|
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-06-004-036-001/1000-B
(SILAWATI)
|
1706004000NRG24250120240296203
|
25/01/2024
|
gajju
|
1706004WL025883
|
gajju
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999353
|
|
gajju
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GUNA
|
MP-06-004-036-001/1000-D
(SILAWATI)
|
1706004000NRG24250120240296204
|
25/01/2024
|
mokam
|
1706004WL025883
|
mokam
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GUNA
|
MP-06-004-036-001/102
(SILAWATI)
|
1706004036NRG24250120240295889
|
25/01/2024
|
Malkhan Singh
|
1706004036WL025864
|
Malkhan Singh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999353
|
|
MalkhanSingh
|
BANK OF BARODA(606985)
|
|
4
|
GUNA
|
MP-06-004-036-001/126
(SILAWATI)
|
1706004036NRG24250120240295890
|
25/01/2024
|
vishveer
|
1706004036WL025864
|
vishveer
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999353
|
|
vishveer
|
BANK OF BARODA(606985)
|
|
5
|
GUNA
|
MP-06-004-036-001/146-A
(SILAWATI)
|
1706004036NRG24250120240295891
|
25/01/2024
|
bhanu
|
1706004036WL025864
|
bhanu
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999353
|
|
bhanu
|
ICICI BANK LTD(508534)
|
|
6
|
GUNA
|
MP-06-004-036-001/146-A
(SILAWATI)
|
1706004036NRG24250120240295892
|
25/01/2024
|
kamalbai
|
1706004036WL025864
|
kamalbai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999353
|
|
kamalbai
|
ICICI BANK LTD(508534)
|
|
7
|
GUNA
|
MP-06-004-036-001/149
(SILAWATI)
|
1706004000NRG24250120240296209
|
25/01/2024
|
Brajesh
|
1706004WL025884
|
Brajesh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
GUNA
|
MP-06-004-036-001/220
(SILAWATI)
|
1706004036NRG24250120240295894
|
25/01/2024
|
Neelam Singh Kushwah
|
1706004036WL025864
|
Neelam Singh Kushwah
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999353
|
|
NeelamSinghKushwah
|
BANK OF BARODA(606985)
|
|
9
|
GUNA
|
MP-06-004-036-001/250
(SILAWATI)
|
1706004036NRG24250120240295896
|
25/01/2024
|
Janki lal
|
1706004036WL025864
|
Janki lal
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999353
|
|
Jankilal
|
BANK OF BARODA(606985)
|
|
10
|
GUNA
|
MP-06-004-036-001/312
(SILAWATI)
|
1706004036NRG24250120240295900
|
25/01/2024
|
Vishweer
|
1706004036WL025864
|
Vishweer
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
28/03/2024
|
|
038999353
|
|
Vishweer
|
BANK OF BARODA(606985)
|
|
11
|
GUNA
|
MP-06-004-036-001/416-A
(SILAWATI)
|
1706004036NRG24250120240295905
|
25/01/2024
|
Ajad
|
1706004036WL025864
|
Ajad
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999353
|
|
Ajad
|
BANK OF BARODA(606985)
|
|
12
|
GUNA
|
MP-06-004-036-001/420-A
(SILAWATI)
|
1706004036NRG24250120240295907
|
25/01/2024
|
Don
|
1706004036WL025864
|
Don
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999353
|
|
Don
|
BANK OF BARODA(606985)
|
|
13
|
GUNA
|
MP-06-004-036-001/422
(SILAWATI)
|
1706004036NRG24250120240295908
|
25/01/2024
|
Rambabu
|
1706004036WL025864
|
Rambabu
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999353
|
|
Rambabu
|
ICICI BANK LTD(508534)
|
|
14
|
GUNA
|
MP-06-004-036-001/424
(SILAWATI)
|
1706004036NRG24250120240295910
|
25/01/2024
|
Vimla Bai
|
1706004036WL025864
|
Vimla Bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999353
|
|
VimlaBai
|
BANK OF BARODA(606985)
|
|
15
|
GUNA
|
MP-06-004-036-001/999-D
(SILAWATI)
|
1706004000NRG24250120240296207
|
25/01/2024
|
banwari
|
1706004WL025883
|
banwari
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999353
|
|
banwari
|
BANK OF BARODA(606985)
|
|
16
|
GUNA
|
MP-06-004-040-002/200
(DHAMNAR)
|
1706004040NRG24210120240291015
|
25/01/2024
|
rajesh
|
1706004040WL025488
|
rajesh
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038999353
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
17
|
GUNA
|
MP-06-004-040-002/206
(DHAMNAR)
|
1706004040NRG24210120240291016
|
25/01/2024
|
harnam
|
1706004040WL025488
|
harnam
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038999353
|
|
harnam
|
BANK OF BARODA(606985)
|
|
18
|
GUNA
|
MP-06-004-040-003/232-C
(DHAMNAR)
|
1706004040NRG24240120240293844
|
25/01/2024
|
karansingh
|
1706004040WL025716
|
karansingh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999353
|
|
karansingh
|
BANK OF BARODA(606985)
|
|
19
|
GUNA
|
MP-06-004-040-003/232-D
(DHAMNAR)
|
1706004040NRG24240120240293845
|
25/01/2024
|
dharmraj
|
1706004040WL025716
|
dharmraj
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999353
|
|
dharmraj
|
BANK OF BARODA(606985)
|
|
20
|
GUNA
|
MP-06-004-040-003/504-A
(DHAMNAR)
|
1706004040NRG24240120240293846
|
25/01/2024
|
jagram
|
1706004040WL025716
|
jagram
