|
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-06-004-050-004/147
(AGARA)
|
1706004050NRG24180120240287591
|
18/01/2024
|
MITTHU
|
1706004050WL025271
|
MITTHU
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459649
|
|
MITTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GUNA
|
MP-06-004-083-001/14-C
(UDAYPURI)
|
1706004083NRG24180120240287658
|
18/01/2024
|
Imrathlal
|
1706004083WL025281
|
Imrathlal
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
GUNA
|
MP-06-004-083-001/18-B
(UDAYPURI)
|
1706004083NRG24180120240287650
|
18/01/2024
|
Siriya
|
1706004083WL025277
|
Siriya
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
GUNA
|
MP-06-004-083-001/3602
(UDAYPURI)
|
1706004083NRG24180120240287461
|
18/01/2024
|
bhagwat
|
1706004083WL025261
|
bhagwat
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459649
|
|
bhagwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GUNA
|
MP-06-004-083-001/3612
(UDAYPURI)
|
1706004083NRG24180120240287463
|
18/01/2024
|
Bharat
|
1706004083WL025261
|
Bharat
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459649
|
|
Bharat
|
BANK OF BARODA(606985)
|
|
6
|
GUNA
|
MP-06-004-083-002/3621
(UDAYPURI)
|
1706004083NRG24180120240287654
|
18/01/2024
|
Kirma Bai
|
1706004083WL025279
|
Kirma Bai
|
00045
|
BARB0GUNAXX
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039459649
|
|
KirmaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
GUNA
|
MP-06-004-083-005/3431
(UDAYPURI)
|
1706004083NRG24180120240287709
|
18/01/2024
|
Bai singh
|
1706004083WL025283
|
Bai singh
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459649
|
|
Baisingh
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUNA
|
MP-06-004-083-005/3627
(UDAYPURI)
|
1706004083NRG24180120240287652
|
18/01/2024
|
Leela bai
|
1706004083WL025278
|
Leela bai
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459649
|
|
Leelabai
|
BANK OF BARODA(606985)
|
|
9
|
GUNA
|
MP-06-004-083-008/3600
(UDAYPURI)
|
1706004083NRG24180120240287478
|
18/01/2024
|
Bhamriba
|
1706004083WL025261
|
Bhamriba
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459649
|
|
Bhamriba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GUNA
|
MP-06-004-083-008/3665
(UDAYPURI)
|
1706004083NRG24180120240287479
|
18/01/2024
|
Khairu
|
1706004083WL025261
|
Khairu
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459649
|
|
Khairu
|
BANK OF BARODA(606985)
|
|
11
|
GUNA
|
MP-06-004-083-009/138-B
(UDAYPURI)
|
1706004083NRG24180120240287627
|
18/01/2024
|
Roopsingh
|
1706004083WL025274
|
Roopsingh
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
GUNA
|
MP-06-004-083-009/337
(UDAYPURI)
|
1706004083NRG24180120240287626
|
18/01/2024
|
Somji
|
1706004083WL025273
|
Somji
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459649
|
|
Somji
|
BANK OF BARODA(606985)
|
|
13
|
GUNA
|
MP-06-004-083-009/3538
(UDAYPURI)
|
1706004083NRG24180120240287655
|
18/01/2024
|
Reo singh
|
1706004083WL025279
|
Reo singh
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
28/03/2024
|
|
039459649
|
|
Reosingh
|
BANK OF INDIA(508505)
|
|
14
|
GUNA
|
MP-06-004-084-001/819-A
(MARKIMAHU)
|
1706004084NRG24180120240287648
|
18/01/2024
|
Kishan
|
1706004084WL025276
|
Kishan
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
15
|
GUNA
|
MP-06-004-013-002/137-A
(MAHUGARHA)
|
1706004013NRG24180120240287441
|
18/01/2024
|
JANAK SINGH
|
1706004013WL025259
|
JANAK SINGH
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459649
|
|
JANAKSINGH
|
BANK OF INDIA(508505)
|
|
16
|
GUNA
|
MP-06-004-013-002/138-A
(MAHUGARHA)
|
1706004013NRG24180120240287443
|
18/01/2024
|
HEERA LAL
|
1706004013WL025259
|
HEERA LAL
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
HEERALAL
|
ICICI BANK LTD(508534)
|
|
17
|
GUNA
|
MP-06-004-013-002/138-B
(MAHUGARHA)
|
1706004013NRG24180120240287446
|
18/01/2024
|
LAKHERAJ
|
1706004013WL025259
|
LAKHERAJ
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459649
|
|
LAKHERAJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUNA
|
MP-06-004-013-002/138-B
(MAHUGARHA)
|
1706004013NRG24180120240287445
|
18/01/2024
|
LAKHERAJ
|
1706004013WL025259
|
LAKHERAJ
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459649
|
|
LAKHERAJ
|
BANK OF INDIA(508505)
|
|
19
|
GUNA
|
MP-06-004-013-002/26-A
(MAHUGARHA)
|
1706004013NRG24180120240287450
|
18/01/2024
|
PARBAT SINGH
|
1706004013WL025259
|
PARBAT SINGH
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459649
|
|
PARBATSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUNA
|
MP-06-004-013-002/47-B
(MAHUGARHA)
|
1706004013NRG24180120240287451
|
18/01/2024
|
SHYAMSINGH LODHA
|
1706004013WL025259
|
SHYAMSINGH LODHA
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459649
|
|
SHYAMSINGHLODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GUNA
