|
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-06-004-047-001/260-A
(UKAWAD)
|
1706004047NRG24150920230136386
|
16/09/2023
|
arvind
|
1706004047WL012532
|
arvind
|
00045
|
BARB0ASHBHO
|
221
|
221
|
Processed
|
13/11/2023
|
|
309566893
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-032-003/20-D
(MAKRAWADA)
|
1706004000NRG24150920230136448
|
16/09/2023
|
Sur Singh
|
1706004WL012539
|
Sur Singh
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309566893
|
|
SurSingh
|
BANK OF BARODA(606985)
|
|
3
|
GUNA
|
MP-06-004-074-001/64-C
(NAYAGAON)
|
1706004000NRG24150920230136370
|
16/09/2023
|
kalu
|
1706004WL012530
|
kalu
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309566893
|
|
kalu
|
BANK OF INDIA(508505)
|
|
4
|
GUNA
|
MP-06-004-074-001/64-C
(NAYAGAON)
|
1706004000NRG24150920230136369
|
16/09/2023
|
kalu
|
1706004WL012530
|
kalu
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309566893
|
|
kalu
|
BANK OF BARODA(606985)
|
|
5
|
GUNA
|
MP-06-004-074-002/90-A
(NAYAGAON)
|
1706004000NRG24150920230136380
|
16/09/2023
|
chandan bai
|
1706004WL012531
|
chandan bai
|
00045
|
BARB0GUNAXX
|
1768
|
1768
|
Processed
|
13/11/2023
|
|
309566893
|
|
chandanbai
|
BANK OF BARODA(606985)
|
|
6
|
GUNA
|
MP-06-004-074-003/37-C
(NAYAGAON)
|
1706004000NRG24150920230136382
|
16/09/2023
|
santosh
|
1706004WL012531
|
santosh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566893
|
|
santosh
|
BANK OF INDIA(508505)
|
|
7
|
GUNA
|
MP-06-004-076-002/360
(SANWADA)
|
1706004076NRG24150920230135421
|
16/09/2023
|
MANGALIYA
|
1706004076WL012427
|
MANGALIYA
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309566893
|
|
MANGALIYA
|
BANK OF BARODA(606985)
|
|
8
|
GUNA
|
MP-06-004-076-002/366
(SANWADA)
|
1706004076NRG24150920230135433
|
16/09/2023
|
GUDDA
|
1706004076WL012429
|
GUDDA
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309566893
|
|
GUDDA
|
BANK OF BARODA(606985)
|
|
9
|
GUNA
|
MP-06-004-076-002/481
(SANWADA)
|
1706004076NRG24150920230135428
|
16/09/2023
|
CHANDRABHAN
|
1706004076WL012428
|
CHANDRABHAN
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309566893
|
|
CHANDRABHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUNA
|
MP-06-004-076-003/134
(SANWADA)
|
1706004076NRG24150920230135422
|
16/09/2023
|
Ramesh
|
1706004076WL012427
|
Ramesh
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309566893
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
11
|
GUNA
|
MP-06-004-076-005/308
(SANWADA)
|
1706004076NRG24150920230135409
|
16/09/2023
|
Raghuveer Jatav
|
1706004076WL012425
|
Raghuveer Jatav
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309566893
|
|
RaghuveerJatav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
12
|
GUNA
|
MP-06-004-074-002/90-A
(NAYAGAON)
|
1706004000NRG24150920230136379
|
16/09/2023
|
jasbant
|
1706004WL012531
|
jasbant
|
00048
|
BKID0008890
|
1768
|
1768
|
Processed
|
13/11/2023
|
|
309566893
|
|
jasbant
|
BANK OF INDIA(508505)
|
|
13
|
GUNA
|
MP-06-004-076-001/71
(SANWADA)
|
1706004076NRG24150920230135420
|
16/09/2023
|
Bhao Singh
|
1706004076WL012427
|
Bhao Singh
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309566893
|
|
BhaoSingh
|
BANK OF INDIA(508505)
|
|
14
|
GUNA
|
MP-06-004-076-002/349
(SANWADA)
|
1706004076NRG24150920230135414
|
16/09/2023
|
CHAHUA
|
1706004076WL012426
|
CHAHUA
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309566893
|
|
CHAHUA
|
BANK OF INDIA(508505)
|
|
15
|
GUNA
|
MP-06-004-076-002/362
(SANWADA)
|
1706004076NRG24150920230135432
|
16/09/2023
|
GAJANLAL
|
1706004076WL012429
|
GAJANLAL
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309566893
|
|
GAJANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GUNA
|
MP-06-004-076-002/470
(SANWADA)
|
1706004076NRG24150920230135415
|
16/09/2023
|
RAGHUVAR
|
1706004076WL012426
|
RAGHUVAR
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309566893
|
|
RAGHUVAR
|
BANK OF INDIA(508505)
|
|
17
|
GUNA
|
MP-06-004-076-005/391-B
(SANWADA)
|
