|
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-06-004-032-005/78-A
(MAKRAWADA)
|
1706004000NRG24240920230145182
|
24/09/2023
|
dhannu
|
1706004WL013628
|
dhannu
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448693
|
|
dhannu
|
BANK OF BARODA(606985)
|
|
2
|
GUNA
|
MP-06-004-040-004/5
(DHAMNAR)
|
1706004000NRG24240920230144799
|
24/09/2023
|
KAMALSINGH KUSHWAH
|
1706004WL013588
|
KAMALSINGH KUSHWAH
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448693
|
|
KAMALSINGHKUSHWAH
|
ICICI BANK LTD(508534)
|
|
3
|
GUNA
|
MP-06-004-074-004/20
(NAYAGAON)
|
1706004000NRG24240920230145134
|
24/09/2023
|
naransingh
|
1706004WL013619
|
naransingh
|
00045
|
BARB0GUNAXX
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309448693
|
|
naransingh
|
ICICI BANK LTD(508534)
|
|
4
|
GUNA
|
MP-06-004-090-002/362
(KARKEKIMAHU)
|
1706004090NRG24240920230144835
|
24/09/2023
|
Mukesh
|
1706004090WL013592
|
Mukesh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448693
|
|
Mukesh
|
INDUSIND BANK(607189)
|
|
5
|
GUNA
|
MP-06-004-090-002/362
(KARKEKIMAHU)
|
1706004090NRG24240920230144834
|
24/09/2023
|
Mukesh
|
1706004090WL013592
|
Mukesh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448693
|
|
Mukesh
|
ICICI BANK LTD(508534)
|
|
6
|
GUNA
|
MP-06-004-090-002/46-A
(KARKEKIMAHU)
|
1706004090NRG24240920230144848
|
24/09/2023
|
Bablu
|
1706004090WL013592
|
Bablu
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448693
|
|
Bablu
|
BANK OF BARODA(606985)
|
|
7
|
GUNA
|
MP-06-004-090-002/46-A
(KARKEKIMAHU)
|
1706004090NRG24240920230144847
|
24/09/2023
|
Bablu
|
1706004090WL013592
|
Bablu
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448693
|
|
Bablu
|
BANK OF BARODA(606985)
|
|
8
|
GUNA
|
MP-06-004-090-003/14
(KARKEKIMAHU)
|
1706004090NRG24240920230144867
|
24/09/2023
|
Umkar
|
1706004090WL013592
|
Umkar
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
GUNA
|
MP-06-004-090-003/24-A
(KARKEKIMAHU)
|
1706004090NRG24240920230144872
|
24/09/2023
|
duyal singh
|
1706004090WL013592
|
duyal singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448693
|
|
duyalsingh
|
BANK OF BARODA(606985)
|
|
10
|
GUNA
|
MP-06-004-090-003/33-B
(KARKEKIMAHU)
|
1706004090NRG24240920230144874
|
24/09/2023
|
siyaram
|
1706004090WL013592
|
siyaram
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448693
|
|
siyaram
|
BANK OF BARODA(606985)
|
|
11
|
GUNA
|
MP-06-004-090-003/33-B
(KARKEKIMAHU)
|
1706004090NRG24240920230144873
|
24/09/2023
|
siyaram
|
1706004090WL013592
|
siyaram
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448693
|
|
siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
12
|
GUNA
|
MP-06-004-074-006/23
(NAYAGAON)
|
1706004000NRG24240920230145191
|
24/09/2023
|
Madho
|
1706004WL013629
|
Madho
|
00048
|
BKID0008890
|
221
|
221
|
Processed
|
10/11/2023
|
|
309448693
|
|
Madho
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUNA
|
MP-06-004-074-006/23
(NAYAGAON)
|
1706004000NRG24240920230145190
|
24/09/2023
|
Madho
|
1706004WL013629
|
Madho
|
00048
|
BKID0008890
|
221
|
221
|
Processed
|
10/11/2023
|
|
309448693
|
|
Madho
|
BANK OF INDIA(508505)
|
|
14
|
GUNA
|
MP-06-004-074-006/23
(NAYAGAON)
|
1706004000NRG24240920230145141
|
24/09/2023
|
Madho
|
1706004WL013619
|
Madho
|
00048
|
BKID0008890
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309448693
|
|
Madho
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUNA
|
MP-06-004-074-006/23
(NAYAGAON)
|
1706004000NRG24240920230145140
|
24/09/2023
|
Madho
|
1706004WL013619
|
Madho
|
00048
|
BKID0008890
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309448693
|
|
Madho
|
BANK OF INDIA(508505)
|
|
16
|
GUNA
|
MP-06-004-090-002/94-A
(KARKEKIMAHU)
|
1706004090NRG24240920230144863
|
24/09/2023
|
kanhaiya
|
1706004090WL013592
|
kanhaiya
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448693
|
|
kanhaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GUNA
|
MP-06-004-090-002/94-A
(KARKEKIMAHU)
|
1706004090NRG24240920230144862
|
24/09/2023
|
kanhaiya
|
1706004090WL013592
|
kanhaiya
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448693