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999353
|
|
jagram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GUNA
|
MP-06-004-040-003/504-B
(DHAMNAR)
|
1706004040NRG24240120240293847
|
25/01/2024
|
munna
|
1706004040WL025716
|
munna
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999353
|
|
munna
|
BANK OF BARODA(606985)
|
|
22
|
GUNA
|
MP-06-004-040-004/129
(DHAMNAR)
|
1706004040NRG24240120240293848
|
25/01/2024
|
rabina
|
1706004040WL025716
|
rabina
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
GUNA
|
MP-06-004-040-004/47-B
(DHAMNAR)
|
1706004040NRG24240120240293856
|
25/01/2024
|
KALYANSINGH
|
1706004040WL025716
|
KALYANSINGH
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999353
|
|
KALYANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
24
|
GUNA
|
MP-06-004-040-004/47-C
(DHAMNAR)
|
1706004040NRG24240120240293857
|
25/01/2024
|
gajaanand
|
1706004040WL025716
|
gajaanand
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999353
|
|
gajaanand
|
BANK OF BARODA(606985)
|
|
25
|
GUNA
|
MP-06-004-040-004/47-D
(DHAMNAR)
|
1706004040NRG24240120240293858
|
25/01/2024
|
Jeevanlal Kushwah
|
1706004040WL025716
|
Jeevanlal Kushwah
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999353
|
|
JeevanlalKushwah
|
BANK OF BARODA(606985)
|
|
26
|
GUNA
|
MP-06-004-072-002/105
(SIRSIKALAN)
|
1706004072NRG24250120240296062
|
25/01/2024
|
mahendra singh
|
1706004072WL025874
|
mahendra singh
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038999353
|
|
mahendrasingh
|
BANK OF BARODA(606985)
|
|
27
|
GUNA
|
MP-06-004-083-003/174-B
(UDAYPURI)
|
1706004000NRG24250120240296036
|
25/01/2024
|
Besta
|
1706004WL025873
|
Besta
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
GUNA
|
MP-06-004-083-005/3627
(UDAYPURI)
|
1706004083NRG24240120240293782
|
25/01/2024
|
Leela bai
|
1706004083WL025710
|
Leela bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999353
|
|
Leelabai
|
BANK OF INDIA(508505)
|
|
29
|
GUNA
|
MP-06-004-083-008/3347
(UDAYPURI)
|
1706004083NRG24240120240293773
|
25/01/2024
|
Tunda
|
1706004083WL025708
|
Tunda
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
GUNA
|
MP-06-004-083-009/3639
(UDAYPURI)
|
1706004000NRG24250120240296034
|
25/01/2024
|
Bhura
|
1706004WL025872
|
Bhura
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999353
|
|
Bhura
|
UNION BANK OF INDIA(508500)
|
|
31
|
GUNA
|
MP-06-004-083-009/3640
(UDAYPURI)
|
1706004083NRG24240120240293779
|
25/01/2024
|
Dayaram
|
1706004083WL025709
|
Dayaram
|
00045
|
BARB0GUNAXX
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
|
32
|
GUNA
|
MP-06-004-083-008/537-B
(UDAYPURI)
|
1706004083NRG24240120240293787
|
25/01/2024
|
Pappu
|
1706004083WL025711
|
Pappu
|
00048
|
BKID0008890
|
221
|
221
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
33
|
GUNA
|
MP-06-004-047-001/648
(UKAWAD)
|
1706004047NRG24250120240296015
|
25/01/2024
|
Arvind Raghuwanshi
|
1706004047WL025869
|
Arvind Raghuwanshi
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999353
|
|
ArvindRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GUNA
|
MP-06-004-047-001/648
(UKAWAD)
|
1706004047NRG24250120240296014
|
25/01/2024
|
Arvind Raghuwanshi
|
1706004047WL025869
|
Arvind Raghuwanshi
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999353
|
|
ArvindRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
GUNA
|
MP-06-004-072-001/110
(SIRSIKALAN)
|
1706004072NRG24250120240296041
|
25/01/2024
|
PAVAN
|
1706004072WL025874
|
PAVAN
|
00089
|
CBIN0282156
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999353
|
|
PAVAN
|
ICICI BANK LTD(508534)
|
|
36
|
GUNA
|
MP-06-004-072-001/110
(SIRSIKALAN)
|
1706004072NRG24250120240296042
|
25/01/2024
|
Pinki bai
|
1706004072WL025874
|
Pinki bai
|
00089
|
CBIN0282156
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999353
|
|
Pinkibai
|
ICICI BANK LTD(508534)
|
|
37
|
GUNA
|
MP-06-004-072-001/119-B
(SIRSIKALAN)
|
1706004072NRG24250120240296045
|
25/01/2024
|
RAJENDRA SINGH RAGHUWANSHI
|
1706004072WL025874
|
RAJENDRA SINGH RAGHUWANSHI
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999353
|
|
RAJENDRASINGHRAGHUWANSHI
|
ICICI BANK LTD(508534)
|
|
38
|
GUNA
|
MP-06-004-072-001/123-B
(SIRSIKALAN)
|
1706004072NRG24250120240296048
|
25/01/2024
|
rajkumari
|
1706004072WL025874
|
rajkumari
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038999353
|
|
rajkumari
|
ICICI BANK LTD(508534)
|
|
39
|
GUNA
|
MP-06-004-072-001/52
(SIRSIKALAN)
|
1706004072NRG24250120240296056
|
25/01/2024
|
Ram singh
|
1706004072WL025874
|
Ram singh
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038999353
