|
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-06-004-041-003/168
(HINOTIYA)
|
1706004041NRG24170320240360632
|
18/03/2024
|
shivnandan
|
1706004041WL030478
|
shivnandan
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
shivnandan
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-026-003/48-A
(PIPRODAKALAN)
|
1706004026NRG24180320240360917
|
18/03/2024
|
Hari Singh
|
1706004026WL030506
|
Hari Singh
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
HariSingh
|
CANARA BANK(508532)
|
|
3
|
GUNA
|
MP-06-004-059-012/338
(NEGMA)
|
1706004059NRG24170320240360629
|
18/03/2024
|
Devendra Dhakad
|
1706004059WL030477
|
Devendra Dhakad
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770698
|
|
DevendraDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-037-001/203-D
(RENJHAI)
|
1706004037NRG24180320240360935
|
18/03/2024
|
MANGI
|
1706004037WL030509
|
MANGI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GUNA
|
MP-06-004-037-001/21
(RENJHAI)
|
1706004037NRG24180320240360942
|
18/03/2024
|
LALA RAAM
|
1706004037WL030509
|
LALA RAAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
LALARAAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GUNA
|
MP-06-004-037-001/21
(RENJHAI)
|
1706004037NRG24180320240360943
|
18/03/2024
|
MITHLESH
|
1706004037WL030509
|
MITHLESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
MITHLESH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
GUNA
|
MP-06-004-037-001/24
(RENJHAI)
|
1706004037NRG24180320240360945
|
18/03/2024
|
Ramratan
|
1706004037WL030509
|
Ramratan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
Ramratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GUNA
|
MP-06-004-037-001/24
(RENJHAI)
|
1706004037NRG24180320240360946
|
18/03/2024
|
Vimla bai
|
1706004037WL030509
|
Vimla bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
Vimlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GUNA
|
MP-06-004-037-001/311
(RENJHAI)
|
1706004037NRG24180320240360957
|
18/03/2024
|
Devilal
|
1706004037WL030509
|
Devilal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
Devilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GUNA
|
MP-06-004-037-001/311
(RENJHAI)
|
1706004037NRG24180320240360958
|
18/03/2024
|
Reena bai
|
1706004037WL030509
|
Reena bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
Reenabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
GUNA
|
MP-06-004-037-001/136
(RENJHAI)
|
1706004037NRG24180320240360930
|
18/03/2024
|
bharat singh
|
1706004037WL030509
|
bharat singh
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
bharatsingh
|
PUNJAB & SIND BANK(607087)
|
|
12
|
GUNA
|
MP-06-004-037-001/16
(RENJHAI)
|
1706004037NRG24180320240360931
|
18/03/2024
|
Kelash
|
1706004037WL030509
|
Kelash
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
Kelash
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUNA
|
MP-06-004-037-001/206-B
(RENJHAI)
|
1706004037NRG24180320240360937
|
18/03/2024
|
pooja
|
1706004037WL030509
|
pooja
|
00349
|
PSIB0000314
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473770698
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
GUNA
|
MP-06-004-037-001/206-B
(RENJHAI)
|
1706004037NRG24180320240360936
|
18/03/2024
|
sonu
|
1706004037WL030509
|
sonu
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
sonu
|
PUNJAB & SIND BANK(607087)
|
|
15
|
GUNA
|
MP-06-004-037-001/207-B
(RENJHAI)
|
1706004037NRG24180320240360939
|
18/03/2024
|
bhuriya
|
1706004037WL030509
|
bhuriya
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
bhuriya
|
PUNJAB & SIND BANK(607087)
|
|
16
|
GUNA
|
MP-06-004-037-001/207-B
(RENJHAI)
|
1706004037NRG24180320240360938
|
18/03/2024
|
charan singh
|
1706004037WL030509
|
charan singh
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
charansingh
|
PUNJAB & SIND BANK(607087)
|
|
17
|
GUNA
|
MP-06-004-037-001/208-B
(RENJHAI)
|
1706004037NRG24180320240360941