|
MP-06-004-083-009/22-B
(UDAYPURI)
|
1706004083NRG24180120240287625
|
18/01/2024
|
Vidhansingh
|
1706004083WL025273
|
Vidhansingh
|
00048
|
BKID0008890
|
221
|
221
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
GUNA
|
MP-06-004-084-001/1002
(MARKIMAHU)
|
1706004084NRG24180120240287629
|
18/01/2024
|
vanni
|
1706004084WL025276
|
vanni
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
vanni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
23
|
GUNA
|
MP-06-004-084-001/229-C
(MARKIMAHU)
|
1706004084NRG24180120240287632
|
18/01/2024
|
sunil dhakad
|
1706004084WL025276
|
sunil dhakad
|
00165
|
IBKL0001107
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
24
|
GUNA
|
MP-06-004-084-001/107-A
(MARKIMAHU)
|
1706004084NRG24180120240287630
|
18/01/2024
|
dhrmu
|
1706004084WL025276
|
dhrmu
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
dhrmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
25
|
GUNA
|
MP-06-004-083-003/182-B
(UDAYPURI)
|
1706004083NRG24180120240287469
|
18/01/2024
|
Mangal singh
|
1706004083WL025261
|
Mangal singh
|
00177
|
IOBA0002956
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
GUNA
|
MP-06-004-013-002/105-A
(MAHUGARHA)
|
1706004013NRG24180120240287434
|
18/01/2024
|
BHOOLEE
|
1706004013WL025259
|
BHOOLEE
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459649
|
|
BHOOLEE
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUNA
|
MP-06-004-013-002/122-A
(MAHUGARHA)
|
1706004013NRG24180120240287435
|
18/01/2024
|
MEGHARAJ
|
1706004013WL025259
|
MEGHARAJ
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459649
|
|
MEGHARAJ
|
ICICI BANK LTD(508534)
|
|
28
|
GUNA
|
MP-06-004-013-002/122-B
(MAHUGARHA)
|
1706004013NRG24180120240287436
|
18/01/2024
|
laxman
|
1706004013WL025259
|
laxman
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459649
|
|
laxman
|
ICICI BANK LTD(508534)
|
|
29
|
GUNA
|
MP-06-004-013-002/127-A
(MAHUGARHA)
|
1706004013NRG24180120240287438
|
18/01/2024
|
UDHAM
|
1706004013WL025259
|
UDHAM
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459649
|
|
UDHAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUNA
|
MP-06-004-013-002/135
(MAHUGARHA)
|
1706004013NRG24180120240287439
|
18/01/2024
|
NANDRAM
|
1706004013WL025259
|
NANDRAM
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459649
|
|
NANDRAM
|
ICICI BANK LTD(508534)
|
|
31
|
GUNA
|
MP-06-004-013-002/137-A
(MAHUGARHA)
|
1706004013NRG24180120240287442
|
18/01/2024
|
DULARI BAI
|
1706004013WL025259
|
DULARI BAI
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459649
|
|
DULARIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNA
|
MP-06-004-013-002/138-A
(MAHUGARHA)
|
1706004013NRG24180120240287444
|
18/01/2024
|
BHURI BAI
|
1706004013WL025259
|
BHURI BAI
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459649
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUNA
|
MP-06-004-013-002/142
(MAHUGARHA)
|
1706004013NRG24180120240287447
|
18/01/2024
|
TOPHAN
|
1706004013WL025259
|
TOPHAN
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459649
|
|
TOPHAN
|
CANARA BANK(508532)
|
|
34
|
GUNA
|
MP-06-004-013-002/143-B
(MAHUGARHA)
|
1706004013NRG24180120240287448
|
18/01/2024
|
HARICHARAN
|
1706004013WL025259
|
HARICHARAN
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459649
|
|
HARICHARAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUNA
|
MP-06-004-013-002/143-B
(MAHUGARHA)
|
1706004013NRG24180120240287449
|
18/01/2024
|
RUKMANI
|
1706004013WL025259
|
RUKMANI
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459649
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUNA
|
MP-06-004-013-002/50
(MAHUGARHA)
|
1706004013NRG24180120240287452
|
18/01/2024
|
lalaram
|
1706004013WL025259
|
lalaram
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459649
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUNA
|
MP-06-004-084-001/512-B
(MARKIMAHU)
|
1706004084NRG24180120240287635
|
18/01/2024
|
panna lal
|
1706004084WL025276
|
panna lal
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
pannalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
38
|
GUNA
|
MP-06-004-013-002/127
(MAHUGARHA)
|
1706004013NRG24180120240287437
|
18/01/2024
|
kaniram
|
1706004013WL025259
|
kaniram
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459649
|
|
kaniram
|
ICICI BANK LTD(508534)
|
|
39
|
GUNA
|
MP-06-004-013-002/136
(MAHUGARHA)
|
1706004013NRG24180120240287440
|
18/01/2024
|
chatar singh
|
1706004013WL025259
|
chatar singh
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459649
|
|
chatarsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNA
|
MP-06-004-013-002/66-A
(MAHUGARHA)
|
1706004013NRG24180120240287453
|
18/01/2024
|
heeralal
|
1706004013WL025259
|
heeralal
