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-06-004-017-001/507-A (PIPRODAKHURD)
|
1706004000NRG24230920230144671
|
23/09/2023
|
ManSingh
|
1706004WL013557
|
ManSingh
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460693
|
|
ManSingh
|
BANK OF BARODA(606985)
|
2
|
GUNA
|
MP-06-004-035-001/21 (PURENI)
|
1706004000NRG24230920230144579
|
23/09/2023
|
ramlal
|
1706004WL013537
|
ramlal
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460693
|
|
ramlal
|
BANK OF BARODA(606985)
|
3
|
GUNA
|
MP-06-004-038-003/744 (BILONIYA)
|
1706004038NRG24230920230144104
|
23/09/2023
|
Girja Bai Yadav
|
1706004038WL013487
|
Girja Bai Yadav
|
00045
|
BARB0GUNAXX
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460693
|
|
GirjaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
GUNA
|
MP-06-004-049-003/1150 (LAHARKOTA)
|
1706004049NRG24220920230143857
|
23/09/2023
|
hariram
|
1706004049WL013417
|
hariram
|
00045
|
BARB0GUNAXX
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309460693
|
|
hariram
|
ICICI BANK LTD(508534)
|
5
|
GUNA
|
MP-06-004-063-002/306 (KHERIKHATA)
|
1706004000NRG24230920230144475
|
23/09/2023
|
Mahiya
|
1706004WL013530
|
Mahiya
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460693
|
|
Mahiya
|
BANK OF BARODA(606985)
|
6
|
GUNA
|
MP-06-004-063-004/170 (KHERIKHATA)
|
1706004000NRG24230920230144559
|
23/09/2023
|
hajari
|
1706004WL013532
|
hajari
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460693
|
|
hajari
|
BANK OF BARODA(606985)
|
7
|
GUNA
|
MP-06-004-063-004/400 (KHERIKHATA)
|
1706004000NRG24230920230144561
|
23/09/2023
|
PAPPU
|
1706004WL013532
|
PAPPU
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460693
|
|
PAPPU
|
ICICI BANK LTD(508534)
|
8
|
GUNA
|
MP-06-004-063-004/609-A (KHERIKHATA)
|
1706004000NRG24230920230144478
|
23/09/2023
|
REB SINGH
|
1706004WL013530
|
REB SINGH
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
9
|
GUNA
|
MP-06-004-077-002/439 (SANDKHEDA)
|
1706004077NRG24220920230142560
|
23/09/2023
|
Rakesh
|
1706004077WL013266
|
Rakesh
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460693
|
|
Rakesh
|
BANK OF BARODA(606985)
|
10
|
GUNA
|
MP-06-004-083-001/3612 (UDAYPURI)
|
1706004083NRG24230920230144596
|
23/09/2023
|
Bharat
|
1706004083WL013539
|
Bharat
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460693
|
|
Bharat
|
BANK OF BARODA(606985)
|
11
|
GUNA
|
MP-06-004-083-004/3376 (UDAYPURI)
|
1706004083NRG24230920230144585
|
23/09/2023
|
pawan
|
1706004083WL013538
|
pawan
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460693
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
GUNA
|
MP-06-004-096-007/101-A (KARILI)
|
1706004096NRG24230920230144570
|
23/09/2023
|
BRAJESH
|
1706004096WL013535
|
BRAJESH
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Rejected
|
16/11/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
13
|
GUNA
|
MP-06-004-096-007/107 (KARILI)
|
1706004096NRG24230920230144575
|
23/09/2023
|
BHART SINGH
|
1706004096WL013535
|
BHART SINGH
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460693
|
|
BHARTSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
GUNA
|
MP-06-004-096-007/107-C (KARILI)
|
1706004096NRG24230920230144576
|
23/09/2023
|
Balkishan
|
1706004096WL013535
|
Balkishan
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460693
|
|
Balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
15
|
GUNA
|
MP-06-004-017-001/467-B (PIPRODAKHURD)
|
1706004000NRG24230920230144663
|
23/09/2023
|
biskut lal
|
1706004WL013556
|
biskut lal
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
309460693
|
|
biskutlal
|
BANK OF INDIA(508505)
|
16
|
GUNA
|
MP-06-004-017-002/78-A (PIPRODAKHURD)
|
1706004000NRG24230920230144680
|
23/09/2023
|
Kamal Singh
|
1706004WL013561
|
Kamal Singh
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
309460693
|
|
KamalSingh
|
BANK OF INDIA(508505)
|
17
|
GUNA
|
MP-06-004-077-001/140 (SANDKHEDA)
|
1706004077NRG24220920230142564
|
23/09/2023
|
Leela bai
|
1706004077WL013268
|
Leela bai
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460693
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
18
|
GUNA
|
MP-06-004-077-001/547 (SANDKHEDA)
|
1706004077NRG24220920230142565
|
23/09/2023
|
Manoj
|
1706004077WL013269
|
Manoj
|
00048
|
BKID0008890
|
3094
|
3094