1706004076NRG24150920230135430
|
16/09/2023
|
RAMJILAL
|
1706004076WL012428
|
RAMJILAL
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309566893
|
|
RAMJILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GUNA
|
MP-06-004-076-005/45
(SANWADA)
|
1706004076NRG24150920230135424
|
16/09/2023
|
CHAMPA
|
1706004076WL012427
|
CHAMPA
|
00048
|
BKID0008890
|
3094
|
3094
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
GUNA
|
MP-06-004-076-005/547
(SANWADA)
|
1706004076NRG24150920230135413
|
16/09/2023
|
Banwari
|
1706004076WL012425
|
Banwari
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309566893
|
|
Banwari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
20
|
GUNA
|
MP-06-004-047-001/197
(UKAWAD)
|
1706004047NRG24150920230136384
|
16/09/2023
|
kedar
|
1706004047WL012532
|
kedar
|
00048
|
BKID0008894
|
221
|
221
|
Processed
|
13/11/2023
|
|
309566893
|
|
kedar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
21
|
GUNA
|
MP-06-004-047-001/197
(UKAWAD)
|
1706004047NRG24150920230136385
|
16/09/2023
|
Vishal Bai Raghuwanshi
|
1706004047WL012532
|
Vishal Bai Raghuwanshi
|
00165
|
IBKL0001107
|
221
|
221
|
Processed
|
13/11/2023
|
|
309566893
|
|
VishalBaiRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
22
|
GUNA
|
MP-06-004-054-004/65
(TINSIYAI)
|
1706004054NRG24150920230136436
|
16/09/2023
|
NANNULAL
|
1706004054WL012535
|
NANNULAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566893
|
|
NANNULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
GUNA
|
MP-06-004-054-004/9
(TINSIYAI)
|
1706004054NRG24150920230136440
|
16/09/2023
|
JHUNIYABAI
|
1706004054WL012535
|
JHUNIYABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566893
|
|
JHUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUNA
|
MP-06-004-062-001/739
(MAHODRA)
|
1706004062NRG24160920230136473
|
16/09/2023
|
SUSHILABAI
|
1706004062WL012546
|
SUSHILABAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
13/11/2023
|
|
309566893
|
|
SUSHILABAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
25
|
GUNA
|
MP-06-004-074-004/25-C
(NAYAGAON)
|
1706004000NRG24150920230136372
|
16/09/2023
|
devendra
|
1706004WL012530
|
devendra
|
00354
|
PUNB0061010
|
1768
|
1768
|
Processed
|
13/11/2023
|
|
309566893
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GUNA
|
MP-06-004-074-004/25-C
(NAYAGAON)
|
1706004000NRG24150920230136371
|
16/09/2023
|
devendra
|
1706004WL012530
|
devendra
|
00354
|
PUNB0061010
|
1768
|
1768
|
Processed
|
13/11/2023
|
|
309566893
|
|
devendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
27
|
GUNA
|
MP-06-004-062-001/670-A
(MAHODRA)
|
1706004062NRG24160920230136471
|
16/09/2023
|
suman
|
1706004062WL012546
|
suman
|
00415
|
SBIN0003849
|
221
|
221
|
Processed
|
13/11/2023
|
|
309566893
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNA
|
MP-06-004-062-001/674
(MAHODRA)
|
1706004062NRG24160920230136472
|
16/09/2023
|
vesbpratap
|
1706004062WL012546
|
vesbpratap
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
13/11/2023
|
|
309566893
|
|
vesbpratap
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUNA
|
MP-06-004-074-007/17-D
(NAYAGAON)
|
1706004000NRG24150920230136376
|
16/09/2023
|
Lalu
|
1706004WL012530
|
Lalu
|
00415
|
SBIN0003849
|
1768
|
1768
|
Processed
|
13/11/2023
|
|
309566893
|
|
Lalu
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUNA
|
MP-06-004-076-003/136
(SANWADA)
|
1706004076NRG24150920230135423
|
16/09/2023
|
Malkhan
|
1706004076WL012427
|
Malkhan
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309566893
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
31
|
GUNA
|
MP-06-004-054-001/87
(TINSIYAI)
|
1706004054NRG24150920230136395
|
16/09/2023
|
jasman
|
1706004054WL012535
|
jasman
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566893
|
|
jasman
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GUNA
|
MP-06-004-054-003/100
(TINSIYAI)
|
1706004054NRG24150920230136400
|
16/09/2023
|
dhniyabai
|
1706004054WL012535
|