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459649
|
|
heeralal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
41
|
GUNA
|
MP-06-004-050-004/105
(AGARA)
|
1706004050NRG24180120240287581
|
18/01/2024
|
Bude Singh
|
1706004050WL025271
|
Bude Singh
|
00415
|
SBIN0030168
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459649
|
|
BudeSingh
|
UCO BANK(607066)
|
|
42
|
GUNA
|
MP-06-004-050-004/105
(AGARA)
|
1706004050NRG24180120240287582
|
18/01/2024
|
buhe singh
|
1706004050WL025271
|
buhe singh
|
00415
|
SBIN0030168
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459649
|
|
buhesingh
|
BANK OF BARODA(606985)
|
|
43
|
GUNA
|
MP-06-004-054-002/217
(TINSIYAI)
|
1706004054NRG24180120240287664
|
18/01/2024
|
virendra
|
1706004054WL025282
|
virendra
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
GUNA
|
MP-06-004-054-002/235
(TINSIYAI)
|
1706004054NRG24180120240287665
|
18/01/2024
|
jeevan
|
1706004054WL025282
|
jeevan
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
jeevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GUNA
|
MP-06-004-054-003/1088
(TINSIYAI)
|
1706004054NRG24180120240287686
|
18/01/2024
|
Rakhi
|
1706004054WL025282
|
Rakhi
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
Rakhi
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
46
|
GUNA
|
MP-06-004-054-003/1091
(TINSIYAI)
|
1706004054NRG24180120240287688
|
18/01/2024
|
Vikash
|
1706004054WL025282
|
Vikash
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
Vikash
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNA
|
MP-06-004-054-003/146-B
(TINSIYAI)
|
1706004054NRG24180120240287695
|
18/01/2024
|
Mukesh
|
1706004054WL025282
|
Mukesh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GUNA
|
MP-06-004-054-003/15-D
(TINSIYAI)
|
1706004054NRG24180120240287696
|
18/01/2024
|
Rinki shivahare
|
1706004054WL025282
|
Rinki shivahare
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
Rinkishivahare
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUNA
|
MP-06-004-054-003/158
(TINSIYAI)
|
1706004054NRG24180120240287698
|
18/01/2024
|
gappu
|
1706004054WL025282
|
gappu
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
gappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GUNA
|
MP-06-004-054-003/212-D
(TINSIYAI)
|
1706004054NRG24180120240287701
|
18/01/2024
|
abhayraj
|
1706004054WL025282
|
abhayraj
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
abhayraj
|
UNION BANK OF INDIA(508500)
|
|
51
|
GUNA
|
MP-06-004-054-003/85
(TINSIYAI)
|
1706004054NRG24180120240287704
|
18/01/2024
|
puran
|
1706004054WL025282
|
puran
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNA
|
MP-06-004-054-003/910
(TINSIYAI)
|
1706004054NRG24180120240287705
|
18/01/2024
|
raghuveerjatav
|
1706004054WL025282
|
raghuveerjatav
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
raghuveerjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
GUNA
|
MP-06-004-054-003/930
(TINSIYAI)
|
1706004054NRG24180120240287706
|
18/01/2024
|
vishnu
|
1706004054WL025282
|
vishnu
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
54
|
GUNA
|
MP-06-004-083-005/3432
(UDAYPURI)
|
1706004083NRG24180120240287475
|
18/01/2024
|
Mohan
|
1706004083WL025261
|
Mohan
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459649
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
GUNA
|
MP-06-004-050-002/16-B
(AGARA)
|
1706004050NRG24180120240287569
|
18/01/2024
|
GOPAL
|
1706004050WL025271
|
GOPAL
|
00415
|
SBIN0030519
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459649
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
56
|
GUNA
|
MP-06-004-050-002/16-B
(AGARA)
|
1706004050NRG24180120240287568
|
18/01/2024
|
GOPAL
|
1706004050WL025271
|
GOPAL
|
00415
|
SBIN0030519
|
221
|
221
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
57
|
GUNA
|
MP-06-004-050-002/16-A
(AGARA)
|
1706004050NRG24180120240287566
|
18/01/2024
|
Sumla
|
1706004050WL025271
|
Sumla
|
00462
|
UCBA0001720
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459649
|
|
Sumla
|
UCO BANK(607066)
|
|
58
|
GUNA
|
MP-06-004-050-002/19
(AGARA)
|
1706004050NRG24180120240287571
|
18/01/2024
|
Aman singh
|
1706004050WL025271
|
Aman singh
|
00462
|
UCBA0001720
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459649
|
|
Amansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GUNA
|
MP-06-004-050-002/19
(AGARA)
|
1706004050NRG24180120240287570
|
18/01/2024
|
Aman singh
|
1706004050WL025271
|
Aman singh
|
00462
|
UCBA0001720
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459649
|
|
Amansingh
|
UCO BANK(607066)
|
|
60
|
GUNA
|
MP-06-004-050-002/97
(AGARA)
|
1706004050NRG24180120240287577
|
18/01/2024
|
Mitha Bhilala
|
1706004050WL025271
|
Mitha Bhilala
|
00462
|
UCBA0001720
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459649
|
