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-06-004-035-003/145 (PURENI)
|
1706004035NRG24280820230125864
|
28/08/2023
|
hokum
|
1706004035WL010641
|
hokum
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843747854
|
|
hokum
|
CENTRAL BANK OF INDIA(607115)
|
2
|
GUNA
|
MP-06-004-083-002/3621 (UDAYPURI)
|
1706004000NRG24280820230125732
|
28/08/2023
|
Kirma Bai
|
1706004WL010620
|
Kirma Bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747854
|
|
KirmaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
3
|
GUNA
|
MP-06-004-083-002/44 (UDAYPURI)
|
1706004000NRG24280820230125758
|
28/08/2023
|
balaram
|
1706004WL010623
|
balaram
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747854
|
|
balaram
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
GUNA
|
MP-06-004-083-002/44 (UDAYPURI)
|
1706004000NRG24280820230125757
|
28/08/2023
|
balaram
|
1706004WL010623
|
balaram
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747854
|
|
balaram
|
BANK OF INDIA(508505)
|
5
|
GUNA
|
MP-06-004-083-008/3600 (UDAYPURI)
|
1706004000NRG24280820230125735
|
28/08/2023
|
Bhamriba
|
1706004WL010620
|
Bhamriba
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843747854
|
|
Bhamriba
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-083-001/3616 (UDAYPURI)
|
1706004000NRG24280820230125770
|
28/08/2023
|
Badal
|
1706004WL010625
|
Badal
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747854
|
|
Badal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-071-001/116-A (DEVRIMAR)
|
1706004071NRG24280820230125648
|
28/08/2023
|
deepak chandel
|
1706004071WL010596
|
deepak chandel
|
00089
|
CBIN0282156
|
663
|
663
|
Processed
|
01/09/2023
|
|
843747854
|
|
deepakchandel
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
GUNA
|
MP-06-004-083-001/209-B (UDAYPURI)
|
1706004000NRG24280820230125760
|
28/08/2023
|
Pappu
|
1706004WL010624
|
Pappu
|
00089
|
CBIN0282156
|
1547
|
1547
|
Rejected
|
01/09/2023
|
|
843747854
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
9
|
GUNA
|
MP-06-004-052-002/181 (JAMARA)
|
1706004052NRG24280820230125853
|
28/08/2023
|
UDAY
|
1706004052WL010637
|
UDAY
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843747854
|
|
UDAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
GUNA
|
MP-06-004-052-002/182 (JAMARA)
|
1706004052NRG24280820230125855
|
28/08/2023
|
MUKESH
|
1706004052WL010637
|
MUKESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843747854
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
GUNA
|
MP-06-004-052-002/182 (JAMARA)
|
1706004052NRG24280820230125856
|
28/08/2023
|
RACHANA
|
1706004052WL010637
|
RACHANA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843747854
|
|
RACHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
12
|
GUNA
|
MP-06-004-083-009/3608 (UDAYPURI)
|
1706004000NRG24280820230125743
|
28/08/2023
|
Ramesh
|
1706004WL010621
|
Ramesh
|
00168
|
ICIC0000760
|
1547
|
1547
|
Rejected
|
01/09/2023
|
|
843747854
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
13
|
GUNA
|
MP-06-004-012-002/947 (SAKATPUR)
|
1706004057NRG24280820230125790
|
28/08/2023
|
RUKMANI KUSHWAH
|
1706004WL010629
|
RUKMANI KUSHWAH
|
00176
|
IDIB000G127
|
884
|
884
|
Processed
|
01/09/2023
|
|
843747854
|
|
RUKMANIKUSHWAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
14
|
GUNA
|
MP-06-004-017-001/479-D (PIPRODAKHURD)
|
1706004000NRG24280820230125834
|
28/08/2023
|
Vikram
|
1706004WL010630
|
Vikram
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
01/09/2023
|
|
843747854
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
15
|
GUNA
|
MP-06-004-071-007/83 (DEVRIMAR)
|
1706004071NRG24280820230125650
|
28/08/2023
|
raghuveer singh
|
1706004071WL010596
|
raghuveer singh
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
01/09/2023
|
|
843747854
|
|
raghuveersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
GUNA
|
MP-06-004-083-002/3625 (UDAYPURI)
|
1706004000NRG24280820230125733
|
28/08/2023
|
Banobai
|
1706004WL010620
|
Banobai
|
00415
|
SBIN0017104