dhniyabai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566893
|
|
dhniyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GUNA
|
MP-06-004-054-003/109
(TINSIYAI)
|
1706004054NRG24150920230136407
|
16/09/2023
|
shvisingh
|
1706004054WL012535
|
shvisingh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566893
|
|
shvisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GUNA
|
MP-06-004-054-003/111-B
(TINSIYAI)
|
1706004054NRG24150920230136408
|
16/09/2023
|
Rambari
|
1706004054WL012535
|
Rambari
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566893
|
|
Rambari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GUNA
|
MP-06-004-054-003/114
(TINSIYAI)
|
1706004054NRG24150920230136409
|
16/09/2023
|
Laljiram
|
1706004054WL012535
|
Laljiram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566893
|
|
Laljiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GUNA
|
MP-06-004-054-003/147
(TINSIYAI)
|
1706004054NRG24150920230136411
|
16/09/2023
|
Manish
|
1706004054WL012535
|
Manish
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566893
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
GUNA
|
MP-06-004-054-003/150
(TINSIYAI)
|
1706004054NRG24150920230136412
|
16/09/2023
|
kamalsingh
|
1706004054WL012535
|
kamalsingh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566893
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
GUNA
|
MP-06-004-054-003/154-B
(TINSIYAI)
|
1706004054NRG24150920230136413
|
16/09/2023
|
Dhanpal
|
1706004054WL012535
|
Dhanpal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566893
|
|
Dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GUNA
|
MP-06-004-054-003/212-D
(TINSIYAI)
|
1706004054NRG24150920230136417
|
16/09/2023
|
abhayraj
|
1706004054WL012535
|
abhayraj
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566893
|
|
abhayraj
|
UNION BANK OF INDIA(508500)
|
|
40
|
GUNA
|
MP-06-004-054-003/256-A
(TINSIYAI)
|
1706004054NRG24150920230136418
|
16/09/2023
|
Babulal
|
1706004054WL012535
|
Babulal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566893
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GUNA
|
MP-06-004-054-003/699
(TINSIYAI)
|
1706004054NRG24150920230136422
|
16/09/2023
|
Parmal
|
1706004054WL012535
|
Parmal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566893
|
|
Parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GUNA
|
MP-06-004-054-003/83-A
(TINSIYAI)
|
1706004054NRG24150920230136424
|
16/09/2023
|
suresh
|
1706004054WL012535
|
suresh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566893
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GUNA
|
MP-06-004-054-003/87
(TINSIYAI)
|
1706004054NRG24150920230136427
|
16/09/2023
|
fhtro
|
1706004054WL012535
|
fhtro
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566893
|
|
fhtro
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
GUNA
|
MP-06-004-054-003/910
(TINSIYAI)
|
1706004054NRG24150920230136428
|
16/09/2023
|
kamli bai
|
1706004054WL012535
|
kamli bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566893
|
|
kamlibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GUNA
|
MP-06-004-054-003/930
(TINSIYAI)
|
1706004054NRG24150920230136429
|
16/09/2023
|
vishnu
|
1706004054WL012535
|
vishnu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566893
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
GUNA
|
MP-06-004-054-003/94-A
(TINSIYAI)
|
1706004054NRG24150920230136430
|
16/09/2023
|
ballu
|
1706004054WL012535
|
ballu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566893
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNA
|
MP-06-004-054-004/139-A
(TINSIYAI)
|
1706004054NRG24150920230136432
|
16/09/2023
|
kacchu
|
1706004054WL012535
|
kacchu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566893
|
|
kacchu
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GUNA
|
MP-06-004-054-004/254
(TINSIYAI)
|
1706004054NRG24150920230136433
|
16/09/2023
|
puran
|
1706004054WL012535
|
puran
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566893
