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-06-004-040-003/483-A (DHAMNAR)
|
1706004040NRG24121220230244054
|
12/12/2023
|
rajesh
|
1706004040WL021325
|
rajesh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
rajesh
|
BANK OF BARODA(606985)
|
2
|
GUNA
|
MP-06-004-040-003/557 (DHAMNAR)
|
1706004040NRG24121220230244058
|
12/12/2023
|
naval
|
1706004040WL021325
|
naval
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462298419
|
|
naval
|
ICICI BANK LTD(508534)
|
3
|
GUNA
|
MP-06-004-040-003/560 (DHAMNAR)
|
1706004040NRG24121220230244059
|
12/12/2023
|
kamalsingh
|
1706004040WL021325
|
kamalsingh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
kamalsingh
|
BANK OF BARODA(606985)
|
4
|
GUNA
|
MP-06-004-040-003/560-A (DHAMNAR)
|
1706004040NRG24121220230244061
|
12/12/2023
|
amarsingh
|
1706004040WL021325
|
amarsingh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
amarsingh
|
BANK OF BARODA(606985)
|
5
|
GUNA
|
MP-06-004-040-003/570 (DHAMNAR)
|
1706004040NRG24121220230244062
|
12/12/2023
|
ashok
|
1706004040WL021325
|
ashok
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
ashok
|
BANK OF BARODA(606985)
|
6
|
GUNA
|
MP-06-004-040-003/570 (DHAMNAR)
|
1706004040NRG24121220230244063
|
12/12/2023
|
tara
|
1706004040WL021325
|
tara
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462298419
|
|
tara
|
HDFC BANK LTD(607152)
|
7
|
GUNA
|
MP-06-004-040-003/609-A (DHAMNAR)
|
1706004040NRG24121220230244074
|
12/12/2023
|
pradeep
|
1706004040WL021325
|
pradeep
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Rejected
|
29/02/2024
|
|
462298419
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
8
|
GUNA
|
MP-06-004-040-003/618 (DHAMNAR)
|
1706004040NRG24121220230244075
|
12/12/2023
|
krishnpal
|
1706004040WL021325
|
krishnpal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
krishnpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
GUNA
|
MP-06-004-040-003/65-A (DHAMNAR)
|
1706004040NRG24121220230244076
|
12/12/2023
|
parvat singh
|
1706004040WL021325
|
parvat singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
parvatsingh
|
BANK OF BARODA(606985)
|
10
|
GUNA
|
MP-06-004-040-004/111 (DHAMNAR)
|
1706004040NRG24121220230244088
|
12/12/2023
|
pratap
|
1706004040WL021325
|
pratap
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
pratap
|
BANK OF BARODA(606985)
|
11
|
GUNA
|
MP-06-004-040-004/125-A (DHAMNAR)
|
1706004040NRG24121220230244101
|
12/12/2023
|
gopal
|
1706004040WL021325
|
gopal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
gopal
|
BANK OF BARODA(606985)
|
12
|
GUNA
|
MP-06-004-046-001/287-A (MAGRANA)
|
1706004046NRG24121220230244176
|
12/12/2023
|
Lakhan raghuwanshi
|
1706004046WL021330
|
Lakhan raghuwanshi
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462298419
|
|
Lakhanraghuwanshi
|
ICICI BANK LTD(508534)
|
13
|
GUNA
|
MP-06-004-046-001/51-D (MAGRANA)
|
1706004046NRG24121220230244129
|
12/12/2023
|
Dharmendra Chidar
|
1706004046WL021327
|
Dharmendra Chidar
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
DharmendraChidar
|
BANK OF BARODA(606985)
|
14
|
GUNA
|
MP-06-004-046-001/728-B (MAGRANA)
|
1706004046NRG24121220230244144
|
12/12/2023
|
dhanpal sahariya
|
1706004046WL021329
|
dhanpal sahariya
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462298419
|
|
dhanpalsahariya
|
BANK OF BARODA(606985)
|
15
|
GUNA
|
MP-06-004-070-003/512 (SIRSI)
|
1706004000NRG24121220230244550
|
12/12/2023
|
Babu
|
1706004WL021352
|
Babu
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462298419
|
|
Babu
|
BANK OF INDIA(508505)
|
16
|
GUNA
|
MP-06-004-070-003/542 (SIRSI)
|
1706004000NRG24121220230244553
|
12/12/2023
|
Madan kewat
|
1706004WL021352
|
Madan kewat
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462298419
|
|
Madankewat
|
STATE BANK OF INDIA(508548)
|
17
|
GUNA
|
MP-06-004-073-004/3-B (PARSODA)
|
1706004073NRG24121220230244572
|
12/12/2023
|
mohar singh
|
1706004073WL021354
|
mohar singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
moharsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
18
|
GUNA
|
MP-06-004-013-002/132 (MAHUGARHA)
|
1706004013NRG24121220230244021
|
12/12/2023
|
RAMSINGH
|
1706004013WL021324
|
RAMSINGH
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462298419
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
19
|
GUNA
|
MP-06-004-013-002/137-A (MAHUGARHA)
|
1706004013NRG24121220230244024
|
12/12/2023
|
JANAK SINGH
|
1706004013WL021324
|
JANAK SINGH
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462298419
|
|
JANAKSINGH
|
BANK OF INDIA(508505)
|
20
|
GUNA
|
MP-06-004-013-002/138-A (MAHUGARHA)
|
1706004013NRG24121220230244026
|
12/12/2023
|
HEERA LAL
|
1706004013WL021324
|
HEERA LAL
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462298419
|
|
HEERALAL
|
ICICI BANK LTD(508534)
|
21
|
GUNA
|
MP-06-004-013-002/138-B (MAHUGARHA)
|
1706004013NRG24121220230244028
|
12/12/2023
|
LAKHERAJ
|
1706004013WL021324
|
LAKHERAJ
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
LAKHERAJ
|
STATE BANK OF INDIA(508548)
|
22
|
GUNA
|
MP-06-004-013-002/138-B (MAHUGARHA)
|
1706004013NRG24121220230244027
|
12/12/2023
|
LAKHERAJ
|
1706004013WL021324
|
LAKHERAJ
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462298419
|
|
LAKHERAJ
|
BANK OF INDIA(508505)
|
23
|
GUNA
|
MP-06-004-013-002/26-A (MAHUGARHA)
|
1706004013NRG24121220230244033
|
12/12/2023
|
PARBAT SINGH
|
1706004013WL021324
|
PARBAT SINGH
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
PARBATSINGH
|
STATE BANK OF INDIA(508548)
|
24
|
GUNA
|
MP-06-004-013-002/46 (MAHUGARHA)
|
1706004013NRG24121220230244035
|
12/12/2023
|
JALAM SINGH
|
1706004013WL021324
|
JALAM SINGH
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462298419
|
|
JALAMSINGH
|
BANK OF INDIA(508505)
|
25
|
GUNA
|
MP-06-004-013-002/47-B (MAHUGARHA)
|
1706004013NRG24121220230244036
|
12/12/2023
|
SHYAMSINGH LODHA
|
1706004013WL021324