|
|
kanhaiya
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
18
|
GUNA
|
MP-06-004-059-010/301
(NEGMA)
|
1706004000NRG24240920230144782
|
24/09/2023
|
Arjun singh
|
1706004WL013584
|
Arjun singh
|
00165
|
IBKL0001107
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448693
|
|
Arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GUNA
|
MP-06-004-059-010/301
(NEGMA)
|
1706004000NRG24240920230144781
|
24/09/2023
|
Arjun singh
|
1706004WL013584
|
Arjun singh
|
00165
|
IBKL0001107
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448693
|
|
Arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
20
|
GUNA
|
MP-06-004-032-005/71
(MAKRAWADA)
|
1706004000NRG24240920230145181
|
24/09/2023
|
DELABAI
|
1706004WL013628
|
DELABAI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448693
|
|
DELABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUNA
|
MP-06-004-090-001/21
(KARKEKIMAHU)
|
1706004090NRG24240920230144818
|
24/09/2023
|
KAILASH
|
1706004090WL013592
|
KAILASH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448693
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
22
|
GUNA
|
MP-06-004-090-003/10
(KARKEKIMAHU)
|
1706004090NRG24240920230144866
|
24/09/2023
|
BAYASI BAI
|
1706004090WL013592
|
BAYASI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
GUNA
|
MP-06-004-090-003/10
(KARKEKIMAHU)
|
1706004090NRG24240920230144865
|
24/09/2023
|
LAL SIH
|
1706004090WL013592
|
LAL SIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448693
|
|
LALSIH
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GUNA
|
MP-06-004-090-003/14
(KARKEKIMAHU)
|
1706004090NRG24240920230144868
|
24/09/2023
|
omkar singh
|
1706004090WL013592
|
omkar singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448693
|
|
omkarsingh
|
BANK OF BARODA(606985)
|
|
25
|
GUNA
|
MP-06-004-090-003/17
(KARKEKIMAHU)
|
1706004090NRG24240920230144870
|
24/09/2023
|
BUBALI BAIR
|
1706004090WL013592
|
BUBALI BAIR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
GUNA
|
MP-06-004-090-003/17
(KARKEKIMAHU)
|
1706004090NRG24240920230144869
|
24/09/2023
|
Dum singh
|
1706004090WL013592
|
Dum singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448693
|
|
Dumsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
27
|
GUNA
|
MP-06-004-074-005/37-B
(NAYAGAON)
|
1706004000NRG24240920230145189
|
24/09/2023
|
jawansingh
|
1706004WL013629
|
jawansingh
|
00354
|
PUNB0061010
|
221
|
221
|
Processed
|
10/11/2023
|
|
309448693
|
|
jawansingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNA
|
MP-06-004-074-005/37-B
(NAYAGAON)
|
1706004000NRG24240920230145139
|
24/09/2023
|
jawansingh
|
1706004WL013619
|
jawansingh
|
00354
|
PUNB0061010
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309448693
|
|
jawansingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUNA
|
MP-06-004-074-005/38
(NAYAGAON)
|
1706004000NRG24240920230145056
|
24/09/2023
|
pappu
|
1706004WL013615
|
pappu
|
00354
|
PUNB0061010
|
442
|
442
|
Processed
|
10/11/2023
|
|
309448693
|
|
pappu
|
BANK OF INDIA(508505)
|
|
30
|
GUNA
|
MP-06-004-090-002/345
(KARKEKIMAHU)
|
1706004090NRG24240920230144829
|
24/09/2023
|
Seema
|
1706004090WL013592
|
Seema
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448693
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
31
|
GUNA
|
MP-06-004-059-010/1004-D
(NEGMA)
|
1706004059NRG24240920230144757
|
24/09/2023
|
Sumit Dhakad
|
1706004059WL013576
|
Sumit Dhakad
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448693
|
|
SumitDhakad
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNA
|
MP-06-004-059-010/541
(NEGMA)
|
1706004000NRG24240920230144783
|
24/09/2023
|
Madan Dhakad
|
1706004WL013584
|
Madan Dhakad
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448693
|
|
MadanDhakad
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUNA
|
MP-06-004-074-005/31
(NAYAGAON)
|
1706004000NRG24240920230145149
|
24/09/2023
|
maliya
|
1706004WL013621
|
maliya
|
00415
|
SBIN0003849
|
442
|
442
|
Processed
|
10/11/2023
|
|
309448693
|
|
maliya
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUNA
|
MP-06-004-074-005/34-A
