|
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-06-004-005-004/660-A
(CHHIPON)
|
1706004005NRG24051120230203631
|
05/11/2023
|
munni
|
1706004005WL018244
|
munni
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332296412
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GUNA
|
MP-06-004-008-001/197-C
(TILLIKHEDA)
|
1706004008NRG24051120230203137
|
05/11/2023
|
pritibai
|
1706004008WL018216
|
pritibai
|
00045
|
BARB0GUNAXX
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332296412
|
|
pritibai
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GUNA
|
MP-06-004-008-001/3-A
(TILLIKHEDA)
|
1706004008NRG24051120230203138
|
05/11/2023
|
khuman
|
1706004008WL018216
|
khuman
|
00045
|
BARB0GUNAXX
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332296412
|
|
khuman
|
BANK OF BARODA(606985)
|
|
4
|
GUNA
|
MP-06-004-008-001/465
(TILLIKHEDA)
|
1706004008NRG24051120230203134
|
05/11/2023
|
mohana
|
1706004008WL018215
|
mohana
|
00045
|
BARB0GUNAXX
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332296412
|
|
mohana
|
BANK OF BARODA(606985)
|
|
5
|
GUNA
|
MP-06-004-008-001/467
(TILLIKHEDA)
|
1706004008NRG24051120230203135
|
05/11/2023
|
radesiyam
|
1706004008WL018215
|
radesiyam
|
00045
|
BARB0GUNAXX
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332296412
|
|
radesiyam
|
BANK OF BARODA(606985)
|
|
6
|
GUNA
|
MP-06-004-031-003/153
(MANGWAR)
|
1706004031NRG24041120230203059
|
05/11/2023
|
bhagvat singh
|
1706004031WL018198
|
bhagvat singh
|
00045
|
BARB0GUNAXX
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
332296412
|
|
bhagvatsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-089-001/422
(GAJNAI)
|
1706004089NRG24051120230203186
|
05/11/2023
|
BHAIYA LAL KUSHWAH
|
1706004089WL018219
|
BHAIYA LAL KUSHWAH
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332296412
|
|
BHAIYALALKUSHWAH
|
BANK OF INDIA(508505)
|
|
8
|
GUNA
|
MP-06-004-089-001/51
(GAJNAI)
|
1706004089NRG24051120230203198
|
05/11/2023
|
dharmchand
|
1706004089WL018219
|
dharmchand
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332296412
|
|
dharmchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
GUNA
|
MP-06-004-089-001/67-A
(GAJNAI)
|
1706004089NRG24051120230203201
|
05/11/2023
|
Mahesh Kushwah
|
1706004089WL018219
|
Mahesh Kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332296412
|
|
MaheshKushwah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
GUNA
|
MP-06-004-008-001/464
(TILLIKHEDA)
|
1706004008NRG24051120230203133
|
05/11/2023
|
santibai
|
1706004008WL018215
|
santibai
|
00078
|
CNRB0002860
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332296412
|
|
santibai
|
BANK OF BARODA(606985)
|
|
11
|
GUNA
|
MP-06-004-008-001/94
(TILLIKHEDA)
|
1706004008NRG24051120230203139
|
05/11/2023
|
PARSRAM
|
1706004008WL018216
|
PARSRAM
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332296412
|
|
PARSRAM
|
CANARA BANK(508532)
|
|
12
|
GUNA
|
MP-06-004-008-003/175-A
(TILLIKHEDA)
|
1706004008NRG24051120230203142
|
05/11/2023
|
HARABAN
|
1706004008WL018217
|
HARABAN
|
00078
|
CNRB0002860
|
2431
|
2431
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
13
|
GUNA
|
MP-06-004-031-002/22-A
(MANGWAR)
|
1706004031NRG24041120230203057
|
05/11/2023
|
Radha
|
1706004031WL018198
|
Radha
|
00089
|
CBIN0282156
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
332296412
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GUNA
|
MP-06-004-031-003/152
(MANGWAR)
|
1706004031NRG24041120230203058
|
05/11/2023
|
VIMLESH
|
1706004031WL018198
|
VIMLESH
|
00089
|
CBIN0282156
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
332296412
|
|
VIMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GUNA
|
MP-06-004-031-003/153
(MANGWAR)
|