|
MithaBhilala
|
UCO BANK(607066)
|
|
61
|
GUNA
|
MP-06-004-050-004/12
(AGARA)
|
1706004050NRG24180120240287588
|
18/01/2024
|
Dev Singh
|
1706004050WL025271
|
Dev Singh
|
00462
|
UCBA0001720
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459649
|
|
DevSingh
|
UCO BANK(607066)
|
|
62
|
GUNA
|
MP-06-004-050-004/12
(AGARA)
|
1706004050NRG24180120240287587
|
18/01/2024
|
Dev Singh
|
1706004050WL025271
|
Dev Singh
|
00462
|
UCBA0001720
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459649
|
|
DevSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GUNA
|
MP-06-004-050-004/147
(AGARA)
|
1706004050NRG24180120240287592
|
18/01/2024
|
Tara Bai
|
1706004050WL025271
|
Tara Bai
|
00462
|
UCBA0001720
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459649
|
|
TaraBai
|
UCO BANK(607066)
|
|
64
|
GUNA
|
MP-06-004-050-005/68
(AGARA)
|
1706004050NRG24180120240287596
|
18/01/2024
|
Madan Bhilala
|
1706004050WL025271
|
Madan Bhilala
|
00462
|
UCBA0001720
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459649
|
|
MadanBhilala
|
UCO BANK(607066)
|
|
65
|
GUNA
|
MP-06-004-083-001/200-B
(UDAYPURI)
|
1706004083NRG24180120240287659
|
18/01/2024
|
Chandrabhan
|
1706004083WL025281
|
Chandrabhan
|
00462
|
UCBA0001720
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
GUNA
|
MP-06-004-083-001/21
(UDAYPURI)
|
1706004083NRG24180120240287459
|
18/01/2024
|
munni bai
|
1706004083WL025261
|
munni bai
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459649
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GUNA
|
MP-06-004-083-001/3618
(UDAYPURI)
|
1706004083NRG24180120240287464
|
18/01/2024
|
kailash
|
1706004083WL025261
|
kailash
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459649
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
68
|
GUNA
|
MP-06-004-083-001/2-C
(UDAYPURI)
|
1706004083NRG24180120240287657
|
18/01/2024
|
Banbari
|
1706004083WL025280
|
Banbari
|
00468
|
UBIN0572128
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459649
|
|
Banbari
|
BANK OF BARODA(606985)
|
|
69
|
GUNA
|
MP-06-004-083-001/2-C
(UDAYPURI)
|
1706004083NRG24180120240287458
|
18/01/2024
|
Banbari
|
1706004083WL025261
|
Banbari
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459649
|
|
Banbari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
70
|
GUNA
|
MP-06-004-050-003/90
(AGARA)
|
1706004050NRG24180120240287578
|
18/01/2024
|
CHIKLI BAI
|
1706004050WL025271
|
CHIKLI BAI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459649
|
|
CHIKLIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
71
|
GUNA
|
MP-06-004-054-001/640
(TINSIYAI)
|
1706004054NRG24180120240287662
|
18/01/2024
|
balkisan
|
1706004054WL025282
|
balkisan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
balkisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
GUNA
|
MP-06-004-054-001/918
(TINSIYAI)
|
1706004054NRG24180120240287663
|
18/01/2024
|
Gajanad
|
1706004054WL025282
|
Gajanad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
Gajanad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GUNA
|
MP-06-004-054-003/1081
(TINSIYAI)
|
1706004054NRG24180120240287680
|
18/01/2024
|
Babita ke
|
1706004054WL025282
|
Babita ke
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
Babitake
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
GUNA
|
MP-06-004-054-003/1082
(TINSIYAI)
|
1706004054NRG24180120240287681
|
18/01/2024
|
Guddi bai
|
1706004054WL025282
|
Guddi bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNA
|
MP-06-004-054-003/1083
(TINSIYAI)
|
1706004054NRG24180120240287682
|
18/01/2024
|
Diapk
|
1706004054WL025282
|
Diapk
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
Diapk
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
GUNA
|
MP-06-004-054-003/1084
(TINSIYAI)
|
1706004054NRG24180120240287683
|
18/01/2024
|
Bhanupratap
|
1706004054WL025282
|
Bhanupratap
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
Bhanupratap
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNA
|
MP-06-004-054-003/1086
(TINSIYAI)
|
1706004054NRG24180120240287685
|
18/01/2024
|
Rohit
|
1706004054WL025282
|
Rohit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
Rohit
|
UNION BANK OF INDIA(508500)
|
|
78
|
GUNA
|
MP-06-004-054-003/1090
(TINSIYAI)
|
1706004054NRG24180120240287687
|
18/01/2024
|
Naresh
|
1706004054WL025282
|
Naresh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
GUNA
|
MP-06-004-054-003/1092
(TINSIYAI)
|
1706004054NRG24180120240287689
|
18/01/2024
|
Kausalya bai
|
1706004054WL025282
|
Kausalya bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
Kausalyabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNA
|
MP-06-004-054-003/1094
(TINSIYAI)
|
1706004054NRG24180120240287690
|
18/01/2024
|
Ganga
|
1706004054WL025282
|
Ganga