(NAYAGAON)
|
1706004000NRG24240920230145055
|
24/09/2023
|
maniya
|
1706004WL013615
|
maniya
|
00415
|
SBIN0003849
|
442
|
442
|
Processed
|
10/11/2023
|
|
309448693
|
|
maniya
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUNA
|
MP-06-004-074-007/18-A
(NAYAGAON)
|
1706004000NRG24240920230145168
|
24/09/2023
|
gopal pateliya
|
1706004WL013624
|
gopal pateliya
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448693
|
|
gopalpateliya
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUNA
|
MP-06-004-074-007/18-A
(NAYAGAON)
|
1706004000NRG24240920230145169
|
24/09/2023
|
sumitra bai
|
1706004WL013624
|
sumitra bai
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448693
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUNA
|
MP-06-004-074-007/20-A
(NAYAGAON)
|
1706004000NRG24240920230145057
|
24/09/2023
|
kuver singh
|
1706004WL013615
|
kuver singh
|
00415
|
SBIN0003849
|
442
|
442
|
Processed
|
10/11/2023
|
|
309448693
|
|
kuversingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
38
|
GUNA
|
MP-06-004-059-010/1006-D
(NEGMA)
|
1706004059NRG24240920230144759
|
24/09/2023
|
Purti
|
1706004059WL013576
|
Purti
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448693
|
|
Purti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
39
|
GUNA
|
MP-06-004-054-003/658
(TINSIYAI)
|
1706004000NRG24240920230144776
|
24/09/2023
|
amarsingh
|
1706004WL013582
|
amarsingh
|
00415
|
SBIN0030145
|
2652
|
2652
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
40
|
GUNA
|
MP-06-004-066-003/263
(PADMANKHEDI)
|
1706004000NRG24240920230144779
|
24/09/2023
|
Bhaiyalal
|
1706004WL013583
|
Bhaiyalal
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
10/11/2023
|
|
309448693
|
|
Bhaiyalal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
41
|
GUNA
|
MP-06-004-074-007/27-A
(NAYAGAON)
|
1706004000NRG24240920230145172
|
24/09/2023
|
mangli bai
|
1706004WL013624
|
mangli bai
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448693
|
|
manglibai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
42
|
GUNA
|
MP-06-004-054-004/201-C
(TINSIYAI)
|
1706004000NRG24240920230144777
|
24/09/2023
|
munni bai
|
1706004WL013582
|
munni bai
|
00468
|
UBIN0572128
|
2652
|
2652
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
GUNA
|
MP-06-004-032-003/12
(MAKRAWADA)
|
1706004000NRG24240920230145176
|
24/09/2023
|
relam
|
1706004WL013628
|
relam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448693
|
|
relam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
GUNA
|
MP-06-004-059-010/1000-D
(NEGMA)
|
1706004059NRG24240920230144756
|
24/09/2023
|
Varsha Dhakad
|
1706004059WL013576
|
Varsha Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448693
|
|
VarshaDhakad
|
ICICI BANK LTD(508534)
|
|
45
|
GUNA
|
MP-06-004-059-010/208
(NEGMA)
|
1706004000NRG24240920230144780
|
24/09/2023
|
Jyoti Bai
|
1706004WL013584
|
Jyoti Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448693
|
|
JyotiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GUNA
|
MP-06-004-059-010/568
(NEGMA)
|
1706004059NRG24240920230144755
|
24/09/2023
|
Anshuyiya
|
1706004059WL013575
|
Anshuyiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448693
|
|
Anshuyiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GUNA
|
MP-06-004-059-010/568
(NEGMA)
|
1706004059NRG24240920230144754
|
24/09/2023
|
Kartik Dhakad
|
1706004059WL013575
|
Kartik Dhakad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448693
|
|
KartikDhakad
|
IDBI BANK(607095)
|
|
48
|
GUNA
|
MP-06-004-066-003/228
(PADMANKHEDI)
|
1706004000NRG24240920230144778
|
24/09/2023
|
Ghanshyam sen
|
1706004WL013583
|
Ghanshyam sen
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448693
|
|
Ghanshyamsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
49
|
GUNA
|
MP-06-004-074-002/317
(NAYAGAON)
|
1706004000NRG24240920230145133
|
24/09/2023
|
sultan
|
1706004WL013619
|
sultan
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309448693
|
|
sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GUNA
|
MP-06-004-074-002/317
(NAYAGAON)
|
1706004000NRG24240920230145183
|
24/09/2023
|