|
SHYAMSINGH LODHA
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
SHYAMSINGHLODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
GUNA
|
MP-06-004-013-002/60-A (MAHUGARHA)
|
1706004013NRG24121220230244040
|
12/12/2023
|
savita
|
1706004013WL021324
|
savita
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
GUNA
|
MP-06-004-040-003/505 (DHAMNAR)
|
1706004040NRG24121220230244055
|
12/12/2023
|
hari singh
|
1706004040WL021325
|
hari singh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462298419
|
|
harisingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
28
|
GUNA
|
MP-06-004-040-003/609 (DHAMNAR)
|
1706004040NRG24121220230244073
|
12/12/2023
|
rajkumar
|
1706004040WL021325
|
rajkumar
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
29
|
GUNA
|
MP-06-004-073-004/38-A (PARSODA)
|
1706004073NRG24121220230244574
|
12/12/2023
|
Rambabu
|
1706004073WL021354
|
Rambabu
|
00165
|
IBKL0001107
|
1326
|
1326
|
Rejected
|
29/02/2024
|
|
462298419
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
30
|
GUNA
|
MP-06-004-046-001/38 (MAGRANA)
|
1706004046NRG24121220230244132
|
12/12/2023
|
SHILA
|
1706004046WL021328
|
SHILA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
31
|
GUNA
|
MP-06-004-013-002/60-A (MAHUGARHA)
|
1706004013NRG24121220230244039
|
12/12/2023
|
JAGDESH
|
1706004013WL021324
|
JAGDESH
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
JAGDESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
GUNA
|
MP-06-004-073-004/82-B (PARSODA)
|
1706004073NRG24121220230244578
|
12/12/2023
|
arjun
|
1706004073WL021354
|
arjun
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
01/03/2024
|
|
462298419
|
|
arjun
|
PUNJAB NATIONAL BANK(508568)
|
33
|
GUNA
|
MP-06-004-073-004/86-A (PARSODA)
|
1706004073NRG24121220230244579
|
12/12/2023
|
arvind
|
1706004073WL021354
|
arvind
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
01/03/2024
|
|
462298419
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
34
|
GUNA
|
MP-06-004-073-004/90-A (PARSODA)
|
1706004073NRG24121220230244581
|
12/12/2023
|
omprakas
|
1706004073WL021354
|
omprakas
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
01/03/2024
|
|
462298419
|
|
omprakas
|
PUNJAB NATIONAL BANK(508568)
|
35
|
GUNA
|
MP-06-004-074-001/150 (NAYAGAON)
|
1706004074NRG24121220230244584
|
12/12/2023
|
bharta
|
1706004074WL021355
|
bharta
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
bharta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
GUNA
|
MP-06-004-074-001/167 (NAYAGAON)
|
1706004074NRG24121220230244587
|
12/12/2023
|
rakesh
|
1706004074WL021355
|
rakesh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462298419
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
37
|
GUNA
|
MP-06-004-013-002/105-A (MAHUGARHA)
|
1706004013NRG24121220230244015
|
12/12/2023
|
BHOOLEE
|
1706004013WL021324
|
BHOOLEE
|
00415
|
SBIN0003849
|
221
|
221
|
Processed
|
01/03/2024
|
|
462298419
|
|
BHOOLEE
|
STATE BANK OF INDIA(508548)
|
38
|
GUNA
|
MP-06-004-013-002/122-A (MAHUGARHA)
|
1706004013NRG24121220230244016
|
12/12/2023
|
MEGHARAJ
|
1706004013WL021324
|
MEGHARAJ
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462298419
|
|
MEGHARAJ
|
ICICI BANK LTD(508534)
|
39
|
GUNA
|
MP-06-004-013-002/122-B (MAHUGARHA)
|
1706004013NRG24121220230244017
|
12/12/2023
|
laxman
|
1706004013WL021324
|
laxman
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462298419
|
|
laxman
|
ICICI BANK LTD(508534)
|
40
|
GUNA
|
MP-06-004-013-002/127-A (MAHUGARHA)
|
1706004013NRG24121220230244019
|
12/12/2023
|
UDHAM
|
1706004013WL021324
|
UDHAM
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
UDHAM
|
STATE BANK OF INDIA(508548)
|
41
|
GUNA
|
MP-06-004-013-002/13 (MAHUGARHA)
|
1706004013NRG24121220230244020
|
12/12/2023
|
ramesh
|
1706004013WL021324
|
ramesh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
42
|
GUNA
|
MP-06-004-013-002/135 (MAHUGARHA)
|
1706004013NRG24121220230244022
|
12/12/2023
|
NANDRAM
|
1706004013WL021324
|
NANDRAM
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462298419
|
|
NANDRAM
|
ICICI BANK LTD(508534)
|
43
|
GUNA
|
MP-06-004-013-002/137-A (MAHUGARHA)
|
1706004013NRG24121220230244025
|
12/12/2023
|
DULARI BAI
|
1706004013WL021324
|
DULARI BAI
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
DULARIBAI
|
STATE BANK OF INDIA(508548)
|
44
|
GUNA
|
MP-06-004-013-002/142 (MAHUGARHA)
|
1706004013NRG24121220230244029
|
12/12/2023
|
TOPHAN
|
1706004013WL021324
|
TOPHAN
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
TOPHAN
|
CANARA BANK(508532)
|
45
|
GUNA
|
MP-06-004-013-002/143-B (MAHUGARHA)
|
1706004013NRG24121220230244030
|
12/12/2023
|
HARICHARAN
|
1706004013WL021324
|
HARICHARAN
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
HARICHARAN
|
STATE BANK OF INDIA(508548)
|
46
|
GUNA
|
MP-06-004-013-002/144-A (MAHUGARHA)
|
1706004013NRG24121220230244031
|
12/12/2023
|
balkisan
|
1706004013WL021324
|
balkisan
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462298419
|
|
balkisan
|
ICICI BANK LTD(508534)
|
47
|
GUNA
|
MP-06-004-013-002/31-A (MAHUGARHA)
|
1706004013NRG24121220230244034
|
12/12/2023
|
kalyan
|
1706004013WL021324
|
kalyan
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
48
|
GUNA
|
MP-06-004-013-002/50 (MAHUGARHA)
|
1706004013NRG24121220230244038
|
12/12/2023
|
lalaram
|
1706004013WL021324
|
lalaram
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
49
|
GUNA
|
MP-06-004-013-002/50 (MAHUGARHA)
|
1706004013NRG24121220230244037
|
12/12/2023
|
lalaram
|
1706004013WL021324
|
lalaram
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
50
|
GUNA
|
MP-06-004-013-002/66-A (MAHUGARHA)
|
1706004013NRG24121220230244041
|
12/12/2023
|
kranta bai
|
1706004013WL021324
|
kranta bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
krantabai
|
STATE BANK OF INDIA(508548)
|
51
|
GUNA
|
MP-06-004-013-002/99 (MAHUGARHA)
|
1706004013NRG24121220230244044