1706004031NRG24041120230203060
|
05/11/2023
|
SHANTI BAI
|
1706004031WL018198
|
SHANTI BAI
|
00089
|
CBIN0282156
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
332296412
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GUNA
|
MP-06-004-071-007/4
(DEVRIMAR)
|
1706004071NRG24051120230203449
|
05/11/2023
|
rajesh ahirwar
|
1706004071WL018226
|
rajesh ahirwar
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332296412
|
|
rajeshahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
17
|
GUNA
|
MP-06-004-071-007/21
(DEVRIMAR)
|
1706004071NRG24051120230203448
|
05/11/2023
|
ravi ahirwar
|
1706004071WL018226
|
ravi ahirwar
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332296412
|
|
raviahirwar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
GUNA
|
MP-06-004-006-006/61
(DHURDHURU)
|
1706004006NRG24051120230203550
|
05/11/2023
|
Rajendr Singh
|
1706004006WL018235
|
Rajendr Singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332296412
|
|
RajendrSingh
|
ICICI BANK LTD(508534)
|
|
19
|
GUNA
|
MP-06-004-071-009/138
(DEVRIMAR)
|
1706004071NRG24051120230203457
|
05/11/2023
|
Hameed Khan
|
1706004071WL018226
|
Hameed Khan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332296412
|
|
HameedKhan
|
ICICI BANK LTD(508534)
|
|
20
|
GUNA
|
MP-06-004-071-009/191
(DEVRIMAR)
|
1706004071NRG24051120230203460
|
05/11/2023
|
Apesh Singh
|
1706004071WL018226
|
Apesh Singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332296412
|
|
ApeshSingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
21
|
GUNA
|
MP-06-004-005-004/738
(CHHIPON)
|
1706004005NRG24051120230203632
|
05/11/2023
|
kallo baI
|
1706004005WL018244
|
kallo baI
|
00168
|
ICIC0000760
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332296412
|
|
kallobaI
|
ICICI BANK LTD(508534)
|
|
22
|
GUNA
|
MP-06-004-005-004/742
(CHHIPON)
|
1706004005NRG24051120230203636
|
05/11/2023
|
shri bai dhakad
|
1706004005WL018244
|
shri bai dhakad
|
00168
|
ICIC0000760
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332296412
|
|
shribaidhakad
|
ICICI BANK LTD(508534)
|
|
23
|
GUNA
|
MP-06-004-071-007/15
(DEVRIMAR)
|
1706004071NRG24051120230203446
|
05/11/2023
|
Susila Bai ahirwar
|
1706004071WL018226
|
Susila Bai ahirwar
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332296412
|
|
SusilaBaiahirwar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
24
|
GUNA
|
MP-06-004-089-001/371
(GAJNAI)
|
1706004089NRG24051120230203181
|
05/11/2023
|
Shriram
|
1706004089WL018219
|
Shriram
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332296412
|
|
Shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
GUNA
|
MP-06-004-071-007/83-A
(DEVRIMAR)
|
1706004071NRG24051120230203452
|
05/11/2023
|
bundel singh ahirwar
|
1706004071WL018226
|
bundel singh ahirwar
|
00176
|
IDIB000G127
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332296412
|
|
bundelsinghahirwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
GUNA
|
MP-06-004-089-001/445
(GAJNAI)
|
1706004089NRG24051120230203189
|
05/11/2023
|
Bhanu singh
|
1706004089WL018219
|
Bhanu singh
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332296412
|
|
Bhanusingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
GUNA
|
MP-06-004-071-007/15
(DEVRIMAR)
|
1706004071NRG24051120230203447
|
05/11/2023
|
Ramkali bai ahirwar
|
1706004071WL018226
|
Ramkali bai ahirwar
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332296412
|
|
Ramkalibaiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GUNA
|
MP-06-004-071-007/5
(DEVRIMAR)
|
1706004071NRG24051120230203450
|
05/11/2023
|
hariom
|
1706004071WL018226
|
hariom
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332296412
|
|
hariom
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