sultan
|
1706004WL013629
|
sultan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
10/11/2023
|
|
309448693
|
|
sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
GUNA
|
MP-06-004-074-002/82-A
(NAYAGAON)
|
1706004000NRG24240920230145164
|
24/09/2023
|
Kashiram Sanjay
|
1706004WL013624
|
Kashiram Sanjay
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
10/11/2023
|
|
309448693
|
|
KashiramSanjay
|
BANK OF BARODA(606985)
|
|
52
|
GUNA
|
MP-06-004-074-002/82-A
(NAYAGAON)
|
1706004000NRG24240920230145163
|
24/09/2023
|
Kashiram Sanjay
|
1706004WL013624
|
Kashiram Sanjay
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
10/11/2023
|
|
309448693
|
|
KashiramSanjay
|
BANK OF INDIA(508505)
|
|
53
|
GUNA
|
MP-06-004-083-002/406-B
(UDAYPURI)
|
1706004000NRG24230920230144703
|
24/09/2023
|
Anil
|
1706004WL013566
|
Anil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448693
|
|
Anil
|
BANK OF BARODA(606985)
|
|
54
|
GUNA
|
MP-06-004-083-002/406-B
(UDAYPURI)
|
1706004000NRG24230920230144702
|
24/09/2023
|
Anil
|
1706004WL013566
|
Anil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448693
|
|
Anil
|
BANK OF BARODA(606985)
|
|
55
|
GUNA
|
MP-06-004-083-002/413-B
(UDAYPURI)
|
1706004000NRG24230920230144704
|
24/09/2023
|
Sukli
|
1706004WL013566
|
Sukli
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448693
|
|
Sukli
|
BANK OF BARODA(606985)
|
|
56
|
GUNA
|
MP-06-004-090-001/11-A
(KARKEKIMAHU)
|
1706004090NRG24240920230144817
|
24/09/2023
|
Pradhan Barela
|
1706004090WL013592
|
Pradhan Barela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448693
|
|
PradhanBarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GUNA
|
MP-06-004-090-001/28-A
(KARKEKIMAHU)
|
1706004090NRG24240920230144819
|
24/09/2023
|
Sunder Bai Barela
|
1706004090WL013592
|
Sunder Bai Barela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448693
|
|
SunderBaiBarela
|
BANK OF BARODA(606985)
|
|
58
|
GUNA
|
MP-06-004-090-002/170-A
(KARKEKIMAHU)
|
1706004090NRG24240920230144821
|
24/09/2023
|
Gopal
|
1706004090WL013592
|
Gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448693
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
GUNA
|
MP-06-004-090-003/22-A
(KARKEKIMAHU)
|
1706004090NRG24240920230144871
|
24/09/2023
|
sani bai
|
1706004090WL013592
|
sani bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448693
|
|
sanibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
60
|
GUNA
|
MP-06-004-032-005/316
(MAKRAWADA)
|
1706004000NRG24240920230145180
|
24/09/2023
|
vimlabai
|
1706004WL013628
|
vimlabai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448693
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNA
|
MP-06-004-032-005/316
(MAKRAWADA)
|
1706004000NRG24240920230145179
|
24/09/2023
|
vimlabai
|
1706004WL013628
|
vimlabai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
62
|
GUNA
|
MP-06-004-032-005/316
(MAKRAWADA)
|
1706004000NRG24240920230145178
|
24/09/2023
|
vimlabai
|
1706004WL013628
|
vimlabai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448693
|
|
vimlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
GUNA
|
MP-06-004-032-005/316
(MAKRAWADA)
|
1706004000NRG24240920230145177
|
24/09/2023
|
vimlabai
|
1706004WL013628
|
vimlabai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448693
|
|
vimlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GUNA
|
MP-06-004-040-004/139-A
(DHAMNAR)
|
1706004000NRG24240920230144798
|
24/09/2023
|
amarsingh
|
1706004WL013588
|
amarsingh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448693
|
|
amarsingh
|
BANK OF BARODA(606985)
|
|
65
|
GUNA
|
MP-06-004-040-004/64-A
(DHAMNAR)
|
1706004000NRG24240920230144800
|
24/09/2023
|
jitendra
|
1706004WL013588
|
jitendra
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448693
|
|
jitendra
|
UNION BANK OF INDIA(508500)
|
|
66
|
GUNA
|
MP-06-004-059-010/1005-D
(NEGMA)
|
1706004059NRG24240920230144758
|
24/09/2023
|
Arjun
|
1706004059WL013576
|
Arjun
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448693
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNA
|
MP-06-004-074-002/347
(NAYAGAON)
|
