|
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-06-004-028-004/43
(GOPALPURTAKTAIYA)
|
1706004028NRG24160720230104573
|
17/07/2023
|
indarbhan
|
1706004028WL006602
|
indarbhan
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091952362
|
|
indarbhan
|
BANK OF BARODA(606985)
|
|
2
|
GUNA
|
MP-06-004-070-003/106-C
(SIRSI)
|
1706004070NRG24170720230105151
|
17/07/2023
|
Hargyan kushwaha
|
1706004070WL006653
|
Hargyan kushwaha
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091952362
|
|
Hargyankushwaha
|
BANK OF BARODA(606985)
|
|
3
|
GUNA
|
MP-06-004-070-004/107
(SIRSI)
|
1706004070NRG24170720230105161
|
17/07/2023
|
Sita bai
|
1706004070WL006653
|
Sita bai
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091952362
|
|
Sitabai
|
BANK OF BARODA(606985)
|
|
4
|
GUNA
|
MP-06-004-070-004/107-A
(SIRSI)
|
1706004070NRG24170720230105162
|
17/07/2023
|
MUKESH
|
1706004070WL006653
|
MUKESH
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091952362
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
5
|
GUNA
|
MP-06-004-070-004/107-A
(SIRSI)
|
1706004070NRG24170720230105163
|
17/07/2023
|
radha bai
|
1706004070WL006653
|
radha bai
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091952362
|
|
radhabai
|
BANK OF BARODA(606985)
|
|
6
|
GUNA
|
MP-06-004-070-004/14
(SIRSI)
|
1706004070NRG24170720230105166
|
17/07/2023
|
rup singh
|
1706004070WL006653
|
rup singh
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091952362
|
|
rupsingh
|
BANK OF INDIA(508505)
|
|
7
|
GUNA
|
MP-06-004-070-004/16-A
(SIRSI)
|
1706004070NRG24170720230105170
|
17/07/2023
|
Baalya
|
1706004070WL006653
|
Baalya
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091952362
|
|
Baalya
|
ICICI BANK LTD(508534)
|
|
8
|
GUNA
|
MP-06-004-070-004/16-A
(SIRSI)
|
1706004070NRG24170720230105171
|
17/07/2023
|
JHAVRI BAI
|
1706004070WL006653
|
JHAVRI BAI
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091952362
|
|
JHAVRIBAI
|
BANK OF BARODA(606985)
|
|
9
|
GUNA
|
MP-06-004-070-004/210-B
(SIRSI)
|
1706004070NRG24170720230105173
|
17/07/2023
|
BHAGWAT
|
1706004070WL006653
|
BHAGWAT
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091952362
|
|
BHAGWAT
|
BANK OF BARODA(606985)
|
|
10
|
GUNA
|
MP-06-004-070-004/210-B
(SIRSI)
|
1706004070NRG24170720230105174
|
17/07/2023
|
KANTA
|
1706004070WL006653
|
KANTA
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091952362
|
|
KANTA
|
BANK OF BARODA(606985)
|
|
11
|
GUNA
|
MP-06-004-070-004/29
(SIRSI)
|
1706004070NRG24170720230105175
|
17/07/2023
|
DEVLAL
|
1706004070WL006653
|
DEVLAL
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091952362
|
|
DEVLAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUNA
|
MP-06-004-070-004/29
(SIRSI)
|
1706004070NRG24170720230105176
|
17/07/2023
|
SANITA BAI
|
1706004070WL006653
|
SANITA BAI
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091952362
|
|
SANITABAI
|
BANK OF BARODA(606985)
|
|
13
|
GUNA
|
MP-06-004-070-004/33
(SIRSI)
|
1706004070NRG24170720230105178
|
17/07/2023
|
keshri bai
|
1706004070WL006653
|
keshri bai
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091952362
|
|
keshribai
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUNA
|
MP-06-004-070-004/56
(SIRSI)
|
1706004070NRG24170720230105186
|
17/07/2023
|
KALI
|
1706004070WL006653
|
KALI
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091952362
|
|
KALI
|
ICICI BANK LTD(508534)
|
|
15
|
GUNA
|
MP-06-004-070-004/76-A
(SIRSI)
|
1706004070NRG24170720230105195
|
17/07/2023
|
dal singh
|
1706004070WL006653
|
dal singh
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091952362
|
|
dalsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUNA
|
MP-06-004-070-004/82-A