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
GUNA
|
MP-06-004-054-004/96-A
(TINSIYAI)
|
1706004054NRG24150920230136443
|
16/09/2023
|
bhagbanlal
|
1706004054WL012535
|
bhagbanlal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566893
|
|
bhagbanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
50
|
GUNA
|
MP-06-004-047-001/701-C
(UKAWAD)
|
1706004047NRG24150920230136388
|
16/09/2023
|
suresh
|
1706004047WL012532
|
suresh
|
00415
|
SBIN0030391
|
221
|
221
|
Processed
|
13/11/2023
|
|
309566893
|
|
suresh
|
INDUSIND BANK(607189)
|
|
51
|
GUNA
|
MP-06-004-062-001/45-A
(MAHODRA)
|
1706004062NRG24160920230136477
|
16/09/2023
|
nansingh
|
1706004062WL012547
|
nansingh
|
00415
|
SBIN0030391
|
2210
|
2210
|
Processed
|
13/11/2023
|
|
309566893
|
|
nansingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNA
|
MP-06-004-062-001/45-A
(MAHODRA)
|
1706004062NRG24160920230136476
|
16/09/2023
|
nansingh
|
1706004062WL012547
|
nansingh
|
00415
|
SBIN0030391
|
2210
|
2210
|
Processed
|
13/11/2023
|
|
309566893
|
|
nansingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNA
|
MP-06-004-062-001/671
(MAHODRA)
|
1706004062NRG24160920230136479
|
16/09/2023
|
gail singh
|
1706004062WL012547
|
gail singh
|
00415
|
SBIN0030391
|
2652
|
2652
|
Processed
|
13/11/2023
|
|
309566893
|
|
gailsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
54
|
GUNA
|
MP-06-004-076-004/143
(SANWADA)
|
1706004076NRG24150920230135438
|
16/09/2023
|
MULLA
|
1706004076WL012430
|
MULLA
|
00462
|
UCBA0001720
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309566893
|
|
MULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GUNA
|
MP-06-004-076-004/23
(SANWADA)
|
1706004076NRG24150920230135440
|
16/09/2023
|
aamlal
|
1706004076WL012430
|
aamlal
|
00462
|
UCBA0001720
|
1989
|
1989
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
56
|
GUNA
|
MP-06-004-076-005/489
(SANWADA)
|
1706004076NRG24150920230135431
|
16/09/2023
|
JEEVANLAL
|
1706004076WL012428
|
JEEVANLAL
|
00462
|
UCBA0001720
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309566893
|
|
JEEVANLAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
57
|
GUNA
|
MP-06-004-076-005/510
(SANWADA)
|
1706004076NRG24150920230135437
|
16/09/2023
|
Babulal Jatav
|
1706004076WL012429
|
Babulal Jatav
|
00468
|
UBIN0572128
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309566893
|
|
BabulalJatav
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
58
|
GUNA
|
MP-06-004-062-001/224
(MAHODRA)
|
1706004062NRG24160920230136469
|
16/09/2023
|
Myaram
|
1706004062WL012546
|
Myaram
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/11/2023
|
|
309566893
|
|
Myaram
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNA
|
MP-06-004-062-001/236
(MAHODRA)
|
1706004062NRG24160920230136470
|
16/09/2023
|
Sunil
|
1706004062WL012546
|
Sunil
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/11/2023
|
|
309566893
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
60
|
GUNA
|
MP-06-004-054-001/620
(TINSIYAI)
|
1706004054NRG24150920230136393
|
16/09/2023
|
Raghuveer singh
|
1706004054WL012535
|
Raghuveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566893
|
|
Raghuveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
GUNA
|
MP-06-004-054-001/640
(TINSIYAI)
|
1706004054NRG24150920230136394
|
16/09/2023
|
balkisan
|
1706004054WL012535
|
balkisan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566893
|
|
balkisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
GUNA
|
MP-06-004-054-001/918
(TINSIYAI)
|
1706004054NRG24150920230136396
|
16/09/2023
|
Gajanad
|
1706004054WL012535
|
Gajanad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566893
|
|
Gajanad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GUNA
|
MP-06-004-054-003/1061
(TINSIYAI)
|
1706004054NRG24150920230136406
|
16/09/2023
|
mithlesh
|
1706004054WL012535
|
mithlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566893
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
GUNA
|
MP-06-004-054-003/165