|
18/03/2024
|
gayatri
|
1706004037WL030509
|
gayatri
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
gayatri
|
PUNJAB & SIND BANK(607087)
|
|
18
|
GUNA
|
MP-06-004-037-001/208-B
(RENJHAI)
|
1706004037NRG24180320240360940
|
18/03/2024
|
vinod
|
1706004037WL030509
|
vinod
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
vinod
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
19
|
GUNA
|
MP-06-004-041-003/977-B
(HINOTIYA)
|
1706004041NRG24170320240360645
|
18/03/2024
|
Arpit Raghuwanshi
|
1706004041WL030478
|
Arpit Raghuwanshi
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
ArpitRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GUNA
|
MP-06-004-059-010/584
(NEGMA)
|
1706004059NRG24170320240360627
|
18/03/2024
|
Nitesh Dhakad
|
1706004059WL030477
|
Nitesh Dhakad
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770698
|
|
NiteshDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
21
|
GUNA
|
MP-06-004-026-003/75
(PIPRODAKALAN)
|
1706004026NRG24180320240360918
|
18/03/2024
|
Vinita Yadav
|
1706004026WL030506
|
Vinita Yadav
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
VinitaYadav
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUNA
|
MP-06-004-041-003/370-A
(HINOTIYA)
|
1706004041NRG24170320240360636
|
18/03/2024
|
Ankit Ojha
|
1706004041WL030478
|
Ankit Ojha
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
AnkitOjha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
GUNA
|
MP-06-004-041-003/689
(HINOTIYA)
|
1706004041NRG24170320240360638
|
18/03/2024
|
naresh
|
1706004041WL030478
|
naresh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUNA
|
MP-06-004-064-001/3086
(MYANA)
|
1706004064NRG24180320240361490
|
18/03/2024
|
gopal
|
1706004064WL030583
|
gopal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GUNA
|
MP-06-004-064-001/3253
(MYANA)
|
1706004064NRG24180320240361491
|
18/03/2024
|
vijay
|
1706004064WL030583
|
vijay
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GUNA
|
MP-06-004-064-001/3279
(MYANA)
|
1706004064NRG24180320240361492
|
18/03/2024
|
sakun
|
1706004064WL030583
|
sakun
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
sakun
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GUNA
|
MP-06-004-064-001/3352
(MYANA)
|
1706004064NRG24180320240361494
|
18/03/2024
|
BHUPENDRA
|
1706004064WL030583
|
BHUPENDRA
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
BHUPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
GUNA
|
MP-06-004-064-001/3372
(MYANA)
|
1706004064NRG24180320240361495
|
18/03/2024
|
mahesh
|
1706004064WL030583
|
mahesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GUNA
|
MP-06-004-064-001/3420
(MYANA)
|
1706004064NRG24180320240361496
|
18/03/2024
|
shanti bai
|
1706004064WL030583
|
shanti bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GUNA
|
MP-06-004-068-001/227
(TAKNERA)
|
1706004068NRG24180320240360902
|
18/03/2024
|
banti
|
1706004068WL030503
|
banti
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473770698
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUNA
|
MP-06-004-068-003/6514-A
(TAKNERA)
|
1706004068NRG24180320240360903
|
18/03/2024
|
Mansingh
|
1706004068WL030503
|
Mansingh
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473770698
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
32
|
GUNA
|
MP-06-004-018-001/100
(PIPARIYA)
|
1706004018NRG24170320240360647
|
18/03/2024
|
DINESH KUSHWAH
|
1706004018WL030479
|
DINESH KUSHWAH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
DINESHKUSHWAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
GUNA
|
MP-06-004-041-003/698-A
(HINOTIYA)
|
1706004041NRG24170320240360639
|
18/03/2024
|
Pradeep Kumar Baghel
|
1706004041WL030478
|
Pradeep Kumar Baghel
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
PradeepKumarBaghel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
GUNA
|
MP-06-004-041-003/663-A
(HINOTIYA)
|