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GUNA
|
MP-06-004-072-001/65
(SIRSIKALAN)
|
1706004072NRG24250120240296057
|
25/01/2024
|
Seema bai
|
1706004072WL025874
|
Seema bai
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038999353
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUNA
|
MP-06-004-072-001/77
(SIRSIKALAN)
|
1706004072NRG24250120240296058
|
25/01/2024
|
LAKSHMIBAI
|
1706004072WL025874
|
LAKSHMIBAI
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038999353
|
|
LAKSHMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GUNA
|
MP-06-004-072-001/92
(SIRSIKALAN)
|
1706004072NRG24250120240296060
|
25/01/2024
|
Sangeeta bai raghuwanshi
|
1706004072WL025874
|
Sangeeta bai raghuwanshi
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038999353
|
|
Sangeetabairaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GUNA
|
MP-06-004-072-001/93
(SIRSIKALAN)
|
1706004072NRG24250120240296061
|
25/01/2024
|
PUSHPA BAI
|
1706004072WL025874
|
PUSHPA BAI
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999353
|
|
PUSHPABAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
44
|
GUNA
|
MP-06-004-047-001/118-A
(UKAWAD)
|
1706004047NRG24250120240296000
|
25/01/2024
|
Ankesh Raghuwanshi
|
1706004047WL025868
|
Ankesh Raghuwanshi
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999353
|
|
AnkeshRaghuwanshi
|
IDBI BANK(607095)
|
|
45
|
GUNA
|
MP-06-004-047-001/224
(UKAWAD)
|
1706004047NRG24250120240296001
|
25/01/2024
|
Lokendra Singh Raghuwanshi
|
1706004047WL025868
|
Lokendra Singh Raghuwanshi
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999353
|
|
LokendraSinghRaghuwanshi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
GUNA
|
MP-06-004-047-001/803
(UKAWAD)
|
1706004047NRG24250120240296022
|
25/01/2024
|
Sonam Raghuwanshi
|
1706004047WL025869
|
Sonam Raghuwanshi
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038999353
|
|
SonamRaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GUNA
|
MP-06-004-072-001/340
(SIRSIKALAN)
|
1706004072NRG24230120240293237
|
25/01/2024
|
Bhavna raghuwanshi
|
1706004072WL025651
|
Bhavna raghuwanshi
|
00165
|
IBKL0001107
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999353
|
|
Bhavnaraghuwanshi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
48
|
GUNA
|
MP-06-004-036-001/143
(SILAWATI)
|
1706004000NRG24250120240296208
|
25/01/2024
|
PREMANARAYAN
|
1706004WL025884
|
PREMANARAYAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999353
|
|
PREMANARAYAN
|
ICICI BANK LTD(508534)
|
|
49
|
GUNA
|
MP-06-004-040-002/58-B
(DHAMNAR)
|
1706004040NRG24210120240291017
|
25/01/2024
|
naresh
|
1706004040WL025488
|
naresh
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038999353
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUNA
|
MP-06-004-072-001/42
(SIRSIKALAN)
|
1706004072NRG24250120240296055
|
25/01/2024
|
RAMESH
|
1706004072WL025874
|
RAMESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038999353
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
51
|
GUNA
|
MP-06-004-072-001/123
(SIRSIKALAN)
|
1706004072NRG24250120240296047
|
25/01/2024
|
Ravindra
|
1706004072WL025874
|
Ravindra
|
00176
|
IDIB000G127
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038999353
|
|
Ravindra
|
ICICI BANK LTD(508534)
|
|
52
|
GUNA
|
MP-06-004-072-002/46-B
(SIRSIKALAN)
|
1706004072NRG24250120240296078
|
25/01/2024
|
meera
|
1706004072WL025874
|
meera
|
00176
|
IDIB000G127
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999353
|
|
meera
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
53
|
GUNA
|
MP-06-004-036-001/299
(SILAWATI)
|
1706004000NRG24250120240296210
|
25/01/2024
|
Roop singh
|
1706004WL025884
|
Roop singh
|
00349
|
PSIB0000314
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038999353
|
|
Roopsingh
|
PUNJAB & SIND BANK(607087)
|
|
54
|
GUNA
|
MP-06-004-036-001/30
(SILAWATI)
|
1706004036NRG24250120240295898
|
25/01/2024
|
RAMESH
|
1706004036WL025864
|
RAMESH
|
00349
|
PSIB0000314
|
663
|
663
|
Processed
|
28/03/2024
|
|
038999353
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GUNA
|
MP-06-004-036-001/412
(SILAWATI)
|
1706004036NRG24250120240295903
|
25/01/2024
|
Niraj Yadav
|
1706004036WL025864
|
Niraj Yadav
|
00349
|
PSIB0000314
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038999353
|
|
NirajYadav
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
56
|
GUNA
|
MP-06-004-072-001/122-A
(SIRSIKALAN)
|
1706004072NRG24250120240296046
|
25/01/2024
|
Manohar raghuvanshi
|
1706004072WL025874
|
Manohar raghuvanshi
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038999353
|
|
Manoharraghuvanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GUNA
|
MP-06-004-072-002/133-A
(SIRSIKALAN)
|
1706004072NRG24250120240296069
|
25/01/2024
|
Savitrin bai nojha
|
1706004072WL025874
|
Savitrin bai nojha
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038999353
|
|
Savitrinbainojha
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GUNA
|
MP-06-004-072-002/164-A
(SIRSIKALAN)
|
1706004072NRG24250120240296075
|
25/01/2024
|
Vandna raghuwanshi
|
1706004072WL025874
|
Vandna raghuwanshi
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038999353
|
|
Vandnaraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
59
|
GUNA
|
MP-06-004-036-001/411
(SILAWATI)
|
1706004036NRG24250120240295902
|
25/01/2024
|
Munesh Kushwah
|
1706004036WL025864
|
Munesh Kushwah
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999353
|
|
MuneshKushwah
|
BANK OF BARODA(606985)
|
|
60
|
GUNA
|
MP-06-004-083-003/180-B
(UDAYPURI)
|
1706004083NRG24240120240293771
|
25/01/2024
|
Sonu
|
1706004083WL025708
|
Sonu
|
00415
|
SBIN0003849
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
GUNA
|
MP-06-004-083-008/3667
(UDAYPURI)
|
1706004083NRG24240120240293775
|
25/01/2024
|
Munesh
|
1706004083WL025709
|
Munesh
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038999353
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
62
|
GUNA
|
MP-06-004-072-002/114-C
(SIRSIKALAN)
|
1706004072NRG24250120240296065
|
25/01/2024
|
Hari singh Raghuwanshi
|
1706004072WL025874
|
Hari singh Raghuwanshi
|
00415
|
SBIN0017104
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038999353
|
|
HarisinghRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNA
|
MP-06-004-072-002/133-A
(SIRSIKALAN)
|
1706004072NRG24250120240296068
|
25/01/2024
|
Amar singh ojha
|
1706004072WL025874
|
Amar singh ojha
|
00415
|
SBIN0017104
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038999353
|
|
Amarsinghojha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
64
|
GUNA
|
MP-06-004-040-002/181-B
(DHAMNAR)
|
1706004040NRG24210120240291014
|
25/01/2024
|
ramprsad
|
1706004040WL025488
|
ramprsad
|
00415
|
SBIN0030081
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038999353
|
|
ramprsad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
65
|
GUNA
|
MP-06-004-047-001/633
(UKAWAD)
|
1706004047NRG24250120240296007
|
25/01/2024
|
kanha rajak
|
1706004047WL025868
|
kanha rajak
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999353
|
|
kanharajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
GUNA
|
MP-06-004-072-002/142
(SIRSIKALAN)
|
1706004072NRG24250120240296072
|
25/01/2024
|
shivkumar
|
1706004072WL025874
|
shivkumar
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038999353
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
67
|
GUNA
|
MP-06-004-036-001/258
(SILAWATI)
|
1706004036NRG24250120240295897
|
25/01/2024
|
Kanaiya Kushwah
|
1706004036WL025864
|
Kanaiya Kushwah
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999353
|
|
KanaiyaKushwah
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNA
|
MP-06-004-036-001/414
(SILAWATI)
|
1706004036NRG24250120240295904
|
25/01/2024
|
Satyendra Kushwah
|
1706004036WL025864
|
Satyendra Kushwah
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999353
|
|
SatyendraKushwah
|
BANK OF BARODA(606985)
|
|
69
|
GUNA
|
MP-06-004-083-008/3671
(UDAYPURI)
|
1706004000NRG24250120240296033
|
25/01/2024
|
bundela
|
1706004WL025872
|
bundela
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999353
|
|
bundela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
70
|
GUNA
|
MP-06-004-072-001/30-A
(SIRSIKALAN)
|
1706004072NRG24250120240296052
|
25/01/2024
|
RAMCHARAN
|
1706004072WL025874
|
RAMCHARAN
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038999353
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNA
|
MP-06-004-072-002/105
(SIRSIKALAN)
|
1706004072NRG24250120240296063
|
25/01/2024
|
KANTABAI
|
1706004072WL025874
|
KANTABAI
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038999353
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNA
|
MP-06-004-072-002/125
(SIRSIKALAN)
|
1706004072NRG24250120240296066
|
25/01/2024
|
MOHARASINGH
|
1706004072WL025874
|
MOHARASINGH
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038999353
|
|
MOHARASINGH
|
ICICI BANK LTD(508534)
|
|
73
|
GUNA
|
MP-06-004-072-002/155
(SIRSIKALAN)
|
1706004072NRG24250120240296073
|
25/01/2024
|
NEERAJ
|
1706004072WL025874
|
NEERAJ
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038999353
|
|
NEERAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
74
|
GUNA
|
MP-06-004-047-001/579
(UKAWAD)
|
