|
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-06-004-028-004/147
(GOPALPURTAKTAIYA)
|
1706004028NRG24010120240268186
|
01/01/2024
|
Bhuriya
|
1706004028WL023339
|
Bhuriya
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
Bhuriya
|
BANK OF BARODA(606985)
|
|
2
|
GUNA
|
MP-06-004-028-004/43
(GOPALPURTAKTAIYA)
|
1706004028NRG24010120240268187
|
01/01/2024
|
indarbhan
|
1706004028WL023339
|
indarbhan
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
indarbhan
|
BANK OF BARODA(606985)
|
|
3
|
GUNA
|
MP-06-004-032-002/157
(MAKRAWADA)
|
1706004032NRG24010120240268149
|
01/01/2024
|
MADANALAL
|
1706004032WL023330
|
MADANALAL
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
685081397
|
|
MADANALAL
|
PUNJAB & SIND BANK(607087)
|
|
4
|
GUNA
|
MP-06-004-032-002/157
(MAKRAWADA)
|
1706004032NRG24010120240268148
|
01/01/2024
|
MADANALAL
|
1706004032WL023330
|
MADANALAL
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
685081397
|
|
MADANALAL
|
PUNJAB & SIND BANK(607087)
|
|
5
|
GUNA
|
MP-06-004-032-005/327
(MAKRAWADA)
|
1706004032NRG24010120240268136
|
01/01/2024
|
kedar bai
|
1706004032WL023327
|
kedar bai
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685081397
|
|
kedarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GUNA
|
MP-06-004-032-005/327
(MAKRAWADA)
|
1706004032NRG24010120240268135
|
01/01/2024
|
kedar bai
|
1706004032WL023327
|
kedar bai
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Rejected
|
13/03/2024
|
|
685081397
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
GUNA
|
MP-06-004-032-005/327
(MAKRAWADA)
|
1706004032NRG24010120240268118
|
01/01/2024
|
kedar bai
|
1706004032WL023324
|
kedar bai
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685081397
|
|
kedarbai
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUNA
|
MP-06-004-032-005/335
(MAKRAWADA)
|
1706004032NRG24010120240268137
|
01/01/2024
|
lalsingh
|
1706004032WL023327
|
lalsingh
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685081397
|
|
lalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
GUNA
|
MP-06-004-032-005/344
(MAKRAWADA)
|
1706004032NRG24010120240268138
|
01/01/2024
|
mahesh
|
1706004032WL023327
|
mahesh
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685081397
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
10
|
GUNA
|
MP-06-004-032-013/51
(MAKRAWADA)
|
1706004032NRG24010120240268144
|
01/01/2024
|
naval
|
1706004032WL023328
|
naval
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685081397
|
|
naval
|
BANK OF BARODA(606985)
|
|
11
|
GUNA
|
MP-06-004-032-013/51
(MAKRAWADA)
|
1706004032NRG24010120240268151
|
01/01/2024
|
pooja
|
1706004032WL023330
|
pooja
|
00045
|
BARB0GUNAXX
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685081397
|
|
pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
GUNA
|
MP-06-004-070-002/123-A
(SIRSI)
|
1706004000NRG24010120240268234
|
01/01/2024
|
pappu
|
1706004WL023362
|
pappu
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685081397
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUNA
|
MP-06-004-070-003/212
(SIRSI)
|
1706004000NRG24010120240268235
|
01/01/2024
|
vashnt
|
1706004WL023362
|
vashnt
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685081397
|
|
vashnt
|
BANK OF BARODA(606985)
|
|
14
|
GUNA
|
MP-06-004-070-004/88
(SIRSI)
|
1706004000NRG24010120240268231
|
01/01/2024
|
PHUDAKI
|
1706004WL023361
|
PHUDAKI
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685081397
|
|
PHUDAKI
|
BANK OF BARODA(606985)
|
|
15
|
GUNA
|
MP-06-004-070-006/99-B
(SIRSI)
|
1706004000NRG24010120240268227
|
01/01/2024
|
Sunita
|
1706004WL023360
|
Sunita
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685081397
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
GUNA
|
MP-06-004-070-007/283
(SIRSI)
|
1706004000NRG24010120240268225
|
01/01/2024
|
bhav singh
|
1706004WL023358
|
bhav singh
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Rejected
|
13/03/2024
|
|
685081397
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
GUNA
|
MP-06-004-078-001/1134
(BAJRANGGARH)
|
1706004078NRG24301220230264920
|
01/01/2024
|
madan
|
1706004078WL023076
|
madan
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GUNA
|
MP-06-004-078-001/981-B
(BAJRANGGARH)
|
1706004078NRG24301220230264892
|
01/01/2024
|
prakash ojha
|
1706004078WL023075
|
prakash ojha
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
prakashojha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GUNA
|
MP-06-004-083-001/209-B
(UDAYPURI)
|
1706004000NRG24010120240268352
|
01/01/2024
|
Pappu
|
1706004WL023367
|
Pappu
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GUNA
|
MP-06-004-083-002/3621
(UDAYPURI)
|
1706004000NRG24010120240268348
|
01/01/2024
|
Kirma Bai
|
1706004WL023366
|
Kirma Bai
|
00045
|
BARB0GUNAXX
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685081397
|
|
KirmaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
GUNA
|
MP-06-004-083-005/3627
(UDAYPURI)
|
1706004000NRG24010120240268350
|
01/01/2024
|
Leela bai
|
1706004WL023366
|
Leela bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
Leelabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
51935
|
|
|
|
|
|
|
|
|
22
|
GUNA
|
MP-06-004-028-004/131
(GOPALPURTAKTAIYA)
|
1706004028NRG24010120240268191
|
01/01/2024
|
RAJKUMAR
|
1706004028WL023340
|
RAJKUMAR
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GUNA
|
MP-06-004-032-005/13
(MAKRAWADA)
|
1706004032NRG24010120240268134