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
Ganga
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GUNA
|
MP-06-004-054-003/1095
(TINSIYAI)
|
1706004054NRG24180120240287691
|
18/01/2024
|
Dhanni banjara
|
1706004054WL025282
|
Dhanni banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
Dhannibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
GUNA
|
MP-06-004-054-003/1096
(TINSIYAI)
|
1706004054NRG24180120240287692
|
18/01/2024
|
Ballu
|
1706004054WL025282
|
Ballu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
Ballu
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUNA
|
MP-06-004-054-003/11-D
(TINSIYAI)
|
1706004054NRG24180120240287693
|
18/01/2024
|
Radha
|
1706004054WL025282
|
Radha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GUNA
|
MP-06-004-054-003/152
(TINSIYAI)
|
1706004054NRG24180120240287697
|
18/01/2024
|
Arvind
|
1706004054WL025282
|
Arvind
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
|
85
|
GUNA
|
MP-06-004-054-003/16-D
(TINSIYAI)
|
1706004054NRG24180120240287699
|
18/01/2024
|
Sarju bai prajaapati
|
1706004054WL025282
|
Sarju bai prajaapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
Sarjubaiprajaapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GUNA
|
MP-06-004-054-003/173-A
(TINSIYAI)
|
1706004054NRG24180120240287700
|
18/01/2024
|
golu
|
1706004054WL025282
|
golu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GUNA
|
MP-06-004-054-003/84
(TINSIYAI)
|
1706004054NRG24180120240287703
|
18/01/2024
|
Kalawati
|
1706004054WL025282
|
Kalawati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
Kalawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GUNA
|
MP-06-004-083-001/15-C
(UDAYPURI)
|
1706004083NRG24180120240287656
|
18/01/2024
|
Dhablu
|
1706004083WL025280
|
Dhablu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039459649
|
|
Dhablu
|
UNION BANK OF INDIA(508500)
|
|
89
|
GUNA
|
MP-06-004-083-001/18-C
(UDAYPURI)
|
1706004083NRG24180120240287457
|
18/01/2024
|
Pahalwan
|
1706004083WL025261
|
Pahalwan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459649
|
|
Pahalwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GUNA
|
MP-06-004-084-001/538
(MARKIMAHU)
|
1706004084NRG24180120240287636
|
18/01/2024
|
murari
|
1706004084WL025276
|
murari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
91
|
GUNA
|
MP-06-004-050-004/122
(AGARA)
|
1706004050NRG24180120240287590
|
18/01/2024
|
Rajjo Bai
|
1706004050WL025271
|
Rajjo Bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459649
|
|
RajjoBai
|
BANK OF BARODA(606985)
|
|
92
|
GUNA
|
MP-06-004-050-004/122
(AGARA)
|
1706004050NRG24180120240287589
|
18/01/2024
|
Rajjo Bai
|
1706004050WL025271
|
Rajjo Bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459649
|
|
RajjoBai
|
UCO BANK(607066)
|
|
93
|
GUNA
|
MP-06-004-050-004/150
(AGARA)
|
1706004050NRG24180120240287594
|
18/01/2024
|
Dipla
|
1706004050WL025271
|
Dipla
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459649
|
|
Dipla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
GUNA
|
MP-06-004-050-004/150
(AGARA)
|
1706004050NRG24180120240287593
|
18/01/2024
|
Dipla Bhilala
|
1706004050WL025271
|
Dipla Bhilala
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459649
|
|
DiplaBhilala
|
UCO BANK(607066)
|
|
95
|
GUNA
|
MP-06-004-050-004/251
(AGARA)
|
1706004050NRG24180120240287595
|
18/01/2024
|
Bharat
|
1706004050WL025271
|
Bharat
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459649
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GUNA
|
MP-06-004-054-003/10-D
(TINSIYAI)
|
1706004054NRG24180120240287674
|
18/01/2024
|
Bharat
|
1706004054WL025282
|
Bharat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNA
|
MP-06-004-054-003/1085
(TINSIYAI)
|
1706004054NRG24180120240287684
|
18/01/2024
|
Sangeeta
|
1706004054WL025282
|
Sangeeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNA
|
MP-06-004-054-003/12-D
(TINSIYAI)
|
1706004054NRG24180120240287694
|
18/01/2024
|
Ramdhyal
|
1706004054WL025282
|
Ramdhyal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
Ramdhyal
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GUNA
|
MP-06-004-054-004/1-A
(TINSIYAI)
|
1706004054NRG24180120240287707
|
18/01/2024
|
Janki
|
1706004054WL025282
|
Janki
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
Janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
GUNA
|
MP-06-004-054-004/2-A
(TINSIYAI)
|
1706004054NRG24180120240287708
|
18/01/2024
|
Dhaniya
|
1706004054WL025282
|
Dhaniya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
Dhaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
GUNA
|
MP-06-004-083-001/218-A
(UDAYPURI)
|
1706004083NRG24180120240287460
|
18/01/2024
|
Ramdyal
|
1706004083WL025261
|
Ramdyal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459649
|
|
Ramdyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GUNA
|
MP-06-004-083-003/173-B
(UDAYPURI)
|
1706004083NRG24180120240287465
|
18/01/2024
|
Jwan singh
|
1706004083WL025261
|
Jwan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459649
|
|
Jwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GUNA
|
MP-06-004-083-003/175-B
(UDAYPURI)
|
1706004083NRG24180120240287466
|
18/01/2024
|
Ganpat singh
|
1706004083WL025261
|
Ganpat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459649
|
|
Ganpatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GUNA
|
MP-06-004-083-003/176-B
(UDAYPURI)
|
1706004083NRG24180120240287467
|
18/01/2024
|
Nandu
|
1706004083WL025261
|
Nandu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459649
|
|
Nandu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GUNA
|
MP-06-004-083-003/178-B
(UDAYPURI)
|
1706004083NRG24180120240287468
|
18/01/2024
|
Keru singh
|
1706004083WL025261
|
Keru singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459649
|
|
Kerusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GUNA
|
MP-06-004-083-003/187-B
(UDAYPURI)
|
1706004083NRG24180120240287470
|
18/01/2024
|
Muriya Bai
|
1706004083WL025261
|
Muriya Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459649
|
|
MuriyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GUNA
|
MP-06-004-083-003/192-B
(UDAYPURI)
|
1706004083NRG24180120240287471
|
18/01/2024
|
Sardar singh
|
1706004083WL025261
|
Sardar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459649
|
|
Sardarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GUNA
|
MP-06-004-083-003/195-B
(UDAYPURI)
|
1706004083NRG24180120240287472
|
18/01/2024
|
Bhamarsingh
|
1706004083WL025261
|
Bhamarsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459649
|
|
Bhamarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GUNA
|
MP-06-004-083-005/433-B
(UDAYPURI)
|
1706004083NRG24180120240287628
|
18/01/2024
|
gajendra
|
1706004083WL025275
|
gajendra
|
00688
|
FINO0001446
|
221
|
221
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
GUNA
|
MP-06-004-083-005/456-B
(UDAYPURI)
|
1706004083NRG24180120240287476
|
18/01/2024
|
Pahalwan
|
1706004083WL025261
|
Pahalwan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459649
|
|
Pahalwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GUNA
|
MP-06-004-083-005/463-B
(UDAYPURI)
|
1706004083NRG24180120240287477
|
18/01/2024
|
Munna
|
1706004083WL025261
|
Munna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459649
|
|
Munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GUNA
|
MP-06-004-083-008/503-A
(UDAYPURI)
|
1706004083NRG24180120240287481
|
18/01/2024
|
surja bai
|
1706004083WL025261
|
surja bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459649
|
|
surjabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GUNA
|
MP-06-004-083-009/18-B
(UDAYPURI)
|
1706004083NRG24180120240287624
|
18/01/2024
|
Madan
|
1706004083WL025273
|
Madan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459649
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUNA
|
MP-06-004-083-009/3383
(UDAYPURI)
|
1706004083NRG24180120240287653
|
18/01/2024
|
Visnu
|
1706004083WL025278
|
Visnu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459649
|
|
Visnu
|
BANK OF INDIA(508505)
|
|
115
|
GUNA
|
MP-06-004-084-001/168
(MARKIMAHU)
|
1706004084NRG24180120240287631
|
18/01/2024
|
SURESH
|
1706004084WL025276
|
SURESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
GUNA
|
MP-06-004-084-001/298
(MARKIMAHU)
|
1706004084NRG24180120240287633
|
18/01/2024
|
mohansingh
|
1706004084WL025276
|
mohansingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GUNA
|
MP-06-004-084-001/760
(MARKIMAHU)
|
1706004084NRG24180120240287638
|
18/01/2024
|
gendalal
|
1706004084WL025276
|
gendalal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
gendalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GUNA
|
MP-06-004-084-001/763
(MARKIMAHU)
|
1706004084NRG24180120240287639
|
18/01/2024
|
salendra
|
1706004084WL025276
|
salendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
salendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
GUNA
|
MP-06-004-084-001/768
(MARKIMAHU)
|
1706004084NRG24180120240287640
|
18/01/2024
|
hemant
|
1706004084WL025276
|
hemant
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
hemant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GUNA
|
MP-06-004-084-001/769
(MARKIMAHU)
|
1706004084NRG24180120240287641
|
18/01/2024
|
devicharan
|
1706004084WL025276
|
devicharan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
devicharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GUNA
|
MP-06-004-084-001/770-B
(MARKIMAHU)
|
1706004084NRG24180120240287642
|
18/01/2024
|
rajendra
|
1706004084WL025276
|
rajendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