|
12/12/2023
|
BHAGWATI
|
1706004013WL021324
|
BHAGWATI
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
52
|
GUNA
|
MP-06-004-013-002/99 (MAHUGARHA)
|
1706004013NRG24121220230244043
|
12/12/2023
|
MAKHAN
|
1706004013WL021324
|
MAKHAN
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
53
|
GUNA
|
MP-06-004-040-003/92-A (DHAMNAR)
|
1706004040NRG24121220230244081
|
12/12/2023
|
Lakhan SIngh Raghuwanshi
|
1706004040WL021325
|
Lakhan SIngh Raghuwanshi
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
LakhanSInghRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
54
|
GUNA
|
MP-06-004-070-003/526 (SIRSI)
|
1706004000NRG24121220230244551
|
12/12/2023
|
Ashok sehariya
|
1706004WL021352
|
Ashok sehariya
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462298419
|
|
Ashoksehariya
|
STATE BANK OF INDIA(508548)
|
55
|
GUNA
|
MP-06-004-070-003/541 (SIRSI)
|
1706004000NRG24121220230244552
|
12/12/2023
|
RAMJU RAJA
|
1706004WL021352
|
RAMJU RAJA
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462298419
|
|
RAMJURAJA
|
STATE BANK OF INDIA(508548)
|
56
|
GUNA
|
MP-06-004-074-001/14-B (NAYAGAON)
|
1706004074NRG24121220230244583
|
12/12/2023
|
pavan
|
1706004074WL021355
|
pavan
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462298419
|
|
pavan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
57
|
GUNA
|
MP-06-004-073-004/2-a (PARSODA)
|
1706004073NRG24121220230244571
|
12/12/2023
|
bachan
|
1706004073WL021354
|
bachan
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
bachan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
58
|
GUNA
|
MP-06-004-013-002/127 (MAHUGARHA)
|
1706004013NRG24121220230244018
|
12/12/2023
|
kaniram
|
1706004013WL021324
|
kaniram
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462298419
|
|
kaniram
|
ICICI BANK LTD(508534)
|
59
|
GUNA
|
MP-06-004-013-002/136 (MAHUGARHA)
|
1706004013NRG24121220230244023
|
12/12/2023
|
chatar singh
|
1706004013WL021324
|
chatar singh
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
chatarsingh
|
STATE BANK OF INDIA(508548)
|
60
|
GUNA
|
MP-06-004-013-002/152-A (MAHUGARHA)
|
1706004013NRG24121220230244032
|
12/12/2023
|
seetaram
|
1706004013WL021324
|
seetaram
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
GUNA
|
MP-06-004-073-004/62-A (PARSODA)
|
1706004073NRG24121220230244575
|
12/12/2023
|
Mardan Singh
|
1706004073WL021354
|
Mardan Singh
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462298419
|
|
MardanSingh
|
IDBI BANK(607095)
|
62
|
GUNA
|
MP-06-004-073-004/9-B (PARSODA)
|
1706004073NRG24121220230244580
|
12/12/2023
|
Jagdish
|
1706004073WL021354
|
Jagdish
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
01/03/2024
|
|
462298419
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
63
|
GUNA
|
MP-06-004-052-001/297 (JAMARA)
|
1706004052NRG24121220230244184
|
12/12/2023
|
PAHELBAAN
|
1706004052WL021331
|
PAHELBAAN
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
PAHELBAAN
|
STATE BANK OF INDIA(508548)
|
64
|
GUNA
|
MP-06-004-052-001/297 (JAMARA)
|
1706004052NRG24121220230244185
|
12/12/2023
|
ramshree bai
|
1706004052WL021331
|
ramshree bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
ramshreebai
|
UNION BANK OF INDIA(508500)
|
65
|
GUNA
|
MP-06-004-052-001/297-A (JAMARA)
|
1706004052NRG24121220230244187
|
12/12/2023
|
NARENDRA
|
1706004052WL021331
|
NARENDRA
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
66
|
GUNA
|
MP-06-004-052-001/297-A (JAMARA)
|
1706004052NRG24121220230244186
|
12/12/2023
|
NARENDRA
|
1706004052WL021331
|
NARENDRA
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
67
|
GUNA
|
MP-06-004-052-001/401 (JAMARA)
|
1706004052NRG24121220230244188
|
12/12/2023
|
rakesh
|
1706004052WL021331
|
rakesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
68
|
GUNA
|
MP-06-004-068-002/811 (TAKNERA)
|
1706004000NRG24121220230244547
|
12/12/2023
|
adhar singh
|
1706004WL021351
|
adhar singh
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462298419
|
|
adharsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
69
|
GUNA
|
MP-06-004-040-004/70 (DHAMNAR)
|
1706004040NRG24121220230244105
|
12/12/2023
|
bhairolal
|
1706004040WL021325
|
bhairolal
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
bhairolal
|
BANK OF BARODA(606985)
|
70
|
GUNA
|
MP-06-004-040-004/70 (DHAMNAR)
|
1706004040NRG24121220230244106
|
12/12/2023
|
rambai
|
1706004040WL021325
|
rambai
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
rambai
|
BANK OF BARODA(606985)
|
71
|
GUNA
|
MP-06-004-046-001/122 (MAGRANA)
|
1706004046NRG24121220230244153
|
12/12/2023
|
Jeetendra
|
1706004046WL021330
|
Jeetendra
|
00415
|
SBIN0030196
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462298419
|
|
Jeetendra
|
UNION BANK OF INDIA(508500)
|
72
|
GUNA
|
MP-06-004-046-001/133-A (MAGRANA)
|
1706004046NRG24121220230244158
|
12/12/2023
|
jagdish shikari
|
1706004046WL021330
|
jagdish shikari
|
00415
|
SBIN0030196
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462298419
|
|
jagdishshikari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
GUNA
|
MP-06-004-046-001/139-B (MAGRANA)
|
1706004046NRG24121220230244115
|
12/12/2023
|
Ashok Singh
|
1706004046WL021326
|
Ashok Singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
AshokSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
74
|
GUNA
|
MP-06-004-046-001/178-B (MAGRANA)
|
1706004046NRG24121220230244161
|
12/12/2023
|
Rishav
|
1706004046WL021330
|
Rishav
|
00415
|
SBIN0030196
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462298419
|
|
Rishav
|
ICICI BANK LTD(508534)
|
75
|
GUNA
|
MP-06-004-046-001/196 (MAGRANA)
|
1706004046NRG24121220230244119
|
12/12/2023
|
Phool Singh Kushwah
|
1706004046WL021326
|
Phool Singh Kushwah
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462298419
|
|
PhoolSinghKushwah
|
ICICI BANK LTD(508534)
|
76
|
GUNA
|
MP-06-004-046-001/215 (MAGRANA)
|