|
01/01/2024
|
Halke
|
1706004032WL023327
|
Halke
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
Halke
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUNA
|
MP-06-004-070-003/550
(SIRSI)
|
1706004000NRG24010120240268237
|
01/01/2024
|
Lallu
|
1706004WL023362
|
Lallu
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685081397
|
|
Lallu
|
BANK OF BARODA(606985)
|
|
25
|
GUNA
|
MP-06-004-083-001/220-B
(UDAYPURI)
|
1706004000NRG24010120240268354
|
01/01/2024
|
Saroj Bai
|
1706004WL023367
|
Saroj Bai
|
00048
|
BKID0008890
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685081397
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
GUNA
|
MP-06-004-083-005/438-B
(UDAYPURI)
|
1706004000NRG24010120240268351
|
01/01/2024
|
govind
|
1706004WL023366
|
govind
|
00048
|
BKID0008890
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685081397
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
27
|
GUNA
|
MP-06-004-032-005/93
(MAKRAWADA)
|
1706004032NRG24010120240268152
|
01/01/2024
|
badam
|
1706004032WL023331
|
badam
|
00051
|
MAHB0001759
|
221
|
221
|
Rejected
|
13/03/2024
|
|
685081397
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
28
|
GUNA
|
MP-06-004-032-005/9
(MAKRAWADA)
|
1706004032NRG24010120240268150
|
01/01/2024
|
Amar
|
1706004032WL023330
|
Amar
|
00078
|
CNRB0002860
|
1768
|
1768
|
Rejected
|
13/03/2024
|
|
685081397
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
29
|
GUNA
|
MP-06-004-028-001/178
(GOPALPURTAKTAIYA)
|
1706004028NRG24010120240268177
|
01/01/2024
|
Dhanraj Yadav
|
1706004028WL023337
|
Dhanraj Yadav
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
DhanrajYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GUNA
|
MP-06-004-028-001/184
(GOPALPURTAKTAIYA)
|
1706004028NRG24010120240268180
|
01/01/2024
|
Teetaram
|
1706004028WL023337
|
Teetaram
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
Teetaram
|
ICICI BANK LTD(508534)
|
|
31
|
GUNA
|
MP-06-004-028-001/24
(GOPALPURTAKTAIYA)
|
1706004028NRG24010120240268199
|
01/01/2024
|
Chandrabhan Singh
|
1706004028WL023341
|
Chandrabhan Singh
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
ChandrabhanSingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
32
|
GUNA
|
MP-06-004-028-001/22
(GOPALPURTAKTAIYA)
|
1706004028NRG24010120240268198
|
01/01/2024
|
KALYAN TOPHANASINGH
|
1706004028WL023341
|
KALYAN TOPHANASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
KALYANTOPHANASINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUNA
|
MP-06-004-028-005/27-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24010120240268182
|
01/01/2024
|
Mithlish bai
|
1706004028WL023338
|
Mithlish bai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685081397
|
|
Mithlishbai
|
CANARA BANK(508532)
|
|
34
|
GUNA
|
MP-06-004-028-005/27-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24010120240268181
|
01/01/2024
|
Nandlal
|
1706004028WL023338
|
Nandlal
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685081397
|
|
Nandlal
|
CANARA BANK(508532)
|
|
35
|
GUNA
|
MP-06-004-028-005/27-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24010120240268183
|
01/01/2024
|
Ramgopal
|
1706004028WL023338
|
Ramgopal
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685081397
|
|
Ramgopal
|
ICICI BANK LTD(508534)
|
|
36
|
GUNA
|
MP-06-004-032-005/17
(MAKRAWADA)
|
1706004000NRG24010120240268222
|
01/01/2024
|
GOPAL
|
1706004WL023355
|
GOPAL
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685081397
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUNA
|
MP-06-004-032-005/17
(MAKRAWADA)
|
1706004000NRG24010120240268220
|
01/01/2024
|
JAYATA
|
1706004WL023355
|
JAYATA
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685081397
|
|
JAYATA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
GUNA
|
MP-06-004-032-005/17
(MAKRAWADA)
|
1706004000NRG24010120240268221
|
01/01/2024
|
KAMALA
|
1706004WL023355
|
KAMALA
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685081397
|
|
KAMALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
GUNA
|
MP-06-004-032-005/71
(MAKRAWADA)
|
1706004032NRG24010120240268139
|
01/01/2024
|
DELABAI
|
1706004032WL023327
|
DELABAI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685081397
|
|
DELABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNA
|
MP-06-004-078-001/429
(BAJRANGGARH)
|
1706004078NRG24010120240268270
|
01/01/2024
|
GAJAN
|
1706004078WL023364
|
GAJAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
GAJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
GUNA
|
MP-06-004-078-001/450
(BAJRANGGARH)
|
1706004078NRG24010120240268272
|
01/01/2024
|
BHAGIRATH
|
1706004078WL023364
|
BHAGIRATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
BHAGIRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GUNA
|
MP-06-004-078-002/135
(BAJRANGGARH)
|
1706004078NRG24010120240268287
|
01/01/2024
|
BHAGAVAN SINGH
|
1706004078WL023364
|
BHAGAVAN SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
BHAGAVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GUNA
|
MP-06-004-078-002/264
(BAJRANGGARH)
|
1706004078NRG24301220230264895
|
01/01/2024
|
DHANALAL
|
1706004078WL023075
|
DHANALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
DHANALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GUNA
|
MP-06-004-078-002/265
(BAJRANGGARH)
|
1706004078NRG24301220230264896
|
01/01/2024
|
MALAM SINGH
|
1706004078WL023075
|
MALAM SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
MALAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GUNA
|
MP-06-004-078-002/360
(BAJRANGGARH)
|
1706004078NRG24301220230264902
|
01/01/2024
|
GUDDULAL
|
1706004078WL023075
|
GUDDULAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
GUDDULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GUNA
|
MP-06-004-078-002/37
(BAJRANGGARH)
|
1706004078NRG24301220230264904
|
01/01/2024
|
SONU
|
1706004078WL023075
|
SONU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
GUNA
|
MP-06-004-078-002/506
(BAJRANGGARH)
|
1706004078NRG24301220230264908
|
01/01/2024
|
RACHANA
|
1706004078WL023075
|
RACHANA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
RACHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GUNA
|
MP-06-004-078-002/91
(BAJRANGGARH)
|
1706004078NRG24301220230264911
|
01/01/2024
|
SARJAN
|
1706004078WL023075
|
SARJAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
SARJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
49
|
GUNA
|
MP-06-004-032-005/306
(MAKRAWADA)
|
1706004000NRG24010120240268208
|
01/01/2024
|
jetendra
|
1706004WL023346
|
jetendra
|
00349
|
PSIB0000314
|
3094
|
3094
|
Rejected
|
13/03/2024
|
|
685081397
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
50
|
GUNA
|
MP-06-004-028-001/182
(GOPALPURTAKTAIYA)
|
1706004028NRG24010120240268179
|
01/01/2024
|
Seema Bai
|
1706004028WL023337
|
Seema Bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
SeemaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GUNA
|
MP-06-004-028-001/8
(GOPALPURTAKTAIYA)
|
1706004028NRG24010120240268200
|
01/01/2024
|
shriram
|
1706004028WL023341
|
shriram
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
shriram
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GUNA
|
MP-06-004-028-004/139
(GOPALPURTAKTAIYA)
|
1706004028NRG24010120240268192
|
01/01/2024
|
Sonu
|
1706004028WL023340
|
Sonu
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
Sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GUNA
|
MP-06-004-028-004/144
(GOPALPURTAKTAIYA)
|
1706004028NRG24010120240268185
|
01/01/2024
|
Bhularam
|
1706004028WL023339
|
Bhularam
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
Bhularam
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GUNA
|
MP-06-004-028-004/25
(GOPALPURTAKTAIYA)
|
1706004028NRG24010120240268195
|
01/01/2024
|
KAMAR BAI
|
1706004028WL023340
|
KAMAR BAI
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
KAMARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GUNA
|
MP-06-004-028-004/52
(GOPALPURTAKTAIYA)
|
1706004028NRG24010120240268190
|
01/01/2024
|
rampyari
|
1706004028WL023339
|
rampyari
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
rampyari
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GUNA
|
MP-06-004-028-004/60
(GOPALPURTAKTAIYA)
|
1706004028NRG24010120240268197
|
01/01/2024
|
BHURIYABAI
|
1706004028WL023340
|
BHURIYABAI
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
BHURIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GUNA
|
MP-06-004-028-004/60
(GOPALPURTAKTAIYA)
|
1706004028NRG24010120240268196
|
01/01/2024
|
chandrabhan Singh
|
1706004028WL023340
|
chandrabhan Singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
chandrabhanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GUNA
|
MP-06-004-078-001/986-B
(BAJRANGGARH)
|
1706004078NRG24010120240268286
|
01/01/2024
|
shrvan kumar mathuriya
|
1706004078WL023364
|
shrvan kumar mathuriya
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
shrvankumarmathuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
59
|
GUNA
|
MP-06-004-070-003/415
(SIRSI)
|
1706004000NRG24010120240268236
|
01/01/2024
|
Bachchu kewat
|
1706004WL023362
|
Bachchu kewat
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685081397
|
|
Bachchukewat
|
ICICI BANK LTD(508534)
|
|
60
|
GUNA
|
MP-06-004-070-006/28
(SIRSI)
|
1706004000NRG24010120240268226
|
01/01/2024
|
ladu bai
|
1706004WL023359
|
ladu bai
|
00354
|
PUNB0061010
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685081397
|
|
ladubai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
61
|
GUNA
|
MP-06-004-032-005/85
(MAKRAWADA)
|
1706004032NRG24010120240268155
|
01/01/2024
|
baliyabai
|
1706004032WL023333
|
baliyabai
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685081397
|
|
baliyabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
62
|
GUNA
|
MP-06-004-032-007/354
(MAKRAWADA)
|
1706004032NRG24010120240268119
|
01/01/2024
|
ramlesh bai
|
1706004032WL023324
|
ramlesh bai
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685081397
|
|
ramleshbai
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNA
|
MP-06-004-032-013/74
(MAKRAWADA)
|
1706004032NRG24010120240268133
|
01/01/2024
|
dhanna
|
1706004032WL023326
|
dhanna
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685081397
|
|
dhanna
|
BANK OF INDIA(508505)
|
|
64
|
GUNA
|
MP-06-004-032-013/74
(MAKRAWADA)
|
1706004032NRG24010120240268132
|
01/01/2024
|
dhanna
|
1706004032WL023326
|
dhanna
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685081397
|
|
dhanna
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNA
|
MP-06-004-083-002/74
(UDAYPURI)
|
1706004000NRG24010120240268356
|
01/01/2024
|
ATHYA
|
1706004WL023367
|
ATHYA
|
00415
|
SBIN0003849
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685081397
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
66
|
GUNA
|
MP-06-004-028-004/48
(GOPALPURTAKTAIYA)
|
1706004028NRG24010120240268189
|
