|
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-06-004-081-004/17-B
(GADLAGIRD)
|
1706004081NRG24010220240304514
|
01/02/2024
|
mukesh
|
1706004081WL026506
|
mukesh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
2
|
GUNA
|
MP-06-004-081-006/690
(GADLAGIRD)
|
1706004081NRG24010220240304519
|
01/02/2024
|
anant
|
1706004081WL026507
|
anant
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
anant
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-081-004/21
(GADLAGIRD)
|
1706004081NRG24010220240304459
|
01/02/2024
|
samrath
|
1706004081WL026504
|
samrath
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
samrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
GUNA
|
MP-06-004-081-004/506
(GADLAGIRD)
|
1706004081NRG24010220240304943
|
01/02/2024
|
pappu
|
1706004081WL026535
|
pappu
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GUNA
|
MP-06-004-081-004/51
(GADLAGIRD)
|
1706004081NRG24010220240304937
|
01/02/2024
|
Naval Singh
|
1706004081WL026534
|
Naval Singh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
NavalSingh
|
BANK OF INDIA(508505)
|
|
6
|
GUNA
|
MP-06-004-081-004/641
(GADLAGIRD)
|
1706004081NRG24010220240304560
|
01/02/2024
|
seela
|
1706004081WL026510
|
seela
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
seela
|
BANK OF INDIA(508505)
|
|
7
|
GUNA
|
MP-06-004-081-004/70
(GADLAGIRD)
|
1706004081NRG24010220240304556
|
01/02/2024
|
siya
|
1706004081WL026509
|
siya
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
siya
|
BANK OF INDIA(508505)
|
|
8
|
GUNA
|
MP-06-004-081-005/505
(GADLAGIRD)
|
1706004000NRG24010220240304804
|
01/02/2024
|
Babu
|
1706004WL026525
|
Babu
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004973604
|
|
Babu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
9
|
GUNA
|
MP-06-004-081-005/106
(GADLAGIRD)
|
1706004081NRG24010220240304461
|
01/02/2024
|
BAHADUR
|
1706004081WL026504
|
BAHADUR
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
BAHADUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GUNA
|
MP-06-004-081-005/89-A
(GADLAGIRD)
|
1706004081NRG24010220240304504
|
01/02/2024
|
rakesh
|
1706004081WL026504
|
rakesh
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
GUNA
|
MP-06-004-081-005/107
(GADLAGIRD)
|
1706004081NRG24010220240304462
|
01/02/2024
|
PAPPU
|
1706004081WL026504
|
PAPPU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GUNA
|
MP-06-004-081-005/11
(GADLAGIRD)
|
1706004081NRG24010220240304464
|
01/02/2024
|
TULATIRAM
|
1706004081WL026504
|
TULATIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
TULATIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GUNA
|
MP-06-004-081-005/22
(GADLAGIRD)
|
1706004081NRG24010220240304481
|
01/02/2024
|
NANDALAL
|
1706004081WL026504
|
NANDALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
NANDALAL
|
ICICI BANK LTD(508534)
|
|
14
|
GUNA
|
MP-06-004-081-005/43
(GADLAGIRD)
|
1706004081NRG24010220240304488
|
01/02/2024
|
GAJARAJ
|
1706004081WL026504
|
GAJARAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
GAJARAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GUNA
|
MP-06-004-081-005/71
(GADLAGIRD)
|
1706004081NRG24010220240304500
|
01/02/2024
|
RAMAKISHAN
|
1706004081WL026504
|
RAMAKISHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
RAMAKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
16
|
GUNA
|
MP-06-004-081-004/12-A
(GADLAGIRD)
|
1706004081NRG24010220240304558
|
01/02/2024
|
mohar bai
|
1706004081WL026510
|
mohar bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
moharbai
|
ICICI BANK LTD(508534)
|
|
17
|
GUNA
|
MP-06-004-081-004/5
(GADLAGIRD)
|
1706004081NRG24010220240304941
|
01/02/2024
|
Devendra
|
1706004081WL026535
|
Devendra
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
GUNA
|
MP-06-004-081-004/48
(GADLAGIRD)
|
1706004081NRG24010220240304554
|
01/02/2024
|
Daulat Singh
|
1706004081WL026509
|
Daulat Singh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
DaulatSingh