1706004000NRG24240920230145146
|
24/09/2023
|
ramkishan
|
1706004WL013621
|
ramkishan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
309448693
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNA
|
MP-06-004-074-002/347
(NAYAGAON)
|
1706004000NRG24240920230145145
|
24/09/2023
|
ramkishan
|
1706004WL013621
|
ramkishan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
309448693
|
|
ramkishan
|
BANK OF INDIA(508505)
|
|
69
|
GUNA
|
MP-06-004-074-002/347
(NAYAGAON)
|
1706004000NRG24240920230145144
|
24/09/2023
|
ramkishan
|
1706004WL013621
|
ramkishan
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309448693
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNA
|
MP-06-004-074-002/347
(NAYAGAON)
|
1706004000NRG24240920230145143
|
24/09/2023
|
ramkishan
|
1706004WL013621
|
ramkishan
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309448693
|
|
ramkishan
|
BANK OF INDIA(508505)
|
|
71
|
GUNA
|
MP-06-004-074-004/76-A
(NAYAGAON)
|
1706004000NRG24240920230145136
|
24/09/2023
|
indersingh
|
1706004WL013619
|
indersingh
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309448693
|
|
indersingh
|
BANK OF INDIA(508505)
|
|
72
|
GUNA
|
MP-06-004-074-004/76-A
(NAYAGAON)
|
1706004000NRG24240920230145135
|
24/09/2023
|
indersingh
|
1706004WL013619
|
indersingh
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309448693
|
|
indersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GUNA
|
MP-06-004-074-004/76-A
(NAYAGAON)
|
1706004000NRG24240920230145186
|
24/09/2023
|
indersingh
|
1706004WL013629
|
indersingh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
309448693
|
|
indersingh
|
BANK OF INDIA(508505)
|
|
74
|
GUNA
|
MP-06-004-074-004/76-A
(NAYAGAON)
|
1706004000NRG24240920230145185
|
24/09/2023
|
indersingh
|
1706004WL013629
|
indersingh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
309448693
|
|
indersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GUNA
|
MP-06-004-074-005/150
(NAYAGAON)
|
1706004000NRG24240920230145167
|
24/09/2023
|
rahul
|
1706004WL013624
|
rahul
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
309448693
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNA
|
MP-06-004-074-005/150
(NAYAGAON)
|
1706004000NRG24240920230145166
|
24/09/2023
|
rahul
|
1706004WL013624
|
rahul
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
309448693
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GUNA
|
MP-06-004-074-005/150
(NAYAGAON)
|
1706004000NRG24240920230145165
|
24/09/2023
|
Rahul
|
1706004WL013624
|
Rahul
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
309448693
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNA
|
MP-06-004-074-005/159
(NAYAGAON)
|
1706004000NRG24240920230145148
|
24/09/2023
|
besta
|
1706004WL013621
|
besta
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
309448693
|
|
besta
|
BANK OF INDIA(508505)
|
|
79
|
GUNA
|
MP-06-004-074-005/159
(NAYAGAON)
|
1706004000NRG24240920230145147
|
24/09/2023
|
besta
|
1706004WL013621
|
besta
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
309448693
|
|
besta
|
ICICI BANK LTD(508534)
|
|
80
|
GUNA
|
MP-06-004-074-005/25-B
(NAYAGAON)
|
1706004000NRG24240920230145138
|
24/09/2023
|
kalu
|
1706004WL013619
|
kalu
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309448693
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNA
|
MP-06-004-074-005/25-B
(NAYAGAON)
|
1706004000NRG24240920230145137
|
24/09/2023
|
kalu
|
1706004WL013619
|
kalu
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309448693
|
|
kalu
|
ICICI BANK LTD(508534)
|
|
82
|
GUNA
|
MP-06-004-074-005/25-B
(NAYAGAON)
|
1706004000NRG24240920230145188
|
24/09/2023
|
kalu
|
1706004WL013629
|
kalu
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
309448693
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUNA
|
MP-06-004-074-005/25-B
(NAYAGAON)
|
1706004000NRG24240920230145187
|
24/09/2023
|
kalu
|
1706004WL013629
|
kalu
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
309448693
|
|
kalu
|
ICICI BANK LTD(508534)
|
|
84
|
GUNA
|
MP-06-004-074-005/32-A
(NAYAGAON)
|
1706004000NRG24240920230145152
|
24/09/2023