01/01/2024
|
Rakhati bai
|
1706004028WL023339
|
Rakhati bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
Rakhatibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNA
|
MP-06-004-028-004/48
(GOPALPURTAKTAIYA)
|
1706004028NRG24010120240268188
|
01/01/2024
|
Udaybhan
|
1706004028WL023339
|
Udaybhan
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
68
|
GUNA
|
MP-06-004-028-004/142
(GOPALPURTAKTAIYA)
|
1706004028NRG24010120240268184
|
01/01/2024
|
Mendra Singh
|
1706004028WL023339
|
Mendra Singh
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
MendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GUNA
|
MP-06-004-078-002/274
(BAJRANGGARH)
|
1706004078NRG24301220230264897
|
01/01/2024
|
heera
|
1706004078WL023075
|
heera
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
heera
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
70
|
GUNA
|
MP-06-004-032-008/293
(MAKRAWADA)
|
1706004032NRG24010120240268143
|
01/01/2024
|
kamla bai
|
1706004032WL023328
|
kamla bai
|
00415
|
SBIN0030519
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
685081397
|
|
kamlabai
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
71
|
GUNA
|
MP-06-004-028-004/139
(GOPALPURTAKTAIYA)
|
1706004028NRG24010120240268193
|
01/01/2024
|
shashi bai
|
1706004028WL023340
|
shashi bai
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
shashibai
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNA
|
MP-06-004-078-001/803-B
(BAJRANGGARH)
|
1706004078NRG24010120240268284
|
01/01/2024
|
ramkishan ahiwar
|
1706004078WL023364
|
ramkishan ahiwar
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
ramkishanahiwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
73
|
GUNA
|
MP-06-004-028-004/144
(GOPALPURTAKTAIYA)
|
1706004028NRG24010120240268194
|
01/01/2024
|
sITAM BAI
|
1706004028WL023340
|
sITAM BAI
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
sITAMBAI
|
UNION BANK OF INDIA(508500)
|
|
74
|
GUNA
|
MP-06-004-070-003/141
(SIRSI)
|
1706004000NRG24010120240268230
|
01/01/2024
|
MUKESH
|
1706004WL023361
|
MUKESH
|
00468
|
UBIN0541061
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685081397
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
75
|
GUNA
|
MP-06-004-070-003/141
(SIRSI)
|
1706004000NRG24010120240268229
|
01/01/2024
|
MUKESH
|
1706004WL023361
|
MUKESH
|
00468
|
UBIN0541061
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685081397
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
76
|
GUNA
|
MP-06-004-032-005/16
(MAKRAWADA)
|
1706004032NRG24010120240268154
|
01/01/2024
|
manna
|
1706004032WL023332
|
manna
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685081397
|
|
manna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
GUNA
|
MP-06-004-032-005/251
(MAKRAWADA)
|
1706004032NRG24010120240268146
|
01/01/2024
|
ratan
|
1706004032WL023329
|
ratan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685081397
|
|
ratan
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
78
|
GUNA
|
MP-06-004-032-005/26
(MAKRAWADA)
|
1706004032NRG24010120240268142
|
01/01/2024
|
parsa
|
1706004032WL023328
|
parsa
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685081397
|
|
parsa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
GUNA
|
MP-06-004-032-005/312
(MAKRAWADA)
|
1706004032NRG24010120240268117
|
01/01/2024
|
phool bai
|
1706004032WL023324
|
phool bai
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Rejected
|
13/03/2024
|
|
685081397
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
80
|
GUNA
|
MP-06-004-032-005/312
(MAKRAWADA)
|
1706004032NRG24010120240268116
|
01/01/2024
|
phool bai
|
1706004032WL023324
|
phool bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685081397
|
|
phoolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
GUNA
|
MP-06-004-032-005/45-B
(MAKRAWADA)
|
1706004032NRG24010120240268127
|
01/01/2024
|
amri bai
|
1706004032WL023326
|
amri bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
13/03/2024
|
|
685081397
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
GUNA
|
MP-06-004-032-005/94
(MAKRAWADA)
|
1706004032NRG24010120240268147
|
01/01/2024
|
Kala Bai
|
1706004032WL023329
|
Kala Bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685081397
|
|
KalaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
83
|
GUNA
|
MP-06-004-032-006/120
(MAKRAWADA)
|
1706004032NRG24010120240268153
|
01/01/2024
|
rukmani
|
1706004032WL023331
|
rukmani
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685081397
|
|
rukmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
GUNA
|
MP-06-004-032-006/155
(MAKRAWADA)
|
1706004032NRG24010120240268128
|
01/01/2024
|
suraj bai
|
1706004032WL023326
|
suraj bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685081397
|
|
surajbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
GUNA
|
MP-06-004-032-006/83
(MAKRAWADA)
|
1706004032NRG24010120240268141
|
01/01/2024
|
maya
|
1706004032WL023327
|
maya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685081397
|
|
maya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
GUNA
|
MP-06-004-032-006/83
(MAKRAWADA)
|
1706004032NRG24010120240268140
|
01/01/2024
|
ram bai
|
1706004032WL023327
|
ram bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685081397
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNA
|
MP-06-004-032-006/90
(MAKRAWADA)
|
1706004032NRG24010120240268129
|
01/01/2024
|
radha
|
1706004032WL023326
|
radha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685081397