122
|
GUNA
|
MP-06-004-084-001/771-A
(MARKIMAHU)
|
1706004084NRG24180120240287644
|
18/01/2024
|
ramesh
|
1706004084WL025276
|
ramesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
GUNA
|
MP-06-004-084-001/774
(MARKIMAHU)
|
1706004084NRG24180120240287645
|
18/01/2024
|
hariram
|
1706004084WL025276
|
hariram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
GUNA
|
MP-06-004-084-001/784
(MARKIMAHU)
|
1706004084NRG24180120240287646
|
18/01/2024
|
ranver
|
1706004084WL025276
|
ranver
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
ranver
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
GUNA
|
MP-06-004-084-001/791-B
(MARKIMAHU)
|
1706004084NRG24180120240287647
|
18/01/2024
|
rakesh
|
1706004084WL025276
|
rakesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
GUNA
|
MP-06-004-084-001/827-D
(MARKIMAHU)
|
1706004084NRG24180120240287649
|
18/01/2024
|
balram
|
1706004084WL025276
|
balram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
127
|
GUNA
|
MP-06-004-050-002/16-A
(AGARA)
|
1706004050NRG24180120240287567
|
18/01/2024
|
Lali bai
|
1706004050WL025271
|
Lali bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459649
|
|
Lalibai
|
UCO BANK(607066)
|
|
128
|
GUNA
|
MP-06-004-050-002/20-A
(AGARA)
|
1706004050NRG24180120240287573
|
18/01/2024
|
Mukesh Bhilala
|
1706004050WL025271
|
Mukesh Bhilala
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459649
|
|
MukeshBhilala
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUNA
|
MP-06-004-050-002/20-A
(AGARA)
|
1706004050NRG24180120240287572
|
18/01/2024
|
Mukesh Bhilala
|
1706004050WL025271
|
Mukesh Bhilala
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459649
|
|
MukeshBhilala
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
GUNA
|
MP-06-004-050-002/55-A
(AGARA)
|
1706004050NRG24180120240287575
|
18/01/2024
|
Jhali Bai
|
1706004050WL025271
|
Jhali Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459649
|
|
JhaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GUNA
|
MP-06-004-050-002/55-A
(AGARA)
|
1706004050NRG24180120240287574
|
18/01/2024
|
jhali Bai
|
1706004050WL025271
|
jhali Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459649
|
|
jhaliBai
|
UCO BANK(607066)
|
|
132
|
GUNA
|
MP-06-004-050-002/91
(AGARA)
|
1706004050NRG24180120240287576
|
18/01/2024
|
Kusham Bai
|
1706004050WL025271
|
Kusham Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459649
|
|
KushamBai
|
UCO BANK(607066)
|
|
133
|
GUNA
|
MP-06-004-050-004/100
(AGARA)
|
1706004050NRG24180120240287580
|
18/01/2024
|
Surli Bai Bhilala
|
1706004050WL025271
|
Surli Bai Bhilala
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459649
|
|
SurliBaiBhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GUNA
|
MP-06-004-050-004/100
(AGARA)
|
1706004050NRG24180120240287579
|
18/01/2024
|
Surli Bai Bhilala
|
1706004050WL025271
|
Surli Bai Bhilala
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459649
|
|
SurliBaiBhilala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
GUNA
|
MP-06-004-050-004/11-A
(AGARA)
|
1706004050NRG24180120240287584
|
18/01/2024
|
Mamta Bai
|
1706004050WL025271
|
Mamta Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459649
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUNA
|
MP-06-004-050-004/11-A
(AGARA)
|
1706004050NRG24180120240287583
|
18/01/2024
|
Mamta Bai
|
1706004050WL025271
|
Mamta Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459649
|
|
MamtaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
137
|
GUNA
|
MP-06-004-050-004/110
(AGARA)
|
1706004050NRG24180120240287586
|
18/01/2024
|
Baktar
|
1706004050WL025271
|
Baktar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459649
|
|
Baktar
|
UCO BANK(607066)
|
|
138
|
GUNA
|
MP-06-004-050-004/110
(AGARA)
|
1706004050NRG24180120240287585
|
18/01/2024
|
Baktar
|
1706004050WL025271
|
Baktar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039459649
|
|
Baktar
|
UCO BANK(607066)
|
|
139
|
GUNA
|
MP-06-004-054-001/623
(TINSIYAI)
|
1706004054NRG24180120240287660
|
18/01/2024
|
Ramesh
|
1706004054WL025282
|
Ramesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GUNA
|
MP-06-004-054-001/637
(TINSIYAI)
|
1706004054NRG24180120240287661
|
18/01/2024
|
gopal
|
1706004054WL025282
|
gopal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUNA
|
MP-06-004-054-002/690-A
(TINSIYAI)
|
1706004054NRG24180120240287666
|
18/01/2024
|
mukesh
|
1706004054WL025282
|
mukesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GUNA
|
MP-06-004-054-002/694
(TINSIYAI)
|
1706004054NRG24180120240287667
|
18/01/2024
|
Sunita
|
1706004054WL025282
|
Sunita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
143
|
GUNA
|
MP-06-004-054-002/697
(TINSIYAI)
|
1706004054NRG24180120240287668
|
18/01/2024
|
Banwari
|