(SIRSI)
|
1706004070NRG24170720230105198
|
17/07/2023
|
leela
|
1706004070WL006653
|
leela
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091952362
|
|
leela
|
BANK OF BARODA(606985)
|
|
17
|
GUNA
|
MP-06-004-070-004/82-A
(SIRSI)
|
1706004070NRG24170720230105197
|
17/07/2023
|
pappu
|
1706004070WL006653
|
pappu
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091952362
|
|
pappu
|
ICICI BANK LTD(508534)
|
|
18
|
GUNA
|
MP-06-004-070-004/95-A
(SIRSI)
|
1706004070NRG24170720230105199
|
17/07/2023
|
punki bai
|
1706004070WL006653
|
punki bai
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091952362
|
|
punkibai
|
BANK OF BARODA(606985)
|
|
19
|
GUNA
|
MP-06-004-070-004/97
(SIRSI)
|
1706004070NRG24170720230105200
|
17/07/2023
|
Ravla Pateliya
|
1706004070WL006653
|
Ravla Pateliya
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091952362
|
|
RavlaPateliya
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUNA
|
MP-06-004-070-004/97-A
(SIRSI)
|
1706004070NRG24170720230105201
|
17/07/2023
|
KAMAL SINGH
|
1706004070WL006653
|
KAMAL SINGH
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091952362
|
|
KAMALSINGH
|
ICICI BANK LTD(508534)
|
|
21
|
GUNA
|
MP-06-004-070-004/97-A
(SIRSI)
|
1706004070NRG24170720230105202
|
17/07/2023
|
LEELA
|
1706004070WL006653
|
LEELA
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091952362
|
|
LEELA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
22
|
GUNA
|
MP-06-004-028-004/121
(GOPALPURTAKTAIYA)
|
1706004028NRG24160720230104570
|
17/07/2023
|
Laakhan Singh
|
1706004028WL006602
|
Laakhan Singh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091952362
|
|
LaakhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GUNA
|
MP-06-004-028-004/126
(GOPALPURTAKTAIYA)
|
1706004028NRG24160720230104571
|
17/07/2023
|
Harpal
|
1706004028WL006602
|
Harpal
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091952362
|
|
Harpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GUNA
|
MP-06-004-028-004/129
(GOPALPURTAKTAIYA)
|
1706004028NRG24160720230104572
|
17/07/2023
|
Ranu
|
1706004028WL006602
|
Ranu
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091952362
|
|
Ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GUNA
|
MP-06-004-070-003/169-B
(SIRSI)
|
1706004070NRG24170720230105152
|
17/07/2023
|
KAMLESH
|
1706004070WL006653
|
KAMLESH
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091952362
|
|
KAMLESH
|
BANK OF INDIA(508505)
|
|
26
|
GUNA
|
MP-06-004-070-004/107
(SIRSI)
|
1706004070NRG24170720230105160
|
17/07/2023
|
man singh
|
1706004070WL006653
|
man singh
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091952362
|
|
mansingh
|
ICICI BANK LTD(508534)
|
|
27
|
GUNA
|
MP-06-004-070-004/150-B
(SIRSI)
|
1706004070NRG24170720230105168
|
17/07/2023
|
Gavra Pateliya
|
1706004070WL006653
|
Gavra Pateliya
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
24/07/2023
|
|
091952362
|
|
GavraPateliya
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GUNA
|
MP-06-004-070-004/150-B
(SIRSI)
|
1706004070NRG24170720230105167
|
17/07/2023
|
prem singh
|
1706004070WL006653
|
prem singh
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091952362
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUNA
|
MP-06-004-070-004/152-A
(SIRSI)
|
1706004070NRG24170720230105169
|
17/07/2023
|
Lalu
|
1706004070WL006653
|
Lalu
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091952362
|
|
Lalu
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUNA
|
MP-06-004-070-004/97-C
(SIRSI)
|
1706004070NRG24170720230105204
|
17/07/2023
|
KANTA
|
1706004070WL006653
|
KANTA
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091952362
|
|
KANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
31
|
GUNA
|
MP-06-004-028-001/104
(GOPALPURTAKTAIYA)
|
1706004028NRG24160720230104596
|
17/07/2023
|
Guddi bai
|
1706004028WL006606
|
Guddi bai
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091952362
|
|
Guddibai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
GUNA
|
MP-06-004-028-001/178
(GOPALPURTAKTAIYA)
|
1706004028NRG24160720230104590
|
17/07/2023
|
Dhanraj Yadav
|
1706004028WL006605
|
Dhanraj Yadav
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091952362
|
|
DhanrajYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
GUNA
|
MP-06-004-028-001/31
(GOPALPURTAKTAIYA)
|
1706004028NRG24160720230104587
|
17/07/2023
|
SARADA
|
1706004028WL006604
|
SARADA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091952362
|
|
SARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GUNA
|
MP-06-004-070-004/100
(SIRSI)
|
1706004070NRG24170720230105159
|
17/07/2023
|
veer singh
|
1706004070WL006653
|
veer singh
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091952362
|
|
veersingh
|
BANK OF BARODA(606985)
|
|
35
|
GUNA
|
MP-06-004-070-004/100
(SIRSI)
|
1706004070NRG24170720230105158
|
17/07/2023
|
veer singh
|
1706004070WL006653
|
veer singh
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091952362
|
|
veersingh
|
ICICI BANK LTD(508534)
|
|
36
|
GUNA
|
MP-06-004-070-004/111
(SIRSI)
|
1706004070NRG24170720230105165
|
17/07/2023
|
PUNAKI BAI
|
1706004070WL006653
|
PUNAKI BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091952362
|
|
PUNAKIBAI
|
ICICI BANK LTD(508534)
|
|
37
|
GUNA
|
MP-06-004-070-004/111
(SIRSI)
|
1706004070NRG24170720230105164
|
17/07/2023
|
SOMALA
|
1706004070WL006653
|
SOMALA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091952362
|
|
SOMALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNA
|
MP-06-004-070-004/56
(SIRSI)
|
1706004070NRG24170720230105185
|
17/07/2023
|
Devlal
|
1706004070WL006653
|
Devlal
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091952362
|
|
Devlal
|
ICICI BANK LTD(508534)
|
|
39
|
GUNA
|
MP-06-004-070-004/63
(SIRSI)
|
1706004070NRG24170720230105191
|
17/07/2023
|
LILA BAI
|
1706004070WL006653
|
LILA BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091952362
|
|
LILABAI
|
ICICI BANK LTD(508534)
|
|
40
|
GUNA
|
MP-06-004-070-004/63
(SIRSI)
|
1706004070NRG24170720230105190
|
17/07/2023
|
SOHAN
|
1706004070WL006653
|
SOHAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091952362
|
|
SOHAN
|
ICICI BANK LTD(508534)
|
|
41
|
GUNA
|
MP-06-004-070-004/7
(SIRSI)
|
1706004070NRG24170720230105192
|
17/07/2023
|
KELASH
|
1706004070WL006653
|
KELASH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091952362
|
|
KELASH
|
ICICI BANK LTD(508534)
|
|
42
|
GUNA
|
MP-06-004-070-004/7
(SIRSI)
|
1706004070NRG24170720230105193
|
17/07/2023
|
MANGALI
|
1706004070WL006653
|
MANGALI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091952362
|
|
MANGALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
43
|
GUNA
|
MP-06-004-028-001/102
(GOPALPURTAKTAIYA)
|
1706004028NRG24160720230104583
|
17/07/2023
|
SUSHAPAL
|
1706004028WL006604
|
SUSHAPAL
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091952362
|
|
SUSHAPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
GUNA
|
MP-06-004-028-001/121
(GOPALPURTAKTAIYA)
|
1706004028NRG24160720230104597
|
17/07/2023
|
Udaybhan
|
1706004028WL006606
|
Udaybhan
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091952362
|
|
Udaybhan
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GUNA
|
MP-06-004-028-001/134-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24160720230104598
|
17/07/2023
|
Mithlesh
|
1706004028WL006606
|
Mithlesh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091952362