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
88
|
GUNA
|
MP-06-004-032-007/220
(MAKRAWADA)
|
1706004032NRG24010120240268131
|
01/01/2024
|
karansingh
|
1706004032WL023326
|
karansingh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685081397
|
|
karansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
GUNA
|
MP-06-004-032-007/220
(MAKRAWADA)
|
1706004032NRG24010120240268130
|
01/01/2024
|
karansingh
|
1706004032WL023326
|
karansingh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685081397
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNA
|
MP-06-004-032-007/359
(MAKRAWADA)
|
1706004032NRG24010120240268120
|
01/01/2024
|
Umri
|
1706004032WL023324
|
Umri
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
13/03/2024
|
|
685081397
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
91
|
GUNA
|
MP-06-004-032-007/360
(MAKRAWADA)
|
1706004032NRG24010120240268121
|
01/01/2024
|
Vima
|
1706004032WL023324
|
Vima
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685081397
|
|
Vima
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
GUNA
|
MP-06-004-032-013/109-B
(MAKRAWADA)
|
1706004000NRG24010120240268209
|
01/01/2024
|
harnam
|
1706004WL023346
|
harnam
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685081397
|
|
harnam
|
BANK OF BARODA(606985)
|
|
93
|
GUNA
|
MP-06-004-078-001/1133
(BAJRANGGARH)
|
1706004078NRG24301220230264919
|
01/01/2024
|
munni
|
1706004078WL023076
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GUNA
|
MP-06-004-078-001/1157
(BAJRANGGARH)
|
1706004078NRG24301220230264923
|
01/01/2024
|
chote singh
|
1706004078WL023076
|
chote singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
chotesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GUNA
|
MP-06-004-078-001/1168
(BAJRANGGARH)
|
1706004078NRG24301220230264925
|
01/01/2024
|
ram babu
|
1706004078WL023076
|
ram babu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GUNA
|
MP-06-004-078-001/1189
(BAJRANGGARH)
|
1706004078NRG24301220230264927
|
01/01/2024
|
KANHAIYA
|
1706004078WL023076
|
KANHAIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
KANHAIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
GUNA
|
MP-06-004-078-001/2073
(BAJRANGGARH)
|
1706004078NRG24301220230264945
|
01/01/2024
|
aman chandel
|
1706004078WL023076
|
aman chandel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
amanchandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GUNA
|
MP-06-004-078-001/2141
(BAJRANGGARH)
|
1706004078NRG24301220230264947
|
01/01/2024
|
ravi sankar sony
|
1706004078WL023076
|
ravi sankar sony
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
ravisankarsony
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GUNA
|
MP-06-004-078-001/331-C
(BAJRANGGARH)
|
1706004078NRG24010120240268267
|
01/01/2024
|
prataap kevat
|
1706004078WL023364
|
prataap kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
prataapkevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GUNA
|
MP-06-004-078-001/427
(BAJRANGGARH)
|
1706004078NRG24010120240268269
|
01/01/2024
|
kinnu
|
1706004078WL023364
|
kinnu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
kinnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
GUNA
|
MP-06-004-078-001/432
(BAJRANGGARH)
|
1706004078NRG24010120240268271
|
01/01/2024
|
jagdish
|
1706004078WL023364
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GUNA
|
MP-06-004-078-001/5015
(BAJRANGGARH)
|
1706004078NRG24010120240268278
|
01/01/2024
|
chanchal khuswah
|
1706004078WL023364
|
chanchal khuswah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
chanchalkhuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
GUNA
|
MP-06-004-078-001/673-B
(BAJRANGGARH)
|
1706004078NRG24010120240268280
|
01/01/2024
|
deepak
|
1706004078WL023364
|
deepak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GUNA
|
MP-06-004-078-001/785-B
(BAJRANGGARH)
|
1706004078NRG24010120240268283
|
01/01/2024
|
dinesh
|
1706004078WL023364
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GUNA
|
MP-06-004-078-001/808-B
(BAJRANGGARH)
|
1706004078NRG24301220230264889
|
01/01/2024
|
gumna ahirwar
|
1706004078WL023075
|
gumna ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
gumnaahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GUNA
|
MP-06-004-078-001/916-B
(BAJRANGGARH)
|
1706004078NRG24301220230264890
|
01/01/2024
|
prusotam
|
1706004078WL023075
|
prusotam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
prusotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
GUNA
|
MP-06-004-078-002/200
(BAJRANGGARH)
|
1706004078NRG24301220230264893
|
01/01/2024
|
BHAGAVAN LAL
|
1706004078WL023075
|
BHAGAVAN LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
BHAGAVANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GUNA
|
MP-06-004-078-002/295
(BAJRANGGARH)
|
1706004078NRG24301220230264899
|
01/01/2024
|
manoj namdev
|
1706004078WL023075
|
manoj namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
manojnamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GUNA
|
MP-06-004-078-002/296
(BAJRANGGARH)
|
1706004078NRG24301220230264900
|
01/01/2024
|
balram
|
1706004078WL023075
|
balram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
balram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
GUNA
|
MP-06-004-078-002/363
(BAJRANGGARH)
|
1706004078NRG24301220230264903
|
01/01/2024
|
harisingh lodh
|
1706004078WL023075
|
harisingh lodh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
