|
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-06-004-070-002/115
(SIRSI)
|
1706004070NRG24260220240335250
|
26/02/2024
|
MUKESH
|
1706004070WL028622
|
MUKESH
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027143
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
2
|
GUNA
|
MP-06-004-070-004/107
(SIRSI)
|
1706004070NRG24260220240335260
|
26/02/2024
|
Sita bai
|
1706004070WL028622
|
Sita bai
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027143
|
|
Sitabai
|
BANK OF BARODA(606985)
|
|
3
|
GUNA
|
MP-06-004-070-004/107-A
(SIRSI)
|
1706004070NRG24260220240335261
|
26/02/2024
|
MUKESH
|
1706004070WL028622
|
MUKESH
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027143
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
4
|
GUNA
|
MP-06-004-070-004/107-A
(SIRSI)
|
1706004070NRG24260220240335262
|
26/02/2024
|
radha bai
|
1706004070WL028622
|
radha bai
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027143
|
|
radhabai
|
BANK OF BARODA(606985)
|
|
5
|
GUNA
|
MP-06-004-070-004/115-C
(SIRSI)
|
1706004070NRG24260220240335265
|
26/02/2024
|
Madiya
|
1706004070WL028622
|
Madiya
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027143
|
|
Madiya
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUNA
|
MP-06-004-070-004/137-A
(SIRSI)
|
1706004070NRG24260220240335267
|
26/02/2024
|
kamlesh
|
1706004070WL028622
|
kamlesh
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302027143
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GUNA
|
MP-06-004-070-004/210-B
(SIRSI)
|
1706004070NRG24260220240335269
|
26/02/2024
|
BHAGWAT
|
1706004070WL028622
|
BHAGWAT
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302027143
|
|
BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GUNA
|
MP-06-004-070-004/210-B
(SIRSI)
|
1706004070NRG24260220240335270
|
26/02/2024
|
KANTA
|
1706004070WL028622
|
KANTA
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027143
|
|
KANTA
|
BANK OF BARODA(606985)
|
|
9
|
GUNA
|
MP-06-004-070-004/29
(SIRSI)
|
1706004070NRG24260220240335271
|
26/02/2024
|
DEVLAL
|
1706004070WL028622
|
DEVLAL
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027143
|
|
DEVLAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUNA
|
MP-06-004-070-004/69
(SIRSI)
|
1706004070NRG24260220240335284
|
26/02/2024
|
LEELA
|
1706004070WL028622
|
LEELA
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027143
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
11
|
GUNA
|
MP-06-004-070-004/69
(SIRSI)
|
1706004070NRG24260220240335283
|
26/02/2024
|
RAMSINGH
|
1706004070WL028622
|
RAMSINGH
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302027143
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GUNA
|
MP-06-004-070-004/82-A
(SIRSI)
|
1706004070NRG24260220240335289
|
26/02/2024
|
leela
|
1706004070WL028622
|
leela
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027143
|
|
leela
|
BANK OF BARODA(606985)
|
|
13
|
GUNA
|
MP-06-004-070-004/82-A
(SIRSI)
|
1706004070NRG24260220240335288
|
26/02/2024
|
pappu
|
1706004070WL028622
|
pappu
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302027143
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GUNA
|
MP-06-004-070-004/97
(SIRSI)
|
1706004070NRG24260220240335290
|
26/02/2024
|
Ravla Pateliya
|
1706004070WL028622
|
Ravla Pateliya
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027143
|
|
RavlaPateliya
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUNA
|
MP-06-004-070-004/97-A
(SIRSI)
|
1706004070NRG24260220240335291
|
26/02/2024
|
KAMAL SINGH
|
1706004070WL028622
|
KAMAL SINGH
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302027143
|
|
KAMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GUNA
|
MP-06-004-070-004/97-A
(SIRSI)
|
1706004070NRG24260220240335292