1706004046NRG24121220230244120
|
12/12/2023
|
imratlal
|
1706004046WL021326
|
imratlal
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462298419
|
|
imratlal
|
ICICI BANK LTD(508534)
|
77
|
GUNA
|
MP-06-004-046-001/215 (MAGRANA)
|
1706004046NRG24121220230244121
|
12/12/2023
|
Vaijanti
|
1706004046WL021326
|
Vaijanti
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
Vaijanti
|
STATE BANK OF INDIA(508548)
|
78
|
GUNA
|
MP-06-004-046-001/260-B (MAGRANA)
|
1706004046NRG24121220230244172
|
12/12/2023
|
Kavula bai
|
1706004046WL021330
|
Kavula bai
|
00415
|
SBIN0030196
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462298419
|
|
Kavulabai
|
STATE BANK OF INDIA(508548)
|
79
|
GUNA
|
MP-06-004-046-001/29-A (MAGRANA)
|
1706004046NRG24121220230244131
|
12/12/2023
|
Kapuri Bai
|
1706004046WL021328
|
Kapuri Bai
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
KapuriBai
|
UNION BANK OF INDIA(508500)
|
80
|
GUNA
|
MP-06-004-046-001/35 (MAGRANA)
|
1706004046NRG24121220230244180
|
12/12/2023
|
BHAGVAT
|
1706004046WL021330
|
BHAGVAT
|
00415
|
SBIN0030196
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462298419
|
|
BHAGVAT
|
STATE BANK OF INDIA(508548)
|
81
|
GUNA
|
MP-06-004-046-001/434-A (MAGRANA)
|
1706004046NRG24121220230244139
|
12/12/2023
|
Ashok Kushwah
|
1706004046WL021329
|
Ashok Kushwah
|
00415
|
SBIN0030196
|
1547
|
1547
|
Rejected
|
29/02/2024
|
|
462298419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
82
|
GUNA
|
MP-06-004-046-001/485-A (MAGRANA)
|
1706004046NRG24121220230244141
|
12/12/2023
|
Pavan
|
1706004046WL021329
|
Pavan
|
00415
|
SBIN0030196
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462298419
|
|
Pavan
|
UNION BANK OF INDIA(508500)
|
83
|
GUNA
|
MP-06-004-046-001/53 (MAGRANA)
|
1706004046NRG24121220230244126
|
12/12/2023
|
Ranidevi
|
1706004046WL021326
|
Ranidevi
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
Ranidevi
|
STATE BANK OF INDIA(508548)
|
84
|
GUNA
|
MP-06-004-046-001/735 (MAGRANA)
|
1706004046NRG24121220230244146
|
12/12/2023
|
Mahendra sen
|
1706004046WL021329
|
Mahendra sen
|
00415
|
SBIN0030196
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462298419
|
|
Mahendrasen
|
UNION BANK OF INDIA(508500)
|
85
|
GUNA
|
MP-06-004-046-001/770-A (MAGRANA)
|
1706004046NRG24121220230244147
|
12/12/2023
|
Sardar
|
1706004046WL021329
|
Sardar
|
00415
|
SBIN0030196
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462298419
|
|
Sardar
|
STATE BANK OF INDIA(508548)
|
86
|
GUNA
|
MP-06-004-046-001/774 (MAGRANA)
|
1706004046NRG24121220230244148
|
12/12/2023
|
aanand puri
|
1706004046WL021329
|
aanand puri
|
00415
|
SBIN0030196
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462298419
|
|
aanandpuri
|
UNION BANK OF INDIA(508500)
|
87
|
GUNA
|
MP-06-004-046-001/778 (MAGRANA)
|
1706004046NRG24121220230244149
|
12/12/2023
|
shobha sehriya
|
1706004046WL021329
|
shobha sehriya
|
00415
|
SBIN0030196
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462298419
|
|
shobhasehriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
88
|
GUNA
|
MP-06-004-073-004/73-A (PARSODA)
|
1706004073NRG24121220230244576
|
12/12/2023
|
Rajkumari
|
1706004073WL021354
|
Rajkumari
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
89
|
GUNA
|
MP-06-004-040-004/106-B (DHAMNAR)
|
1706004040NRG24121220230244086
|
12/12/2023
|
lakhan
|
1706004040WL021325
|
lakhan
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
90
|
GUNA
|
MP-06-004-040-004/116 (DHAMNAR)
|
1706004040NRG24121220230244095
|
12/12/2023
|
bhanu
|
1706004040WL021325
|
bhanu
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
bhanu
|
UNION BANK OF INDIA(508500)
|
91
|
GUNA
|
MP-06-004-040-004/116 (DHAMNAR)
|
1706004040NRG24121220230244094
|
12/12/2023
|
prithvi
|
1706004040WL021325
|
prithvi
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
prithvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
92
|
GUNA
|
MP-06-004-046-001/172-A (MAGRANA)
|
1706004046NRG24121220230244160
|
12/12/2023
|
Santosh Raghuwanshi
|
1706004046WL021330
|
Santosh Raghuwanshi
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462298419
|
|
SantoshRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
93
|
GUNA
|
MP-06-004-046-001/183-A (MAGRANA)
|
1706004046NRG24121220230244162
|
12/12/2023
|
Arvind Raghuwanshi
|
1706004046WL021330
|
Arvind Raghuwanshi
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462298419
|
|
ArvindRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
94
|
GUNA
|
MP-06-004-046-001/260-A (MAGRANA)
|
1706004046NRG24121220230244171
|
12/12/2023
|
Raajkumaar Shikaari
|
1706004046WL021330
|
Raajkumaar Shikaari
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462298419
|
|
RaajkumaarShikaari
|
UNION BANK OF INDIA(508500)
|
95
|
GUNA
|
MP-06-004-046-001/289-A (MAGRANA)
|
1706004046NRG24121220230244177
|
12/12/2023
|
Surjeet Raghuwanshi
|
1706004046WL021330
|
Surjeet Raghuwanshi
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462298419
|
|
SurjeetRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
96
|
GUNA
|
MP-06-004-046-001/733 (MAGRANA)
|
1706004046NRG24121220230244145
|
12/12/2023
|
Rajnish
|
1706004046WL021329
|
Rajnish
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462298419
|
|
Rajnish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
97
|
GUNA
|
MP-06-004-073-004/37-D (PARSODA)
|
1706004073NRG24121220230244573
|
12/12/2023
|
deepak
|
1706004073WL021354
|
deepak
|
00415
|
SBIN0061127
|
1326
|
1326
|
Rejected
|
29/02/2024
|
|
462298419
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
98
|
GUNA
|
MP-06-004-013-002/67-B (MAHUGARHA)
|
1706004013NRG24121220230244042
|
12/12/2023
|
JAGDESH
|
1706004013WL021324
|
JAGDESH
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
JAGDESH
|
UNION BANK OF INDIA(508500)
|
99
|
GUNA
|
MP-06-004-046-001/785 (MAGRANA)
|
1706004046NRG24121220230244151
|
12/12/2023
|
umesh
|
1706004046WL021329
|
umesh