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
19
|
GUNA
|
MP-06-004-083-001/29-C (UDAYPURI)
|
1706004083NRG24230920230144595
|
23/09/2023
|
Bitto Bai
|
1706004083WL013539
|
Bitto Bai
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460693
|
|
BittoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
20
|
GUNA
|
MP-06-004-063-004/123 (KHERIKHATA)
|
1706004000NRG24230920230144476
|
23/09/2023
|
suneeta
|
1706004WL013530
|
suneeta
|
00078
|
CNRB0017784
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460693
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
21
|
GUNA
|
MP-06-004-057-003/436 (HARIPUR)
|
1706004057NRG24160920230136863
|
23/09/2023
|
BHAGWAT SINGH YADAV
|
1706004057WL012580
|
BHAGWAT SINGH YADAV
|
00089
|
CBIN0282156
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460693
|
|
BHAGWATSINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
22
|
GUNA
|
MP-06-004-017-001/105 (PIPRODAKHURD)
|
1706004000NRG24230920230144669
|
23/09/2023
|
UDAYASIH
|
1706004WL013557
|
UDAYASIH
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
309460693
|
|
UDAYASIH
|
INDIAN OVERSEAS BANK(508541)
|
23
|
GUNA
|
MP-06-004-017-002/794 (PIPRODAKHURD)
|
1706004000NRG24230920230144667
|
23/09/2023
|
SAGARASINGH SUNDARALAL
|
1706004WL013556
|
SAGARASINGH SUNDARALAL
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460693
|
|
SAGARASINGHSUNDARALAL
|
ICICI BANK LTD(508534)
|
24
|
GUNA
|
MP-06-004-057-003/328 (HARIPUR)
|
1706004057NRG24160920230136861
|
23/09/2023
|
komal
|
1706004057WL012580
|
komal
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460693
|
|
komal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
25
|
GUNA
|
MP-06-004-068-003/884-A (TAKNERA)
|
1706004068NRG24230920230144634
|
23/09/2023
|
suresh
|
1706004068WL013548
|
suresh
|
00349
|
PSIB0000314
|
3094
|
3094
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
26
|
GUNA
|
MP-06-004-068-003/131-B (TAKNERA)
|
1706004068NRG24230920230144629
|
23/09/2023
|
panjav
|
1706004068WL013548
|
panjav
|
00354
|
PUNB0018600
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460693
|
|
panjav
|
PUNJAB NATIONAL BANK(508568)
|
27
|
GUNA
|
MP-06-004-096-007/102-A (KARILI)
|
1706004096NRG24230920230144571
|
23/09/2023
|
Bharata
|
1706004096WL013535
|
Bharata
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460693
|
|
Bharata
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
GUNA
|
MP-06-004-096-007/103-B (KARILI)
|
1706004096NRG24230920230144572
|
23/09/2023
|
Khuman
|
1706004096WL013535
|
Khuman
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460693
|
|
Khuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
29
|
GUNA
|
MP-06-004-057-003/21-D (HARIPUR)
|
1706004057NRG24160920230136860
|
23/09/2023
|
Hallu
|
1706004057WL012580
|
Hallu
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460693
|
|
Hallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
30
|
GUNA
|
MP-06-004-063-002/294 (KHERIKHATA)
|
1706004000NRG24230920230144470
|
23/09/2023
|
Kusum bai
|
1706004WL013529
|
Kusum bai
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460693
|
|
Kusumbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
31
|
GUNA
|
MP-06-004-063-004/155-A (KHERIKHATA)
|
1706004000NRG24230920230144472
|
23/09/2023
|
duaal singh
|
1706004WL013529
|
duaal singh
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460693
|
|
duaalsingh
|
BANK OF BARODA(606985)
|
32
|
GUNA
|
MP-06-004-063-004/191 (KHERIKHATA)
|
1706004000NRG24230920230144473
|
23/09/2023
|
mangilal
|
1706004WL013529
|
mangilal
|
00415
|
SBIN0003849
|
3094
|
3094
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
33
|
GUNA
|
MP-06-004-063-004/331 (KHERIKHATA)
|
1706004000NRG24230920230144560
|
23/09/2023
|
sama
|
1706004WL013532
|
sama
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460693
|
|
sama
|
STATE BANK OF INDIA(508548)
|
34
|
GUNA
|
MP-06-004-063-004/9 (KHERIKHATA)
|
1706004000NRG24230920230144474
|
23/09/2023
|
Rambihari
|
1706004WL013529
|
Rambihari
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460693
|
|
Rambihari
|
BANK OF BARODA(606985)
|
35
|
GUNA
|
MP-06-004-077-001/465 (SANDKHEDA)
|
1706004077NRG24220920230142562
|
23/09/2023
|
mukesh dhakad
|
1706004077WL013267
|
mukesh dhakad
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460693
|
|
mukeshdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
GUNA
|
MP-06-004-077-001/541 (SANDKHEDA)
|
1706004077NRG24220920230142563
|
23/09/2023
|
Pramod
|
1706004077WL013267
|
Pramod
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460693
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
37
|
GUNA
|
MP-06-004-096-007/106-C (KARILI)
|
1706004096NRG24230920230144574
|
23/09/2023
|
Binnu
|
1706004096WL013535
|
Binnu
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460693
|
|
Binnu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
38
|
GUNA
|
MP-06-004-017-001/489-C (PIPRODAKHURD)
|
1706004000NRG24230920230144674
|
23/09/2023
|
Naresh
|
1706004WL013558
|
Naresh
|
00415
|
SBIN0030081
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460693
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
39
|
GUNA
|
MP-06-004-017-002/734 (PIPRODAKHURD)
|
1706004000NRG24230920230144666
|
23/09/2023
|
Prabhulal
|
1706004WL013556
|
Prabhulal
|
00415
|
SBIN0030081
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460693
|
|
Prabhulal
|
BANK OF BARODA(606985)
|
40
|
GUNA
|
MP-06-004-017-002/852 (PIPRODAKHURD)
|
1706004000NRG24230920230144675
|
23/09/2023
|
Narayan
|
1706004WL013558
|
Narayan
|
00415
|
SBIN0030081
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460693
|
|
Narayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
GUNA
|
MP-06-004-017-002/919 (PIPRODAKHURD)
|
1706004000NRG24230920230144668
|
23/09/2023
|
Raju
|
1706004WL013556
|
Raju
|
00415
|
SBIN0030081
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460693
|
|
Raju
|
BANK OF BARODA(606985)
|
42
|
GUNA
|
MP-06-004-038-001/305 (BILONIYA)
|
1706004038NRG24230920230144096
|
23/09/2023
|
VANWARI ADIWASI
|
1706004038WL013481
|
VANWARI ADIWASI
|
00415
|
SBIN0030081
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460693
|
|
VANWARIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
GUNA
|
MP-06-004-057-003/41-B (HARIPUR)
|
1706004057NRG24160920230136862
|
23/09/2023
|
PARMAL
|
1706004057WL012580
|
PARMAL
|
00415
|
SBIN0030081
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460693
|
|
PARMAL
|
STATE BANK OF INDIA(508548)
|
44
|
GUNA
|
MP-06-004-096-001/75 (KARILI)
|
1706004096NRG24230920230144568
|
23/09/2023
|
MANIYA
|
1706004096WL013535
|
MANIYA
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460693
|
|
MANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
45
|
GUNA
|
MP-06-004-063-004/141-C (KHERIKHATA)
|
1706004000NRG24230920230144471
|
23/09/2023
|
Laxman
|
1706004WL013529
|
Laxman
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460693
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
46
|
GUNA
|
MP-06-004-063-004/627 (KHERIKHATA)
|
1706004000NRG24230920230144479
|
23/09/2023
|
amarlal
|
1706004WL013530
|
amarlal
|
00415
|
SBIN0030145
|
3094
|
3094
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
47
|
GUNA
|
MP-06-004-049-003/413 (LAHARKOTA)
|
1706004049NRG24220920230143858
|
23/09/2023
|
Gyan Singh
|
1706004049WL013417
|
Gyan Singh
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460693
|
|
GyanSingh
|
STATE BANK OF INDIA(508548)
|
48
|
GUNA
|
MP-06-004-066-003/63-B (PADMANKHEDI)
|
1706004000NRG24230920230144617
|
23/09/2023
|
Brajesh Singh Yadav
|
1706004WL013543
|
Brajesh Singh Yadav
|
00415
|
SBIN0030168
|
1989
|
1989
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
49
|
GUNA
|
MP-06-004-068-003/102795 (TAKNERA)
|
1706004068NRG24230920230144626
|
23/09/2023
|
ganeshi bai
|
1706004068WL013548
|
ganeshi bai
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460693
|
|
ganeshibai
|
STATE BANK OF INDIA(508548)
|
50
|
GUNA
|
MP-06-004-068-003/112-B (TAKNERA)
|
1706004068NRG24230920230144638
|
23/09/2023
|
parsutam
|
1706004068WL013550
|
parsutam
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460693
|
|
parsutam
|
STATE BANK OF INDIA(508548)
|
51
|
GUNA
|
MP-06-004-068-003/112-B (TAKNERA)
|
1706004068NRG24230920230144639
|
23/09/2023
|
parsutam
|
1706004068WL013550
|
parsutam
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460693
|
|
parsutam
|
UNION BANK OF INDIA(508500)
|
52
|
GUNA
|
MP-06-004-068-003/1317-A (TAKNERA)
|
1706004068NRG24230920230144636
|
23/09/2023
|
devi singh
|
1706004068WL013549
|
devi singh
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460693
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