|
26/02/2024
|
LEELA
|
1706004070WL028622
|
LEELA
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302027143
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GUNA
|
MP-06-004-070-007/274
(SIRSI)
|
1706004070NRG24260220240335298
|
26/02/2024
|
Jagdish
|
1706004070WL028622
|
Jagdish
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027143
|
|
Jagdish
|
ICICI BANK LTD(508534)
|
|
18
|
GUNA
|
MP-06-004-070-007/3
(SIRSI)
|
1706004070NRG24260220240335308
|
26/02/2024
|
Devilal
|
1706004070WL028622
|
Devilal
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027143
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUNA
|
MP-06-004-070-007/48
(SIRSI)
|
1706004070NRG24260220240335309
|
26/02/2024
|
suresh
|
1706004070WL028622
|
suresh
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027143
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUNA
|
MP-06-004-070-007/6-A
(SIRSI)
|
1706004070NRG24260220240335310
|
26/02/2024
|
HALKAIYA
|
1706004070WL028622
|
HALKAIYA
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027143
|
|
HALKAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
21
|
GUNA
|
MP-06-004-070-004/107
(SIRSI)
|
1706004070NRG24260220240335259
|
26/02/2024
|
man singh
|
1706004070WL028622
|
man singh
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027143
|
|
mansingh
|
ICICI BANK LTD(508534)
|
|
22
|
GUNA
|
MP-06-004-070-004/152-A
(SIRSI)
|
1706004070NRG24260220240335268
|
26/02/2024
|
Lalu
|
1706004070WL028622
|
Lalu
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027143
|
|
Lalu
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUNA
|
MP-06-004-070-004/97-C
(SIRSI)
|
1706004070NRG24260220240335294
|
26/02/2024
|
KANTA
|
1706004070WL028622
|
KANTA
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302027143
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
24
|
GUNA
|
MP-06-004-070-004/111
(SIRSI)
|
1706004070NRG24260220240335264
|
26/02/2024
|
PUNAKI BAI
|
1706004070WL028622
|
PUNAKI BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027143
|
|
PUNAKIBAI
|
ICICI BANK LTD(508534)
|
|
25
|
GUNA
|
MP-06-004-070-004/111
(SIRSI)
|
1706004070NRG24260220240335263
|
26/02/2024
|
SOMALA
|
1706004070WL028622
|
SOMALA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027143
|
|
SOMALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUNA
|
MP-06-004-070-004/56
(SIRSI)
|
1706004070NRG24260220240335279
|
26/02/2024
|
Devlal
|
1706004070WL028622
|
Devlal
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027143
|
|
Devlal
|
ICICI BANK LTD(508534)
|
|
27
|
GUNA
|
MP-06-004-070-004/63
(SIRSI)
|
1706004070NRG24260220240335282
|
26/02/2024
|
LILA BAI
|
1706004070WL028622
|
LILA BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027143
|
|
LILABAI
|
ICICI BANK LTD(508534)
|
|
28
|
GUNA
|
MP-06-004-070-004/63
(SIRSI)
|
1706004070NRG24260220240335281
|
26/02/2024
|
SOHAN
|
1706004070WL028622
|
SOHAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027143
|
|
SOHAN
|
ICICI BANK LTD(508534)
|
|
29
|
GUNA
|
MP-06-004-070-004/7
(SIRSI)
|
1706004070NRG24260220240335285
|
26/02/2024
|
KELASH
|
1706004070WL028622
|
KELASH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027143
|
|
KELASH
|
ICICI BANK LTD(508534)
|
|
30
|
GUNA
|
MP-06-004-070-004/7
(SIRSI)
|
1706004070NRG24260220240335286
|
26/02/2024
|
MANGALI
|
1706004070WL028622
|
MANGALI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027143
|
|
MANGALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
31
|
GUNA
|
MP-06-004-070-004/494
(SIRSI)
|
1706004070NRG24260220240335278
|
26/02/2024
|
leela pateliya
|
1706004070WL028622
|
leela pateliya
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027143
|
|
leelapateliya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
