|
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-06-004-015-001/220
(HILAGANA)
|
1706004015NRG24180120240287341
|
18/01/2024
|
seema
|
1706004015WL025251
|
seema
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
2
|
GUNA
|
MP-06-004-015-002/19-A
(HILAGANA)
|
1706004015NRG24180120240287361
|
18/01/2024
|
Govind
|
1706004015WL025251
|
Govind
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
Govind
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-042-003/125-A
(MANPUR)
|
1706004042NRG24180120240286899
|
18/01/2024
|
MUKESH DHAKAD
|
1706004042WL025221
|
MUKESH DHAKAD
|
00048
|
BKID0009080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
MUKESHDHAKAD
|
BANK OF INDIA(508505)
|
|
4
|
GUNA
|
MP-06-004-042-003/56
(MANPUR)
|
1706004042NRG24180120240286908
|
18/01/2024
|
RAGHURAJ DHAKAD
|
1706004042WL025221
|
RAGHURAJ DHAKAD
|
00048
|
BKID0009080
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
RAGHURAJDHAKAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-028-001/152
(GOPALPURTAKTAIYA)
|
1706004028NRG24180120240287085
|
18/01/2024
|
Rajkumar Yadav
|
1706004028WL025231
|
Rajkumar Yadav
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
RajkumarYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
GUNA
|
MP-06-004-028-001/153
(GOPALPURTAKTAIYA)
|
1706004028NRG24180120240287086
|
18/01/2024
|
Sado Yadav
|
1706004028WL025231
|
Sado Yadav
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
SadoYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
GUNA
|
MP-06-004-028-001/154
(GOPALPURTAKTAIYA)
|
1706004028NRG24180120240287087
|
18/01/2024
|
Goddo Bai
|
1706004028WL025231
|
Goddo Bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
GoddoBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
GUNA
|
MP-06-004-028-001/188
(GOPALPURTAKTAIYA)
|
1706004028NRG24180120240287094
|
18/01/2024
|
Banbari
|
1706004028WL025231
|
Banbari
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
Banbari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
GUNA
|
MP-06-004-028-001/193
(GOPALPURTAKTAIYA)
|
1706004028NRG24180120240287095
|
18/01/2024
|
Shivraj
|
1706004028WL025231
|
Shivraj
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
Shivraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
GUNA
|
MP-06-004-028-001/40
(GOPALPURTAKTAIYA)
|
1706004028NRG24180120240287098
|
18/01/2024
|
Shivnandan Yadav
|
1706004028WL025231
|
Shivnandan Yadav
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
ShivnandanYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
11
|
GUNA
|
MP-06-004-042-003/125
(MANPUR)
|
1706004042NRG24180120240286898
|
18/01/2024
|
Rajendra dhakad
|
1706004042WL025221
|
Rajendra dhakad
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
Rajendradhakad
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
GUNA
|
MP-06-004-015-001/114
(HILAGANA)
|
1706004015NRG24180120240287333
|
18/01/2024
|
narayan singh
|
1706004015WL025251
|
narayan singh
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
narayansingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
GUNA
|
MP-06-004-015-001/136
(HILAGANA)
|
1706004015NRG24180120240287335
|
18/01/2024
|
NARANASINGH
|
1706004015WL025251
|
NARANASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039456446
|
|
NARANASINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
GUNA
|
MP-06-004-015-001/80-A
(HILAGANA)
|
1706004015NRG24180120240287357
|
18/01/2024
|
Ramsarup
|
1706004015WL025251
|
Ramsarup
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
Ramsarup
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
GUNA
|
MP-06-004-015-001/66
(HILAGANA)
|
1706004015NRG24180120240287354
|
18/01/2024
|
dheerap
|
1706004015WL025251
|
dheerap
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
dheerap
|
CANARA BANK(508532)
|
|
16
|
GUNA
|
MP-06-004-015-001/66
(HILAGANA)
|