53
|
GUNA
|
MP-06-004-068-003/180-A (TAKNERA)
|
1706004068NRG24230920230144631
|
23/09/2023
|
dropti
|
1706004068WL013548
|
dropti
|
00415
|
SBIN0030168
|
221
|
221
|
Processed
|
10/11/2023
|
|
309460693
|
|
dropti
|
PUNJAB NATIONAL BANK(508568)
|
54
|
GUNA
|
MP-06-004-068-003/1812 (TAKNERA)
|
1706004068NRG24230920230144632
|
23/09/2023
|
MOHAR SINGH
|
1706004068WL013548
|
MOHAR SINGH
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460693
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
55
|
GUNA
|
MP-06-004-068-003/279-A (TAKNERA)
|
1706004068NRG24230920230144640
|
23/09/2023
|
ramkumar
|
1706004068WL013550
|
ramkumar
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460693
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
GUNA
|
MP-06-004-068-003/279-A (TAKNERA)
|
1706004068NRG24230920230144641
|
23/09/2023
|
ramkumar
|
1706004068WL013550
|
ramkumar
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460693
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
57
|
GUNA
|
MP-06-004-068-003/3915-A (TAKNERA)
|
1706004068NRG24230920230144642
|
23/09/2023
|
narendra
|
1706004068WL013550
|
narendra
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460693
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
58
|
GUNA
|
MP-06-004-068-003/3915-A (TAKNERA)
|
1706004068NRG24230920230144643
|
23/09/2023
|
narendra
|
1706004068WL013550
|
narendra
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460693
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
GUNA
|
MP-06-004-068-003/782 (TAKNERA)
|
1706004068NRG24230920230144644
|
23/09/2023
|
sitaram
|
1706004068WL013550
|
sitaram
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460693
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
60
|
GUNA
|
MP-06-004-068-003/782 (TAKNERA)
|
1706004068NRG24230920230144645
|
23/09/2023
|
sitaram
|
1706004068WL013550
|
sitaram
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460693
|
|
sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
GUNA
|
MP-06-004-068-003/789 (TAKNERA)
|
1706004068NRG24230920230144646
|
23/09/2023
|
gopal
|
1706004068WL013550
|
gopal
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460693
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
62
|
GUNA
|
MP-06-004-068-003/856 (TAKNERA)
|
1706004068NRG24230920230144648
|
23/09/2023
|
ramveer
|
1706004068WL013550
|
ramveer
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460693
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
63
|
GUNA
|
MP-06-004-068-003/856 (TAKNERA)
|
1706004068NRG24230920230144647
|
23/09/2023
|
ramveer
|
1706004068WL013550
|
ramveer
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460693
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
GUNA
|
MP-06-004-068-003/887 (TAKNERA)
|
1706004068NRG24230920230144650
|
23/09/2023
|
ghansyam
|
1706004068WL013550
|
ghansyam
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460693
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
65
|
GUNA
|
MP-06-004-068-003/887 (TAKNERA)
|
1706004068NRG24230920230144649
|
23/09/2023
|
ghansyam
|
1706004068WL013550
|
ghansyam
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460693
|
|
ghansyam
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
GUNA
|
MP-06-004-068-003/925 (TAKNERA)
|
1706004068NRG24230920230144637
|
23/09/2023
|
jagdeesh singh yadav
|
1706004068WL013549
|
jagdeesh singh yadav
|
00415
|
SBIN0030168
|
3094
|
3094
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
67
|
GUNA
|
MP-06-004-008-004/5-B (TILLIKHEDA)
|
1706004000NRG24230920230144655
|
23/09/2023
|
Hariram Banjara
|
1706004WL013552
|
Hariram Banjara
|
00415
|
SBIN0030204
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460693
|
|
HariramBanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
68
|
GUNA
|
MP-06-004-017-001/161-B (PIPRODAKHURD)
|
1706004000NRG24230920230144670
|
23/09/2023
|
Ram Bai
|
1706004WL013557
|
Ram Bai
|
00415
|
SBIN0030391
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460693
|
|
RamBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
69
|
GUNA
|
MP-06-004-017-002/103 (PIPRODAKHURD)
|
1706004000NRG24230920230144672
|
23/09/2023
|
TULSIRAM
|
1706004WL013557
|
TULSIRAM
|
00415
|
SBIN0030519
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460693
|
|
TULSIRAM
|
ICICI BANK LTD(508534)