harisinghlodh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GUNA
|
MP-06-004-078-002/589
(BAJRANGGARH)
|
1706004078NRG24301220230264910
|
01/01/2024
|
bhuri
|
1706004078WL023075
|
bhuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
bhuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
GUNA
|
MP-06-004-078-002/95
(BAJRANGGARH)
|
1706004078NRG24301220230264912
|
01/01/2024
|
GOKAL
|
1706004078WL023075
|
GOKAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
GOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78455
|
78455
|
|
|
|
|
|
|
|
|
113
|
GUNA
|
MP-06-004-078-001/1002
(BAJRANGGARH)
|
1706004078NRG24301220230264913
|
01/01/2024
|
gaurav gwal
|
1706004078WL023076
|
gaurav gwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
gauravgwal
|
BANK OF BARODA(606985)
|
|
114
|
GUNA
|
MP-06-004-078-001/1119
(BAJRANGGARH)
|
1706004078NRG24301220230264914
|
01/01/2024
|
lalit kumar yogi
|
1706004078WL023076
|
lalit kumar yogi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
lalitkumaryogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
GUNA
|
MP-06-004-078-001/1121
(BAJRANGGARH)
|
1706004078NRG24301220230264915
|
01/01/2024
|
fool chand gwal
|
1706004078WL023076
|
fool chand gwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
foolchandgwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
GUNA
|
MP-06-004-078-001/1125
(BAJRANGGARH)
|
1706004078NRG24301220230264916
|
01/01/2024
|
mahipal hinwar
|
1706004078WL023076
|
mahipal hinwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
mahipalhinwar
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNA
|
MP-06-004-078-001/1126
(BAJRANGGARH)
|
1706004078NRG24301220230264917
|
01/01/2024
|
shishupal gwal
|
1706004078WL023076
|
shishupal gwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
shishupalgwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GUNA
|
MP-06-004-078-001/1131
(BAJRANGGARH)
|
1706004078NRG24301220230264918
|
01/01/2024
|
shree nath sharma
|
1706004078WL023076
|
shree nath sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
shreenathsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
GUNA
|
MP-06-004-078-001/1139
(BAJRANGGARH)
|
1706004078NRG24301220230264921
|
01/01/2024
|
ankit ghosi
|
1706004078WL023076
|
ankit ghosi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
ankitghosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
GUNA
|
MP-06-004-078-001/1150
(BAJRANGGARH)
|
1706004078NRG24301220230264922
|
01/01/2024
|
sourabh jogi
|
1706004078WL023076
|
sourabh jogi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
sourabhjogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
GUNA
|
MP-06-004-078-001/1167
(BAJRANGGARH)
|
1706004078NRG24301220230264924
|
01/01/2024
|
deepak gwal
|
1706004078WL023076
|
deepak gwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
deepakgwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
GUNA
|
MP-06-004-078-001/1183
(BAJRANGGARH)
|
1706004078NRG24301220230264926
|
01/01/2024
|
akash
|
1706004078WL023076
|
akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
GUNA
|
MP-06-004-078-001/1192
(BAJRANGGARH)
|
1706004078NRG24301220230264928
|
01/01/2024
|
ramashankar ghosi
|
1706004078WL023076
|
ramashankar ghosi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
ramashankarghosi
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUNA
|
MP-06-004-078-001/1194
(BAJRANGGARH)
|
1706004078NRG24301220230264929
|
01/01/2024
|
nitin gwal
|
1706004078WL023076
|
nitin gwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
nitingwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
GUNA
|
MP-06-004-078-001/1211
(BAJRANGGARH)
|
1706004078NRG24301220230264930
|
01/01/2024
|
vijay pal baghele
|
1706004078WL023076
|
vijay pal baghele
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
vijaypalbaghele
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
GUNA
|
MP-06-004-078-001/1227
(BAJRANGGARH)
|
1706004078NRG24301220230264931
|
01/01/2024
|
lalit
|
1706004078WL023076
|
lalit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
lalit
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GUNA
|
MP-06-004-078-001/2010
(BAJRANGGARH)
|
1706004078NRG24301220230264939
|
01/01/2024
|
anurag gwal
|
1706004078WL023076
|
anurag gwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
anuraggwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GUNA
|
MP-06-004-078-001/2027
(BAJRANGGARH)
|
1706004078NRG24301220230264940
|
01/01/2024
|
jubed akther
|
1706004078WL023076
|
jubed akther
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
jubedakther
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
GUNA
|
MP-06-004-078-001/2038
(BAJRANGGARH)
|
1706004078NRG24301220230264941
|
01/01/2024
|
vikki soni
|
1706004078WL023076
|
vikki soni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
vikkisoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
GUNA
|
MP-06-004-078-001/2039
(BAJRANGGARH)
|
1706004078NRG24301220230264942
|
01/01/2024
|
avid khan
|
1706004078WL023076
|
avid khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
avidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GUNA
|
MP-06-004-078-001/2056
(BAJRANGGARH)
|
1706004078NRG24301220230264943
|
01/01/2024
|
sanskar namdev
|
1706004078WL023076
|
sanskar namdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
sanskarnamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
GUNA
|
MP-06-004-078-001/2064