(TINSIYAI)
|
1706004054NRG24150920230136414
|
16/09/2023
|
Priynka
|
1706004054WL012535
|
Priynka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566893
|
|
Priynka
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
GUNA
|
MP-06-004-054-003/173-A
(TINSIYAI)
|
1706004054NRG24150920230136416
|
16/09/2023
|
golu
|
1706004054WL012535
|
golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566893
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
GUNA
|
MP-06-004-054-003/84-A
(TINSIYAI)
|
1706004054NRG24150920230136426
|
16/09/2023
|
mangaliya
|
1706004054WL012535
|
mangaliya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566893
|
|
mangaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
GUNA
|
MP-06-004-054-003/94-B
(TINSIYAI)
|
1706004054NRG24150920230136431
|
16/09/2023
|
Dhenya
|
1706004054WL012535
|
Dhenya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566893
|
|
Dhenya
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
GUNA
|
MP-06-004-054-004/262
(TINSIYAI)
|
1706004054NRG24150920230136434
|
16/09/2023
|
pradeep
|
1706004054WL012535
|
pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566893
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GUNA
|
MP-06-004-054-004/505-A
(TINSIYAI)
|
1706004054NRG24150920230136435
|
16/09/2023
|
sunita jatav
|
1706004054WL012535
|
sunita jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566893
|
|
sunitajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
GUNA
|
MP-06-004-054-004/79
(TINSIYAI)
|
1706004054NRG24150920230136437
|
16/09/2023
|
bijendar
|
1706004054WL012535
|
bijendar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566893
|
|
bijendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
GUNA
|
MP-06-004-054-004/86
(TINSIYAI)
|
1706004054NRG24150920230136438
|
16/09/2023
|
prem bai
|
1706004054WL012535
|
prem bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566893
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
GUNA
|
MP-06-004-054-004/87
(TINSIYAI)
|
1706004054NRG24150920230136439
|
16/09/2023
|
ramveer
|
1706004054WL012535
|
ramveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566893
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
GUNA
|
MP-06-004-054-004/93
(TINSIYAI)
|
1706004054NRG24150920230136441
|
16/09/2023
|
kiran
|
1706004054WL012535
|
kiran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566893
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GUNA
|
MP-06-004-054-004/95
(TINSIYAI)
|
1706004054NRG24150920230136442
|
16/09/2023
|
mukesh
|
1706004054WL012535
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566893
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GUNA
|
MP-06-004-076-005/331-B
(SANWADA)
|
1706004076NRG24150920230135410
|
16/09/2023
|
HARNARAYAN
|
1706004076WL012425
|
HARNARAYAN
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309566893
|
|
HARNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNA
|
MP-06-004-076-005/364-B
(SANWADA)
|
1706004076NRG24150920230135417
|
16/09/2023
|
PILLU
|
1706004076WL012426
|
PILLU
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309566893
|
|
PILLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GUNA
|
MP-06-004-076-005/557
(SANWADA)
|
1706004076NRG24150920230135425
|
16/09/2023
|
CHAMPALAL
|
1706004076WL012427
|
CHAMPALAL
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309566893
|
|
CHAMPALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
78
|
GUNA
|
MP-06-004-074-004/105
(NAYAGAON)
|
1706004000NRG24150920230136383
|
16/09/2023
|
gajand
|
1706004WL012531
|
gajand
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
13/11/2023
|
|
309566893
|
|
gajand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
79
|
GUNA
|
MP-06-004-054-001/520-A
(TINSIYAI)
|
1706004054NRG24150920230136392
|
16/09/2023
|
ramsingh
|
1706004054WL012535
|
ramsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566893
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
GUNA
|
MP-06-004-054-002/713
(TINSIYAI)