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462298419
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
100
|
GUNA
|
MP-06-004-068-003/102797 (TAKNERA)
|
1706004000NRG24121220230244548
|
12/12/2023
|
ramkumar
|
1706004WL021351
|
ramkumar
|
00468
|
UBIN0572128
|
3094
|
3094
|
Rejected
|
29/02/2024
|
|
462298419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
101
|
GUNA
|
MP-06-004-068-003/102874 (TAKNERA)
|
1706004000NRG24121220230244549
|
12/12/2023
|
jagdeesh jatav
|
1706004WL021351
|
jagdeesh jatav
|
00468
|
UBIN0572128
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462298419
|
|
jagdeeshjatav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
102
|
GUNA
|
MP-06-004-046-001/289 (MAGRANA)
|
1706004046NRG24121220230244130
|
12/12/2023
|
Urmila Bai
|
1706004046WL021328
|
Urmila Bai
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
UrmilaBai
|
UNION BANK OF INDIA(508500)
|
103
|
GUNA
|
MP-06-004-046-001/37 (MAGRANA)
|
1706004046NRG24121220230244181
|
12/12/2023
|
Ravindra
|
1706004046WL021330
|
Ravindra
|
00468
|
UBIN0573051
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462298419
|
|
Ravindra
|
UNION BANK OF INDIA(508500)
|
104
|
GUNA
|
MP-06-004-046-001/494-A (MAGRANA)
|
1706004046NRG24121220230244142
|
12/12/2023
|
Deepak
|
1706004046WL021329
|
Deepak
|
00468
|
UBIN0573051
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462298419
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
105
|
GUNA
|
MP-06-004-040-003/70 (DHAMNAR)
|
1706004040NRG24121220230244078
|
12/12/2023
|
PHUL SINGH
|
1706004040WL021325
|
PHUL SINGH
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462298419
|
|
PHULSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
106
|
GUNA
|
MP-06-004-040-003/92-A (DHAMNAR)
|
1706004040NRG24121220230244082
|
12/12/2023
|
mamta Raghuwanshi
|
1706004040WL021325
|
mamta Raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
mamtaRaghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
107
|
GUNA
|
MP-06-004-040-004/106 (DHAMNAR)
|
1706004040NRG24121220230244084
|
12/12/2023
|
geeta
|
1706004040WL021325
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
geeta
|
BANK OF BARODA(606985)
|
108
|
GUNA
|
MP-06-004-073-004/79 (PARSODA)
|
1706004073NRG24121220230244577
|
12/12/2023
|
Mohan Singh
|
1706004073WL021354
|
Mohan Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/03/2024
|
|
462298419
|
|
MohanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
109
|
GUNA
|
MP-06-004-068-001/13-B (TAKNERA)
|
1706004000NRG24121220230244546
|
12/12/2023
|
devendra
|
1706004WL021351
|
devendra
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462298419
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
110
|
GUNA
|
MP-06-004-040-001/102 (DHAMNAR)
|
1706004040NRG24121220230244046
|
12/12/2023
|
chotibai
|
1706004040WL021325
|
chotibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
chotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
GUNA
|
MP-06-004-040-001/102 (DHAMNAR)
|
1706004040NRG24121220230244045
|
12/12/2023
|
kalu
|
1706004040WL021325
|
kalu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
GUNA
|
MP-06-004-040-001/103 (DHAMNAR)
|
1706004040NRG24121220230244048
|
12/12/2023
|
santosh
|
1706004040WL021325
|
santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
santosh
|
BANK OF BARODA(606985)
|
113
|
GUNA
|
MP-06-004-040-001/103 (DHAMNAR)
|
1706004040NRG24121220230244047
|
12/12/2023
|
veshribai
|
1706004040WL021325
|
veshribai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
veshribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
GUNA
|
MP-06-004-040-001/112 (DHAMNAR)
|
1706004040NRG24121220230244050
|
12/12/2023
|
guddi
|
1706004040WL021325
|
guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462298419
|
|
guddi
|
ICICI BANK LTD(508534)
|
115
|
GUNA
|
MP-06-004-040-001/112 (DHAMNAR)
|
1706004040NRG24121220230244049
|
12/12/2023
|
gyansingh
|
1706004040WL021325
|
gyansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
GUNA
|
MP-06-004-040-001/114 (DHAMNAR)
|
1706004040NRG24121220230244051
|
12/12/2023
|
guddi
|
1706004040WL021325
|
guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
117
|
GUNA
|
MP-06-004-040-003/108-B (DHAMNAR)
|
1706004040NRG24121220230244052
|
12/12/2023
|
brajesh
|
1706004040WL021325
|
brajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
GUNA
|
MP-06-004-040-003/451 (DHAMNAR)
|
1706004040NRG24121220230244053
|
12/12/2023
|
Ghasiram
|
1706004040WL021325
|
Ghasiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
Ghasiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
GUNA
|
MP-06-004-040-003/531 (DHAMNAR)
|
1706004040NRG24121220230244056
|
12/12/2023
|
awan
|
1706004040WL021325
|
awan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
awan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
GUNA
|
MP-06-004-040-003/533 (DHAMNAR)
|
1706004040NRG24121220230244057
|
12/12/2023
|
dhokabai
|
1706004040WL021325
|
dhokabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
dhokabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
GUNA
|
MP-06-004-040-003/560 (DHAMNAR)
|
1706004040NRG24121220230244060
|
12/12/2023
|
endrasingh
|
1706004040WL021325
|
endrasingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
29/02/2024
|
|
462298419
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
122
|
GUNA
|
MP-06-004-040-003/590 (DHAMNAR)
|
1706004040NRG24121220230244064
|
12/12/2023
|
mardan
|
1706004040WL021325
|
mardan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
mardan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
GUNA
|
MP-06-004-040-003/590-A (DHAMNAR)
|
1706004040NRG24121220230244065
|
12/12/2023
|
akhlesh
|
1706004040WL021325
|
akhlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
akhlesh
|
BANK OF BARODA(606985)
|
124
|
GUNA
|
MP-06-004-040-003/595 (DHAMNAR)
|
1706004040NRG24121220230244066
|
12/12/2023
|
naresh
|
1706004040WL021325