(BAJRANGGARH)
|
1706004078NRG24301220230264944
|
01/01/2024
|
sourabh namdev
|
1706004078WL023076
|
sourabh namdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
sourabhnamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
GUNA
|
MP-06-004-078-001/2076
(BAJRANGGARH)
|
1706004078NRG24301220230264946
|
01/01/2024
|
jakir khan
|
1706004078WL023076
|
jakir khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
jakirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GUNA
|
MP-06-004-078-001/2177
(BAJRANGGARH)
|
1706004078NRG24301220230264948
|
01/01/2024
|
zafar ulla khan
|
1706004078WL023076
|
zafar ulla khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
zafarullakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
GUNA
|
MP-06-004-078-001/2185
(BAJRANGGARH)
|
1706004078NRG24301220230264949
|
01/01/2024
|
ashok ghosi
|
1706004078WL023076
|
ashok ghosi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
ashokghosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
GUNA
|
MP-06-004-078-001/2191
(BAJRANGGARH)
|
1706004078NRG24301220230264951
|
01/01/2024
|
ramkishan gwal
|
1706004078WL023076
|
ramkishan gwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
ramkishangwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GUNA
|
MP-06-004-078-001/2192
(BAJRANGGARH)
|
1706004078NRG24301220230264952
|
01/01/2024
|
santosh kumar ghosi
|
1706004078WL023076
|
santosh kumar ghosi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
santoshkumarghosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GUNA
|
MP-06-004-078-001/2194
(BAJRANGGARH)
|
1706004078NRG24010120240268264
|
01/01/2024
|
bhagvan lal
|
1706004078WL023364
|
bhagvan lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
bhagvanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
GUNA
|
MP-06-004-078-001/2195
(BAJRANGGARH)
|
1706004078NRG24010120240268265
|
01/01/2024
|
banvari ghosi
|
1706004078WL023364
|
banvari ghosi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
banvarighosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GUNA
|
MP-06-004-078-001/2198
(BAJRANGGARH)
|
1706004078NRG24010120240268266
|
01/01/2024
|
golu ghosi
|
1706004078WL023364
|
golu ghosi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
golughosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GUNA
|
MP-06-004-078-001/413
(BAJRANGGARH)
|
1706004078NRG24010120240268268
|
01/01/2024
|
murari
|
1706004078WL023364
|
murari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GUNA
|
MP-06-004-078-001/462
(BAJRANGGARH)
|
1706004078NRG24010120240268273
|
01/01/2024
|
lalaram
|
1706004078WL023364
|
lalaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
GUNA
|
MP-06-004-078-001/481
(BAJRANGGARH)
|
1706004078NRG24010120240268274
|
01/01/2024
|
lakhan
|
1706004078WL023364
|
lakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GUNA
|
MP-06-004-078-001/5007
(BAJRANGGARH)
|
1706004078NRG24010120240268275
|
01/01/2024
|
arvind
|
1706004078WL023364
|
arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GUNA
|
MP-06-004-078-001/5008
(BAJRANGGARH)
|
1706004078NRG24010120240268276
|
01/01/2024
|
firoj khan
|
1706004078WL023364
|
firoj khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
firojkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
GUNA
|
MP-06-004-078-001/5012
(BAJRANGGARH)
|
1706004078NRG24010120240268277
|
01/01/2024
|
shyam ghosi
|
1706004078WL023364
|
shyam ghosi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
shyamghosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
GUNA
|
MP-06-004-078-001/95
(BAJRANGGARH)
|
1706004078NRG24301220230264891
|
01/01/2024
|
pappu
|
1706004078WL023075
|
pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
GUNA
|
MP-06-004-078-001/951-A
(BAJRANGGARH)
|
1706004078NRG24010120240268285
|
01/01/2024
|
pawan
|
1706004078WL023364
|
pawan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
pawan
|
BANK OF BARODA(606985)
|
|
149
|
GUNA
|
MP-06-004-078-002/280
(BAJRANGGARH)
|
1706004078NRG24301220230264898
|
01/01/2024
|
ghansyam
|
1706004078WL023075
|
ghansyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
ghansyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GUNA
|
MP-06-004-078-002/3
(BAJRANGGARH)
|
1706004078NRG24301220230264901
|
01/01/2024
|
manjur kha
|
1706004078WL023075
|
manjur kha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
manjurkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
GUNA
|
MP-06-004-078-002/403
(BAJRANGGARH)
|
1706004078NRG24301220230264905
|
01/01/2024
|
durgesh
|
1706004078WL023075
|
durgesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
GUNA
|
MP-06-004-078-002/491
(BAJRANGGARH)
|
1706004078NRG24301220230264907
|
01/01/2024
|
chote singh
|
1706004078WL023075
|
chote singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
chotesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
153
|
GUNA
|
MP-06-004-083-001/210-B
(UDAYPURI)
|
1706004000NRG24010120240268357
|
01/01/2024
|
Shrilal
|
1706004WL023368
|
Shrilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
Shrilal
|
BANK OF BARODA(606985)
|
|
154
|
GUNA
|
MP-06-004-083-001/215-A
(UDAYPURI)
|
1706004000NRG24010120240268353
|
01/01/2024
|
Antar Singh
|
1706004WL023367
|
Antar Singh
|
00688
|
FINO0001446
|
221
|
221
|
Rejected
|
13/03/2024
|
|
685081397
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
155
|
GUNA
|
MP-06-004-083-001/216-A
(UDAYPURI)
|
1706004000NRG24010120240268358
|
01/01/2024
|
Guddi