1706004047NRG24250120240296004
|
25/01/2024
|
bholaram raghuwanshi
|
1706004047WL025868
|
bholaram raghuwanshi
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999353
|
|
bholaramraghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
75
|
GUNA
|
MP-06-004-047-001/688
(UKAWAD)
|
1706004047NRG24250120240296008
|
25/01/2024
|
vishnu sen
|
1706004047WL025868
|
vishnu sen
|
00468
|
UBIN0573051
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
76
|
GUNA
|
MP-06-004-047-001/736-B
(UKAWAD)
|
1706004047NRG24250120240296011
|
25/01/2024
|
Golu Raghuwanshi
|
1706004047WL025868
|
Golu Raghuwanshi
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999353
|
|
GoluRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
77
|
GUNA
|
MP-06-004-083-008/3669
(UDAYPURI)
|
1706004083NRG24240120240293776
|
25/01/2024
|
Tika
|
1706004083WL025709
|
Tika
|
00468
|
UBIN0911542
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999353
|
|
Tika
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
78
|
GUNA
|
MP-06-004-047-001/734-C
(UKAWAD)
|
1706004047NRG24250120240296010
|
25/01/2024
|
YUDHISTER
|
1706004047WL025868
|
YUDHISTER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999353
|
|
YUDHISTER
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
GUNA
|
MP-06-004-047-001/736-B
(UKAWAD)
|
1706004047NRG24250120240296017
|
25/01/2024
|
guddi
|
1706004047WL025869
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999353
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GUNA
|
MP-06-004-072-001/87
(SIRSIKALAN)
|
1706004072NRG24250120240296059
|
25/01/2024
|
Hariom Raghuwanshi
|
1706004072WL025874
|
Hariom Raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038999353
|
|
HariomRaghuwanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
81
|
GUNA
|
MP-06-004-072-002/162
(SIRSIKALAN)
|
1706004072NRG24250120240296074
|
25/01/2024
|
Munesh singh raghuwanshi
|
1706004072WL025874
|
Munesh singh raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038999353
|
|
Muneshsinghraghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
82
|
GUNA
|
MP-06-004-047-001/688
(UKAWAD)
|
1706004047NRG24250120240296009
|
25/01/2024
|
vishnu sen
|
1706004047WL025868
|
vishnu sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999353
|
|
vishnusen
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUNA
|
MP-06-004-072-002/133-B
(SIRSIKALAN)
|
1706004072NRG24250120240296071
|
25/01/2024
|
seema
|
1706004072WL025874
|
seema
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038999353
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNA
|
MP-06-004-072-002/133-B
(SIRSIKALAN)
|
1706004072NRG24250120240296070
|
25/01/2024
|
vinod ojha
|
1706004072WL025874
|
vinod ojha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038999353
|
|
vinodojha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
GUNA
|
MP-06-004-083-008/3664
(UDAYPURI)
|
1706004000NRG24250120240296040
|
25/01/2024
|
Dhakobai
|
1706004WL025873
|
Dhakobai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038999353
|
|
Dhakobai
|
BANK OF BARODA(606985)
|
|
86
|
GUNA
|
MP-06-004-083-008/3673
(UDAYPURI)
|
1706004000NRG24250120240296031
|
25/01/2024
|
Sankar
|
1706004WL025871
|
Sankar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
28/03/2024
|
|
038999353
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
87
|
GUNA
|
MP-06-004-036-001/159
(SILAWATI)
|
1706004036NRG24250120240295893
|
25/01/2024
|
golu sen
|
1706004036WL025864
|
golu sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999353
|
|
golusen
|
BANK OF BARODA(606985)
|
|
88
|
GUNA
|
MP-06-004-047-001/311-A
(UKAWAD)
|
1706004047NRG24250120240296002
|
25/01/2024
|
Dheeraj Singh Raghuwanshi
|
1706004047WL025868
|
Dheeraj Singh Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999353
|
|
DheerajSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GUNA
|
MP-06-004-047-001/311-A
(UKAWAD)
|
1706004047NRG24250120240296003
|
25/01/2024
|
VIMLESH Bai Raghuwanshi
|
1706004047WL025868
|
VIMLESH Bai Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999353
|
|
VIMLESHBaiRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GUNA
|
MP-06-004-047-001/619
(UKAWAD)
|
1706004047NRG24250120240296012
|
25/01/2024
|
Rajvati Bairagi
|
1706004047WL025869
|
Rajvati Bairagi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999353
|
|
RajvatiBairagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
GUNA
|
MP-06-004-047-001/619
(UKAWAD)
|
1706004047NRG24250120240296013
|
25/01/2024
|
Vishekha
|
1706004047WL025869
|
Vishekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999353
|
|
Vishekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