|
naresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
GUNA
|
MP-06-004-040-003/595 (DHAMNAR)
|
1706004040NRG24121220230244067
|
12/12/2023
|
rachna
|
1706004040WL021325
|
rachna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
rachna
|
BANK OF BARODA(606985)
|
126
|
GUNA
|
MP-06-004-040-003/597 (DHAMNAR)
|
1706004040NRG24121220230244068
|
12/12/2023
|
bharat
|
1706004040WL021325
|
bharat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462298419
|
|
bharat
|
IDBI BANK(607095)
|
127
|
GUNA
|
MP-06-004-040-003/597 (DHAMNAR)
|
1706004040NRG24121220230244069
|
12/12/2023
|
rameti
|
1706004040WL021325
|
rameti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462298419
|
|
rameti
|
IDBI BANK(607095)
|
128
|
GUNA
|
MP-06-004-040-003/598 (DHAMNAR)
|
1706004040NRG24121220230244070
|
12/12/2023
|
bhaskar
|
1706004040WL021325
|
bhaskar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
bhaskar
|
BANK OF BARODA(606985)
|
129
|
GUNA
|
MP-06-004-040-003/598 (DHAMNAR)
|
1706004040NRG24121220230244071
|
12/12/2023
|
guddibai
|
1706004040WL021325
|
guddibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
guddibai
|
BANK OF BARODA(606985)
|
130
|
GUNA
|
MP-06-004-040-003/598-A (DHAMNAR)
|
1706004040NRG24121220230244072
|
12/12/2023
|
brajesh
|
1706004040WL021325
|
brajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
brajesh
|
BANK OF BARODA(606985)
|
131
|
GUNA
|
MP-06-004-040-003/65-C (DHAMNAR)
|
1706004040NRG24121220230244077
|
12/12/2023
|
dilip
|
1706004040WL021325
|
dilip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
GUNA
|
MP-06-004-040-003/70-A (DHAMNAR)
|
1706004040NRG24121220230244079
|
12/12/2023
|
jitendra
|
1706004040WL021325
|
jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
GUNA
|
MP-06-004-040-003/88-C (DHAMNAR)
|
1706004040NRG24121220230244080
|
12/12/2023
|
sonu
|
1706004040WL021325
|
sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
GUNA
|
MP-06-004-040-003/93-C (DHAMNAR)
|
1706004040NRG24121220230244083
|
12/12/2023
|
shorav
|
1706004040WL021325
|
shorav
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462298419
|
|
shorav
|
BANK OF BARODA(606985)
|
135
|
GUNA
|
MP-06-004-040-004/106 (DHAMNAR)
|
1706004040NRG24121220230244085
|
12/12/2023
|
hanumat
|
1706004040WL021325
|
hanumat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462298419
|
|
hanumat
|
ICICI BANK LTD(508534)
|
136
|
GUNA
|
MP-06-004-040-004/108 (DHAMNAR)
|
1706004040NRG24121220230244087
|
12/12/2023
|
naresh
|
1706004040WL021325
|
naresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
GUNA
|
MP-06-004-040-004/112 (DHAMNAR)
|
1706004040NRG24121220230244089
|
12/12/2023
|
surekha
|
1706004040WL021325
|
surekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462298419
|
|
surekha
|
ICICI BANK LTD(508534)
|
138
|
GUNA
|
MP-06-004-040-004/113 (DHAMNAR)
|
1706004040NRG24121220230244090
|
12/12/2023
|
ashok
|
1706004040WL021325
|
ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462298419
|
|
ashok
|
ICICI BANK LTD(508534)
|
139
|
GUNA
|
MP-06-004-040-004/113 (DHAMNAR)
|
1706004040NRG24121220230244091
|
12/12/2023
|
ramkali
|
1706004040WL021325
|
ramkali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
ramkali
|
BANK OF BARODA(606985)
|
140
|
GUNA
|
MP-06-004-040-004/113-A (DHAMNAR)
|
1706004040NRG24121220230244092
|
12/12/2023
|
ravi
|
1706004040WL021325
|
ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
29/02/2024
|
|
462298419
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
141
|
GUNA
|
MP-06-004-040-004/113-A (DHAMNAR)
|
1706004040NRG24121220230244093
|
12/12/2023
|
sandhya
|
1706004040WL021325
|
sandhya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
GUNA
|
MP-06-004-040-004/122 (DHAMNAR)
|
1706004040NRG24121220230244096
|
12/12/2023
|
sakhi
|
1706004040WL021325
|
sakhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
sakhi
|
STATE BANK OF INDIA(508548)
|
143
|
GUNA
|
MP-06-004-040-004/124 (DHAMNAR)
|
1706004040NRG24121220230244098
|
12/12/2023
|
ramwarupi
|
1706004040WL021325
|
ramwarupi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
ramwarupi
|
BANK OF BARODA(606985)
|
144
|
GUNA
|
MP-06-004-040-004/124 (DHAMNAR)
|
1706004040NRG24121220230244097
|
12/12/2023
|
suresh
|
1706004040WL021325
|
suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462298419
|
|
suresh
|
ICICI BANK LTD(508534)
|
145
|
GUNA
|
MP-06-004-040-004/125 (DHAMNAR)
|
1706004040NRG24121220230244100
|
12/12/2023
|
bhagvati
|
1706004040WL021325
|
bhagvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
GUNA
|
MP-06-004-040-004/125 (DHAMNAR)
|
1706004040NRG24121220230244099
|
12/12/2023
|
ganeshram
|
1706004040WL021325
|
ganeshram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
ganeshram
|
BANK OF BARODA(606985)
|
147
|
GUNA
|
MP-06-004-040-004/132 (DHAMNAR)
|
1706004040NRG24121220230244102
|
12/12/2023
|
kusumbai
|
1706004040WL021325
|
kusumbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462298419
|
|
kusumbai
|
ICICI BANK LTD(508534)
|
148
|
GUNA
|
MP-06-004-040-004/132-A (DHAMNAR)
|
1706004040NRG24121220230244103
|
12/12/2023
|
jiendra
|
1706004040WL021325
|
jiendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
jiendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
GUNA
|
MP-06-004-040-004/41-B (DHAMNAR)
|
1706004040NRG24121220230244104
|
12/12/2023
|
PREMBAI
|
1706004040WL021325
|
PREMBAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
PREMBAI
|
UNION BANK OF INDIA(508500)
|
150
|
GUNA
|
MP-06-004-040-004/70-A (DHAMNAR)
|
1706004040NRG24121220230244107
|
12/12/2023
|
ramveer
|
1706004040WL021325
|
ramveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462298419
|
|
ramveer
|
BANK OF INDIA(508505)
|
151
|
GUNA
|
MP-06-004-040-004/97 (DHAMNAR)
|
1706004040NRG24121220230244108
|
12/12/2023
|
udhstar
|
1706004040WL021325
|
udhstar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
