|
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-06-004-035-001/102
(PURENI)
|
1706004035NRG24030220240306317
|
03/02/2024
|
parmal
|
1706004035WL026653
|
parmal
|
00045
|
BARB0GUNAXX
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004142844
|
|
parmal
|
BANK OF BARODA(606985)
|
|
2
|
GUNA
|
MP-06-004-035-001/102
(PURENI)
|
1706004035NRG24030220240306318
|
03/02/2024
|
ramrati
|
1706004035WL026653
|
ramrati
|
00045
|
BARB0GUNAXX
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004142844
|
|
ramrati
|
BANK OF BARODA(606985)
|
|
3
|
GUNA
|
MP-06-004-076-002/345
(SANWADA)
|
1706004076NRG24020220240306255
|
03/02/2024
|
Ramkubar bai
|
1706004076WL026646
|
Ramkubar bai
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004142844
|
|
Ramkubarbai
|
BANK OF BARODA(606985)
|
|
4
|
GUNA
|
MP-06-004-076-002/359
(SANWADA)
|
1706004076NRG24020220240306263
|
03/02/2024
|
AAZAD JATAV
|
1706004076WL026648
|
AAZAD JATAV
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004142844
|
|
AAZADJATAV
|
BANK OF BARODA(606985)
|
|
5
|
GUNA
|
MP-06-004-076-007/206
(SANWADA)
|
1706004076NRG24020220240306251
|
03/02/2024
|
Aazad Barela
|
1706004076WL026645
|
Aazad Barela
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004142844
|
|
AazadBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GUNA
|
MP-06-004-076-007/222-C
(SANWADA)
|
1706004076NRG24020220240306252
|
03/02/2024
|
MOVASYA
|
1706004076WL026645
|
MOVASYA
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004142844
|
|
MOVASYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-076-001/100-B
(SANWADA)
|
1706004076NRG24020220240306247
|
03/02/2024
|
Reena Sehariya
|
1706004076WL026645
|
Reena Sehariya
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004142844
|
|
ReenaSehariya
|
INDUSIND BANK(607189)
|
|
8
|
GUNA
|
MP-06-004-076-001/103
(SANWADA)
|
1706004076NRG24020220240306242
|
03/02/2024
|
Sharda Sahariya
|
1706004076WL026644
|
Sharda Sahariya
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004142844
|
|
ShardaSahariya
|
BANK OF INDIA(508505)
|
|
9
|
GUNA
|
MP-06-004-076-001/89
(SANWADA)
|
1706004076NRG24020220240306253
|
03/02/2024
|
Lalita Bai
|
1706004076WL026646
|
Lalita Bai
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004142844
|
|
LalitaBai
|
BANK OF INDIA(508505)
|
|
10
|
GUNA
|
MP-06-004-076-001/96
(SANWADA)
|
1706004076NRG24020220240306254
|
03/02/2024
|
Pramod Sehariya
|
1706004076WL026646
|
Pramod Sehariya
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004142844
|
|
PramodSehariya
|
BANK OF INDIA(508505)
|
|
11
|
GUNA
|
MP-06-004-076-002/359-A
(SANWADA)
|
1706004076NRG24020220240306260
|
03/02/2024
|
NARESHJATAV
|
1706004076WL026647
|
NARESHJATAV
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004142844
|
|
NARESHJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GUNA
|
MP-06-004-076-002/506
(SANWADA)
|
1706004076NRG24020220240306244
|
03/02/2024
|
Bindesh Bai
|
1706004076WL026644
|
Bindesh Bai
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004142844
|
|
BindeshBai
|
BANK OF INDIA(508505)
|
|
13
|
GUNA
|
MP-06-004-076-002/78
(SANWADA)
|
1706004076NRG24020220240306245
|
03/02/2024
|
NARESH YADAV
|
1706004076WL026644
|
NARESH YADAV
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004142844
|
|
NARESHYADAV
|
BANK OF INDIA(508505)
|
|
14
|
GUNA
|
MP-06-004-076-005/318-C
(SANWADA)
|
1706004076NRG24020220240306265
|
03/02/2024
|
BUDDHO BAI JATAV
|
1706004076WL026648
|
BUDDHO BAI JATAV
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004142844
|
|
BUDDHOBAIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GUNA
|
MP-06-004-076-007/2-A
(SANWADA)
|
1706004076NRG24020220240306250
|
03/02/2024
|
Neelam Singh
|
1706004076WL026645
|
Neelam Singh
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004142844
|
|
NeelamSingh
|
BANK OF INDIA(508505)
|
|
16
|
GUNA
|
MP-06-004-084-001/646
(MARKIMAHU)
|
1706004084NRG24030220240306325
|
03/02/2024
|
sanjeev
|
1706004084WL026655
|
sanjeev
|
00048
|
BKID0008890
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004142844
|
|
sanjeev
|
BANK OF INDIA(508505)
|
|
17
|
GUNA
|
MP-06-004-084-001/646-A
(MARKIMAHU)
|