|
ICICI BANK LTD(508534)
|
|
19
|
GUNA
|
MP-06-004-081-004/48
(GADLAGIRD)
|
1706004081NRG24010220240304555
|
01/02/2024
|
shushila
|
1706004081WL026509
|
shushila
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUNA
|
MP-06-004-081-004/68
(GADLAGIRD)
|
1706004081NRG24010220240304951
|
01/02/2024
|
hakim
|
1706004081WL026535
|
hakim
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUNA
|
MP-06-004-081-006/46
(GADLAGIRD)
|
1706004081NRG24010220240304954
|
01/02/2024
|
Pran singh
|
1706004081WL026535
|
Pran singh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
Pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GUNA
|
MP-06-004-081-006/677
(GADLAGIRD)
|
1706004081NRG24010220240304455
|
01/02/2024
|
virendra
|
1706004081WL026502
|
virendra
|
00415
|
SBIN0003849
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
004973604
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
GUNA
|
MP-06-004-081-006/687
(GADLAGIRD)
|
1706004081NRG24010220240304517
|
01/02/2024
|
reena
|
1706004081WL026507
|
reena
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUNA
|
MP-06-004-081-007/678
(GADLAGIRD)
|
1706004000NRG24010220240304805
|
01/02/2024
|
Sapna
|
1706004WL026525
|
Sapna
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004973604
|
|
Sapna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
25
|
GUNA
|
MP-06-004-081-003/677
(GADLAGIRD)
|
1706004081NRG24010220240304511
|
01/02/2024
|
bablu
|
1706004081WL026506
|
bablu
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUNA
|
MP-06-004-081-003/677-A
(GADLAGIRD)
|
1706004081NRG24010220240304512
|
01/02/2024
|
chandra pal
|
1706004081WL026506
|
chandra pal
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
chandrapal
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUNA
|
MP-06-004-081-004/17-A
(GADLAGIRD)
|
1706004081NRG24010220240304513
|
01/02/2024
|
doulatram
|
1706004081WL026506
|
doulatram
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
doulatram
|
BANK OF BARODA(606985)
|
|
28
|
GUNA
|
MP-06-004-081-004/518
(GADLAGIRD)
|
1706004081NRG24010220240304509
|
01/02/2024
|
kamla bai
|
1706004081WL026505
|
kamla bai
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004973604
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUNA
|
MP-06-004-081-004/611
(GADLAGIRD)
|
1706004081NRG24010220240304559
|
01/02/2024
|
raghuveer
|
1706004081WL026510
|
raghuveer
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUNA
|
MP-06-004-081-005/522
(GADLAGIRD)
|
1706004081NRG24010220240304491
|
01/02/2024
|
raghuveer
|
1706004081WL026504
|
raghuveer
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
31
|
GUNA
|
MP-06-004-022-002/83-A
(BEHANTAGHAT)
|
1706004022NRG24310120240304366
|
01/02/2024
|
MANGAL
|
1706004022WL026494
|
MANGAL
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
GUNA
|
MP-06-004-081-005/134-A
(GADLAGIRD)
|
1706004081NRG24010220240304472
|
01/02/2024
|
ratan
|
1706004081WL026504
|
ratan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GUNA
|
MP-06-004-081-005/137
(GADLAGIRD)
|
1706004081NRG24010220240304473
|
01/02/2024
|
bhogiram
|
1706004081WL026504
|
bhogiram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
bhogiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GUNA
|
MP-06-004-081-005/202-A
(GADLAGIRD)
|
1706004081NRG24010220240304479
|
01/02/2024
|
parmal
|
1706004081WL026504
|
parmal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUNA
|
MP-06-004-081-005/56-B
(GADLAGIRD)
|
1706004081NRG24010220240304494
|
01/02/2024
|
santosh
|
1706004081WL026504
|
santosh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GUNA
|
MP-06-004-081-006/687
(GADLAGIRD)
|
1706004081NRG24010220240304516
|
01/02/2024
|
rajkumar
|
1706004081WL026507
|
rajkumar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
rajkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
37
|
GUNA
|
MP-06-004-081-006/690
(GADLAGIRD)
|
1706004081NRG24010220240304518
|
01/02/2024
|
anant
|