1706004041NRG24170320240360637
|
18/03/2024
|
VISHAL OJHA
|
1706004041WL030478
|
VISHAL OJHA
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
VISHALOJHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
GUNA
|
MP-06-004-018-001/1025
(PIPARIYA)
|
1706004018NRG24170320240360648
|
18/03/2024
|
Manish
|
1706004018WL030479
|
Manish
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
Manish
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
GUNA
|
MP-06-004-041-003/274-A
(HINOTIYA)
|
1706004041NRG24170320240360633
|
18/03/2024
|
Harveer
|
1706004041WL030478
|
Harveer
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
Harveer
|
BANK OF BARODA(606985)
|
|
37
|
GUNA
|
MP-06-004-041-003/370
(HINOTIYA)
|
1706004041NRG24170320240360635
|
18/03/2024
|
santram
|
1706004041WL030478
|
santram
|
00468
|
UBIN0573051
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473770698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
GUNA
|
MP-06-004-041-003/886
(HINOTIYA)
|
1706004041NRG24170320240360644
|
18/03/2024
|
SATYAPRAKASH HARIJAN
|
1706004041WL030478
|
SATYAPRAKASH HARIJAN
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
SATYAPRAKASHHARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
39
|
GUNA
|
MP-06-004-037-001/30
(RENJHAI)
|
1706004037NRG24180320240360947
|
18/03/2024
|
BHAMARALAL
|
1706004037WL030509
|
BHAMARALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
BHAMARALAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNA
|
MP-06-004-037-001/30
(RENJHAI)
|
1706004037NRG24180320240360948
|
18/03/2024
|
Ram Shri
|
1706004037WL030509
|
Ram Shri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
RamShri
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUNA
|
MP-06-004-059-012/338
(NEGMA)
|
1706004059NRG24170320240360630
|
18/03/2024
|
Kamlesh Bai dhakad
|
1706004059WL030477
|
Kamlesh Bai dhakad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770698
|
|
KamleshBaidhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
GUNA
|
MP-06-004-059-012/339
(NEGMA)
|
1706004059NRG24170320240360631
|
18/03/2024
|
Maan Bai Dhakad
|
1706004059WL030477
|
Maan Bai Dhakad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770698
|
|
MaanBaiDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
GUNA
|
MP-06-004-064-001/3286
(MYANA)
|
1706004064NRG24180320240361493
|
18/03/2024
|
samandar
|
1706004064WL030583
|
samandar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
samandar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
44
|
GUNA
|
MP-06-004-041-003/355
(HINOTIYA)
|
1706004041NRG24170320240360634
|
18/03/2024
|
Ravind Singh Raghuwanshi
|
1706004041WL030478
|
Ravind Singh Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
RavindSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GUNA
|
MP-06-004-064-001/3867
(MYANA)
|
1706004064NRG24180320240361497
|
18/03/2024
|
dojiya kushwah
|
1706004064WL030583
|
dojiya kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
dojiyakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
GUNA
|
MP-06-004-064-001/576
(MYANA)
|
1706004064NRG24180320240361502
|
18/03/2024
|
parmal singh kushwah
|
1706004064WL030583
|
parmal singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
parmalsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
GUNA
|
MP-06-004-064-001/788
(MYANA)
|
1706004064NRG24180320240361503
|
18/03/2024
|
devesh bhargav
|
1706004064WL030583
|
devesh bhargav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
deveshbhargav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
48
|
GUNA
|
MP-06-004-041-003/978-D
(HINOTIYA)
|
1706004041NRG24170320240360646
|
18/03/2024
|
RAMBABU
|
1706004041WL030478
|
RAMBABU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
RAMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
GUNA
|
MP-06-004-018-001/1025
(PIPARIYA)
|
1706004018NRG24170320240360649
|
18/03/2024
|
ankit raghuwanshi
|
1706004018WL030479
|