1706004084NRG24030220240306326
|
03/02/2024
|
amarsingh
|
1706004084WL026655
|
amarsingh
|
00048
|
BKID0008890
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004142844
|
|
amarsingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
18
|
GUNA
|
MP-06-004-008-001/472
(TILLIKHEDA)
|
1706004008NRG24020220240306300
|
03/02/2024
|
radhamohan
|
1706004008WL026651
|
radhamohan
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
radhamohan
|
CANARA BANK(508532)
|
|
19
|
GUNA
|
MP-06-004-008-003/267
(TILLIKHEDA)
|
1706004008NRG24020220240306302
|
03/02/2024
|
prema
|
1706004008WL026651
|
prema
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
prema
|
CANARA BANK(508532)
|
|
20
|
GUNA
|
MP-06-004-008-003/314
(TILLIKHEDA)
|
1706004008NRG24020220240306308
|
03/02/2024
|
lokindar
|
1706004008WL026651
|
lokindar
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
lokindar
|
CANARA BANK(508532)
|
|
21
|
GUNA
|
MP-06-004-008-003/333
(TILLIKHEDA)
|
1706004008NRG24020220240306309
|
03/02/2024
|
NAVALSINGH
|
1706004008WL026651
|
NAVALSINGH
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
NAVALSINGH
|
CANARA BANK(508532)
|
|
22
|
GUNA
|
MP-06-004-008-003/373
(TILLIKHEDA)
|
1706004008NRG24020220240306310
|
03/02/2024
|
AMARABAI
|
1706004008WL026651
|
AMARABAI
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
AMARABAI
|
CANARA BANK(508532)
|
|
23
|
GUNA
|
MP-06-004-008-003/374-B
(TILLIKHEDA)
|
1706004008NRG24020220240306311
|
03/02/2024
|
sarjes
|
1706004008WL026651
|
sarjes
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
sarjes
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUNA
|
MP-06-004-008-003/463
(TILLIKHEDA)
|
1706004008NRG24020220240306314
|
03/02/2024
|
urmila dhakad
|
1706004008WL026651
|
urmila dhakad
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
urmiladhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
25
|
GUNA
|
MP-06-004-043-001/164
(KUNDOL)
|
1706004043NRG24030220240306665
|
03/02/2024
|
RAMABHAROSA
|
1706004043WL026675
|
RAMABHAROSA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
RAMABHAROSA
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GUNA
|
MP-06-004-043-001/168
(KUNDOL)
|
1706004043NRG24030220240306666
|
03/02/2024
|
RAMABHAROSA
|
1706004043WL026675
|
RAMABHAROSA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
RAMABHAROSA
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUNA
|
MP-06-004-043-001/29
(KUNDOL)
|
1706004043NRG24030220240306691
|
03/02/2024
|
KARANASINGH
|
1706004043WL026675
|
KARANASINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
KARANASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GUNA
|
MP-06-004-043-001/64-B
(KUNDOL)
|
1706004043NRG24030220240306701
|
03/02/2024
|
RAJESH
|
1706004043WL026675
|
RAJESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
RAJESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
29
|
GUNA
|
MP-06-004-064-001/3301
(MYANA)
|
1706004064NRG24030220240306586
|
03/02/2024
|
karansingh
|
1706004064WL026671
|
karansingh
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142844
|
|
karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
GUNA
|
MP-06-004-043-001/254
(KUNDOL)
|
1706004043NRG24030220240306683
|
03/02/2024
|
Kallu
|
1706004043WL026675
|
Kallu
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
Kallu
|
UNION BANK OF INDIA(508500)
|
|
31
|
GUNA
|
MP-06-004-084-001/300
(MARKIMAHU)
|
1706004084NRG24030220240306323
|
03/02/2024
|
biliya
|
1706004084WL026655
|
biliya
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
26/03/2024
|
|
004142844
|
|
biliya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
32
|
GUNA
|
MP-06-004-076-002/467
(SANWADA)
|
1706004076NRG24020220240306264
|
03/02/2024
|
RAMKISHAN
|
1706004076WL026648
|
RAMKISHAN
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004142844
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUNA
|
MP-06-004-076-005/318-B
(SANWADA)
|
1706004076NRG24020220240306257
|
03/02/2024
|
Micky
|
1706004076WL026646
|
Micky
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004142844
|
|
Micky
|
CANARA BANK(508532)
|
|
34
|
GUNA
|
MP-06-004-076-005/326-C
(SANWADA)
|
1706004076NRG24020220240306267
|