1706004054WL025282
|
Banwari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
Banwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GUNA
|
MP-06-004-054-002/703
(TINSIYAI)
|
1706004054NRG24180120240287669
|
18/01/2024
|
Dhumni Bai
|
1706004054WL025282
|
Dhumni Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
DhumniBai
|
UNION BANK OF INDIA(508500)
|
|
145
|
GUNA
|
MP-06-004-054-002/715
(TINSIYAI)
|
1706004054NRG24180120240287670
|
18/01/2024
|
Bundel Singh
|
1706004054WL025282
|
Bundel Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
BundelSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
GUNA
|
MP-06-004-054-002/717
(TINSIYAI)
|
1706004054NRG24180120240287671
|
18/01/2024
|
Ramcharan
|
1706004054WL025282
|
Ramcharan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
GUNA
|
MP-06-004-054-002/719
(TINSIYAI)
|
1706004054NRG24180120240287672
|
18/01/2024
|
Virendra Singh
|
1706004054WL025282
|
Virendra Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
VirendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
GUNA
|
MP-06-004-054-002/740
(TINSIYAI)
|
1706004054NRG24180120240287673
|
18/01/2024
|
ramko bai
|
1706004054WL025282
|
ramko bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
ramkobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GUNA
|
MP-06-004-054-003/1007
(TINSIYAI)
|
1706004054NRG24180120240287675
|
18/01/2024
|
narend
|
1706004054WL025282
|
narend
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
narend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GUNA
|
MP-06-004-054-003/1017
(TINSIYAI)
|
1706004054NRG24180120240287676
|
18/01/2024
|
ramprasad
|
1706004054WL025282
|
ramprasad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUNA
|
MP-06-004-054-003/1021
(TINSIYAI)
|
1706004054NRG24180120240287677
|
18/01/2024
|
kasiram
|
1706004054WL025282
|
kasiram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
kasiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
GUNA
|
MP-06-004-054-003/1026
(TINSIYAI)
|
1706004054NRG24180120240287678
|
18/01/2024
|
kalyan
|
1706004054WL025282
|
kalyan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUNA
|
MP-06-004-054-003/1060
(TINSIYAI)
|
1706004054NRG24180120240287679
|
18/01/2024
|
bhalbaan
|
1706004054WL025282
|
bhalbaan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
bhalbaan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GUNA
|
MP-06-004-054-003/618
(TINSIYAI)
|
1706004054NRG24180120240287702
|
18/01/2024
|
lakhan
|
1706004054WL025282
|
lakhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
lakhan
|
AXIS BANK(607153)
|
|
155
|
GUNA
|
MP-06-004-083-001/13-C
(UDAYPURI)
|
1706004083NRG24180120240287456
|
18/01/2024
|
Ramvati bai
|
1706004083WL025261
|
Ramvati bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459649
|
|
Ramvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GUNA
|
MP-06-004-083-001/3606
(UDAYPURI)
|
1706004083NRG24180120240287462
|
18/01/2024
|
Raghveer
|
1706004083WL025261
|
Raghveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459649
|
|
Raghveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GUNA
|
MP-06-004-083-003/352-D
(UDAYPURI)
|
1706004083NRG24180120240287473
|
18/01/2024
|
Buthiya bai
|
1706004083WL025261
|
Buthiya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459649
|
|
Buthiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GUNA
|
MP-06-004-083-004/32
(UDAYPURI)
|
1706004083NRG24180120240287474
|
18/01/2024
|
dol singh
|
1706004083WL025261
|
dol singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459649
|
|
dolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GUNA
|
MP-06-004-083-005/3433
(UDAYPURI)
|
1706004083NRG24180120240287651
|
18/01/2024
|
Devsingh
|
1706004083WL025277
|
Devsingh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039459649
|
|
Devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GUNA
|
MP-06-004-083-008/500-D
(UDAYPURI)
|
1706004083NRG24180120240287480
|
18/01/2024
|
jagdesh badai
|
1706004083WL025261
|
jagdesh badai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459649
|
|
jagdeshbadai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GUNA
|
MP-06-004-084-001/306-C
(MARKIMAHU)
|
1706004084NRG24180120240287634
|
18/01/2024
|
mahendra
|
1706004084WL025276
|
mahendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
GUNA
|
MP-06-004-084-001/708-C
(MARKIMAHU)
|
1706004084NRG24180120240287637
|
18/01/2024
|
banti
|
1706004084WL025276
|
banti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
GUNA
|
MP-06-004-084-001/771
(MARKIMAHU)
|
1706004084NRG24180120240287643
|
18/01/2024
|
radheshyam
|
1706004084WL025276
|
radheshyam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459649
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157131
|
157131
|
|
|
|
|
|
|
|