ankit raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
ankitraghuwanshi
|
CANARA BANK(508532)
|
|
50
|
GUNA
|
MP-06-004-018-001/150-D
(PIPARIYA)
|
1706004018NRG24170320240360650
|
18/03/2024
|
Ravindra raghuwanshi
|
1706004018WL030479
|
Ravindra raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
Ravindraraghuwanshi
|
INDIAN BANK(607105)
|
|
51
|
GUNA
|
MP-06-004-018-001/161-A
(PIPARIYA)
|
1706004018NRG24170320240360652
|
18/03/2024
|
Chandresh raghuwanshi
|
1706004018WL030479
|
Chandresh raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
Chandreshraghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
GUNA
|
MP-06-004-018-001/161-A
(PIPARIYA)
|
1706004018NRG24170320240360651
|
18/03/2024
|
chandresh singh
|
1706004018WL030479
|
chandresh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
chandreshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GUNA
|
MP-06-004-018-001/178-B
(PIPARIYA)
|
1706004018NRG24170320240360653
|
18/03/2024
|
Arun
|
1706004018WL030479
|
Arun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
Arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GUNA
|
MP-06-004-018-001/178-C
(PIPARIYA)
|
1706004018NRG24170320240360654
|
18/03/2024
|
Harendra
|
1706004018WL030479
|
Harendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
Harendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GUNA
|
MP-06-004-018-001/184-C
(PIPARIYA)
|
1706004018NRG24170320240360655
|
18/03/2024
|
gajanand kushwah
|
1706004018WL030479
|
gajanand kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
gajanandkushwah
|
CANARA BANK(508532)
|
|
56
|
GUNA
|
MP-06-004-018-001/199-C
(PIPARIYA)
|
1706004018NRG24170320240360657
|
18/03/2024
|
Adarsh raghuwanshi
|
1706004018WL030479
|
Adarsh raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
Adarshraghuwanshi
|
CANARA BANK(508532)
|
|
57
|
GUNA
|
MP-06-004-018-001/199-C
(PIPARIYA)
|
1706004018NRG24170320240360656
|
18/03/2024
|
Adarsh raghuwanshi
|
1706004018WL030479
|
Adarsh raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
Adarshraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GUNA
|
MP-06-004-026-002/57-A
(PIPRODAKALAN)
|
1706004026NRG24180320240360916
|
18/03/2024
|
Veer singh
|
1706004026WL030506
|
Veer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
Veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GUNA
|
MP-06-004-037-001/123
(RENJHAI)
|
1706004037NRG24180320240360928
|
18/03/2024
|
Devi Singh
|
1706004037WL030509
|
Devi Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
DeviSingh
|
BANK OF BARODA(606985)
|
|
60
|
GUNA
|
MP-06-004-037-001/128
(RENJHAI)
|
1706004037NRG24180320240360929
|
18/03/2024
|
SURESH
|
1706004037WL030509
|
SURESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GUNA
|
MP-06-004-037-001/16
(RENJHAI)
|
1706004037NRG24180320240360932
|
18/03/2024
|
Ramkali bai
|
1706004037WL030509
|
Ramkali bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
Ramkalibai
|
ICICI BANK LTD(508534)
|
|
62
|
GUNA
|
MP-06-004-037-001/19
(RENJHAI)
|
1706004037NRG24180320240360934
|
18/03/2024
|
Bhuriya bai
|
1706004037WL030509
|
Bhuriya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
Bhuriyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
GUNA
|
MP-06-004-037-001/19
(RENJHAI)
|
1706004037NRG24180320240360933
|
18/03/2024
|
RAMSINGH
|
1706004037WL030509
|
RAMSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GUNA
|
MP-06-004-037-001/23
(RENJHAI)
|
1706004037NRG24180320240360944
|
18/03/2024
|
NARAYAN
|
1706004037WL030509
|
NARAYAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
NARAYAN
|
PUNJAB & SIND BANK(607087)
|
|
65
|
GUNA
|
MP-06-004-037-001/306
(RENJHAI)
|
1706004037NRG24180320240360950
|
18/03/2024
|
Bato bai
|
1706004037WL030509
|
Bato bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
Batobai
|
PUNJAB & SIND BANK(607087)
|
|
66
|
GUNA
|
MP-06-004-037-001/306
(RENJHAI)
|