|
1706004054NRG24150920230136397
|
16/09/2023
|
Brajesh
|
1706004054WL012535
|
Brajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566893
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GUNA
|
MP-06-004-054-002/715
(TINSIYAI)
|
1706004054NRG24150920230136398
|
16/09/2023
|
Bundel Singh
|
1706004054WL012535
|
Bundel Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566893
|
|
BundelSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
GUNA
|
MP-06-004-054-002/726
(TINSIYAI)
|
1706004054NRG24150920230136399
|
16/09/2023
|
tijiya bai
|
1706004054WL012535
|
tijiya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566893
|
|
tijiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GUNA
|
MP-06-004-054-003/1007
(TINSIYAI)
|
1706004054NRG24150920230136401
|
16/09/2023
|
narend
|
1706004054WL012535
|
narend
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566893
|
|
narend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GUNA
|
MP-06-004-054-003/1022
(TINSIYAI)
|
1706004054NRG24150920230136402
|
16/09/2023
|
santosh
|
1706004054WL012535
|
santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566893
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
GUNA
|
MP-06-004-054-003/1024
(TINSIYAI)
|
1706004054NRG24150920230136403
|
16/09/2023
|
nipal
|
1706004054WL012535
|
nipal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566893
|
|
nipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GUNA
|
MP-06-004-054-003/1047
(TINSIYAI)
|
1706004054NRG24150920230136404
|
16/09/2023
|
uttam sigh
|
1706004054WL012535
|
uttam sigh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566893
|
|
uttamsigh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GUNA
|
MP-06-004-054-003/1060
(TINSIYAI)
|
1706004054NRG24150920230136405
|
16/09/2023
|
bhalbaan
|
1706004054WL012535
|
bhalbaan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566893
|
|
bhalbaan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GUNA
|
MP-06-004-054-003/118-D
(TINSIYAI)
|
1706004054NRG24150920230136410
|
16/09/2023
|
bhanu pratap
|
1706004054WL012535
|
bhanu pratap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566893
|
|
bhanupratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GUNA
|
MP-06-004-054-003/171-D
(TINSIYAI)
|
1706004054NRG24150920230136415
|
16/09/2023
|
deepak
|
1706004054WL012535
|
deepak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566893
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GUNA
|
MP-06-004-054-003/600
(TINSIYAI)
|
1706004054NRG24150920230136419
|
16/09/2023
|
kelash
|
1706004054WL012535
|
kelash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566893
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
GUNA
|
MP-06-004-054-003/608
(TINSIYAI)
|
1706004054NRG24150920230136420
|
16/09/2023
|
santosh
|
1706004054WL012535
|
santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566893
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
GUNA
|
MP-06-004-054-003/618
(TINSIYAI)
|
1706004054NRG24150920230136421
|
16/09/2023
|
lakhan
|
1706004054WL012535
|
lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566893
|
|
lakhan
|
AXIS BANK(607153)
|
|
93
|
GUNA
|
MP-06-004-054-003/84
(TINSIYAI)
|
1706004054NRG24150920230136425
|
16/09/2023
|
girvar
|
1706004054WL012535
|
girvar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566893
|
|
girvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GUNA
|
MP-06-004-062-001/13
(MAHODRA)
|
1706004062NRG24160920230136475
|
16/09/2023
|
pava
|
1706004062WL012547
|
pava
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/11/2023
|
|
309566893
|
|
pava
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNA
|
MP-06-004-074-002/94-C
(NAYAGAON)
|
1706004000NRG24150920230136381
|
16/09/2023
|
pavan
|
1706004WL012531
|
pavan
|
00691
|
IPOS0000001
|
1768
|
1768
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
96
|
GUNA
|
MP-06-004-074-006/11-A
(NAYAGAON)
|
1706004000NRG24150920230136375
|
16/09/2023
|
rakesh
|
1706004WL012530