|
70
|
GUNA
|
MP-06-004-017-002/655-A (PIPRODAKHURD)
|
1706004000NRG24230920230144665
|
23/09/2023
|
Sanjay
|
1706004WL013556
|
Sanjay
|
00415
|
SBIN0030519
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460693
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
71
|
GUNA
|
MP-06-004-017-002/922-A (PIPRODAKHURD)
|
1706004000NRG24230920230144676
|
23/09/2023
|
Raju Adiwasi
|
1706004WL013558
|
Raju Adiwasi
|
00415
|
SBIN0030519
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460693
|
|
RajuAdiwasi
|
ICICI BANK LTD(508534)
|
72
|
GUNA
|
MP-06-004-017-002/998-C (PIPRODAKHURD)
|
1706004000NRG24230920230144677
|
23/09/2023
|
Vinod
|
1706004WL013558
|
Vinod
|
00415
|
SBIN0030519
|
3094
|
3094
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
73
|
GUNA
|
MP-06-004-063-004/614 (KHERIKHATA)
|
1706004000NRG24230920230144565
|
23/09/2023
|
RAJKUMARI
|
1706004WL013533
|
RAJKUMARI
|
00415
|
SBIN0030519
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460693
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
74
|
GUNA
|
MP-06-004-083-001/3618 (UDAYPURI)
|
1706004083NRG24230920230144581
|
23/09/2023
|
kailash
|
1706004083WL013538
|
kailash
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460693
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
GUNA
|
MP-06-004-083-008/535-B (UDAYPURI)
|
1706004083NRG24230920230144610
|
23/09/2023
|
Sukha
|
1706004083WL013539
|
Sukha
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460693
|
|
Sukha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
76
|
GUNA
|
MP-06-004-068-003/102802 (TAKNERA)
|
1706004068NRG24230920230144635
|
23/09/2023
|
nemichand jatav
|
1706004068WL013549
|
nemichand jatav
|
00468
|
UBIN0572128
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460693
|
|
nemichandjatav
|
UNION BANK OF INDIA(508500)
|
77
|
GUNA
|
MP-06-004-068-003/102820 (TAKNERA)
|
1706004068NRG24230920230144627
|
23/09/2023
|
ravi kushwah
|
1706004068WL013548
|
ravi kushwah
|
00468
|
UBIN0572128
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460693
|
|
ravikushwah
|
UNION BANK OF INDIA(508500)
|
78
|
GUNA
|
MP-06-004-068-003/102821 (TAKNERA)
|
1706004068NRG24230920230144628
|
23/09/2023
|
rakesh
|
1706004068WL013548
|
rakesh
|
00468
|
UBIN0572128
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460693
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
79
|
GUNA
|
MP-06-004-083-008/3669 (UDAYPURI)
|
1706004083NRG24230920230144590
|
23/09/2023
|
Tika
|
1706004083WL013538
|
Tika
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460693
|
|
Tika
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
80
|
GUNA
|
MP-06-004-077-001/140 (SANDKHEDA)
|
1706004077NRG24220920230142561
|
23/09/2023
|
neeraj
|
1706004077WL013267
|
neeraj
|
00554
|
KKBK0005911
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460693
|
|
neeraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
81
|
GUNA
|
MP-06-004-008-004/5-A (TILLIKHEDA)
|
1706004000NRG24230920230144654
|
23/09/2023
|
soram banjara
|
1706004WL013552
|
soram banjara
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460693
|
|
sorambanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
GUNA
|
MP-06-004-017-002/590 (PIPRODAKHURD)
|
1706004000NRG24230920230144673
|
23/09/2023
|
SHILABAI NATHYA
|
1706004WL013557
|
SHILABAI NATHYA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460693
|
|
SHILABAINATHYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
83
|
GUNA
|
MP-06-004-038-003/740 (BILONIYA)
|
1706004038NRG24230920230144091
|
23/09/2023
|
savita bai
|
1706004038WL013476
|
savita bai
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460693
|
|
savitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
GUNA
|
MP-06-004-057-001/120-A (HARIPUR)
|
1706004057NRG24160920230136858
|
23/09/2023
|
soma
|
1706004057WL012580
|
soma
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460693
|
|
soma
|
STATE BANK OF INDIA(508548)
|
85
|
GUNA
|
MP-06-004-057-001/9-D (HARIPUR)
|
1706004057NRG24160920230136859
|
23/09/2023
|
bharat singh
|
1706004057WL012580
|
bharat singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460693
|
|
bharatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
86
|
GUNA
|
MP-06-004-063-004/43 (KHERIKHATA)
|
1706004000NRG24230920230144563
|
23/09/2023
|
sevaram
|
1706004WL013532
|