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUNA
|
MP-06-004-028-001/15
(GOPALPURTAKTAIYA)
|
1706004028NRG24160720230104585
|
17/07/2023
|
Pappi Bai
|
1706004028WL006604
|
Pappi Bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091952362
|
|
PappiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GUNA
|
MP-06-004-028-001/30
(GOPALPURTAKTAIYA)
|
1706004028NRG24160720230104591
|
17/07/2023
|
Vimla bai
|
1706004028WL006605
|
Vimla bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091952362
|
|
Vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GUNA
|
MP-06-004-028-001/31
(GOPALPURTAKTAIYA)
|
1706004028NRG24160720230104586
|
17/07/2023
|
Krisnbhan
|
1706004028WL006604
|
Krisnbhan
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091952362
|
|
Krisnbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GUNA
|
MP-06-004-028-001/35
(GOPALPURTAKTAIYA)
|
1706004028NRG24160720230104592
|
17/07/2023
|
Vikram singh
|
1706004028WL006605
|
Vikram singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091952362
|
|
Vikramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GUNA
|
MP-06-004-028-001/59
(GOPALPURTAKTAIYA)
|
1706004028NRG24160720230104589
|
17/07/2023
|
Kaliya bai
|
1706004028WL006604
|
Kaliya bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091952362
|
|
Kaliyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GUNA
|
MP-06-004-028-001/67
(GOPALPURTAKTAIYA)
|
1706004028NRG24160720230104593
|
17/07/2023
|
khub singh
|
1706004028WL006605
|
khub singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091952362
|
|
khubsingh
|
ICICI BANK LTD(508534)
|
|
52
|
GUNA
|
MP-06-004-028-001/67
(GOPALPURTAKTAIYA)
|
1706004028NRG24160720230104594
|
17/07/2023
|
Santosh
|
1706004028WL006605
|
Santosh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091952362
|
|
Santosh
|
ICICI BANK LTD(508534)
|
|
53
|
GUNA
|
MP-06-004-028-001/8
(GOPALPURTAKTAIYA)
|
1706004028NRG24160720230104600
|
17/07/2023
|
shriram
|
1706004028WL006606
|
shriram
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091952362
|
|
shriram
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GUNA
|
MP-06-004-028-004/11-C
(GOPALPURTAKTAIYA)
|
1706004028NRG24160720230104576
|
17/07/2023
|
Indarbhan
|
1706004028WL006603
|
Indarbhan
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091952362
|
|
Indarbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GUNA
|
MP-06-004-028-004/139
(GOPALPURTAKTAIYA)
|
1706004028NRG24160720230104577
|
17/07/2023
|
Sonu
|
1706004028WL006603
|
Sonu
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091952362
|
|
Sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GUNA
|
MP-06-004-028-004/52
(GOPALPURTAKTAIYA)
|
1706004028NRG24160720230104574
|
17/07/2023
|
rampyari
|
1706004028WL006602
|
rampyari
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091952362
|
|
rampyari
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GUNA
|
MP-06-004-028-004/60
(GOPALPURTAKTAIYA)
|
1706004028NRG24160720230104582
|
17/07/2023
|
chandrabhan Singh
|
1706004028WL006603
|
chandrabhan Singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091952362
|
|
chandrabhanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
58
|
GUNA
|
MP-06-004-028-004/20
(GOPALPURTAKTAIYA)
|
1706004028NRG24160720230104580
|
17/07/2023
|
Rambai
|
1706004028WL006603
|
Rambai
|
00415
|
SBIN0017104
|
1326
|
1326
|
Rejected
|
24/07/2023
|
|
091952362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
GUNA
|
MP-06-004-028-004/20
(GOPALPURTAKTAIYA)
|
1706004028NRG24160720230104579
|
17/07/2023
|
shriram
|
1706004028WL006603
|
shriram
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091952362