1706004037NRG24180320240360949
|
18/03/2024
|
Datar singh
|
1706004037WL030509
|
Datar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
Datarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
GUNA
|
MP-06-004-037-001/307
(RENJHAI)
|
1706004037NRG24180320240360951
|
18/03/2024
|
Manoj
|
1706004037WL030509
|
Manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNA
|
MP-06-004-037-001/307
(RENJHAI)
|
1706004037NRG24180320240360952
|
18/03/2024
|
Rupvati bai
|
1706004037WL030509
|
Rupvati bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
Rupvatibai
|
PUNJAB & SIND BANK(607087)
|
|
69
|
GUNA
|
MP-06-004-037-001/308
(RENJHAI)
|
1706004037NRG24180320240360954
|
18/03/2024
|
Bhag Bai
|
1706004037WL030509
|
Bhag Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
BhagBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
GUNA
|
MP-06-004-037-001/308
(RENJHAI)
|
1706004037NRG24180320240360953
|
18/03/2024
|
Brajesh
|
1706004037WL030509
|
Brajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GUNA
|
MP-06-004-037-001/309
(RENJHAI)
|
1706004037NRG24180320240360955
|
18/03/2024
|
Bhanu
|
1706004037WL030509
|
Bhanu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
Bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
GUNA
|
MP-06-004-037-001/310
(RENJHAI)
|
1706004037NRG24180320240360956
|
18/03/2024
|
Brijbhan
|
1706004037WL030509
|
Brijbhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
Brijbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GUNA
|
MP-06-004-037-001/313
(RENJHAI)
|
1706004037NRG24180320240360959
|
18/03/2024
|
Gulab singh
|
1706004037WL030509
|
Gulab singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
Gulabsingh
|
ICICI BANK LTD(508534)
|
|
74
|
GUNA
|
MP-06-004-037-001/313
(RENJHAI)
|
1706004037NRG24180320240360960
|
18/03/2024
|
Savita bai
|
1706004037WL030509
|
Savita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
Savitabai
|
BANK OF BARODA(606985)
|
|
75
|
GUNA
|
MP-06-004-037-001/314
(RENJHAI)
|
1706004037NRG24180320240360961
|
18/03/2024
|
Mahesh
|
1706004037WL030509
|
Mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GUNA
|
MP-06-004-037-001/317
(RENJHAI)
|
1706004037NRG24180320240360962
|
18/03/2024
|
Munna lal
|
1706004037WL030509
|
Munna lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNA
|
MP-06-004-037-001/318
(RENJHAI)
|
1706004037NRG24180320240360963
|
18/03/2024
|
Pahlban
|
1706004037WL030509
|
Pahlban
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
Pahlban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GUNA
|
MP-06-004-037-001/32
(RENJHAI)
|
1706004037NRG24180320240360964
|
18/03/2024
|
RAAM PRASAD
|
1706004037WL030509
|
RAAM PRASAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
RAAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GUNA
|
MP-06-004-037-001/320
(RENJHAI)
|
1706004037NRG24180320240360965
|
18/03/2024
|
Ramveer
|
1706004037WL030509
|
Ramveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
Ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GUNA
|
MP-06-004-037-001/322
(RENJHAI)
|
1706004037NRG24180320240360966
|
18/03/2024
|
Bhero
|
1706004037WL030509
|
Bhero
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
Bhero
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GUNA
|
MP-06-004-037-001/322
(RENJHAI)
|
1706004037NRG24180320240360967
|
18/03/2024
|
Rekha bai
|
1706004037WL030509
|
Rekha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GUNA
|
MP-06-004-037-001/366
(RENJHAI)
|
1706004037NRG24180320240360968
|
18/03/2024
|
Mannu
|
1706004037WL030509
|
Mannu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
Mannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GUNA
|
MP-06-004-037-001/367
(RENJHAI)
|
1706004037NRG24180320240360969
|
18/03/2024
|
Jagram
|
1706004037WL030509
|
Jagram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
Jagram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GUNA
|