sevaram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460693
|
|
sevaram
|
STATE BANK OF INDIA(508548)
|
87
|
GUNA
|
MP-06-004-063-004/43 (KHERIKHATA)
|
1706004000NRG24230920230144562
|
23/09/2023
|
sevaram
|
1706004WL013532
|
sevaram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460693
|
|
sevaram
|
STATE BANK OF INDIA(508548)
|
88
|
GUNA
|
MP-06-004-068-003/137-B (TAKNERA)
|
1706004068NRG24230920230144630
|
23/09/2023
|
mahesh
|
1706004068WL013548
|
mahesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460693
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
89
|
GUNA
|
MP-06-004-078-001/1332 (BAJRANGGARH)
|
1706004000NRG24230920230144651
|
23/09/2023
|
ashok jain
|
1706004WL013551
|
ashok jain
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460693
|
|
ashokjain
|
MADHYANCHAL GRAMIN BANK(607232)
|
90
|
GUNA
|
MP-06-004-078-001/2072 (BAJRANGGARH)
|
1706004000NRG24230920230144652
|
23/09/2023
|
hemu bheel
|
1706004WL013551
|
hemu bheel
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460693
|
|
hemubheel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
91
|
GUNA
|
MP-06-004-078-003/59 (BAJRANGGARH)
|
1706004000NRG24230920230144653
|
23/09/2023
|
Bablu
|
1706004WL013551
|
Bablu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460693
|
|
Bablu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
92
|
GUNA
|
MP-06-004-062-001/25-A (MAHODRA)
|
1706004000NRG24230920230144567
|
23/09/2023
|
ratan
|
1706004WL013534
|
ratan
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460693
|
|
ratan
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
GUNA
|
MP-06-004-083-004/27-A (UDAYPURI)
|
1706004083NRG24230920230144604
|
23/09/2023
|
Pappu
|
1706004083WL013539
|
Pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460693
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
GUNA
|
MP-06-004-083-004/27-A (UDAYPURI)
|
1706004083NRG24230920230144605
|
23/09/2023
|
Pappu
|
1706004083WL013539
|
Pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460693
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
GUNA
|
MP-06-004-083-004/5-A (UDAYPURI)
|
1706004083NRG24230920230144607
|
23/09/2023
|
jhandiya
|
1706004083WL013539
|
jhandiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460693
|
|
jhandiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
96
|
GUNA
|
MP-06-004-083-001/202-B (UDAYPURI)
|
1706004083NRG24230920230144592
|
23/09/2023
|
Guddi
|
1706004083WL013539
|
Guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460693
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
GUNA
|
MP-06-004-083-001/208-B (UDAYPURI)
|
1706004083NRG24230920230144593
|
23/09/2023
|
Kallu Singh
|
1706004083WL013539
|
Kallu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460693
|
|
KalluSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
GUNA
|
MP-06-004-083-001/219-B (UDAYPURI)
|
1706004083NRG24230920230144594
|
23/09/2023
|
Brajmohan
|
1706004083WL013539
|
Brajmohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460693
|
|
Brajmohan
|
BANK OF BARODA(606985)
|
99
|
GUNA
|
MP-06-004-083-002/412-B (UDAYPURI)
|
1706004083NRG24230920230144600
|
23/09/2023
|
Naresh
|
1706004083WL013539
|
Naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460693
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
GUNA
|
MP-06-004-083-002/412-B (UDAYPURI)
|
1706004083NRG24230920230144599
|
23/09/2023
|
Naresh
|
1706004083WL013539
|
Naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460693
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
GUNA
|
MP-06-004-083-002/412-B (UDAYPURI)
|
1706004083NRG24230920230144598
|
23/09/2023
|
Naresh
|
1706004083WL013539
|
Naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460693
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
GUNA
|
MP-06-004-083-004/132-B (UDAYPURI)
|
1706004083NRG24230920230144582
|
23/09/2023
|
Sardar singh
|
1706004083WL013538
|
Sardar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460693
|
|
Sardarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
GUNA
|
MP-06-004-083-004/134-B (UDAYPURI)
|
1706004083NRG24230920230144601
|
23/09/2023
|
Arvind
|
1706004083WL013539
|
Arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460693
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
GUNA
|
MP-06-004-083-004/149-B (UDAYPURI)
|