1706004081WL026507
|
anant
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
anant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
38
|
GUNA
|
MP-06-004-022-002/107-A
(BEHANTAGHAT)
|
1706004022NRG24310120240304355
|
01/02/2024
|
Surekha
|
1706004022WL026494
|
Surekha
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
Surekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GUNA
|
MP-06-004-022-002/117-A
(BEHANTAGHAT)
|
1706004022NRG24310120240304356
|
01/02/2024
|
bhagwat singh raghuwanshi
|
1706004022WL026494
|
bhagwat singh raghuwanshi
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
bhagwatsinghraghuwanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
40
|
GUNA
|
MP-06-004-022-002/119
(BEHANTAGHAT)
|
1706004022NRG24310120240304357
|
01/02/2024
|
ram babu
|
1706004022WL026494
|
ram babu
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUNA
|
MP-06-004-022-002/15
(BEHANTAGHAT)
|
1706004022NRG24310120240304359
|
01/02/2024
|
oudhamsingh
|
1706004022WL026494
|
oudhamsingh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
oudhamsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUNA
|
MP-06-004-022-002/16
(BEHANTAGHAT)
|
1706004022NRG24310120240304360
|
01/02/2024
|
RAMBHAROSHA
|
1706004022WL026494
|
RAMBHAROSHA
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
RAMBHAROSHA
|
ICICI BANK LTD(508534)
|
|
43
|
GUNA
|
MP-06-004-022-002/19
(BEHANTAGHAT)
|
1706004022NRG24310120240304361
|
01/02/2024
|
jagdesh
|
1706004022WL026494
|
jagdesh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
jagdesh
|
ICICI BANK LTD(508534)
|
|
44
|
GUNA
|
MP-06-004-022-002/85
(BEHANTAGHAT)
|
1706004022NRG24310120240304367
|
01/02/2024
|
ramkrishna
|
1706004022WL026494
|
ramkrishna
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUNA
|
MP-06-004-022-002/98-B
(BEHANTAGHAT)
|
1706004022NRG24310120240304368
|
01/02/2024
|
Ajab Singh
|
1706004022WL026494
|
Ajab Singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
AjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
46
|
GUNA
|
MP-06-004-081-001/156-A
(GADLAGIRD)
|
1706004081NRG24010220240304453
|
01/02/2024
|
sukma bai
|
1706004081WL026500
|
sukma bai
|
00415
|
SBIN0030204
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
004973604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
47
|
GUNA
|
MP-06-004-022-002/119
(BEHANTAGHAT)
|
1706004022NRG24310120240304358
|
01/02/2024
|
shankar raghuwanshi
|
1706004022WL026494
|
shankar raghuwanshi
|
00415
|
SBIN0030381
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
shankarraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
GUNA
|
MP-06-004-081-005/116-B
(GADLAGIRD)
|
1706004081NRG24010220240304466
|
01/02/2024
|
naval singh
|
1706004081WL026504
|
naval singh
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
GUNA
|
MP-06-004-081-005/140
(GADLAGIRD)
|
1706004081NRG24010220240304474
|
01/02/2024
|
Vijay Singh
|
1706004081WL026504
|
Vijay Singh
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GUNA
|
MP-06-004-081-005/158
(GADLAGIRD)
|
1706004081NRG24010220240304476
|
01/02/2024
|
GAJARAJ
|
1706004081WL026504
|
GAJARAJ
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
GAJARAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
GUNA
|
MP-06-004-081-005/38-A
(GADLAGIRD)
|
1706004081NRG24010220240304485
|
01/02/2024
|
rajendra
|
1706004081WL026504
|
rajendra
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
GUNA
|
MP-06-004-081-005/4-A
(GADLAGIRD)
|
1706004081NRG24010220240304486
|
01/02/2024
|
bhura
|
1706004081WL026504
|
bhura
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
GUNA
|
MP-06-004-081-005/528
(GADLAGIRD)
|
1706004081NRG24010220240304493
|
01/02/2024
|
prema
|
1706004081WL026504
|
prema
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
prema
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
GUNA
|
MP-06-004-081-005/695
(GADLAGIRD)
|
1706004081NRG24010220240304496
|
01/02/2024
|
chotu
|
1706004081WL026504
|