32
|
GUNA
|
MP-06-004-070-002/544
(SIRSI)
|
1706004070NRG24260220240335257
|
26/02/2024
|
banti
|
1706004070WL028622
|
banti
|
00415
|
SBIN0003849
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302027143
|
A/c Blocked or Frozen
|
|
|
|
33
|
GUNA
|
MP-06-004-070-002/545
(SIRSI)
|
1706004070NRG24260220240335258
|
26/02/2024
|
veersingh
|
1706004070WL028622
|
veersingh
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027143
|
|
veersingh
|
BANK OF BARODA(606985)
|
|
34
|
GUNA
|
MP-06-004-070-004/33
(SIRSI)
|
1706004070NRG24260220240335272
|
26/02/2024
|
MAKHANA
|
1706004070WL028622
|
MAKHANA
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027143
|
|
MAKHANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUNA
|
MP-06-004-070-004/467
(SIRSI)
|
1706004070NRG24260220240335275
|
26/02/2024
|
Kana pateliya
|
1706004070WL028622
|
Kana pateliya
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027143
|
|
Kanapateliya
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUNA
|
MP-06-004-070-004/70
(SIRSI)
|
1706004070NRG24260220240335287
|
26/02/2024
|
gopal Pateliya
|
1706004070WL028622
|
gopal Pateliya
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027143
|
|
gopalPateliya
|
ICICI BANK LTD(508534)
|
|
37
|
GUNA
|
MP-06-004-070-004/97-C
(SIRSI)
|
1706004070NRG24260220240335293
|
26/02/2024
|
KALSINGH
|
1706004070WL028622
|
KALSINGH
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302027143
|
|
KALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
38
|
GUNA
|
MP-06-004-070-004/98
(SIRSI)
|
1706004070NRG24260220240335295
|
26/02/2024
|
MAKANA
|
1706004070WL028622
|
MAKANA
|
00415
|
SBIN0030391
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027143
|
|
MAKANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUNA
|
MP-06-004-070-004/98
(SIRSI)
|
1706004070NRG24260220240335296
|
26/02/2024
|
Prem singh
|
1706004070WL028622
|
Prem singh
|
00415
|
SBIN0030391
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027143
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
40
|
GUNA
|
MP-06-004-070-004/60
(SIRSI)
|
1706004070NRG24260220240335280
|
26/02/2024
|
mangal singh
|
1706004070WL028622
|
mangal singh
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027143
|
|
mangalsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
41
|
GUNA
|
MP-06-004-070-004/492
(SIRSI)
|
1706004070NRG24260220240335277
|
26/02/2024
|
Jamna Pateliya
|
1706004070WL028622
|
Jamna Pateliya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027143
|
|
JamnaPateliya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
42
|
GUNA
|
MP-06-004-070-004/33
(SIRSI)
|
1706004070NRG24260220240335273
|
26/02/2024
|
Pratap Pateliya
|
1706004070WL028622
|
Pratap Pateliya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302027143
|
|
PratapPateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
43
|
GUNA
|
MP-06-004-070-002/122-C
(SIRSI)
|
1706004070NRG24260220240335251
|
26/02/2024
|
Chando bai
|
1706004070WL028622
|
Chando bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027143
|
|
Chandobai
|
BANK OF BARODA(606985)
|
|
44
|
GUNA
|
MP-06-004-070-002/122-D
(SIRSI)
|
1706004070NRG24260220240335252
|
26/02/2024
|
Rangavan barela
|
1706004070WL028622
|
Rangavan barela
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302027143
|
A/c Blocked or Frozen
|
|
|
|
45
|
GUNA
|
MP-06-004-070-002/144-A
(SIRSI)
|
1706004070NRG24260220240335253
|
26/02/2024
|
Jagdish
|
1706004070WL028622
|
Jagdish
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302027143
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
GUNA
|
MP-06-004-070-002/148
(SIRSI)
|
1706004070NRG24260220240335254
|
26/02/2024
|
kodar
|
1706004070WL028622
|