udhstar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
GUNA
|
MP-06-004-040-005/17-A (DHAMNAR)
|
1706004040NRG24121220230244109
|
12/12/2023
|
babu
|
1706004040WL021325
|
babu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
babu
|
BANK OF BARODA(606985)
|
153
|
GUNA
|
MP-06-004-040-005/17-A (DHAMNAR)
|
1706004040NRG24121220230244110
|
12/12/2023
|
hirbai
|
1706004040WL021325
|
hirbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
hirbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
GUNA
|
MP-06-004-040-005/18 (DHAMNAR)
|
1706004040NRG24121220230244112
|
12/12/2023
|
goma
|
1706004040WL021325
|
goma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462298419
|
|
goma
|
ICICI BANK LTD(508534)
|
155
|
GUNA
|
MP-06-004-040-005/18 (DHAMNAR)
|
1706004040NRG24121220230244111
|
12/12/2023
|
lalaram
|
1706004040WL021325
|
lalaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
lalaram
|
BANK OF BARODA(606985)
|
156
|
GUNA
|
MP-06-004-046-001/100-A (MAGRANA)
|
1706004046NRG24121220230244113
|
12/12/2023
|
Updesh
|
1706004046WL021326
|
Updesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
Updesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
GUNA
|
MP-06-004-046-001/102-A (MAGRANA)
|
1706004046NRG24121220230244152
|
12/12/2023
|
Ritik
|
1706004046WL021330
|
Ritik
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462298419
|
|
Ritik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
GUNA
|
MP-06-004-046-001/102-B (MAGRANA)
|
1706004046NRG24121220230244114
|
12/12/2023
|
Ronak
|
1706004046WL021326
|
Ronak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
Ronak
|
UNION BANK OF INDIA(508500)
|
159
|
GUNA
|
MP-06-004-046-001/126-C (MAGRANA)
|
1706004046NRG24121220230244154
|
12/12/2023
|
Radheshyam
|
1706004046WL021330
|
Radheshyam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462298419
|
|
Radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
GUNA
|
MP-06-004-046-001/126-D (MAGRANA)
|
1706004046NRG24121220230244155
|
12/12/2023
|
Sonu
|
1706004046WL021330
|
Sonu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462298419
|
|
Sonu
|
ICICI BANK LTD(508534)
|
161
|
GUNA
|
MP-06-004-046-001/131-A (MAGRANA)
|
1706004046NRG24121220230244156
|
12/12/2023
|
Rishav
|
1706004046WL021330
|
Rishav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462298419
|
|
Rishav
|
UNION BANK OF INDIA(508500)
|
162
|
GUNA
|
MP-06-004-046-001/131-B (MAGRANA)
|
1706004046NRG24121220230244157
|
12/12/2023
|
Ritik
|
1706004046WL021330
|
Ritik
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462298419
|
|
Ritik
|
UNION BANK OF INDIA(508500)
|
163
|
GUNA
|
MP-06-004-046-001/155-A (MAGRANA)
|
1706004046NRG24121220230244159
|
12/12/2023
|
Arjun
|
1706004046WL021330
|
Arjun
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462298419
|
|
Arjun
|
UNION BANK OF INDIA(508500)
|
164
|
GUNA
|
MP-06-004-046-001/161-B (MAGRANA)
|
1706004046NRG24121220230244116
|
12/12/2023
|
Rambabu
|
1706004046WL021326
|
Rambabu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462298419
|
|
Rambabu
|
ICICI BANK LTD(508534)
|
165
|
GUNA
|
MP-06-004-046-001/165-B (MAGRANA)
|
1706004046NRG24121220230244117
|
12/12/2023
|
Gourabh
|
1706004046WL021326
|
Gourabh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
Gourabh
|
STATE BANK OF INDIA(508548)
|
166
|
GUNA
|
MP-06-004-046-001/165-B (MAGRANA)
|
1706004046NRG24121220230244118
|
12/12/2023
|
Ravita
|
1706004046WL021326
|
Ravita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
Ravita
|
STATE BANK OF INDIA(508548)
|
167
|
GUNA
|
MP-06-004-046-001/183-B (MAGRANA)
|
1706004046NRG24121220230244163
|
12/12/2023
|
Omveer
|
1706004046WL021330
|
Omveer
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462298419
|
|
Omveer
|
ICICI BANK LTD(508534)
|
168
|
GUNA
|
MP-06-004-046-001/183-C (MAGRANA)
|
1706004046NRG24121220230244164
|
12/12/2023
|
Golu
|
1706004046WL021330
|
Golu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462298419
|
|
Golu
|
ICICI BANK LTD(508534)
|
169
|
GUNA
|
MP-06-004-046-001/194-B (MAGRANA)
|
1706004046NRG24121220230244165
|
12/12/2023
|
Udit
|
1706004046WL021330
|
Udit
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462298419
|
|
Udit
|
MADHYANCHAL GRAMIN BANK(607232)
|
170
|
GUNA
|
MP-06-004-046-001/212-B (MAGRANA)
|
1706004046NRG24121220230244127
|
12/12/2023
|
Ramkumar
|
1706004046WL021327
|
Ramkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
Ramkumar
|
CANARA BANK(508532)
|
171
|
GUNA
|
MP-06-004-046-001/226-B (MAGRANA)
|
1706004046NRG24121220230244122
|
12/12/2023
|
Munni
|
1706004046WL021326
|
Munni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
172
|
GUNA
|
MP-06-004-046-001/226-B (MAGRANA)
|
1706004046NRG24121220230244123
|
12/12/2023
|
Shiv singh
|
1706004046WL021326
|
Shiv singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
Shivsingh
|
STATE BANK OF INDIA(508548)
|
173
|
GUNA
|
MP-06-004-046-001/227-A (MAGRANA)
|
1706004046NRG24121220230244166
|
12/12/2023
|
reena
|
1706004046WL021330
|
reena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462298419
|
|
reena
|
UNION BANK OF INDIA(508500)
|
174
|
GUNA
|
MP-06-004-046-001/232-B (MAGRANA)
|
1706004046NRG24121220230244167
|
12/12/2023
|
Aarif
|
1706004046WL021330
|
Aarif
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462298419
|
|
Aarif
|
STATE BANK OF INDIA(508548)
|
175
|
GUNA
|
MP-06-004-046-001/244-C (MAGRANA)
|
1706004046NRG24121220230244168
|
12/12/2023
|
Meera
|
1706004046WL021330
|
Meera
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462298419
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
GUNA
|
MP-06-004-046-001/26-C (MAGRANA)
|
1706004046NRG24121220230244170
|
12/12/2023
|
Dinesh
|
1706004046WL021330
|
Dinesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462298419
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
GUNA
|
MP-06-004-046-001/271 (MAGRANA)
|
1706004046NRG24121220230244173
|
12/12/2023