GUNA
|
MP-06-004-047-001/625-C
(UKAWAD)
|
1706004047NRG24250120240296005
|
25/01/2024
|
Sonu Kevat
|
1706004047WL025868
|
Sonu Kevat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999353
|
|
SonuKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
GUNA
|
MP-06-004-047-001/626-D
(UKAWAD)
|
1706004047NRG24250120240296006
|
25/01/2024
|
Sanjesh Raghuwanshi
|
1706004047WL025868
|
Sanjesh Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999353
|
|
SanjeshRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GUNA
|
MP-06-004-047-001/730-A
(UKAWAD)
|
1706004047NRG24250120240296016
|
25/01/2024
|
raj
|
1706004047WL025869
|
raj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999353
|
|
raj
|
UNION BANK OF INDIA(508500)
|
|
95
|
GUNA
|
MP-06-004-047-001/803
(UKAWAD)
|
1706004047NRG24250120240296021
|
25/01/2024
|
Shyam Raghuwanshi
|
1706004047WL025869
|
Shyam Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999353
|
|
ShyamRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GUNA
|
MP-06-004-083-001/206-B
(UDAYPURI)
|
1706004083NRG24240120240293785
|
25/01/2024
|
Bablu
|
1706004083WL025711
|
Bablu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
038999353
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNA
|
MP-06-004-083-002/428-B
(UDAYPURI)
|
1706004083NRG24240120240293781
|
25/01/2024
|
Amarsingh
|
1706004083WL025710
|
Amarsingh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
28/03/2024
|
|
038999353
|
|
Amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GUNA
|
MP-06-004-083-002/430-B
(UDAYPURI)
|
1706004000NRG24250120240296035
|
25/01/2024
|
Ashok
|
1706004WL025873
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999353
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GUNA
|
MP-06-004-083-003/173-B
(UDAYPURI)
|
1706004000NRG24250120240296032
|
25/01/2024
|
Jwan singh
|
1706004WL025872
|
Jwan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999353
|
|
Jwansingh
|
UNION BANK OF INDIA(508500)
|
|
100
|
GUNA
|
MP-06-004-083-003/175-B
(UDAYPURI)
|
1706004000NRG24250120240296027
|
25/01/2024
|
Ganpat singh
|
1706004WL025871
|
Ganpat singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
28/03/2024
|
|
038999353
|
|
Ganpatsingh
|
UCO BANK(607066)
|
|
101
|
GUNA
|
MP-06-004-083-004/135-B
(UDAYPURI)
|
1706004000NRG24250120240296037
|
25/01/2024
|
kavita
|
1706004WL025873
|
kavita
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
102
|
GUNA
|
MP-06-004-083-004/146-B
(UDAYPURI)
|
1706004083NRG24240120240293772
|
25/01/2024
|
durga bai
|
1706004083WL025708
|
durga bai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038999353
|
|
durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GUNA
|
MP-06-004-083-004/148-B
(UDAYPURI)
|
1706004000NRG24250120240296028
|
25/01/2024
|
sanju bai
|
1706004WL025871
|
sanju bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
28/03/2024
|
|
038999353
|
|
sanjubai
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNA
|
MP-06-004-083-004/152-B
(UDAYPURI)
|
1706004000NRG24250120240296029
|
25/01/2024
|
Kamli
|
1706004WL025871
|
Kamli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999353
|
|
Kamli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GUNA
|
MP-06-004-083-005/435-B
(UDAYPURI)
|
1706004000NRG24250120240296030
|
25/01/2024
|
durjan singh
|
1706004WL025871
|
durjan singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038999353
|
|
durjansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GUNA
|
MP-06-004-083-005/437-B
(UDAYPURI)
|
1706004000NRG24250120240296039
|
25/01/2024
|
banbari
|
1706004WL025873
|
banbari
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038999353
|
|
banbari
|
BANK OF BARODA(606985)
|
|
107
|
GUNA
|
MP-06-004-083-005/452-B
(UDAYPURI)
|
1706004083NRG24240120240293783
|
25/01/2024
|
Krishna
|
1706004083WL025710
|
Krishna
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038999353
|
|
Krishna
|
BANK OF BARODA(606985)
|
|
108
|
GUNA
|
MP-06-004-083-005/453-B
(UDAYPURI)
|
1706004083NRG24240120240293784
|
25/01/2024
|
Arti
|
1706004083WL025710
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999353
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GUNA
|
MP-06-004-083-005/455-B
(UDAYPURI)
|
1706004083NRG24240120240293786
|
25/01/2024
|
Meera
|
1706004083WL025711
|
Meera
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038999353
|
|
Meera
|
ICICI BANK LTD(508534)
|
|
110
|
GUNA
|
MP-06-004-083-009/36-B
(UDAYPURI)
|
1706004083NRG24240120240293777
|
25/01/2024
|
ramesh
|
1706004083WL025709
|
ramesh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