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
60
|
GUNA
|
MP-06-004-028-004/48
(GOPALPURTAKTAIYA)
|
1706004028NRG24160720230104581
|
17/07/2023
|
Udaybhan
|
1706004028WL006603
|
Udaybhan
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091952362
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
GUNA
|
MP-06-004-028-004/52
(GOPALPURTAKTAIYA)
|
1706004028NRG24160720230104575
|
17/07/2023
|
babblu
|
1706004028WL006602
|
babblu
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091952362
|
|
babblu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
GUNA
|
MP-06-004-028-004/139
(GOPALPURTAKTAIYA)
|
1706004028NRG24160720230104578
|
17/07/2023
|
shashi bai
|
1706004028WL006603
|
shashi bai
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091952362
|
|
shashibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
GUNA
|
MP-06-004-028-001/15
(GOPALPURTAKTAIYA)
|
1706004028NRG24160720230104584
|
17/07/2023
|
Harrveer Yadav
|
1706004028WL006604
|
Harrveer Yadav
|
00468
|
UBIN0541061
|
1326
|
1326
|
Rejected
|
24/07/2023
|
|
091952362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
GUNA
|
MP-06-004-028-001/59
(GOPALPURTAKTAIYA)
|
1706004028NRG24160720230104588
|
17/07/2023
|
Ukar Singh
|
1706004028WL006604
|
Ukar Singh
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091952362
|
|
UkarSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
65
|
GUNA
|
MP-06-004-058-007/12
(UMRI)
|
1706004058NRG24170720230105010
|
17/07/2023
|
PRAKASH
|
1706004058WL006637
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/07/2023
|
|
091952362
|
|
PRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
GUNA
|
MP-06-004-058-007/865
(UMRI)
|
1706004058NRG24170720230105011
|
17/07/2023
|
Yuvraj
|
1706004058WL006637
|
Yuvraj
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
24/07/2023
|
|
091952362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
GUNA
|
MP-06-004-058-008/662-A
(UMRI)
|
1706004058NRG24170720230105013
|
17/07/2023
|
ummed singh dhakad
|
1706004058WL006637
|
ummed singh dhakad
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/07/2023
|
|
091952362
|
|
ummedsinghdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
GUNA
|
MP-06-004-058-008/763
(UMRI)
|
1706004058NRG24170720230105014
|
17/07/2023
|
ranu
|
1706004058WL006637
|
ranu
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
24/07/2023
|
|
091952362
|
|
ranu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
69
|
GUNA
|
MP-06-004-070-004/33
(SIRSI)
|
1706004070NRG24170720230105179
|
17/07/2023
|
Pratap Pateliya
|
1706004070WL006653
|
Pratap Pateliya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091952362
|
|
PratapPateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
70
|
GUNA
|
MP-06-004-070-004/346
(SIRSI)
|
1706004070NRG24170720230105180
|
17/07/2023
|
guddi
|
1706004070WL006653
|
guddi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091952362
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
GUNA
|
MP-06-004-070-004/356
(SIRSI)
|
1706004070NRG24170720230105181
|
17/07/2023
|
Vijay singh
|
1706004070WL006653
|
Vijay singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091952362
|
|
Vijaysingh
|
BANK OF BARODA(606985)
|
|
72
|
GUNA
|
MP-06-004-070-004/359
(SIRSI)
|
1706004070NRG24170720230105182
|
17/07/2023
|
sukram
|
1706004070WL006653
|
sukram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091952362
|
|
sukram
|
BANK OF INDIA(508505)
|
|
73
|
GUNA
|
MP-06-004-070-004/76-A
(SIRSI)
|
1706004070NRG24170720230105196
|
17/07/2023
|
NANI
|
1706004070WL006653
|
NANI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091952362
|
|
NANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93704
|
93704
|
|
|
|
|
|
|
|