03/02/2024
|
Siddharth
|
1706004076WL026648
|
Siddharth
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004142844
|
|
Siddharth
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
35
|
GUNA
|
MP-06-004-064-001/3144
(MYANA)
|
1706004064NRG24030220240306576
|
03/02/2024
|
gopal
|
1706004064WL026671
|
gopal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142844
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GUNA
|
MP-06-004-064-001/3160
(MYANA)
|
1706004064NRG24030220240306577
|
03/02/2024
|
jalam
|
1706004064WL026671
|
jalam
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142844
|
|
jalam
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
GUNA
|
MP-06-004-064-001/3164
(MYANA)
|
1706004064NRG24030220240306578
|
03/02/2024
|
radhe
|
1706004064WL026671
|
radhe
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142844
|
|
radhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
GUNA
|
MP-06-004-064-001/3177
(MYANA)
|
1706004064NRG24030220240306579
|
03/02/2024
|
rahul
|
1706004064WL026671
|
rahul
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142844
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GUNA
|
MP-06-004-064-001/3193
(MYANA)
|
1706004064NRG24030220240306580
|
03/02/2024
|
ruksana
|
1706004064WL026671
|
ruksana
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142844
|
|
ruksana
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
GUNA
|
MP-06-004-064-001/3224
(MYANA)
|
1706004064NRG24030220240306581
|
03/02/2024
|
lalliram
|
1706004064WL026671
|
lalliram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142844
|
|
lalliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
GUNA
|
MP-06-004-064-001/3241
(MYANA)
|
1706004064NRG24030220240306583
|
03/02/2024
|
lateef
|
1706004064WL026671
|
lateef
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142844
|
|
lateef
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GUNA
|
MP-06-004-064-001/3252
(MYANA)
|
1706004064NRG24030220240306584
|
03/02/2024
|
rambharosha
|
1706004064WL026671
|
rambharosha
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142844
|
|
rambharosha
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GUNA
|
MP-06-004-064-001/3304
(MYANA)
|
1706004064NRG24030220240306587
|
03/02/2024
|
ramesh
|
1706004064WL026671
|
ramesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142844
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
GUNA
|
MP-06-004-064-001/3314
(MYANA)
|
1706004064NRG24030220240306589
|
03/02/2024
|
omprakash
|
1706004064WL026671
|
omprakash
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142844
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GUNA
|
MP-06-004-064-001/3332
(MYANA)
|
1706004064NRG24030220240306590
|
03/02/2024
|
jagannath
|
1706004064WL026671
|
jagannath
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142844
|
|
jagannath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
46
|
GUNA
|
MP-06-004-076-005/617
(SANWADA)
|
1706004076NRG24020220240306262
|
03/02/2024
|
Rashmi Dhakad
|
1706004076WL026647
|
Rashmi Dhakad
|
00415
|
SBIN0030171
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004142844
|
|
RashmiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
47
|
GUNA
|
MP-06-004-043-001/42-A
(KUNDOL)
|
1706004043NRG24030220240306696
|
03/02/2024
|
Badal
|
1706004043WL026675
|
Badal
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
Badal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
48
|
GUNA
|
MP-06-004-008-001/127-A
(TILLIKHEDA)
|
1706004008NRG24020220240306297
|
03/02/2024
|
kuldeep
|
1706004008WL026651
|
kuldeep
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
kuldeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
GUNA
|
MP-06-004-008-003/284
(TILLIKHEDA)
|
1706004008NRG24020220240306303
|
03/02/2024
|
BUNDELASINGH
|
1706004008WL026651
|
BUNDELASINGH
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
BUNDELASINGH
|
CANARA BANK(508532)
|
|
50
|
GUNA
|
MP-06-004-008-003/294-A
(TILLIKHEDA)
|
1706004008NRG24020220240306304
|
03/02/2024
|
Vinta
|
1706004008WL026651
|
Vinta
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
Vinta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