28/03/2024
|
|
038999353
|
|
ramesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
111
|
GUNA
|
MP-06-004-036-001/107-A
(SILAWATI)
|
1706004000NRG24250120240296205
|
25/01/2024
|
rajesh
|
1706004WL025883
|
rajesh
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
112
|
GUNA
|
MP-06-004-036-001/24-C
(SILAWATI)
|
1706004000NRG24250120240296206
|
25/01/2024
|
keshri
|
1706004WL025883
|
keshri
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999353
|
|
keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
GUNA
|
MP-06-004-036-001/243-A
(SILAWATI)
|
1706004036NRG24250120240295895
|
25/01/2024
|
Makhan Singh Rajpoot
|
1706004036WL025864
|
Makhan Singh Rajpoot
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999353
|
|
MakhanSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GUNA
|
MP-06-004-036-001/30
(SILAWATI)
|
1706004036NRG24250120240295899
|
25/01/2024
|
BHURI
|
1706004036WL025864
|
BHURI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999353
|
|
BHURI
|
BANK OF BARODA(606985)
|
|
115
|
GUNA
|
MP-06-004-036-001/34
(SILAWATI)
|
1706004036NRG24250120240295901
|
25/01/2024
|
lal singh
|
1706004036WL025864
|
lal singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999353
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
GUNA
|
MP-06-004-036-001/418
(SILAWATI)
|
1706004036NRG24250120240295906
|
25/01/2024
|
Rachna Saheriya
|
1706004036WL025864
|
Rachna Saheriya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999353
|
|
RachnaSaheriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GUNA
|
MP-06-004-036-001/423
(SILAWATI)
|
1706004036NRG24250120240295909
|
25/01/2024
|
Juli Sen
|
1706004036WL025864
|
Juli Sen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999353
|
|
JuliSen
|
BANK OF BARODA(606985)
|
|
118
|
GUNA
|
MP-06-004-036-001/425
(SILAWATI)
|
1706004036NRG24250120240295911
|
25/01/2024
|
Guddi Bai
|
1706004036WL025864
|
Guddi Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999353
|
|
GuddiBai
|
BANK OF BARODA(606985)
|
|
119
|
GUNA
|
MP-06-004-036-001/7-A
(SILAWATI)
|
1706004000NRG24250120240296211
|
25/01/2024
|
ravi
|
1706004WL025884
|
ravi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999353
|
|
ravi
|
BANK OF BARODA(606985)
|
|
120
|
GUNA
|
MP-06-004-036-001/81
(SILAWATI)
|
1706004036NRG24250120240295912
|
25/01/2024
|
BHURA
|
1706004036WL025864
|
BHURA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
GUNA
|
MP-06-004-040-002/168
(DHAMNAR)
|
1706004040NRG24210120240291013
|
25/01/2024
|
kapoori
|
1706004040WL025488
|
kapoori
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038999353
|
|
kapoori
|
ICICI BANK LTD(508534)
|
|
122
|
GUNA
|
MP-06-004-040-004/129-A
(DHAMNAR)
|
1706004040NRG24240120240293849
|
25/01/2024
|
ajay
|
1706004040WL025716
|
ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999353
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GUNA
|
MP-06-004-040-004/129-A
(DHAMNAR)
|
1706004040NRG24240120240293851
|
25/01/2024
|
hema
|
1706004040WL025716
|
hema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
124
|
GUNA
|
MP-06-004-040-004/129-A
(DHAMNAR)
|
1706004040NRG24240120240293850
|
25/01/2024
|
poonam
|
1706004040WL025716
|
poonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
125
|
GUNA
|
MP-06-004-040-004/129-B
(DHAMNAR)
|
1706004040NRG24240120240293853
|
25/01/2024
|
atul
|
1706004040WL025716
|
atul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
126
|
GUNA
|
MP-06-004-040-004/129-B
(DHAMNAR)
|
1706004040NRG24240120240293852
|
25/01/2024
|
kushum
|
1706004040WL025716
|
kushum
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999353
|
|
kushum
|
BANK OF BARODA(606985)
|
|
127
|
GUNA
|
MP-06-004-040-004/129-C
(DHAMNAR)
|
1706004040NRG24240120240293855
|
25/01/2024
|
ankesh
|
1706004040WL025716
|
ankesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
128
|
GUNA
|
MP-06-004-040-004/129-C
(DHAMNAR)
|
1706004040NRG24240120240293854
|
25/01/2024
|
dipak
|
1706004040WL025716
|
dipak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
129
|
GUNA
|
MP-06-004-047-001/769
(UKAWAD)
|
1706004047NRG24250120240296018
|
25/01/2024
|
Ram Bai
|
1706004047WL025869
|
Ram Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999353
|
|
RamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GUNA
|
MP-06-004-047-001/775
(UKAWAD)
|
1706004047NRG24250120240296020
|
25/01/2024
|
Abhishek Raghuwanshi
|
1706004047WL025869
|
Abhishek Raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999353
|
|
AbhishekRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GUNA
|
MP-06-004-047-001/775
(UKAWAD)
|
1706004047NRG24250120240296019