GUNA
|
MP-06-004-057-003/442
(HARIPUR)
|
1706004000NRG24051120230203642
|
05/11/2023
|
Ram Lal Ahirwar
|
1706004WL018246
|
Ram Lal Ahirwar
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332296412
|
|
RamLalAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GUNA
|
MP-06-004-057-003/442-A
(HARIPUR)
|
1706004000NRG24051120230203643
|
05/11/2023
|
Moolchand Ahirwar
|
1706004WL018246
|
Moolchand Ahirwar
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332296412
|
|
MoolchandAhirwar
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUNA
|
MP-06-004-071-007/83
(DEVRIMAR)
|
1706004071NRG24051120230203451
|
05/11/2023
|
raghuveer singh
|
1706004071WL018226
|
raghuveer singh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332296412
|
|
raghuveersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
32
|
GUNA
|
MP-06-004-071-009/188-A
(DEVRIMAR)
|
1706004071NRG24051120230203459
|
05/11/2023
|
amit choukse
|
1706004071WL018226
|
amit choukse
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332296412
|
|
amitchoukse
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
GUNA
|
MP-06-004-071-007/9
(DEVRIMAR)
|
1706004071NRG24051120230203455
|
05/11/2023
|
gyanichand
|
1706004071WL018226
|
gyanichand
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332296412
|
|
gyanichand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
GUNA
|
MP-06-004-005-004/741
(CHHIPON)
|
1706004005NRG24051120230203633
|
05/11/2023
|
soniya dhakad
|
1706004005WL018244
|
soniya dhakad
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332296412
|
|
soniyadhakad
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
35
|
GUNA
|
MP-06-004-089-001/349
(GAJNAI)
|
1706004089NRG24051120230203179
|
05/11/2023
|
seetaram
|
1706004089WL018219
|
seetaram
|
00415
|
SBIN0030196
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
GUNA
|
MP-06-004-089-001/386
(GAJNAI)
|
1706004089NRG24051120230203182
|
05/11/2023
|
RADHESHYAM
|
1706004089WL018219
|
RADHESHYAM
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332296412
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GUNA
|
MP-06-004-089-001/410
(GAJNAI)
|
1706004089NRG24051120230203184
|
05/11/2023
|
Ramveer Ojha
|
1706004089WL018219
|
Ramveer Ojha
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332296412
|
|
RamveerOjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GUNA
|
MP-06-004-089-001/72
(GAJNAI)
|
1706004089NRG24051120230203202
|
05/11/2023
|
devendra singhbraghuwanshi
|
1706004089WL018219
|
devendra singhbraghuwanshi
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332296412
|
|
devendrasinghbraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
39
|
GUNA
|
MP-06-004-005-004/116-A
(CHHIPON)
|
1706004005NRG24051120230203625
|
05/11/2023
|
Balla Banjara
|
1706004005WL018244
|
Balla Banjara
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332296412
|
|
BallaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
GUNA
|
MP-06-004-005-004/741
(CHHIPON)
|
1706004005NRG24051120230203634
|
05/11/2023
|
jyoti dhakad
|
1706004005WL018244
|
jyoti dhakad
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332296412
|
|
jyotidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
GUNA
|
MP-06-004-005-004/742
(CHHIPON)
|
1706004005NRG24051120230203635
|
05/11/2023
|
sodan singh dhakad
|
1706004005WL018244
|
sodan singh dhakad
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332296412
|
|
sodansinghdhakad
|
ICICI BANK LTD(508534)
|
|
42
|
GUNA
|
MP-06-004-006-006/190
(DHURDHURU)
|
1706004006NRG24051120230203548
|
05/11/2023
|
Banti Yadav
|
1706004006WL018235
|
Banti Yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332296412
|
|
BantiYadav
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNA
|
MP-06-004-008-003/15-D
(TILLIKHEDA)
|
1706004008NRG24051120230203136
|
05/11/2023
|
savita bai adiwash
|
1706004008WL018215
|
savita bai adiwash
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
02/01/2024
|
|
332296412
|
|
savitabaiadiwash
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUNA
|
MP-06-004-008-003/279
(TILLIKHEDA)
|
1706004008NRG24051120230203143
|
05/11/2023
|
doulat bai
|
1706004008WL018217
|
doulat bai
|
00415
|
SBIN0030204
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332296412
|
|
doulatbai
|
CANARA BANK(508532)
|
|
45
|
GUNA
|
MP-06-004-008-003/325
(TILLIKHEDA)
|
1706004008NRG24051120230203141
|
05/11/2023
|
madusingh
|
1706004008WL018216
|
madusingh
|
00415
|
SBIN0030204
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332296412
|
|
madusingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUNA
|
MP-06-004-008-004/5-B
(TILLIKHEDA)
|
1706004008NRG24051120230203146
|
05/11/2023
|
Hariram Banjara
|
1706004008WL018217
|
Hariram Banjara
|
00415
|
SBIN0030204
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332296412
|
|
HariramBanjara
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNA
|
MP-06-004-071-007/9
(DEVRIMAR)
|
1706004071NRG24051120230203454
|
05/11/2023
|
Heeralal
|
1706004071WL018226
|
Heeralal
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332296412
|
|
Heeralal
|
ICICI BANK LTD(508534)
|
|
48
|
GUNA
|
MP-06-004-071-009/188
(DEVRIMAR)
|
1706004071NRG24051120230203458
|
05/11/2023
|
bhoopendra chokse
|
1706004071WL018226
|
bhoopendra chokse
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332296412
|
|
bhoopendrachokse
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUNA
|
MP-06-004-071-009/210-A
(DEVRIMAR)
|
1706004071NRG24051120230203461
|
05/11/2023
|
kebal choukse
|
1706004071WL018226
|
kebal choukse
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332296412
|
|
kebalchoukse
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUNA
|
MP-06-004-071-009/296
(DEVRIMAR)
|
1706004071NRG24051120230203462
|
05/11/2023
|
amen khan
|
1706004071WL018226
|
amen khan
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332296412
|
|
amenkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
51
|
GUNA
|
MP-06-004-005-004/145-C
(CHHIPON)
|
1706004005NRG24051120230203626
|
05/11/2023
|
nattha
|
1706004005WL018244
|
nattha
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332296412
|
|
nattha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GUNA
|
MP-06-004-005-004/632-A
(CHHIPON)
|
1706004005NRG24051120230203629
|
05/11/2023
|
GAGAN
|
1706004005WL018244
|
GAGAN
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332296412
|
|
GAGAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
GUNA
|
MP-06-004-071-009/303
(DEVRIMAR)
|
1706004071NRG24051120230203463
|
05/11/2023
|
captan singh
|
1706004071WL018226
|
captan singh
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332296412
|
|
captansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
54
|
GUNA
|
MP-06-004-089-001/436
(GAJNAI)
|
1706004089NRG24051120230203188
|
05/11/2023
|
arvind raghuwanshi
|
1706004089WL018219
|
arvind raghuwanshi
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332296412
|
|
arvindraghuwanshi
|
UCO BANK(607066)
|
|
55
|
GUNA
|
MP-06-004-089-001/94
(GAJNAI)
|
1706004089NRG24051120230203204
|
05/11/2023
|
neelam singh raghuwanshi
|
1706004089WL018219
|
neelam singh raghuwanshi
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332296412
|
|
neelamsinghraghuwanshi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
56
|
GUNA
|
MP-06-004-089-001/410-A
(GAJNAI)
|
1706004089NRG24051120230203185
|
05/11/2023
|
Sanjeev ojha
|
1706004089WL018219
|
Sanjeev ojha