51
|
GUNA
|
MP-06-004-008-003/299
(TILLIKHEDA)
|
1706004008NRG24020220240306305
|
03/02/2024
|
diman
|
1706004008WL026651
|
diman
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
diman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
52
|
GUNA
|
MP-06-004-064-001/3003
(MYANA)
|
1706004064NRG24030220240306598
|
03/02/2024
|
narendra
|
1706004064WL026672
|
narendra
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
narendra
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUNA
|
MP-06-004-064-001/3129
(MYANA)
|
1706004064NRG24030220240306575
|
03/02/2024
|
davendra
|
1706004064WL026671
|
davendra
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142844
|
|
davendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
GUNA
|
MP-06-004-064-001/629
(MYANA)
|
1706004064NRG24030220240306595
|
03/02/2024
|
Harshit Soni
|
1706004064WL026671
|
Harshit Soni
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142844
|
|
HarshitSoni
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
55
|
GUNA
|
MP-06-004-043-001/140-A
(KUNDOL)
|
1706004043NRG24030220240306663
|
03/02/2024
|
RAMKUMAR
|
1706004043WL026675
|
RAMKUMAR
|
00468
|
UBIN0573051
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
GUNA
|
MP-06-004-043-001/19
(KUNDOL)
|
1706004043NRG24030220240306669
|
03/02/2024
|
bhagban das
|
1706004043WL026675
|
bhagban das
|
00468
|
UBIN0573051
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
bhagbandas
|
UNION BANK OF INDIA(508500)
|
|
57
|
GUNA
|
MP-06-004-043-001/211
(KUNDOL)
|
1706004043NRG24030220240306672
|
03/02/2024
|
Devendra
|
1706004043WL026675
|
Devendra
|
00468
|
UBIN0573051
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004142844
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
GUNA
|
MP-06-004-043-001/255
(KUNDOL)
|
1706004043NRG24030220240306684
|
03/02/2024
|
Harveer
|
1706004043WL026675
|
Harveer
|
00468
|
UBIN0573051
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
Harveer
|
UNION BANK OF INDIA(508500)
|
|
59
|
GUNA
|
MP-06-004-043-001/265
(KUNDOL)
|
1706004043NRG24030220240306686
|
03/02/2024
|
Bhagchand
|
1706004043WL026675
|
Bhagchand
|
00468
|
UBIN0573051
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
Bhagchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GUNA
|
MP-06-004-043-001/275
(KUNDOL)
|
1706004043NRG24030220240306688
|
03/02/2024
|
Maro Bai
|
1706004043WL026675
|
Maro Bai
|
00468
|
UBIN0573051
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
MaroBai
|
UNION BANK OF INDIA(508500)
|
|
61
|
GUNA
|
MP-06-004-043-001/28-A
(KUNDOL)
|
1706004043NRG24030220240306689
|
03/02/2024
|
LAKHAN PAL
|
1706004043WL026675
|
LAKHAN PAL
|
00468
|
UBIN0573051
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
LAKHANPAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
GUNA
|
MP-06-004-043-001/28-A
(KUNDOL)
|
1706004043NRG24030220240306690
|
03/02/2024
|
PAPPU PAL
|
1706004043WL026675
|
PAPPU PAL
|
00468
|
UBIN0573051
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
PAPPUPAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
GUNA
|
MP-06-004-043-001/37
(KUNDOL)
|
1706004043NRG24030220240306693
|
03/02/2024
|
BHAGAVANASINGH
|
1706004043WL026675
|
BHAGAVANASINGH
|
00468
|
UBIN0573051
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
BHAGAVANASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
64
|
GUNA
|
MP-06-004-076-005/317-B
(SANWADA)
|
1706004076NRG24020220240306256
|
03/02/2024
|
Prabhat
|
1706004076WL026646
|
Prabhat
|
00554
|
KKBK0005911
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004142844
|
|
Prabhat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
65
|
GUNA
|
MP-06-004-008-001/185-C
(TILLIKHEDA)
|
1706004008NRG24020220240306299
|
03/02/2024
|
visnu
|
1706004008WL026651
|
visnu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
visnu
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNA
|
MP-06-004-008-001/185-C
(TILLIKHEDA)
|
1706004008NRG24020220240306298
|
03/02/2024
|
visnu
|
1706004008WL026651
|
visnu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
visnu
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNA
|
MP-06-004-008-003/236-A
(TILLIKHEDA)
|
1706004008NRG24020220240306301