|
bhim singh
|
1706004WL013621
|
bhim singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
309448693
|
|
bhimsingh
|
ICICI BANK LTD(508534)
|
|
85
|
GUNA
|
MP-06-004-074-005/32-A
(NAYAGAON)
|
1706004000NRG24240920230145151
|
24/09/2023
|
bhim singh
|
1706004WL013621
|
bhim singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
309448693
|
|
bhimsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNA
|
MP-06-004-074-005/32-A
(NAYAGAON)
|
1706004000NRG24240920230145150
|
24/09/2023
|
bhim singh
|
1706004WL013621
|
bhim singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
309448693
|
|
bhimsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNA
|
MP-06-004-074-006/102
(NAYAGAON)
|
1706004000NRG24240920230145155
|
24/09/2023
|
govind
|
1706004WL013621
|
govind
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
309448693
|
|
govind
|
BANK OF INDIA(508505)
|
|
88
|
GUNA
|
MP-06-004-074-006/102
(NAYAGAON)
|
1706004000NRG24240920230145154
|
24/09/2023
|
govind
|
1706004WL013621
|
govind
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309448693
|
|
govind
|
BANK OF BARODA(606985)
|
|
89
|
GUNA
|
MP-06-004-074-006/102
(NAYAGAON)
|
1706004000NRG24240920230145153
|
24/09/2023
|
govind
|
1706004WL013621
|
govind
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309448693
|
|
govind
|
BANK OF INDIA(508505)
|
|
90
|
GUNA
|
MP-06-004-074-006/50
(NAYAGAON)
|
1706004000NRG24240920230145159
|
24/09/2023
|
ratan
|
1706004WL013621
|
ratan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
309448693
|
|
ratan
|
BANK OF BARODA(606985)
|
|
91
|
GUNA
|
MP-06-004-074-006/50
(NAYAGAON)
|
1706004000NRG24240920230145158
|
24/09/2023
|
ratan
|
1706004WL013621
|
ratan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
309448693
|
|
ratan
|
BANK OF INDIA(508505)
|
|
92
|
GUNA
|
MP-06-004-074-006/50
(NAYAGAON)
|
1706004000NRG24240920230145157
|
24/09/2023
|
ratan
|
1706004WL013621
|
ratan
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309448693
|
|
ratan
|
BANK OF BARODA(606985)
|
|
93
|
GUNA
|
MP-06-004-074-006/50
(NAYAGAON)
|
1706004000NRG24240920230145156
|
24/09/2023
|
ratan
|
1706004WL013621
|
ratan
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309448693
|
|
ratan
|
BANK OF INDIA(508505)
|
|
94
|
GUNA
|
MP-06-004-074-007/21
(NAYAGAON)
|
1706004000NRG24240920230145170
|
24/09/2023
|
kamlesh bai
|
1706004WL013624
|
kamlesh bai
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309448693
|
|
kamleshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GUNA
|
MP-06-004-074-007/21
(NAYAGAON)
|
1706004000NRG24240920230145171
|
24/09/2023
|
kamlesh bai
|
1706004WL013624
|
kamlesh bai
|
00691
|
IPOS0000001
|
1768
|
1768
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
96
|
GUNA
|
MP-06-004-090-002/11-A
(KARKEKIMAHU)
|
1706004090NRG24240920230144820
|
24/09/2023
|
Raghuveer Singh Baghel
|
1706004090WL013592
|
Raghuveer Singh Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448693
|
|
RaghuveerSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GUNA
|
MP-06-004-090-002/30
(KARKEKIMAHU)
|
1706004090NRG24240920230144822
|
24/09/2023
|
Munni bai
|
1706004090WL013592
|
Munni bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448693
|
|
Munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GUNA
|
MP-06-004-090-002/332
(KARKEKIMAHU)
|
1706004090NRG24240920230144824
|
24/09/2023
|
sunita bai
|
1706004090WL013592
|
sunita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448693
|
|
sunitabai
|
BANK OF BARODA(606985)
|
|
99
|
GUNA
|
MP-06-004-090-002/332
(KARKEKIMAHU)
|
1706004090NRG24240920230144823
|
24/09/2023
|
sunita bai
|
1706004090WL013592
|
sunita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448693
|
|
sunitabai
|
BANK OF BARODA(606985)
|
|
100
|
GUNA
|
MP-06-004-090-002/338
(KARKEKIMAHU)
|
1706004090NRG24240920230144826
|
24/09/2023
|
Veer singh
|
1706004090WL013592
|
Veer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448693
|
|
Veersingh
|
BANK OF BARODA(606985)
|
|
101
|
GUNA
|
MP-06-004-090-002/338
(KARKEKIMAHU)
|
1706004090NRG24240920230144825
|
24/09/2023
|