1706004083NRG24230920230144584
|
23/09/2023
|
gurmal singh
|
1706004083WL013538
|
gurmal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460693
|
|
gurmalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
GUNA
|
MP-06-004-083-004/149-B (UDAYPURI)
|
1706004083NRG24230920230144583
|
23/09/2023
|
gurmal singh
|
1706004083WL013538
|
gurmal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460693
|
|
gurmalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
GUNA
|
MP-06-004-083-004/150-B (UDAYPURI)
|
1706004083NRG24230920230144602
|
23/09/2023
|
kiran
|
1706004083WL013539
|
kiran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460693
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
GUNA
|
MP-06-004-083-004/154-B (UDAYPURI)
|
1706004083NRG24230920230144603
|
23/09/2023
|
ramsingh
|
1706004083WL013539
|
ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460693
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
GUNA
|
MP-06-004-083-005/444-B (UDAYPURI)
|
1706004083NRG24230920230144586
|
23/09/2023
|
pratap
|
1706004083WL013538
|
pratap
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460693
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
GUNA
|
MP-06-004-083-005/454-B (UDAYPURI)
|
1706004083NRG24230920230144608
|
23/09/2023
|
Kakatiya
|
1706004083WL013539
|
Kakatiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460693
|
|
Kakatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
GUNA
|
MP-06-004-083-005/458-B (UDAYPURI)
|
1706004083NRG24230920230144587
|
23/09/2023
|
Rohit
|
1706004083WL013538
|
Rohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460693
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
GUNA
|
MP-06-004-083-005/463-B (UDAYPURI)
|
1706004083NRG24230920230144588
|
23/09/2023
|
Munna
|
1706004083WL013538
|
Munna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460693
|
|
Munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
GUNA
|
MP-06-004-083-008/504-B (UDAYPURI)
|
1706004083NRG24230920230144609
|
23/09/2023
|
kamlesh
|
1706004083WL013539
|
kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460693
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
GUNA
|
MP-06-004-096-007/105-A (KARILI)
|
1706004096NRG24230920230144573
|
23/09/2023
|
Manoj
|
1706004096WL013535
|
Manoj
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460693
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
114
|
GUNA
|
MP-06-004-038-003/589 (BILONIYA)
|
1706004038NRG24230920230144092
|
23/09/2023
|
BHARTI BAI
|
1706004038WL013477
|
BHARTI BAI
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460693
|
|
BHARTIBAI
|
STATE BANK OF INDIA(508548)
|
115
|
GUNA
|
MP-06-004-038-003/598 (BILONIYA)
|
1706004038NRG24230920230144089
|
23/09/2023
|
ASHARAM SEHARIYA
|
1706004038WL013474
|
ASHARAM SEHARIYA
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460693
|
|
ASHARAMSEHARIYA
|
STATE BANK OF INDIA(508548)
|
116
|
GUNA
|
MP-06-004-038-003/599 (BILONIYA)
|
1706004038NRG24230920230144101
|
23/09/2023
|
KALYAN SEHARIYA
|
1706004038WL013484
|
KALYAN SEHARIYA
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460693
|
|
KALYANSEHARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
117
|
GUNA
|
MP-06-004-038-003/602 (BILONIYA)
|
1706004038NRG24230920230144093
|
23/09/2023
|
KANHAIYA SEHARIYA
|
1706004038WL013478
|
KANHAIYA SEHARIYA
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460693
|
|
KANHAIYASEHARIYA
|
IDBI BANK(607095)
|
118
|
GUNA
|
MP-06-004-038-003/625 (BILONIYA)
|
1706004038NRG24230920230144095
|
23/09/2023
|
CHANDER SINGH JATAV
|
1706004038WL013480
|
CHANDER SINGH JATAV
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460693
|
|
CHANDERSINGHJATAV
|
BANK OF BARODA(606985)
|
119
|
GUNA
|
MP-06-004-038-003/639 (BILONIYA)
|
1706004038NRG24230920230144097
|
23/09/2023
|
SONU SEHARIYA
|
1706004038WL013482
|
SONU SEHARIYA
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460693
|
|
SONUSEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
GUNA
|
MP-06-004-038-003/640 (BILONIYA)
|
1706004038NRG24230920230144103
|
23/09/2023
|
PAPPU ADIWASI
|
1706004038WL013486
|
PAPPU ADIWASI
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460693
|
|
PAPPUADIWASI
|
ICICI BANK LTD(508534)
|
121
|
GUNA
|
MP-06-004-038-003/642 (BILONIYA)
|
1706004038NRG24230920230144102
|
23/09/2023