|
03/02/2024
|
budel singh ojha
|
1706004008WL026651
|
budel singh ojha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
budelsinghojha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
GUNA
|
MP-06-004-008-003/302
(TILLIKHEDA)
|
1706004008NRG24020220240306307
|
03/02/2024
|
BAHADURASINGH
|
1706004008WL026651
|
BAHADURASINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
BAHADURASINGH
|
ICICI BANK LTD(508534)
|
|
69
|
GUNA
|
MP-06-004-008-003/302
(TILLIKHEDA)
|
1706004008NRG24020220240306306
|
03/02/2024
|
BAHADURASINGH
|
1706004008WL026651
|
BAHADURASINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
BAHADURASINGH
|
ICICI BANK LTD(508534)
|
|
70
|
GUNA
|
MP-06-004-008-003/374-C
(TILLIKHEDA)
|
1706004008NRG24020220240306313
|
03/02/2024
|
patram
|
1706004008WL026651
|
patram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
patram
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNA
|
MP-06-004-008-003/374-C
(TILLIKHEDA)
|
1706004008NRG24020220240306312
|
03/02/2024
|
patram
|
1706004008WL026651
|
patram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
patram
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNA
|
MP-06-004-064-001/3005
(MYANA)
|
1706004064NRG24030220240306599
|
03/02/2024
|
hament
|
1706004064WL026672
|
hament
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142844
|
|
hament
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
73
|
GUNA
|
MP-06-004-043-001/124-A
(KUNDOL)
|
1706004043NRG24030220240306660
|
03/02/2024
|
Devi Singh
|
1706004043WL026675
|
Devi Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
DeviSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GUNA
|
MP-06-004-043-001/161-A
(KUNDOL)
|
1706004043NRG24030220240306664
|
03/02/2024
|
Dharmendra
|
1706004043WL026675
|
Dharmendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GUNA
|
MP-06-004-043-001/170-A
(KUNDOL)
|
1706004043NRG24030220240306667
|
03/02/2024
|
Ramkrishna Raghuwanshi
|
1706004043WL026675
|
Ramkrishna Raghuwanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
RamkrishnaRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GUNA
|
MP-06-004-043-001/192-A
(KUNDOL)
|
1706004043NRG24030220240306670
|
03/02/2024
|
Dilip
|
1706004043WL026675
|
Dilip
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GUNA
|
MP-06-004-043-001/192-B
(KUNDOL)
|
1706004043NRG24030220240306671
|
03/02/2024
|
Rajkumar
|
1706004043WL026675
|
Rajkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
GUNA
|
MP-06-004-043-001/255-A
(KUNDOL)
|
1706004043NRG24030220240306685
|
03/02/2024
|
Ghanshyam Pal
|
1706004043WL026675
|
Ghanshyam Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
GhanshyamPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
GUNA
|
MP-06-004-043-001/272
(KUNDOL)
|
1706004043NRG24030220240306687
|
03/02/2024
|
Ram krishn
|
1706004043WL026675
|
Ram krishn
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
Ramkrishn
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
GUNA
|
MP-06-004-043-001/38-B
(KUNDOL)
|
1706004043NRG24030220240306695
|
03/02/2024
|
Halke
|
1706004043WL026675
|
Halke
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
Halke
|
UNION BANK OF INDIA(508500)
|
|
81
|
GUNA
|
MP-06-004-043-001/69-A
(KUNDOL)
|
1706004043NRG24030220240306702
|
03/02/2024
|
Dinesh
|
1706004043WL026675
|
Dinesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
GUNA
|
MP-06-004-043-001/84-A
(KUNDOL)
|
1706004043NRG24030220240306705
|
03/02/2024
|
Avinash Kushwah
|
1706004043WL026675
|
Avinash Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
AvinashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
GUNA
|
MP-06-004-043-001/97
(KUNDOL)
|
1706004043NRG24030220240306708
|
03/02/2024
|
Dhanpal Jatav
|
1706004043WL026675
|
Dhanpal Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
DhanpalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
GUNA
|
MP-06-004-064-001/1135
(MYANA)
|
1706004064NRG24030220240306572
|
03/02/2024
|
vipin soni
|
1706004064WL026671
|
vipin soni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142844
|
|
vipinsoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
GUNA
|
MP-06-004-064-001/1186
(MYANA)
|