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332296412
|
|
Sanjeevojha
|
UNION BANK OF INDIA(508500)
|
|
57
|
GUNA
|
MP-06-004-089-001/431
(GAJNAI)
|
1706004089NRG24051120230203187
|
05/11/2023
|
RAMVEER KUSHWAH
|
1706004089WL018219
|
RAMVEER KUSHWAH
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332296412
|
|
RAMVEERKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GUNA
|
MP-06-004-089-001/61
(GAJNAI)
|
1706004089NRG24051120230203199
|
05/11/2023
|
shiv kumar kushwah
|
1706004089WL018219
|
shiv kumar kushwah
|
00468
|
UBIN0573051
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
GUNA
|
MP-06-004-089-001/75-C
(GAJNAI)
|
1706004089NRG24051120230203203
|
05/11/2023
|
Mahesh ahirwar
|
1706004089WL018219
|
Mahesh ahirwar
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332296412
|
|
Maheshahirwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
60
|
GUNA
|
MP-06-004-005-004/605-B
(CHHIPON)
|
1706004005NRG24051120230203628
|
05/11/2023
|
umesh
|
1706004005WL018244
|
umesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332296412
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
GUNA
|
MP-06-004-005-004/656-C
(CHHIPON)
|
1706004005NRG24051120230203630
|
05/11/2023
|
raju
|
1706004005WL018244
|
raju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332296412
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNA
|
MP-06-004-006-006/168
(DHURDHURU)
|
1706004006NRG24051120230203545
|
05/11/2023
|
Jitendra
|
1706004006WL018235
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332296412
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNA
|
MP-06-004-006-006/177
(DHURDHURU)
|
1706004006NRG24051120230203546
|
05/11/2023
|
Mukesh
|
1706004006WL018235
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332296412
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
GUNA
|
MP-06-004-006-006/205-A
(DHURDHURU)
|
1706004006NRG24051120230203549
|
05/11/2023
|
Mamta bai
|
1706004006WL018235
|
Mamta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332296412
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
65
|
GUNA
|
MP-06-004-008-003/292
(TILLIKHEDA)
|
1706004008NRG24051120230203140
|
05/11/2023
|
MHERBAN
|
1706004008WL018216
|
MHERBAN
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332296412
|
|
MHERBAN
|
ICICI BANK LTD(508534)
|
|
66
|
GUNA
|
MP-06-004-008-004/5-A
(TILLIKHEDA)
|
1706004008NRG24051120230203145
|
05/11/2023
|
soram banjara
|
1706004008WL018217
|
soram banjara
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332296412
|
|
sorambanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GUNA
|
MP-06-004-071-007/83-A
(DEVRIMAR)
|
1706004071NRG24051120230203453
|
05/11/2023
|
pooja bai
|
1706004071WL018226
|
pooja bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332296412
|
|
poojabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
68
|
GUNA
|
MP-06-004-006-006/188
(DHURDHURU)
|
1706004006NRG24051120230203547
|
05/11/2023
|
Laxman Singh Yadav
|
1706004006WL018235
|
Laxman Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332296412
|
|
LaxmanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GUNA
|
MP-06-004-071-008/34
(DEVRIMAR)
|
1706004071NRG24051120230203456
|
05/11/2023
|
harishnkar
|
1706004071WL018226
|
harishnkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332296412
|
|
harishnkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
70
|
GUNA
|
MP-06-004-005-004/410
(CHHIPON)
|
1706004005NRG24051120230203627
|
05/11/2023
|
balwantsingh
|
1706004005WL018244
|
balwantsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332296412
|
|
balwantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GUNA
|
MP-06-004-057-003/442-A
(HARIPUR)
|
1706004000NRG24051120230203644
|
05/11/2023
|
Visakha Ahirwar
|