1706004015NRG24180120240287353
|
18/01/2024
|
dhiraj singh
|
1706004015WL025251
|
dhiraj singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
dhirajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GUNA
|
MP-06-004-028-001/122
(GOPALPURTAKTAIYA)
|
1706004028NRG24180120240287084
|
18/01/2024
|
shriram
|
1706004028WL025231
|
shriram
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
shriram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
GUNA
|
MP-06-004-028-001/17
(GOPALPURTAKTAIYA)
|
1706004028NRG24180120240287091
|
18/01/2024
|
jeevan singh
|
1706004028WL025231
|
jeevan singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
jeevansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
GUNA
|
MP-06-004-028-001/176
(GOPALPURTAKTAIYA)
|
1706004028NRG24180120240287092
|
18/01/2024
|
Dinesh Yadav
|
1706004028WL025231
|
Dinesh Yadav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
DineshYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
GUNA
|
MP-06-004-028-001/58
(GOPALPURTAKTAIYA)
|
1706004028NRG24180120240287100
|
18/01/2024
|
Govind singh
|
1706004028WL025231
|
Govind singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
Govindsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
21
|
GUNA
|
MP-06-004-042-003/126
(MANPUR)
|
1706004042NRG24180120240286900
|
18/01/2024
|
BHAGWAT SINGH
|
1706004042WL025221
|
BHAGWAT SINGH
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
BHAGWATSINGH
|
IDBI BANK(607095)
|
|
22
|
GUNA
|
MP-06-004-042-003/126-A
(MANPUR)
|
1706004042NRG24180120240286901
|
18/01/2024
|
KRISHANPAL DHAKAD
|
1706004042WL025221
|
KRISHANPAL DHAKAD
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
KRISHANPALDHAKAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
GUNA
|
MP-06-004-015-001/136
(HILAGANA)
|
1706004015NRG24180120240287336
|
18/01/2024
|
Bhuri Bai Lodha
|
1706004015WL025251
|
Bhuri Bai Lodha
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
BhuriBaiLodha
|
ICICI BANK LTD(508534)
|
|
24
|
GUNA
|
MP-06-004-015-001/47
(HILAGANA)
|
1706004015NRG24180120240287349
|
18/01/2024
|
Kailash Narayan Lodha
|
1706004015WL025251
|
Kailash Narayan Lodha
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
KailashNarayanLodha
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUNA
|
MP-06-004-015-001/47
(HILAGANA)
|
1706004015NRG24180120240287350
|
18/01/2024
|
Murti Bai Lodha
|
1706004015WL025251
|
Murti Bai Lodha
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
MurtiBaiLodha
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUNA
|
MP-06-004-015-002/19-A
(HILAGANA)
|
1706004015NRG24180120240287362
|
18/01/2024
|
Guddeebaee
|
1706004015WL025251
|
Guddeebaee
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
Guddeebaee
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
27
|
GUNA
|
MP-06-004-028-001/117
(GOPALPURTAKTAIYA)
|
1706004028NRG24180120240287081
|
18/01/2024
|
dhanpal
|
1706004028WL025231
|
dhanpal
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
dhanpal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
GUNA
|
MP-06-004-028-001/45
(GOPALPURTAKTAIYA)
|
1706004028NRG24180120240287099
|
18/01/2024
|
Chandrbhan Singh
|
1706004028WL025231
|
Chandrbhan Singh
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
ChandrbhanSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
GUNA
|
MP-06-004-042-003/28
(MANPUR)
|
1706004042NRG24180120240286904
|
18/01/2024
|
NARENDRA DHAKAD
|
1706004042WL025221
|
NARENDRA DHAKAD
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
NARENDRADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
GUNA
|
MP-06-004-042-001/95-A
(MANPUR)
|
1706004042NRG24180120240286897
|
18/01/2024
|
JAGBHANSINGH
|
1706004042WL025221
|
JAGBHANSINGH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
JAGBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
GUNA
|