chotu
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GUNA
|
MP-06-004-081-005/74
(GADLAGIRD)
|
1706004081NRG24010220240304501
|
01/02/2024
|
RAMAVIR
|
1706004081WL026504
|
RAMAVIR
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
RAMAVIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
GUNA
|
MP-06-004-081-005/97-A
(GADLAGIRD)
|
1706004081NRG24010220240304507
|
01/02/2024
|
Dimaan
|
1706004081WL026504
|
Dimaan
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
Dimaan
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GUNA
|
MP-06-004-081-005/98
(GADLAGIRD)
|
1706004081NRG24010220240304508
|
01/02/2024
|
munna
|
1706004081WL026504
|
munna
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
58
|
GUNA
|
MP-06-004-081-001/120
(GADLAGIRD)
|
1706004081NRG24010220240304457
|
01/02/2024
|
guddu
|
1706004081WL026504
|
guddu
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
guddu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
GUNA
|
MP-06-004-081-001/150
(GADLAGIRD)
|
1706004081NRG24010220240304456
|
01/02/2024
|
pahlbaan
|
1706004081WL026503
|
pahlbaan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
004973604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
GUNA
|
MP-06-004-081-003/138
(GADLAGIRD)
|
1706004081NRG24010220240304454
|
01/02/2024
|
khusi
|
1706004081WL026501
|
khusi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004973604
|
|
khusi
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNA
|
MP-06-004-081-004/603
(GADLAGIRD)
|
1706004081NRG24010220240304938
|
01/02/2024
|
Rajkumar
|
1706004081WL026534
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNA
|
MP-06-004-081-004/616
(GADLAGIRD)
|
1706004081NRG24010220240304949
|
01/02/2024
|
Dinesh
|
1706004081WL026535
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
GUNA
|
MP-06-004-081-005/658
(GADLAGIRD)
|
1706004081NRG24010220240304510
|
01/02/2024
|
sanman
|
1706004081WL026505
|
sanman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004973604
|
|
sanman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
64
|
GUNA
|
MP-06-004-022-002/40-b
(BEHANTAGHAT)
|
1706004022NRG24310120240304362
|
01/02/2024
|
vishnu
|
1706004022WL026494
|
vishnu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
GUNA
|
MP-06-004-022-002/42-B
(BEHANTAGHAT)
|
1706004022NRG24310120240304363
|
01/02/2024
|
harveer
|
1706004022WL026494
|
harveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
harveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
GUNA
|
MP-06-004-022-002/62-A
(BEHANTAGHAT)
|
1706004022NRG24310120240304364
|
01/02/2024
|
harinarayan
|
1706004022WL026494
|
harinarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
harinarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
GUNA
|
MP-06-004-022-002/81-A
(BEHANTAGHAT)
|
1706004022NRG24310120240304365
|
01/02/2024
|
sudama sharma
|
1706004022WL026494
|
sudama sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
sudamasharma
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNA
|
MP-06-004-081-001/160
(GADLAGIRD)
|
1706004081NRG24010220240304458
|
01/02/2024
|
Govind
|
1706004081WL026504
|
Govind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GUNA
|
MP-06-004-081-004/49-B
(GADLAGIRD)
|
1706004081NRG24010220240304460
|
01/02/2024
|
mukesh
|
1706004081WL026504
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
GUNA
|
MP-06-004-081-004/5-A
(GADLAGIRD)
|
1706004081NRG24010220240304942
|
01/02/2024
|
Roop singh
|
1706004081WL026535
|
Roop singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
Roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
GUNA
|
MP-06-004-081-004/51-A
(GADLAGIRD)
|
1706004081NRG24010220240304944
|
01/02/2024
|
Naval
|
1706004081WL026535
|
Naval
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
Naval
|
ICICI BANK LTD(508534)
|
|
72
|
GUNA
|
MP-06-004-081-004/513-A
(GADLAGIRD)
|
1706004081NRG24010220240304945
|
01/02/2024
|
Khemchand
|
1706004081WL026535
|