kodar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027143
|
|
kodar
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GUNA
|
MP-06-004-070-002/148
(SIRSI)
|
1706004070NRG24260220240335255
|
26/02/2024
|
subiya
|
1706004070WL028622
|
subiya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302027143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
GUNA
|
MP-06-004-070-002/51-A
(SIRSI)
|
1706004070NRG24260220240335256
|
26/02/2024
|
ROOP SINGH
|
1706004070WL028622
|
ROOP SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027143
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUNA
|
MP-06-004-070-004/119-B
(SIRSI)
|
1706004070NRG24260220240335266
|
26/02/2024
|
RAMAN
|
1706004070WL028622
|
RAMAN
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
302027143
|
|
RAMAN
|
BANK OF BARODA(606985)
|
|
50
|
GUNA
|
MP-06-004-070-004/400
(SIRSI)
|
1706004070NRG24260220240335274
|
26/02/2024
|
munna
|
1706004070WL028622
|
munna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302027143
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
GUNA
|
MP-06-004-070-004/492
(SIRSI)
|
1706004070NRG24260220240335276
|
26/02/2024
|
dilip pateliya
|
1706004070WL028622
|
dilip pateliya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302027143
|
|
dilippateliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GUNA
|
MP-06-004-070-007/272
(SIRSI)
|
1706004070NRG24260220240335297
|
26/02/2024
|
Arju
|
1706004070WL028622
|
Arju
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027143
|
|
Arju
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNA
|
MP-06-004-070-007/277
(SIRSI)
|
1706004070NRG24260220240335299
|
26/02/2024
|
Badal
|
1706004070WL028622
|
Badal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027143
|
|
Badal
|
ICICI BANK LTD(508534)
|
|
54
|
GUNA
|
MP-06-004-070-007/278
(SIRSI)
|
1706004070NRG24260220240335300
|
26/02/2024
|
SIMRAT
|
1706004070WL028622
|
SIMRAT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302027143
|
|
SIMRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GUNA
|
MP-06-004-070-007/28-B
(SIRSI)
|
1706004070NRG24260220240335301
|
26/02/2024
|
DAL SINGH
|
1706004070WL028622
|
DAL SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027143
|
|
DALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
GUNA
|
MP-06-004-070-007/28-C
(SIRSI)
|
1706004070NRG24260220240335302
|
26/02/2024
|
KAILASH
|
1706004070WL028622
|
KAILASH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027143
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
57
|
GUNA
|
MP-06-004-070-007/289
(SIRSI)
|
1706004070NRG24260220240335303
|
26/02/2024
|
Rup singh
|
1706004070WL028622
|
Rup singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302027143
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
GUNA
|
MP-06-004-070-007/295
(SIRSI)
|
1706004070NRG24260220240335304
|
26/02/2024
|
Harish
|
1706004070WL028622
|
Harish
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027143
|
|
Harish
|
BANK OF BARODA(606985)
|
|
59
|
GUNA
|
MP-06-004-070-007/296
(SIRSI)
|
1706004070NRG24260220240335305
|
26/02/2024
|
karan
|
1706004070WL028622
|
karan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027143
|
|
karan
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GUNA
|
MP-06-004-070-007/297
(SIRSI)
|
1706004070NRG24260220240335306
|
26/02/2024
|
Ratana
|
1706004070WL028622
|
Ratana
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027143
|
|
Ratana
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNA
|
MP-06-004-070-007/298
(SIRSI)
|
1706004070NRG24260220240335307
|
26/02/2024
|
Galla
|
1706004070WL028622
|
Galla
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302027143
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66963
|
66963
|
|
|
|
|
|
|
|