MP-06-004-028-001/115-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24180120240287080
|
18/01/2024
|
Rajpal
|
1706004028WL025231
|
Rajpal
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
Rajpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
GUNA
|
MP-06-004-028-001/187
(GOPALPURTAKTAIYA)
|
1706004028NRG24180120240287093
|
18/01/2024
|
Gendalal
|
1706004028WL025231
|
Gendalal
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
Gendalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
GUNA
|
MP-06-004-042-001/399
(MANPUR)
|
1706004042NRG24180120240286888
|
18/01/2024
|
RAMNARESH YADAV
|
1706004042WL025221
|
RAMNARESH YADAV
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
RAMNARESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
34
|
GUNA
|
MP-06-004-042-004/356
(MANPUR)
|
1706004042NRG24180120240286909
|
18/01/2024
|
SHUKLAL
|
1706004042WL025221
|
SHUKLAL
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
SHUKLAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
35
|
GUNA
|
MP-06-004-042-001/424
(MANPUR)
|
1706004042NRG24180120240286889
|
18/01/2024
|
guddi bai
|
1706004042WL025221
|
guddi bai
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
guddibai
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
GUNA
|
MP-06-004-015-001/155-A
(HILAGANA)
|
1706004015NRG24180120240287340
|
18/01/2024
|
ghasi ram
|
1706004015WL025251
|
ghasi ram
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
ghasiram
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUNA
|
MP-06-004-015-001/155-A
(HILAGANA)
|
1706004015NRG24180120240287339
|
18/01/2024
|
ghasi ram
|
1706004015WL025251
|
ghasi ram
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
ghasiram
|
ICICI BANK LTD(508534)
|
|
38
|
GUNA
|
MP-06-004-015-001/38
(HILAGANA)
|
1706004015NRG24180120240287348
|
18/01/2024
|
Sunderlal
|
1706004015WL025251
|
Sunderlal
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
Sunderlal
|
ICICI BANK LTD(508534)
|
|
39
|
GUNA
|
MP-06-004-015-001/78
(HILAGANA)
|
1706004015NRG24180120240287356
|
18/01/2024
|
rajkumar
|
1706004015WL025251
|
rajkumar
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
40
|
GUNA
|
MP-06-004-015-001/80-A
(HILAGANA)
|
1706004015NRG24180120240287358
|
18/01/2024
|
Dulari Bai
|
1706004015WL025251
|
Dulari Bai
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
DulariBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
41
|
GUNA
|
MP-06-004-015-001/6
(HILAGANA)
|
1706004015NRG24180120240287352
|
18/01/2024
|
laxmi
|
1706004015WL025251
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUNA
|
MP-06-004-015-001/6
(HILAGANA)
|
1706004015NRG24180120240287351
|
18/01/2024
|
laxmi
|
1706004015WL025251
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
laxmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
GUNA
|
MP-06-004-028-001/119
(GOPALPURTAKTAIYA)
|
1706004028NRG24180120240287083
|
18/01/2024
|
Ghuman
|
1706004028WL025231
|
Ghuman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039456446
|
|
Ghuman
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GUNA
|
MP-06-004-028-001/167
(GOPALPURTAKTAIYA)
|
1706004028NRG24180120240287090
|
18/01/2024
|
Sachin
|
1706004028WL025231
|
Sachin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUNA
|
MP-06-004-028-001/194
(GOPALPURTAKTAIYA)
|
1706004028NRG24180120240287096
|
18/01/2024
|
Lalita bai
|
1706004028WL025231
|
Lalita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
Lalitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
GUNA
|
MP-06-004-042-001/138
(MANPUR)
|
1706004042NRG24180120240286885
|
18/01/2024
|
RANJEET YADAV
|
1706004042WL025221
|
RANJEET YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
RANJEETYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
GUNA
|
MP-06-004-042-001/307
(MANPUR)
|
1706004042NRG24180120240286886
|