|
rakesh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309566893
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNA
|
MP-06-004-074-006/11-A
(NAYAGAON)
|
1706004000NRG24150920230136374
|
16/09/2023
|
rakesh
|
1706004WL012530
|
rakesh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309566893
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNA
|
MP-06-004-074-006/11-A
(NAYAGAON)
|
1706004000NRG24150920230136373
|
16/09/2023
|
rakesh
|
1706004WL012530
|
rakesh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309566893
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
99
|
GUNA
|
MP-06-004-074-007/8-A
(NAYAGAON)
|
1706004000NRG24150920230136377
|
16/09/2023
|
ratansingh
|
1706004WL012530
|
ratansingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309566893
|
|
ratansingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNA
|
MP-06-004-076-002/446
(SANWADA)
|
1706004076NRG24150920230135426
|
16/09/2023
|
ATUL
|
1706004076WL012428
|
ATUL
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309566893
|
|
ATUL
|
BANK OF INDIA(508505)
|
|
101
|
GUNA
|
MP-06-004-076-002/456
(SANWADA)
|
1706004076NRG24150920230135427
|
16/09/2023
|
RAJENDRA
|
1706004076WL012428
|
RAJENDRA
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309566893
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GUNA
|
MP-06-004-076-002/458
(SANWADA)
|
1706004076NRG24150920230135408
|
16/09/2023
|
GOVIND
|
1706004076WL012425
|
GOVIND
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309566893
|
|
GOVIND
|
UCO BANK(607066)
|
|
103
|
GUNA
|
MP-06-004-076-002/500
(SANWADA)
|
1706004076NRG24150920230135434
|
16/09/2023
|
SHIVRAJ
|
1706004076WL012429
|
SHIVRAJ
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309566893
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNA
|
MP-06-004-076-004/196
(SANWADA)
|
1706004076NRG24150920230135416
|
16/09/2023
|
GUDDI BARELA
|
1706004076WL012426
|
GUDDI BARELA
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309566893
|
|
GUDDIBARELA
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUNA
|
MP-06-004-076-004/203
(SANWADA)
|
1706004076NRG24150920230135439
|
16/09/2023
|
TOFAN SINGH
|
1706004076WL012430
|
TOFAN SINGH
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
13/11/2023
|
|
309566893
|
|
TOFANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GUNA
|
MP-06-004-076-005/311
(SANWADA)
|
1706004076NRG24150920230135429
|
16/09/2023
|
mokan
|
1706004076WL012428
|
mokan
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309566893
|
|
mokan
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
107
|
GUNA
|
MP-06-004-076-005/313
(SANWADA)
|
1706004076NRG24150920230135435
|
16/09/2023
|
HARVILASH
|
1706004076WL012429
|
HARVILASH
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309566893
|
|
HARVILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GUNA
|
MP-06-004-076-005/387-B
(SANWADA)
|
1706004076NRG24150920230135418
|
16/09/2023
|
MUKESH
|
1706004076WL012426
|
MUKESH
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309566893
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
109
|
GUNA
|
MP-06-004-076-005/501
(SANWADA)
|
1706004076NRG24150920230135436
|
16/09/2023
|
KESHRI
|
1706004076WL012429
|
KESHRI
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309566893
|
|
KESHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GUNA
|
MP-06-004-076-005/507
(SANWADA)
|
1706004076NRG24150920230135412
|
16/09/2023
|
JANKILAL
|
1706004076WL012425
|
JANKILAL
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309566893
|
|
JANKILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GUNA
|
MP-06-004-076-005/529
(SANWADA)
|
1706004076NRG24150920230135419
|
16/09/2023
|
SAMALIYA
|
1706004076WL012426
|
SAMALIYA
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/11/2023
|
|
309566893
|
|
SAMALIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71162
|
71162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215033
|
215033
|
|
|
|
|
|
|
|