Khemchand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
Khemchand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
GUNA
|
MP-06-004-081-004/605
(GADLAGIRD)
|
1706004081NRG24010220240304947
|
01/02/2024
|
bhagchand
|
1706004081WL026535
|
bhagchand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
bhagchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GUNA
|
MP-06-004-081-004/608-A
(GADLAGIRD)
|
1706004081NRG24010220240304948
|
01/02/2024
|
Samrath
|
1706004081WL026535
|
Samrath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
Samrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GUNA
|
MP-06-004-081-004/623
(GADLAGIRD)
|
1706004081NRG24010220240304939
|
01/02/2024
|
Ravi
|
1706004081WL026534
|
Ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
76
|
GUNA
|
MP-06-004-081-004/656
(GADLAGIRD)
|
1706004081NRG24010220240304940
|
01/02/2024
|
Rukmani
|
1706004081WL026534
|
Rukmani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
Rukmani
|
BANK OF INDIA(508505)
|
|
77
|
GUNA
|
MP-06-004-081-004/67-A
(GADLAGIRD)
|
1706004081NRG24010220240304950
|
01/02/2024
|
haricharan
|
1706004081WL026535
|
haricharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
haricharan
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
GUNA
|
MP-06-004-081-004/70-A
(GADLAGIRD)
|
1706004081NRG24010220240304952
|
01/02/2024
|
jashrath
|
1706004081WL026535
|
jashrath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
jashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
GUNA
|
MP-06-004-081-004/70-B
(GADLAGIRD)
|
1706004081NRG24010220240304953
|
01/02/2024
|
sonu
|
1706004081WL026535
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
GUNA
|
MP-06-004-081-005/109-A
(GADLAGIRD)
|
1706004081NRG24010220240304463
|
01/02/2024
|
Deepak
|
1706004081WL026504
|
Deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GUNA
|
MP-06-004-081-005/125-B
(GADLAGIRD)
|
1706004081NRG24010220240304467
|
01/02/2024
|
Vikram
|
1706004081WL026504
|
Vikram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
GUNA
|
MP-06-004-081-005/129-A
(GADLAGIRD)
|
1706004081NRG24010220240304468
|
01/02/2024
|
Rajkumar
|
1706004081WL026504
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
GUNA
|
MP-06-004-081-005/130-C
(GADLAGIRD)
|
1706004081NRG24010220240304470
|
01/02/2024
|
manshukha
|
1706004081WL026504
|
manshukha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
manshukha
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
GUNA
|
MP-06-004-081-005/132-B
(GADLAGIRD)
|
1706004081NRG24010220240304471
|
01/02/2024
|
pancham
|
1706004081WL026504
|
pancham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
pancham
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
GUNA
|
MP-06-004-081-005/148-A
(GADLAGIRD)
|
1706004081NRG24010220240304475
|
01/02/2024
|
naresh
|
1706004081WL026504
|
naresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GUNA
|
MP-06-004-081-005/168-A
(GADLAGIRD)
|
1706004081NRG24010220240304477
|
01/02/2024
|
Top singh
|
1706004081WL026504
|
Top singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
Topsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GUNA
|
MP-06-004-081-005/19-A
(GADLAGIRD)
|
1706004081NRG24010220240304478
|
01/02/2024
|
lekhraj
|
1706004081WL026504
|
lekhraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
lekhraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
GUNA
|
MP-06-004-081-005/211-A
(GADLAGIRD)
|
1706004081NRG24010220240304480
|
01/02/2024
|
Narayan
|
1706004081WL026504
|
Narayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GUNA
|
MP-06-004-081-005/36-A
(GADLAGIRD)
|
1706004081NRG24010220240304482
|
01/02/2024
|
brajbhan
|
1706004081WL026504
|
brajbhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
brajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GUNA
|
MP-06-004-081-005/36-B
(GADLAGIRD)
|
1706004081NRG24010220240304483
|
01/02/2024
|
Gajanand
|
1706004081WL026504
|
Gajanand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
Gajanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
GUNA
|
MP-06-004-081-005/37
(GADLAGIRD)
|
1706004081NRG24010220240304484
|
01/02/2024
|
VANAVARI
|
1706004081WL026504
|
VANAVARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
VANAVARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
GUNA
|
MP-06-004-081-005/41
(GADLAGIRD)
|
1706004081NRG24010220240304487
|
01/02/2024
|
Ghasiram
|
1706004081WL026504
|
Ghasiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
Ghasiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
GUNA
|
MP-06-004-081-005/507-A
(GADLAGIRD)
|
1706004081NRG24010220240304489
|
01/02/2024
|
Rahul
|
1706004081WL026504
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GUNA
|
MP-06-004-081-005/521-A
(GADLAGIRD)
|
1706004081NRG24010220240304490
|
01/02/2024
|
Vinod
|
1706004081WL026504
|
Vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GUNA
|
MP-06-004-081-005/523-A
(GADLAGIRD)
|
1706004081NRG24010220240304492
|
01/02/2024
|
jitendra
|
1706004081WL026504
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GUNA
|
MP-06-004-081-005/69
(GADLAGIRD)
|
1706004081NRG24010220240304495
|
01/02/2024
|
Udham
|
1706004081WL026504
|
Udham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
Udham
|
CANARA BANK(508532)
|
|
97
|
GUNA
|
MP-06-004-081-005/698
(GADLAGIRD)
|
1706004081NRG24010220240304497
|
01/02/2024
|
babulal
|
1706004081WL026504
|
babulal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
GUNA
|
MP-06-004-081-005/699
(GADLAGIRD)
|
1706004081NRG24010220240304498
|
01/02/2024
|
brajesh
|
1706004081WL026504
|
brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
GUNA
|
MP-06-004-081-005/700
(GADLAGIRD)
|
1706004081NRG24010220240304499
|
01/02/2024
|
ashok
|
1706004081WL026504
|
ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
GUNA
|
MP-06-004-081-005/8
(GADLAGIRD)
|
1706004081NRG24010220240304502
|
01/02/2024
|
Surendra
|
1706004081WL026504
|
Surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
GUNA
|
MP-06-004-081-005/84-A
(GADLAGIRD)
|
1706004081NRG24010220240304503
|
01/02/2024
|
Sagar
|
1706004081WL026504
|
Sagar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
Sagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GUNA
|
MP-06-004-081-005/9
(GADLAGIRD)
|
1706004081NRG24010220240304505
|
01/02/2024
|
DHUMAN
|
1706004081WL026504
|
DHUMAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
DHUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
GUNA
|
MP-06-004-081-005/94-A
(GADLAGIRD)
|
1706004081NRG24010220240304506
|
01/02/2024
|
Indar
|
1706004081WL026504
|
Indar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
Indar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
104
|
GUNA
|
MP-06-004-081-004/50
(GADLAGIRD)
|
1706004081NRG24010220240304515
|
01/02/2024
|
kalyaan
|
1706004081WL026506
|
kalyaan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
kalyaan
|
BANK OF BARODA(606985)
|
|
105
|
GUNA
|
MP-06-004-081-004/602
(GADLAGIRD)
|
1706004081NRG24010220240304946
|
01/02/2024
|
naval banjara
|
1706004081WL026535
|
naval banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004973604
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
106
|
GUNA
|
MP-06-004-081-004/9
(GADLAGIRD)
|
1706004081NRG24010220240304557
|
01/02/2024
|
hakim
|
1706004081WL026509
|
hakim
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
hakim
|
BANK OF INDIA(508505)
|
|
107
|
GUNA
|
MP-06-004-081-005/115-A
(GADLAGIRD)
|
1706004081NRG24010220240304465
|
01/02/2024
|
veerpal
|
1706004081WL026504
|
veerpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
veerpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
GUNA
|
MP-06-004-081-005/130-B
(GADLAGIRD)
|
1706004081NRG24010220240304469
|
01/02/2024
|
dashrath
|
1706004081WL026504
|
dashrath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004973604
|
|
dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144976
|
144976
|
|
|
|
|
|
|
|