|
Anjli
|
1706004046WL021330
|
Anjli
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
29/02/2024
|
|
462298419
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
178
|
GUNA
|
MP-06-004-046-001/275-A (MAGRANA)
|
1706004046NRG24121220230244174
|
12/12/2023
|
Durjan
|
1706004046WL021330
|
Durjan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
29/02/2024
|
|
462298419
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
179
|
GUNA
|
MP-06-004-046-001/276-A (MAGRANA)
|
1706004046NRG24121220230244175
|
12/12/2023
|
Sanjeev
|
1706004046WL021330
|
Sanjeev
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462298419
|
|
Sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
GUNA
|
MP-06-004-046-001/301-B (MAGRANA)
|
1706004046NRG24121220230244135
|
12/12/2023
|
Brajendra
|
1706004046WL021329
|
Brajendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462298419
|
|
Brajendra
|
STATE BANK OF INDIA(508548)
|
181
|
GUNA
|
MP-06-004-046-001/301-D (MAGRANA)
|
1706004046NRG24121220230244178
|
12/12/2023
|
Anurag
|
1706004046WL021330
|
Anurag
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462298419
|
|
Anurag
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
GUNA
|
MP-06-004-046-001/302-B (MAGRANA)
|
1706004046NRG24121220230244179
|
12/12/2023
|
Dharmendra
|
1706004046WL021330
|
Dharmendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462298419
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
183
|
GUNA
|
MP-06-004-046-001/37-A (MAGRANA)
|
1706004046NRG24121220230244182
|
12/12/2023
|
monu
|
1706004046WL021330
|
monu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
29/02/2024
|
|
462298419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
184
|
GUNA
|
MP-06-004-046-001/37-B (MAGRANA)
|
1706004046NRG24121220230244183
|
12/12/2023
|
vishal
|
1706004046WL021330
|
vishal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462298419
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
185
|
GUNA
|
MP-06-004-046-001/401-A (MAGRANA)
|
1706004046NRG24121220230244136
|
12/12/2023
|
Udham
|
1706004046WL021329
|
Udham
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462298419
|
|
Udham
|
UNION BANK OF INDIA(508500)
|
186
|
GUNA
|
MP-06-004-046-001/404-A (MAGRANA)
|
1706004046NRG24121220230244137
|
12/12/2023
|
Veerendra
|
1706004046WL021329
|
Veerendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462298419
|
|
Veerendra
|
ICICI BANK LTD(508534)
|
187
|
GUNA
|
MP-06-004-046-001/407-B (MAGRANA)
|
1706004046NRG24121220230244138
|
12/12/2023
|
Golu
|
1706004046WL021329
|
Golu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462298419
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
GUNA
|
MP-06-004-046-001/51-C (MAGRANA)
|
1706004046NRG24121220230244128
|
12/12/2023
|
Mahesh
|
1706004046WL021327
|
Mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
189
|
GUNA
|
MP-06-004-046-001/510-A (MAGRANA)
|
1706004046NRG24121220230244143
|
12/12/2023
|
Vikas
|
1706004046WL021329
|
Vikas
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462298419
|
|
Vikas
|
UNION BANK OF INDIA(508500)
|
190
|
GUNA
|
MP-06-004-046-001/56-A (MAGRANA)
|
1706004046NRG24121220230244134
|
12/12/2023
|
Lalliram
|
1706004046WL021328
|
Lalliram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
Lalliram
|
UNION BANK OF INDIA(508500)
|
191
|
GUNA
|
MP-06-004-073-004/156-D (PARSODA)
|
1706004073NRG24121220230244570
|
12/12/2023
|
Amol Singh
|
1706004073WL021354
|
Amol Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
AmolSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
GUNA
|
MP-06-004-074-001/152 (NAYAGAON)
|
1706004074NRG24121220230244586
|
12/12/2023
|
rupsingh jhanga
|
1706004074WL021355
|
rupsingh jhanga
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462298419
|
|
rupsinghjhanga
|
BANK OF INDIA(508505)
|
193
|
GUNA
|
MP-06-004-074-001/152 (NAYAGAON)
|
1706004074NRG24121220230244585
|
12/12/2023
|
rupsingh jhanga
|
1706004074WL021355
|
rupsingh jhanga
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
rupsinghjhanga
|
BANK OF BARODA(606985)
|
194
|
GUNA
|
MP-06-004-074-001/25 (NAYAGAON)
|
1706004074NRG24121220230244588
|
12/12/2023
|
lallu
|
1706004074WL021355
|
lallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462298419
|
|
lallu
|
ICICI BANK LTD(508534)
|
195
|
GUNA
|
MP-06-004-074-004/76-A (NAYAGAON)
|
1706004074NRG24121220230244239
|
12/12/2023
|
indersingh
|
1706004074WL021337
|
indersingh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462298419
|
|
indersingh
|
BANK OF INDIA(508505)
|
196
|
GUNA
|
MP-06-004-074-004/76-A (NAYAGAON)
|
1706004074NRG24121220230244238
|
12/12/2023
|
indersingh
|
1706004074WL021337
|
indersingh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462298419
|
|
indersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
GUNA
|
MP-06-004-074-005/5 (NAYAGAON)
|
1706004074NRG24121220230244240
|
12/12/2023
|
ramsingh
|
1706004074WL021337
|
ramsingh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Rejected
|
29/02/2024
|
|
462298419
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
198
|
GUNA
|
MP-06-004-074-006/1 (NAYAGAON)
|
1706004074NRG24121220230244592
|
12/12/2023
|
rasli
|
1706004074WL021355
|
rasli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
rasli
|
UNION BANK OF INDIA(508500)
|
199
|
GUNA
|
MP-06-004-074-006/1 (NAYAGAON)
|
1706004074NRG24121220230244591
|
12/12/2023
|
rasli
|
1706004074WL021355
|
rasli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
29/02/2024
|
|
462298419
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
200
|
GUNA
|
MP-06-004-074-006/1 (NAYAGAON)
|
1706004074NRG24121220230244590
|
12/12/2023
|
rasli
|
1706004074WL021355
|
rasli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462298419
|
|
rasli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131937
|
131937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289289
|
289289
|
|
|
|
|
|
|
|