|
1706004WL023368
|
Guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
Guddi
|
BANK OF BARODA(606985)
|
|
156
|
GUNA
|
MP-06-004-083-002/413-B
(UDAYPURI)
|
1706004000NRG24010120240268355
|
01/01/2024
|
Sukli
|
1706004WL023367
|
Sukli
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685081397
|
|
Sukli
|
BANK OF BARODA(606985)
|
|
157
|
GUNA
|
MP-06-004-083-002/433-B
(UDAYPURI)
|
1706004000NRG24010120240268349
|
01/01/2024
|
Shumli
|
1706004WL023366
|
Shumli
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685081397
|
|
Shumli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GUNA
|
MP-06-004-083-003/195-B
(UDAYPURI)
|
1706004000NRG24010120240268360
|
01/01/2024
|
Bhamarsingh
|
1706004WL023368
|
Bhamarsingh
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
13/03/2024
|
|
685081397
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
159
|
GUNA
|
MP-06-004-028-001/181
(GOPALPURTAKTAIYA)
|
1706004028NRG24010120240268178
|
01/01/2024
|
Savita
|
1706004028WL023337
|
Savita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GUNA
|
MP-06-004-032-004/52
(MAKRAWADA)
|
1706004032NRG24010120240268145
|
01/01/2024
|
parbati bai
|
1706004032WL023329
|
parbati bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685081397
|
|
parbatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
GUNA
|
MP-06-004-070-007/136-D
(SIRSI)
|
1706004000NRG24010120240268233
|
01/01/2024
|
sabudi
|
1706004WL023361
|
sabudi
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685081397
|
|
sabudi
|
BANK OF BARODA(606985)
|
|
162
|
GUNA
|
MP-06-004-070-007/136-D
(SIRSI)
|
1706004000NRG24010120240268232
|
01/01/2024
|
Shankar
|
1706004WL023361
|
Shankar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685081397
|
|
Shankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
GUNA
|
MP-06-004-070-007/279
(SIRSI)
|
1706004000NRG24010120240268228
|
01/01/2024
|
Arju
|
1706004WL023360
|
Arju
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685081397
|
|
Arju
|
ICICI BANK LTD(508534)
|
|
164
|
GUNA
|
MP-06-004-078-001/1244
(BAJRANGGARH)
|
1706004078NRG24301220230264932
|
01/01/2024
|
sardaar
|
1706004078WL023076
|
sardaar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
sardaar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GUNA
|
MP-06-004-078-001/1256
(BAJRANGGARH)
|
1706004078NRG24301220230264933
|
01/01/2024
|
santosh
|
1706004078WL023076
|
santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GUNA
|
MP-06-004-078-001/1267
(BAJRANGGARH)
|
1706004078NRG24301220230264934
|
01/01/2024
|
suresh
|
1706004078WL023076
|
suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GUNA
|
MP-06-004-078-001/1271
(BAJRANGGARH)
|
1706004078NRG24301220230264935
|
01/01/2024
|
janki
|
1706004078WL023076
|
janki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GUNA
|
MP-06-004-078-001/1272
(BAJRANGGARH)
|
1706004078NRG24301220230264936
|
01/01/2024
|
surendra
|
1706004078WL023076
|
surendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GUNA
|
MP-06-004-078-001/1275
(BAJRANGGARH)
|
1706004078NRG24301220230264937
|
01/01/2024
|
sonu
|
1706004078WL023076
|
sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GUNA
|
MP-06-004-078-001/1320
(BAJRANGGARH)
|
1706004078NRG24301220230264938
|
01/01/2024
|
dakha bai
|
1706004078WL023076
|
dakha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
dakhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GUNA
|
MP-06-004-078-001/588-B
(BAJRANGGARH)
|
1706004078NRG24010120240268279
|
01/01/2024
|
rajkumar joshi
|
1706004078WL023364
|
rajkumar joshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
rajkumarjoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GUNA
|
MP-06-004-078-001/702-B
(BAJRANGGARH)
|
1706004078NRG24010120240268281
|
01/01/2024
|
pappu
|
1706004078WL023364
|
pappu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
GUNA
|
MP-06-004-078-001/735-B
(BAJRANGGARH)
|
1706004078NRG24010120240268282
|
01/01/2024
|
sangeev sen
|
1706004078WL023364
|
sangeev sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685081397
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
174
|
GUNA
|
MP-06-004-078-002/221-A
(BAJRANGGARH)
|
1706004078NRG24010120240268288
|
01/01/2024
|
satish
|
1706004078WL023364
|
satish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
GUNA
|
MP-06-004-078-002/263
(BAJRANGGARH)
|
1706004078NRG24301220230264894
|
01/01/2024
|
MANOJ
|
1706004078WL023075
|
MANOJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
GUNA
|
MP-06-004-078-002/429
(BAJRANGGARH)
|
1706004078NRG24301220230264906
|
01/01/2024
|
rodiya lodha
|
1706004078WL023075
|
rodiya lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
rodiyalodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
GUNA
|
MP-06-004-078-002/508
(BAJRANGGARH)
|
1706004078NRG24301220230264909
|
01/01/2024
|
ramesh
|
1706004078WL023075
|
ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
GUNA
|
MP-06-004-083-001/3351
(UDAYPURI)
|
1706004000NRG24010120240268359
|
01/01/2024
|
Badri
|
1706004WL023368
|
Badri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
Badri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
179
|
GUNA
|
MP-06-004-078-001/2187
(BAJRANGGARH)
|
1706004078NRG24301220230264950
|
01/01/2024
|
vinod pal
|
1706004078WL023076
|
vinod pal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685081397
|
|
vinodpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322218
|
322218
|
|
|
|
|
|
|
|