1706004064NRG24030220240306573
|
03/02/2024
|
Rajesh
|
1706004064WL026671
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142844
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GUNA
|
MP-06-004-064-001/1257
(MYANA)
|
1706004064NRG24030220240306574
|
03/02/2024
|
aakib shekh
|
1706004064WL026671
|
aakib shekh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142844
|
|
aakibshekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GUNA
|
MP-06-004-064-001/3225
(MYANA)
|
1706004064NRG24030220240306582
|
03/02/2024
|
Dharmendra Sahu
|
1706004064WL026671
|
Dharmendra Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142844
|
|
DharmendraSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
GUNA
|
MP-06-004-064-001/3293
(MYANA)
|
1706004064NRG24030220240306585
|
03/02/2024
|
khema parma kushwah
|
1706004064WL026671
|
khema parma kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142844
|
|
khemaparmakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GUNA
|
MP-06-004-064-001/3306
(MYANA)
|
1706004064NRG24030220240306588
|
03/02/2024
|
Rajesh Kushwah
|
1706004064WL026671
|
Rajesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142844
|
|
RajeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GUNA
|
MP-06-004-064-001/3334
(MYANA)
|
1706004064NRG24030220240306591
|
03/02/2024
|
Anant Singh
|
1706004064WL026671
|
Anant Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142844
|
|
AnantSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
GUNA
|
MP-06-004-064-001/4438
(MYANA)
|
1706004064NRG24030220240306600
|
03/02/2024
|
khalil
|
1706004064WL026672
|
khalil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142844
|
|
khalil
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
GUNA
|
MP-06-004-064-001/518
(MYANA)
|
1706004064NRG24030220240306594
|
03/02/2024
|
Chandrashekhar ojha
|
1706004064WL026671
|
Chandrashekhar ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142844
|
|
Chandrashekharojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
GUNA
|
MP-06-004-064-001/697
(MYANA)
|
1706004064NRG24030220240306596
|
03/02/2024
|
Rakesh sen
|
1706004064WL026671
|
Rakesh sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142844
|
|
Rakeshsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GUNA
|
MP-06-004-064-001/971
(MYANA)
|
1706004064NRG24030220240306597
|
03/02/2024
|
saukin uddin khan
|
1706004064WL026671
|
saukin uddin khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142844
|
|
saukinuddinkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GUNA
|
MP-06-004-076-001/100-A
(SANWADA)
|
1706004076NRG24020220240306241
|
03/02/2024
|
SHANTOSH
|
1706004076WL026644
|
SHANTOSH
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004142844
|
|
SHANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GUNA
|
MP-06-004-076-001/102
(SANWADA)
|
1706004076NRG24020220240306248
|
03/02/2024
|
VINOD
|
1706004076WL026645
|
VINOD
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004142844
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
97
|
GUNA
|
MP-06-004-076-001/99
(SANWADA)
|
1706004076NRG24020220240306259
|
03/02/2024
|
SHIVRAJ
|
1706004076WL026647
|
SHIVRAJ
|
00688
|
FINO0001001
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
|
98
|
GUNA
|
MP-06-004-064-001/3905
(MYANA)
|
1706004064NRG24030220240306592
|
03/02/2024
|
raghuveer
|
1706004064WL026671
|
raghuveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142844
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNA
|
MP-06-004-064-001/3920
(MYANA)
|
1706004064NRG24030220240306593
|
03/02/2024
|
rampyari
|
1706004064WL026671
|
rampyari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004142844
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNA
|
MP-06-004-084-001/728
(MARKIMAHU)
|
1706004084NRG24030220240306329
|
03/02/2024
|
manoj
|
1706004084WL026656
|
manoj
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004142844
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
101
|
GUNA
|
MP-06-004-035-001/255
(PURENI)
|
1706004035NRG24030220240306320
|
03/02/2024
|
bato bai
|
1706004035WL026654
|
bato bai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004142844
|
|