MP-06-004-037-001/367
(RENJHAI)
|
1706004037NRG24180320240360970
|
18/03/2024
|
Reena bai
|
1706004037WL030509
|
Reena bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
Reenabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNA
|
MP-06-004-037-001/368
(RENJHAI)
|
1706004037NRG24180320240360971
|
18/03/2024
|
Krishnbhan
|
1706004037WL030509
|
Krishnbhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
Krishnbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GUNA
|
MP-06-004-037-001/369
(RENJHAI)
|
1706004037NRG24180320240360972
|
18/03/2024
|
Bharosa
|
1706004037WL030509
|
Bharosa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
Bharosa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GUNA
|
MP-06-004-037-001/370
(RENJHAI)
|
1706004037NRG24180320240360973
|
18/03/2024
|
Hari singh
|
1706004037WL030509
|
Hari singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
Harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GUNA
|
MP-06-004-037-001/371
(RENJHAI)
|
1706004037NRG24180320240360974
|
18/03/2024
|
Shivram
|
1706004037WL030509
|
Shivram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
Shivram
|
PUNJAB & SIND BANK(607087)
|
|
89
|
GUNA
|
MP-06-004-037-001/373
(RENJHAI)
|
1706004037NRG24180320240360975
|
18/03/2024
|
Vinod
|
1706004037WL030509
|
Vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
Vinod
|
BANK OF BARODA(606985)
|
|
90
|
GUNA
|
MP-06-004-041-003/747
(HINOTIYA)
|
1706004041NRG24170320240360640
|
18/03/2024
|
SHOBHA
|
1706004041WL030478
|
SHOBHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
SHOBHA
|
BANK OF BARODA(606985)
|
|
91
|
GUNA
|
MP-06-004-041-003/761
(HINOTIYA)
|
1706004041NRG24170320240360641
|
18/03/2024
|
BHURERAM OJHA
|
1706004041WL030478
|
BHURERAM OJHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
BHURERAMOJHA
|
UNION BANK OF INDIA(508500)
|
|
92
|
GUNA
|
MP-06-004-041-003/789
(HINOTIYA)
|
1706004041NRG24170320240360642
|
18/03/2024
|
SHRIRAM ADIWASI
|
1706004041WL030478
|
SHRIRAM ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
SHRIRAMADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
GUNA
|
MP-06-004-041-003/809
(HINOTIYA)
|
1706004041NRG24170320240360643
|
18/03/2024
|
BALRAM PRAJAPATI
|
1706004041WL030478
|
BALRAM PRAJAPATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
BALRAMPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
94
|
GUNA
|
MP-06-004-056-003/306-A
(PURAPOSAR)
|
1706004056NRG24180320240361319
|
18/03/2024
|
Raju Lodha
|
1706004056WL030547
|
Raju Lodha
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473770698
|
|
RajuLodha
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNA
|
MP-06-004-059-010/586
(NEGMA)
|
1706004059NRG24170320240360628
|
18/03/2024
|
Anikesh Dhakad
|
1706004059WL030477
|
Anikesh Dhakad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770698
|
|
AnikeshDhakad
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNA
|
MP-06-004-064-001/4015
(MYANA)
|
1706004064NRG24180320240361498
|
18/03/2024
|
Damodar
|
1706004064WL030583
|
Damodar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
Damodar
|
ICICI BANK LTD(508534)
|
|
97
|
GUNA
|
MP-06-004-064-001/4073
(MYANA)
|
1706004064NRG24180320240361499
|
18/03/2024
|
dheraj singh
|
1706004064WL030583
|
dheraj singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
dherajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
GUNA
|
MP-06-004-064-001/4076
(MYANA)
|
1706004064NRG24180320240361501
|
18/03/2024
|
jagdesh
|
1706004064WL030583
|
jagdesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770698
|
|
jagdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
GUNA
|
MP-06-004-064-001/4076
(MYANA)
|
1706004064NRG24180320240361500
|
18/03/2024
|
jagdesh
|
1706004064WL030583
|
jagdesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473770698
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137241
|
137241
|
|
|
|
|
|
|
|