Veer singh
|
1706004090WL013592
|
Veer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448693
|
|
Veersingh
|
BANK OF BARODA(606985)
|
|
102
|
GUNA
|
MP-06-004-090-002/342
(KARKEKIMAHU)
|
1706004090NRG24240920230144828
|
24/09/2023
|
rakesh
|
1706004090WL013592
|
rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448693
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GUNA
|
MP-06-004-090-002/342
(KARKEKIMAHU)
|
1706004090NRG24240920230144827
|
24/09/2023
|
rakesh
|
1706004090WL013592
|
rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448693
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GUNA
|
MP-06-004-090-002/345
(KARKEKIMAHU)
|
1706004090NRG24240920230144830
|
24/09/2023
|
Seema
|
1706004090WL013592
|
Seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448693
|
|
Seema
|
BANK OF BARODA(606985)
|
|
105
|
GUNA
|
MP-06-004-090-002/346
(KARKEKIMAHU)
|
1706004090NRG24240920230144831
|
24/09/2023
|
niraj
|
1706004090WL013592
|
niraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448693
|
|
niraj
|
BANK OF INDIA(508505)
|
|
106
|
GUNA
|
MP-06-004-090-002/346
(KARKEKIMAHU)
|
1706004090NRG24240920230144832
|
24/09/2023
|
Priynka
|
1706004090WL013592
|
Priynka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448693
|
|
Priynka
|
BANK OF BARODA(606985)
|
|
107
|
GUNA
|
MP-06-004-090-002/359
(KARKEKIMAHU)
|
1706004090NRG24240920230144833
|
24/09/2023
|
ramesh
|
1706004090WL013592
|
ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448693
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
108
|
GUNA
|
MP-06-004-090-002/363
(KARKEKIMAHU)
|
1706004090NRG24240920230144837
|
24/09/2023
|
mangal
|
1706004090WL013592
|
mangal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448693
|
|
mangal
|
BANK OF BARODA(606985)
|
|
109
|
GUNA
|
MP-06-004-090-002/363
(KARKEKIMAHU)
|
1706004090NRG24240920230144836
|
24/09/2023
|
mangal
|
1706004090WL013592
|
mangal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448693
|
|
mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GUNA
|
MP-06-004-090-002/368-B
(KARKEKIMAHU)
|
1706004090NRG24240920230144839
|
24/09/2023
|
palsingh
|
1706004090WL013592
|
palsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
111
|
GUNA
|
MP-06-004-090-002/368-B
(KARKEKIMAHU)
|
1706004090NRG24240920230144838
|
24/09/2023
|
palsingh
|
1706004090WL013592
|
palsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448693
|
|
palsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GUNA
|
MP-06-004-090-002/39-A
(KARKEKIMAHU)
|
1706004090NRG24240920230144841
|
24/09/2023
|
Halko
|
1706004090WL013592
|
Halko
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448693
|
|
Halko
|
BANK OF BARODA(606985)
|
|
113
|
GUNA
|
MP-06-004-090-002/39-A
(KARKEKIMAHU)
|
1706004090NRG24240920230144840
|
24/09/2023
|
shivlal
|
1706004090WL013592
|
shivlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448693
|
|
shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
GUNA
|
MP-06-004-090-002/446
(KARKEKIMAHU)
|
1706004090NRG24240920230144842
|
24/09/2023
|
kapursingh
|
1706004090WL013592
|
kapursingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448693
|
|
kapursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GUNA
|
MP-06-004-090-002/446-A
(KARKEKIMAHU)
|
1706004090NRG24240920230144844
|
24/09/2023
|
Jeevan
|
1706004090WL013592
|
Jeevan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448693
|
|
Jeevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
GUNA
|
MP-06-004-090-002/446-A
(KARKEKIMAHU)
|
1706004090NRG24240920230144843
|
24/09/2023
|
Jeevan
|
1706004090WL013592
|
Jeevan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448693
|
|
Jeevan
|
BANK OF BARODA(606985)
|
|
117
|
GUNA
|
MP-06-004-090-002/449
(KARKEKIMAHU)
|
1706004090NRG24240920230144846
|
24/09/2023
|
sumat
|
1706004090WL013592
|
sumat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448693
|
|
sumat
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUNA
|
MP-06-004-090-002/449
(KARKEKIMAHU)
|
1706004090NRG24240920230144845
|
24/09/2023
|
sumat
|
1706004090WL013592
|