|
PARMAL ADIWASI
|
1706004038WL013485
|
PARMAL ADIWASI
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460693
|
|
PARMALADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
GUNA
|
MP-06-004-038-003/644 (BILONIYA)
|
1706004038NRG24230920230144090
|
23/09/2023
|
RAM SINGH
|
1706004038WL013475
|
RAM SINGH
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460693
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
GUNA
|
MP-06-004-038-003/660 (BILONIYA)
|
1706004038NRG24230920230144087
|
23/09/2023
|
GIRJA BAI JATAV
|
1706004038WL013472
|
GIRJA BAI JATAV
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460693
|
|
GIRJABAIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
GUNA
|
MP-06-004-038-003/668 (BILONIYA)
|
1706004038NRG24230920230144086
|
23/09/2023
|
PAHALWAN
|
1706004038WL013471
|
PAHALWAN
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460693
|
|
PAHALWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
GUNA
|
MP-06-004-038-003/691 (BILONIYA)
|
1706004038NRG24230920230144094
|
23/09/2023
|
RAJA SEHARIYA
|
1706004038WL013479
|
RAJA SEHARIYA
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460693
|
|
RAJASEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
GUNA
|
MP-06-004-038-003/703 (BILONIYA)
|
1706004038NRG24230920230144088
|
23/09/2023
|
MOHAN SINGH JATAV
|
1706004038WL013473
|
MOHAN SINGH JATAV
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460693
|
|
MOHANSINGHJATAV
|
PUNJAB NATIONAL BANK(508568)
|
127
|
GUNA
|
MP-06-004-038-003/714 (BILONIYA)
|
1706004038NRG24230920230144105
|
23/09/2023
|
SURENDRA JATAV
|
1706004038WL013488
|
SURENDRA JATAV
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309460693
|
|
SURENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
128
|
GUNA
|
MP-06-004-063-001/653 (KHERIKHATA)
|
1706004000NRG24230920230144558
|
23/09/2023
|
rajaram
|
1706004WL013532
|
rajaram
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460693
|
|
rajaram
|
ICICI BANK LTD(508534)
|
129
|
GUNA
|
MP-06-004-063-002/628 (KHERIKHATA)
|
1706004000NRG24230920230144564
|
23/09/2023
|
Bhogee
|
1706004WL013533
|
Bhogee
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460693
|
|
Bhogee
|
BANK OF BARODA(606985)
|
130
|
GUNA
|
MP-06-004-063-004/134-A (KHERIKHATA)
|
1706004000NRG24230920230144477
|
23/09/2023
|
tofan
|
1706004WL013530
|
tofan
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460693
|
|
tofan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
GUNA
|
MP-06-004-066-003/240 (PADMANKHEDI)
|
1706004000NRG24230920230144616
|
23/09/2023
|
birjbhan singh
|
1706004WL013543
|
birjbhan singh
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309460693
|
|
birjbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
GUNA
|
MP-06-004-068-003/558-A (TAKNERA)
|
1706004068NRG24230920230144633
|
23/09/2023
|
rakesh
|
1706004068WL013548
|
rakesh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460693
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
GUNA
|
MP-06-004-083-001/20-C (UDAYPURI)
|
1706004083NRG24230920230144591
|
23/09/2023
|
Mano Bai
|
1706004083WL013539
|
Mano Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460693
|
|
ManoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
GUNA
|
MP-06-004-083-002/27 (UDAYPURI)
|
1706004083NRG24230920230144597
|
23/09/2023
|
vishan
|
1706004083WL013539
|
vishan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460693
|
|
vishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
GUNA
|
MP-06-004-083-004/32 (UDAYPURI)
|
1706004083NRG24230920230144606
|
23/09/2023
|
dol singh
|
1706004083WL013539
|
dol singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460693
|
|
dolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
GUNA
|
MP-06-004-083-005/64 (UDAYPURI)
|
1706004083NRG24230920230144589
|
23/09/2023
|
siyaram
|
1706004083WL013538
|
siyaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460693
|
|
siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
GUNA
|
MP-06-004-096-007/100-B (KARILI)
|
1706004096NRG24230920230144569
|
23/09/2023
|
manjila
|
1706004096WL013535
|
manjila
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460693
|
|
manjila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66742
|
66742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317135
|
317135
|
|
|
|
|
|
|
|