|
25/01/2024
|
Indresh Raghuwanshi
|
1706004047WL025869
|
Indresh Raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999353
|
|
IndreshRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GUNA
|
MP-06-004-072-001/113-A
(SIRSIKALAN)
|
1706004072NRG24250120240296044
|
25/01/2024
|
jyoti
|
1706004072WL025874
|
jyoti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038999353
|
|
jyoti
|
INDUSIND BANK(607189)
|
|
133
|
GUNA
|
MP-06-004-072-001/113-A
(SIRSIKALAN)
|
1706004072NRG24250120240296043
|
25/01/2024
|
shivraj
|
1706004072WL025874
|
shivraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038999353
|
|
shivraj
|
ICICI BANK LTD(508534)
|
|
134
|
GUNA
|
MP-06-004-072-001/28-A
(SIRSIKALAN)
|
1706004072NRG24250120240296049
|
25/01/2024
|
ramsevak
|
1706004072WL025874
|
ramsevak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038999353
|
|
ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GUNA
|
MP-06-004-072-001/293
(SIRSIKALAN)
|
1706004072NRG24250120240296050
|
25/01/2024
|
ravindra
|
1706004072WL025874
|
ravindra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038999353
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUNA
|
MP-06-004-072-001/293
(SIRSIKALAN)
|
1706004072NRG24250120240296051
|
25/01/2024
|
roopvati
|
1706004072WL025874
|
roopvati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038999353
|
|
roopvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GUNA
|
MP-06-004-072-001/306
(SIRSIKALAN)
|
1706004072NRG24250120240296054
|
25/01/2024
|
pinki
|
1706004072WL025874
|
pinki
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038999353
|
|
pinki
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
GUNA
|
MP-06-004-072-001/306
(SIRSIKALAN)
|
1706004072NRG24250120240296053
|
25/01/2024
|
sonu
|
1706004072WL025874
|
sonu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038999353
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GUNA
|
MP-06-004-072-001/55-A
(SIRSIKALAN)
|
1706004072NRG24230120240293238
|
25/01/2024
|
munesh
|
1706004072WL025651
|
munesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999353
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUNA
|
MP-06-004-072-002/131
(SIRSIKALAN)
|
1706004072NRG24250120240296067
|
25/01/2024
|
RAGHUVEER SINGH
|
1706004072WL025874
|
RAGHUVEER SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038999353
|
|
RAGHUVEERSINGH
|
ICICI BANK LTD(508534)
|
|
141
|
GUNA
|
MP-06-004-072-002/338
(SIRSIKALAN)
|
1706004072NRG24250120240296077
|
25/01/2024
|
mamta
|
1706004072WL025874
|
mamta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038999353
|
|
mamta
|
ICICI BANK LTD(508534)
|
|
142
|
GUNA
|
MP-06-004-072-002/338
(SIRSIKALAN)
|
1706004072NRG24250120240296076
|
25/01/2024
|
raghuveer
|
1706004072WL025874
|
raghuveer
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038999353
|
|
raghuveer
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
GUNA
|
MP-06-004-072-002/50
(SIRSIKALAN)
|
1706004072NRG24250120240296080
|
25/01/2024
|
guddi
|
1706004072WL025874
|
guddi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/03/2024
|
|
038999353
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GUNA
|
MP-06-004-072-002/50
(SIRSIKALAN)
|
1706004072NRG24250120240296079
|
25/01/2024
|
LALARAM
|
1706004072WL025874
|
LALARAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038999353
|
|
LALARAM
|
ICICI BANK LTD(508534)
|
|
145
|
GUNA
|
MP-06-004-083-002/14-C
(UDAYPURI)
|
1706004083NRG24240120240293780
|
25/01/2024
|
Bhajan
|
1706004083WL025710
|
Bhajan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999353
|
|
Bhajan
|
ICICI BANK LTD(508534)
|
|
146
|
GUNA
|
MP-06-004-083-005/3630
(UDAYPURI)
|
1706004000NRG24250120240296038
|
25/01/2024
|
Runtibai
|
1706004WL025873
|
Runtibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999353
|
|
Runtibai
|
BANK OF BARODA(606985)
|
|
147
|
GUNA
|
MP-06-004-083-008/3663
(UDAYPURI)
|
1706004083NRG24240120240293774
|
25/01/2024
|
Parmu
|
1706004083WL025708
|
Parmu
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
148
|
GUNA
|
MP-06-004-083-009/3606
(UDAYPURI)
|
1706004083NRG24240120240293778
|
25/01/2024
|
kalu
|
1706004083WL025709
|
kalu
|
00691
|
IPOS0000001
|
221
|
221
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
149
|
GUNA
|
MP-06-004-072-002/114-A
(SIRSIKALAN)
|
1706004072NRG24250120240296064
|
25/01/2024
|
KRISHAN KUMAR RAGHUWANSHI
|
1706004072WL025874
|
KRISHAN KUMAR RAGHUWANSHI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038999353
|
|
KRISHANKUMARRAGHUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192491
|
192491
|
|
|
|
|
|
|
|