batobai
|
BANK OF BARODA(606985)
|
|
102
|
GUNA
|
MP-06-004-035-001/255
(PURENI)
|
1706004035NRG24030220240306319
|
03/02/2024
|
vishan singh
|
1706004035WL026654
|
vishan singh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004142844
|
|
vishansingh
|
BANK OF BARODA(606985)
|
|
103
|
GUNA
|
MP-06-004-035-001/256
(PURENI)
|
1706004035NRG24030220240306321
|
03/02/2024
|
dhan pal
|
1706004035WL026654
|
dhan pal
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004142844
|
|
dhanpal
|
BANK OF BARODA(606985)
|
|
104
|
GUNA
|
MP-06-004-035-001/256
(PURENI)
|
1706004035NRG24030220240306322
|
03/02/2024
|
radha bai
|
1706004035WL026654
|
radha bai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004142844
|
|
radhabai
|
BANK OF BARODA(606985)
|
|
105
|
GUNA
|
MP-06-004-043-001/134-A
(KUNDOL)
|
1706004043NRG24030220240306661
|
03/02/2024
|
VIRENDRA
|
1706004043WL026675
|
VIRENDRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004142844
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
106
|
GUNA
|
MP-06-004-043-001/134-B
(KUNDOL)
|
1706004043NRG24030220240306662
|
03/02/2024
|
manoj
|
1706004043WL026675
|
manoj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
107
|
GUNA
|
MP-06-004-043-001/182-A
(KUNDOL)
|
1706004043NRG24030220240306668
|
03/02/2024
|
Seema
|
1706004043WL026675
|
Seema
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
GUNA
|
MP-06-004-043-001/224
(KUNDOL)
|
1706004043NRG24030220240306673
|
03/02/2024
|
RAHUL
|
1706004043WL026675
|
RAHUL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
RAHUL
|
UNION BANK OF INDIA(508500)
|
|
109
|
GUNA
|
MP-06-004-043-001/23
(KUNDOL)
|
1706004043NRG24030220240306674
|
03/02/2024
|
Meharwan Singh Pal
|
1706004043WL026675
|
Meharwan Singh Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004142844
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
110
|
GUNA
|
MP-06-004-043-001/234
(KUNDOL)
|
1706004043NRG24030220240306675
|
03/02/2024
|
Sunil
|
1706004043WL026675
|
Sunil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
|
111
|
GUNA
|
MP-06-004-043-001/240
(KUNDOL)
|
1706004043NRG24030220240306676
|
03/02/2024
|
girraj
|
1706004043WL026675
|
girraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GUNA
|
MP-06-004-043-001/244
(KUNDOL)
|
1706004043NRG24030220240306678
|
03/02/2024
|
Satendra
|
1706004043WL026675
|
Satendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
Satendra
|
UNION BANK OF INDIA(508500)
|
|
113
|
GUNA
|
MP-06-004-043-001/244
(KUNDOL)
|
1706004043NRG24030220240306677
|
03/02/2024
|
Satendra
|
1706004043WL026675
|
Satendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004142844
|
|
Satendra
|
UNION BANK OF INDIA(508500)
|
|
114
|
GUNA
|
MP-06-004-043-001/245
(KUNDOL)
|
1706004043NRG24030220240306679
|
03/02/2024
|
Vinod
|
1706004043WL026675
|
Vinod
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
|
115
|
GUNA
|
MP-06-004-043-001/246
(KUNDOL)
|
1706004043NRG24030220240306680
|
03/02/2024
|
Shobha
|
1706004043WL026675
|
Shobha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
Shobha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
GUNA
|
MP-06-004-043-001/247
(KUNDOL)
|
1706004043NRG24030220240306681
|
03/02/2024
|
Ravi
|
1706004043WL026675
|
Ravi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004142844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
GUNA
|
MP-06-004-043-001/25-A
(KUNDOL)
|
1706004043NRG24030220240306682
|
03/02/2024
|
Raju
|
1706004043WL026675
|
Raju
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GUNA
|
MP-06-004-043-001/34-C
(KUNDOL)
|
1706004043NRG24030220240306692
|
03/02/2024
|
Bhanu
|
1706004043WL026675
|
Bhanu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
Bhanu
|
UNION BANK OF INDIA(508500)
|
|
119
|
GUNA
|
MP-06-004-043-001/37-A
(KUNDOL)
|
1706004043NRG24030220240306694
|
03/02/2024
|
Shivram
|
1706004043WL026675
|
Shivram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
Shivram
|
UNION BANK OF INDIA(508500)
|
|
120
|
GUNA
|
MP-06-004-043-001/50
(KUNDOL)
|
1706004043NRG24030220240306697
|
03/02/2024
|
Kalish
|
1706004043WL026675
|
Kalish
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
Kalish
|