sumat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448693
|
|
sumat
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
GUNA
|
MP-06-004-090-002/57-A
(KARKEKIMAHU)
|
1706004090NRG24240920230144849
|
24/09/2023
|
Girraj
|
1706004090WL013592
|
Girraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448693
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
GUNA
|
MP-06-004-090-002/57-A
(KARKEKIMAHU)
|
1706004090NRG24240920230144850
|
24/09/2023
|
Raani
|
1706004090WL013592
|
Raani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448693
|
|
Raani
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUNA
|
MP-06-004-090-002/69
(KARKEKIMAHU)
|
1706004090NRG24240920230144852
|
24/09/2023
|
Kalyan
|
1706004090WL013592
|
Kalyan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448693
|
|
Kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
GUNA
|
MP-06-004-090-002/69
(KARKEKIMAHU)
|
1706004090NRG24240920230144851
|
24/09/2023
|
Kalyan
|
1706004090WL013592
|
Kalyan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448693
|
|
Kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GUNA
|
MP-06-004-090-002/80
(KARKEKIMAHU)
|
1706004090NRG24240920230144853
|
24/09/2023
|
Gopal Singh Pal
|
1706004090WL013592
|
Gopal Singh Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448693
|
|
GopalSinghPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GUNA
|
MP-06-004-090-002/80
(KARKEKIMAHU)
|
1706004090NRG24240920230144854
|
24/09/2023
|
Sharda Bai Pal
|
1706004090WL013592
|
Sharda Bai Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448693
|
|
ShardaBaiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GUNA
|
MP-06-004-090-002/82-C
(KARKEKIMAHU)
|
1706004090NRG24240920230144856
|
24/09/2023
|
ramkrishan
|
1706004090WL013592
|
ramkrishan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448693
|
|
ramkrishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GUNA
|
MP-06-004-090-002/82-C
(KARKEKIMAHU)
|
1706004090NRG24240920230144855
|
24/09/2023
|
ramkrishan
|
1706004090WL013592
|
ramkrishan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448693
|
|
ramkrishan
|
BANK OF BARODA(606985)
|
|
127
|
GUNA
|
MP-06-004-090-002/82-D
(KARKEKIMAHU)
|
1706004090NRG24240920230144857
|
24/09/2023
|
maharaj singh
|
1706004090WL013592
|
maharaj singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
128
|
GUNA
|
MP-06-004-090-002/82-D
(KARKEKIMAHU)
|
1706004090NRG24240920230144858
|
24/09/2023
|
Suraj
|
1706004090WL013592
|
Suraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448693
|
|
Suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GUNA
|
MP-06-004-090-002/83-B
(KARKEKIMAHU)
|
1706004090NRG24240920230144860
|
24/09/2023
|
raju
|
1706004090WL013592
|
raju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448693
|
|
raju
|
BANK OF BARODA(606985)
|
|
130
|
GUNA
|
MP-06-004-090-002/83-B
(KARKEKIMAHU)
|
1706004090NRG24240920230144859
|
24/09/2023
|
raju
|
1706004090WL013592
|
raju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448693
|
|
raju
|
BANK OF BARODA(606985)
|
|
131
|
GUNA
|
MP-06-004-090-002/93-A
(KARKEKIMAHU)
|
1706004090NRG24240920230144861
|
24/09/2023
|
Rajpal Yadav
|
1706004090WL013592
|
Rajpal Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
132
|
GUNA
|
MP-06-004-090-002/94-B
(KARKEKIMAHU)
|
1706004090NRG24240920230144864
|
24/09/2023
|
Rekha Bai Baghel
|
1706004090WL013592
|
Rekha Bai Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448693
|
|
RekhaBaiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GUNA
|
MP-06-004-090-003/350
(KARKEKIMAHU)
|
1706004090NRG24240920230144875
|
24/09/2023
|
Surmibai
|
1706004090WL013592
|
Surmibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448693
|
|
Surmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GUNA
|
MP-06-004-090-003/350
(KARKEKIMAHU)
|
1706004090NRG24240920230144876
|
24/09/2023
|
Surmibai
|
1706004090WL013592
|
Surmibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448693
|
|
Surmibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112268
|
112268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199784
|
199784
|
|
|
|
|
|
|
|