18/01/2024
|
Surendra baghel
|
1706004042WL025221
|
Surendra baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
Surendrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GUNA
|
MP-06-004-042-001/440
(MANPUR)
|
1706004042NRG24180120240286890
|
18/01/2024
|
VEERPAL BAGHELE
|
1706004042WL025221
|
VEERPAL BAGHELE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
VEERPALBAGHELE
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
GUNA
|
MP-06-004-042-001/508
(MANPUR)
|
1706004042NRG24180120240286891
|
18/01/2024
|
shivkumar yadav
|
1706004042WL025221
|
shivkumar yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
shivkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GUNA
|
MP-06-004-042-001/511
(MANPUR)
|
1706004042NRG24180120240286892
|
18/01/2024
|
ramveer
|
1706004042WL025221
|
ramveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
GUNA
|
MP-06-004-042-001/52
(MANPUR)
|
1706004042NRG24180120240286893
|
18/01/2024
|
BRIJESH BAGELE
|
1706004042WL025221
|
BRIJESH BAGELE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
BRIJESHBAGELE
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
GUNA
|
MP-06-004-042-001/55
(MANPUR)
|
1706004042NRG24180120240286894
|
18/01/2024
|
DEVENDRA YADAV
|
1706004042WL025221
|
DEVENDRA YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
DEVENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
GUNA
|
MP-06-004-042-001/70-A
(MANPUR)
|
1706004042NRG24180120240286895
|
18/01/2024
|
Satpal bagele
|
1706004042WL025221
|
Satpal bagele
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
Satpalbagele
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
GUNA
|
MP-06-004-042-001/74
(MANPUR)
|
1706004042NRG24180120240286896
|
18/01/2024
|
Jaypal Singh Yadav
|
1706004042WL025221
|
Jaypal Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
JaypalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GUNA
|
MP-06-004-042-003/134-A
(MANPUR)
|
1706004042NRG24180120240286902
|
18/01/2024
|
VEER SINGH OJHA
|
1706004042WL025221
|
VEER SINGH OJHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
VEERSINGHOJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
GUNA
|
MP-06-004-042-003/134-B
(MANPUR)
|
1706004042NRG24180120240286903
|
18/01/2024
|
Mahesh singh
|
1706004042WL025221
|
Mahesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
Maheshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GUNA
|
MP-06-004-042-003/439
(MANPUR)
|
1706004042NRG24180120240286905
|
18/01/2024
|
Dhanveer dhakad
|
1706004042WL025221
|
Dhanveer dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
Dhanveerdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
GUNA
|
MP-06-004-042-003/453
(MANPUR)
|
1706004042NRG24180120240286906
|
18/01/2024
|
Virendra DHAKAD
|
1706004042WL025221
|
Virendra DHAKAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
VirendraDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
GUNA
|
MP-06-004-042-003/511
(MANPUR)
|
1706004042NRG24180120240286907
|
18/01/2024
|
Shyam sunder dhakad
|
1706004042WL025221
|
Shyam sunder dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
Shyamsunderdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
GUNA
|
MP-06-004-042-004/403
(MANPUR)
|
1706004042NRG24180120240286910
|
18/01/2024
|
RAJMAL BAGHELE
|
1706004042WL025221
|
RAJMAL BAGHELE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
RAJMALBAGHELE
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
GUNA
|
MP-06-004-042-004/533
(MANPUR)
|
1706004042NRG24180120240286911
|
18/01/2024
|
NIHAL BAGHELE
|
1706004042WL025221
|
NIHAL BAGHELE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
NIHALBAGHELE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
62
|
GUNA
|
MP-06-004-015-001/114
(HILAGANA)
|
1706004015NRG24180120240287334
|
18/01/2024
|
narayan
|
1706004015WL025251
|
narayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNA
|
MP-06-004-015-001/141-A
(HILAGANA)
|
1706004015NRG24180120240287338
|
18/01/2024
|
BRANDAVAN
|
1706004015WL025251
|
BRANDAVAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
BRANDAVAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
GUNA
|
MP-06-004-015-001/141-A
(HILAGANA)
|
1706004015NRG24180120240287337
|
18/01/2024
|
BRANDAVAN
|
1706004015WL025251
|
BRANDAVAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
BRANDAVAN
|
ICICI BANK LTD(508534)
|
|
65
|
GUNA
|
MP-06-004-015-001/23
(HILAGANA)
|
1706004015NRG24180120240287342
|
18/01/2024
|
kedar
|
1706004015WL025251
|
kedar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
GUNA
|
MP-06-004-015-001/264
(HILAGANA)
|
1706004015NRG24180120240287343
|
18/01/2024
|
bhagwat
|
1706004015WL025251
|
bhagwat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
67
|
GUNA
|
MP-06-004-015-001/264
(HILAGANA)
|
1706004015NRG24180120240287344
|
18/01/2024
|
bhagwat
|
1706004015WL025251
|
bhagwat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
bhagwat
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNA
|
MP-06-004-015-001/281
(HILAGANA)
|
1706004015NRG24180120240287345
|
18/01/2024
|
MANOJ
|
1706004015WL025251
|
MANOJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GUNA
|
MP-06-004-015-001/349
(HILAGANA)
|
1706004015NRG24180120240287347
|
18/01/2024
|
mahendra
|
1706004015WL025251
|
mahendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNA
|
MP-06-004-015-001/349
(HILAGANA)
|
1706004015NRG24180120240287346
|
18/01/2024
|
mahendra
|
1706004015WL025251
|
mahendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
GUNA
|
MP-06-004-015-001/78
(HILAGANA)
|
1706004015NRG24180120240287355
|
18/01/2024
|
Sukhiya Bai Lodha
|
1706004015WL025251
|
Sukhiya Bai Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
SukhiyaBaiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GUNA
|
MP-06-004-015-001/83-A
(HILAGANA)
|
1706004015NRG24180120240287360
|
18/01/2024
|
murari
|
1706004015WL025251
|
murari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNA
|
MP-06-004-015-001/83-A
(HILAGANA)
|
1706004015NRG24180120240287359
|
18/01/2024
|
murari
|
1706004015WL025251
|
murari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNA
|
MP-06-004-028-001/117-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24180120240287082
|
18/01/2024
|
Anil
|
1706004028WL025231
|
Anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
Anil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
GUNA
|
MP-06-004-042-001/398
(MANPUR)
|
1706004042NRG24180120240286887
|
18/01/2024
|
NEEKESH BAGHELE
|
1706004042WL025221
|
NEEKESH BAGHELE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
NEEKESHBAGHELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
76
|
GUNA
|
MP-06-004-028-001/111
(GOPALPURTAKTAIYA)
|
1706004028NRG24180120240287079
|
18/01/2024
|
Dharmendra Singh
|
1706004028WL025231
|
Dharmendra Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
DharmendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
GUNA
|
MP-06-004-028-001/162
(GOPALPURTAKTAIYA)
|
1706004028NRG24180120240287088
|
18/01/2024
|
Dinesh Yadav
|
1706004028WL025231
|
Dinesh Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
DineshYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
GUNA
|
MP-06-004-028-001/165
(GOPALPURTAKTAIYA)
|
1706004028NRG24180120240287089
|
18/01/2024
|
Jitu yadav
|
1706004028WL025231
|
Jitu yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
Jituyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
GUNA
|
MP-06-004-028-001/196
(GOPALPURTAKTAIYA)
|
1706004028NRG24180120240287097
|
18/01/2024
|
Priya
|
1706004028WL025231
|
Priya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456446
|
|
Priya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104754
|
104754
|
|
|
|
|
|
|
|