ICICI BANK LTD(508534)
|
|
121
|
GUNA
|
MP-06-004-043-001/50
(KUNDOL)
|
1706004043NRG24030220240306698
|
03/02/2024
|
Shukka
|
1706004043WL026675
|
Shukka
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
Shukka
|
UNION BANK OF INDIA(508500)
|
|
122
|
GUNA
|
MP-06-004-043-001/61-B
(KUNDOL)
|
1706004043NRG24030220240306699
|
03/02/2024
|
Rakesh
|
1706004043WL026675
|
Rakesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUNA
|
MP-06-004-043-001/64
(KUNDOL)
|
1706004043NRG24030220240306700
|
03/02/2024
|
Govind
|
1706004043WL026675
|
Govind
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
Govind
|
ICICI BANK LTD(508534)
|
|
124
|
GUNA
|
MP-06-004-043-001/82
(KUNDOL)
|
1706004043NRG24030220240306703
|
03/02/2024
|
RAJU HARIJAN
|
1706004043WL026675
|
RAJU HARIJAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
RAJUHARIJAN
|
ICICI BANK LTD(508534)
|
|
125
|
GUNA
|
MP-06-004-043-001/82-A
(KUNDOL)
|
1706004043NRG24030220240306704
|
03/02/2024
|
Dhanraj
|
1706004043WL026675
|
Dhanraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
Dhanraj
|
UNION BANK OF INDIA(508500)
|
|
126
|
GUNA
|
MP-06-004-043-001/87
(KUNDOL)
|
1706004043NRG24030220240306706
|
03/02/2024
|
chandbhan
|
1706004043WL026675
|
chandbhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004142844
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
127
|
GUNA
|
MP-06-004-043-001/87
(KUNDOL)
|
1706004043NRG24030220240306707
|
03/02/2024
|
golu
|
1706004043WL026675
|
golu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004142844
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
128
|
GUNA
|
MP-06-004-043-001/97-A
(KUNDOL)
|
1706004043NRG24030220240306709
|
03/02/2024
|
Dharmendra
|
1706004043WL026675
|
Dharmendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004142844
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
|
129
|
GUNA
|
MP-06-004-076-001/106
(SANWADA)
|
1706004076NRG24020220240306258
|
03/02/2024
|
GANESH
|
1706004076WL026647
|
GANESH
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004142844
|
|
GANESH
|
BANK OF BARODA(606985)
|
|
130
|
GUNA
|
MP-06-004-076-002/413
(SANWADA)
|
1706004076NRG24020220240306243
|
03/02/2024
|
SULTAN
|
1706004076WL026644
|
SULTAN
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004142844
|
|
SULTAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GUNA
|
MP-06-004-076-002/437
(SANWADA)
|
1706004076NRG24020220240306249
|
03/02/2024
|
GOVINDA
|
1706004076WL026645
|
GOVINDA
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004142844
|
|
GOVINDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
GUNA
|
MP-06-004-076-002/445
(SANWADA)
|
1706004076NRG24020220240306261
|
03/02/2024
|
ATUL
|
1706004076WL026647
|
ATUL
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004142844
|
|
ATUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
GUNA
|
MP-06-004-076-004/201
(SANWADA)
|
1706004076NRG24020220240306246
|
03/02/2024
|
BANANA BARELA
|
1706004076WL026644
|
BANANA BARELA
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004142844
|
|
BANANABARELA
|
BANK OF INDIA(508505)
|
|
134
|
GUNA
|
MP-06-004-084-001/305-C
(MARKIMAHU)
|
1706004084NRG24030220240306324
|
03/02/2024
|
balram
|
1706004084WL026655
|
balram
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004142844
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUNA
|
MP-06-004-084-001/770
(MARKIMAHU)
|
1706004084NRG24030220240306327
|
03/02/2024
|
ghansyam
|
1706004084WL026655
|
ghansyam
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004142844
|
|
ghansyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GUNA
|
MP-06-004-084-001/770-A
(MARKIMAHU)
|
1706004084NRG24030220240306328
|
03/02/2024
|
dharmendra
|
1706004084WL026655
|
dharmendra
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004142844
|
|
dharmendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60554
|
60554
|
|
|
|
|
|
|
|
|
137
|
GUNA
|
MP-06-004-076-005/320-B
(SANWADA)
|
1706004076NRG24020220240306266
|
03/02/2024
|
Sapna
|
1706004076WL026648
|
Sapna
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004142844
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227409
|
227409
|
|
|
|
|
|
|
|