
MP-06-004-037-001/307
(RENJHAI)
|
1706004037NRG24240220240333310
|
24/02/2024
|
Rupvati bai
|
1706004037WL028503
|
Rupvati bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
302174308
|
|
Rupvatibai
|
PUNJAB & SIND BANK(607087)
|
|
88
|
GUNA
|
MP-06-004-037-001/308
(RENJHAI)
|
1706004037NRG24240220240333312
|
24/02/2024
|
Bhag Bai
|
1706004037WL028503
|
Bhag Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302174308
|
|
BhagBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GUNA
|
MP-06-004-037-001/308
(RENJHAI)
|
1706004037NRG24240220240333311
|
24/02/2024
|
Brajesh
|
1706004037WL028503
|
Brajesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302174308
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GUNA
|
MP-06-004-037-001/309
(RENJHAI)
|
1706004037NRG24240220240333313
|
24/02/2024
|
Bhanu
|
1706004037WL028503
|
Bhanu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302174308
|
|
Bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
GUNA
|
MP-06-004-037-001/310
(RENJHAI)
|
1706004037NRG24240220240333314
|
24/02/2024
|
Brijbhan
|
1706004037WL028503
|
Brijbhan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302174308
|
|
Brijbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GUNA
|
MP-06-004-037-001/310
(RENJHAI)
|
1706004037NRG24240220240333315
|
24/02/2024
|
Laxmi
|
1706004037WL028503
|
Laxmi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
302174308
|
|
Laxmi
|
PUNJAB & SIND BANK(607087)
|
|
93
|
GUNA
|
MP-06-004-037-001/313
(RENJHAI)
|
1706004037NRG24240220240333318
|
24/02/2024
|
Gulab singh
|
1706004037WL028503
|
Gulab singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
302174308
|
|
Gulabsingh
|
ICICI BANK LTD(508534)
|
|
94
|
GUNA
|
MP-06-004-037-001/313
(RENJHAI)
|
1706004037NRG24240220240333319
|
24/02/2024
|
Savita bai
|
1706004037WL028503
|
Savita bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
302174308
|
|
Savitabai
|
BANK OF BARODA(606985)
|
|
95
|
GUNA
|
MP-06-004-037-001/314
(RENJHAI)
|
1706004037NRG24240220240333320
|
24/02/2024
|
Mahesh
|
1706004037WL028503
|
Mahesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302174308
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GUNA
|
MP-06-004-037-001/317
(RENJHAI)
|
1706004037NRG24240220240333321
|
24/02/2024
|
Munna lal
|
1706004037WL028503
|
Munna lal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
302174308
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNA
|
MP-06-004-037-001/318
(RENJHAI)
|
1706004037NRG24240220240333322
|
24/02/2024
|
Pahlban
|
1706004037WL028503
|
Pahlban
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302174308
|
|
Pahlban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GUNA
|
MP-06-004-037-001/32
(RENJHAI)
|
1706004037NRG24240220240333324
|
24/02/2024
|
RAAM PRASAD
|
1706004037WL028503
|
RAAM PRASAD
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302174308
|
|
RAAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GUNA
|
MP-06-004-037-001/32
(RENJHAI)
|
1706004037NRG24240220240333323
|
24/02/2024
|
RAAM PRASAD
|
1706004037WL028503
|
RAAM PRASAD
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302174308
|
|
RAAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GUNA
|
MP-06-004-037-001/320
(RENJHAI)
|
1706004037NRG24240220240333325
|
24/02/2024
|
Ramveer
|
1706004037WL028503
|
Ramveer
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302174308
|
|
Ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GUNA
|
MP-06-004-037-001/322
(RENJHAI)
|
1706004037NRG24240220240333326
|
24/02/2024
|
Bhero
|
1706004037WL028503
|
Bhero
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302174308
|
|
Bhero
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GUNA
|
MP-06-004-037-001/322
(RENJHAI)
|
1706004037NRG24240220240333327
|
24/02/2024
|
Rekha bai
|
1706004037WL028503
|
Rekha bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302174308
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GUNA
|
MP-06-004-037-001/365
(RENJHAI)
|
1706004037NRG24240220240333329
|
24/02/2024
|
Archna bai
|
1706004037WL028503
|
Archna bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
302174308
|
|
Archnabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNA
|
MP-06-004-037-001/365
(RENJHAI)
|
1706004037NRG24240220240333328
|
24/02/2024
|
Rajesh
|
1706004037WL028503
|
Rajesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302174308
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GUNA
|
MP-06-004-037-001/366
(RENJHAI)
|
1706004037NRG24240220240333330
|
24/02/2024
|
Mannu
|
1706004037WL028503
|
Mannu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302174308
|
|
Mannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GUNA
|
MP-06-004-037-001/367
(RENJHAI)
|
1706004037NRG24240220240333331
|
24/02/2024
|
Jagram
|
1706004037WL028503
|
Jagram
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302174308
|
|
Jagram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GUNA
|
MP-06-004-044-002/219-B
(GOPALPUR)
|
1706004000NRG24240220240333202
|
24/02/2024
|
pursottam
|
1706004WL028499
|
pursottam
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302174308
|
|
pursottam
|
UNION BANK OF INDIA(508500)
|
|
108
|
GUNA
|
MP-06-004-048-001/1160
(BHADORA)
|
1706004048NRG24240220240333219
|
24/02/2024
|
Brajmohan
|
1706004048WL028500
|
Brajmohan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302174308
|
|
Brajmohan
|
BANK OF INDIA(508505)
|
|
109
|
GUNA
|
MP-06-004-048-001/1161
(BHADORA)
|
1706004048NRG24240220240333220
|
24/02/2024
|
Raja
|
1706004048WL028500
|
Raja
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302174308
|
|
Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144313
|
144313
|
|
|
|
|
|
|
|