1706004WL018246
|
Visakha Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332296412
|
|
VisakhaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GUNA
|
MP-06-004-057-003/442-C
(HARIPUR)
|
1706004000NRG24051120230203646
|
05/11/2023
|
Nannu Lal
|
1706004WL018246
|
Nannu Lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332296412
|
|
NannuLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GUNA
|
MP-06-004-057-003/442-C
(HARIPUR)
|
1706004000NRG24051120230203645
|
05/11/2023
|
Nannu Lal
|
1706004WL018246
|
Nannu Lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332296412
|
|
NannuLal
|
ICICI BANK LTD(508534)
|
|
74
|
GUNA
|
MP-06-004-067-005/584
(SINGPUR)
|
1706004000NRG24051120230203649
|
05/11/2023
|
Maan Singh Gurjar
|
1706004WL018247
|
Maan Singh Gurjar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332296412
|
|
MaanSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNA
|
MP-06-004-067-005/590
(SINGPUR)
|
1706004000NRG24051120230203650
|
05/11/2023
|
Shreelal Gurjar
|
1706004WL018247
|
Shreelal Gurjar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332296412
|
|
ShreelalGurjar
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNA
|
MP-06-004-089-001/356
(GAJNAI)
|
1706004089NRG24051120230203180
|
05/11/2023
|
Lalliram jatav
|
1706004089WL018219
|
Lalliram jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332296412
|
|
Lalliramjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GUNA
|
MP-06-004-089-001/409
(GAJNAI)
|
1706004089NRG24051120230203183
|
05/11/2023
|
parmal harijan
|
1706004089WL018219
|
parmal harijan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332296412
|
|
parmalharijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GUNA
|
MP-06-004-089-001/454-C
(GAJNAI)
|
1706004089NRG24051120230203191
|
05/11/2023
|
Kewal Singh
|
1706004089WL018219
|
Kewal Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332296412
|
|
KewalSingh
|
UNION BANK OF INDIA(508500)
|
|
79
|
GUNA
|
MP-06-004-089-001/455-A
(GAJNAI)
|
1706004089NRG24051120230203192
|
05/11/2023
|
Meharwan
|
1706004089WL018219
|
Meharwan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332296412
|
|
Meharwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GUNA
|
MP-06-004-089-001/455-C
(GAJNAI)
|
1706004089NRG24051120230203194
|
05/11/2023
|
Hariom
|
1706004089WL018219
|
Hariom
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332296412
|
|
Hariom
|
UNION BANK OF INDIA(508500)
|
|
81
|
GUNA
|
MP-06-004-089-001/455-C
(GAJNAI)
|
1706004089NRG24051120230203193
|
05/11/2023
|
HARIOM
|
1706004089WL018219
|
HARIOM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332296412
|
|
HARIOM
|
UNION BANK OF INDIA(508500)
|
|
82
|
GUNA
|
MP-06-004-089-001/459-C
(GAJNAI)
|
1706004089NRG24051120230203195
|
05/11/2023
|
Pappu
|
1706004089WL018219
|
Pappu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332296412
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
83
|
GUNA
|
MP-06-004-089-001/460-B
(GAJNAI)
|
1706004089NRG24051120230203196
|
05/11/2023
|
Raju
|
1706004089WL018219
|
Raju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332296412
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNA
|
MP-06-004-089-001/463
(GAJNAI)
|
1706004089NRG24051120230203197
|
05/11/2023
|
Hariram sen
|
1706004089WL018219
|
Hariram sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332296412
|
|
Hariramsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GUNA
|
MP-06-004-089-001/62-A
(GAJNAI)
|
1706004089NRG24051120230203200
|
05/11/2023
|
dharmendra singh
|
1706004089WL018219
|
dharmendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332296412
|
|
dharmendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133705
|
133705
|
|
|
|
|
|
|
|