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747854
|
|
Banobai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
17
|
GUNA
|
MP-06-004-050-004/107 (AGARA)
|
1706004000NRG24280820230125726
|
28/08/2023
|
Sildar
|
1706004WL010618
|
Sildar
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747854
|
|
Sildar
|
PUNJAB NATIONAL BANK(508568)
|
18
|
GUNA
|
MP-06-004-050-004/107 (AGARA)
|
1706004000NRG24280820230125780
|
28/08/2023
|
Sildar
|
1706004WL010628
|
Sildar
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
01/09/2023
|
|
843747854
|
|
Sildar
|
PUNJAB NATIONAL BANK(508568)
|
19
|
GUNA
|
MP-06-004-052-002/181 (JAMARA)
|
1706004052NRG24280820230125854
|
28/08/2023
|
UDAYBHAN
|
1706004052WL010637
|
UDAYBHAN
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843747854
|
|
UDAYBHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
20
|
GUNA
|
MP-06-004-021-001/413 (MAHUR)
|
1706004021NRG24270820230125576
|
28/08/2023
|
BHAGAVAT RAMBHU
|
1706004021WL010580
|
BHAGAVAT RAMBHU
|
00415
|
SBIN0030196
|
442
|
442
|
Processed
|
01/09/2023
|
|
843747854
|
|
BHAGAVATRAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
21
|
GUNA
|
MP-06-004-021-001/728-D (MAHUR)
|
1706004021NRG24270820230125578
|
28/08/2023
|
brejesh
|
1706004021WL010580
|
brejesh
|
00415
|
SBIN0030196
|
442
|
442
|
Processed
|
01/09/2023
|
|
843747854
|
|
brejesh
|
CENTRAL BANK OF INDIA(607115)
|
22
|
GUNA
|
MP-06-004-021-001/755-D (MAHUR)
|
1706004021NRG24270820230125581
|
28/08/2023
|
narendra
|
1706004021WL010581
|
narendra
|
00415
|
SBIN0030196
|
442
|
442
|
Processed
|
01/09/2023
|
|
843747854
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
GUNA
|
MP-06-004-021-001/800-A (MAHUR)
|
1706004021NRG24270820230125579
|
28/08/2023
|
kallu
|
1706004021WL010580
|
kallu
|
00415
|
SBIN0030325
|
442
|
442
|
Processed
|
01/09/2023
|
|
843747854
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
24
|
GUNA
|
MP-06-004-012-002/944 (SAKATPUR)
|
1706004057NRG24280820230125787
|
28/08/2023
|
Rashmi
|
1706004WL010629
|
Rashmi
|
00415
|
SBIN0030391
|
884
|
884
|
Processed
|
01/09/2023
|
|
843747854
|
|
Rashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
25
|
GUNA
|
MP-06-004-050-002/16-A (AGARA)
|
1706004000NRG24280820230125777
|
28/08/2023
|
Sumla
|
1706004WL010628
|
Sumla
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747854
|
|
Sumla
|
UCO BANK(607066)
|
26
|
GUNA
|
MP-06-004-050-004/107 (AGARA)
|
1706004000NRG24280820230125781
|
28/08/2023
|
Sildar
|
1706004WL010628
|
Sildar
|
00462
|
UCBA0001720
|
442
|
442
|
Processed
|
01/09/2023
|
|
843747854
|
|
Sildar
|
ICICI BANK LTD(508534)
|
27
|
GUNA
|
MP-06-004-050-004/107 (AGARA)
|
1706004000NRG24280820230125727
|
28/08/2023
|
Sildar
|
1706004WL010618
|
Sildar
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747854
|
|
Sildar
|
ICICI BANK LTD(508534)
|
28
|
GUNA
|
MP-06-004-052-002/85-B (JAMARA)
|
1706004052NRG24280820230125858
|
28/08/2023
|
RAMESH PRAJPATI
|
1706004052WL010637
|
RAMESH PRAJPATI
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843747854
|
|
RAMESHPRAJPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
GUNA
|
MP-06-004-052-002/85-B (JAMARA)
|
1706004052NRG24280820230125857
|
28/08/2023
|
RAMESH PRAJPATI
|
1706004052WL010637
|
RAMESH PRAJPATI
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843747854
|
|
RAMESHPRAJPATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
30
|
GUNA
|
MP-06-004-021-001/805-D (MAHUR)
|
1706004021NRG24270820230125583
|
28/08/2023
|
majboot singh
|
1706004021WL010581
|
majboot singh
|
00468
|
UBIN0541061
|
442
|
442
|
Processed
|
01/09/2023
|
|
843747854
|
|
majbootsingh
|
CENTRAL BANK OF INDIA(607115)
|
31
|
GUNA
|
MP-06-004-071-007/40 (DEVRIMAR)
|
1706004071NRG24280820230125649
|
28/08/2023
|
Jai Narayan Singh Dhakad
|
1706004071WL010596
|
Jai Narayan Singh Dhakad
|
00468
|
UBIN0541061
|
663
|
663
|
Processed
|
01/09/2023
|
|
843747854
|
|
JaiNarayanSinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
32
|
GUNA
|
MP-06-004-050-003/34 (AGARA)
|
1706004000NRG24280820230125723
|
28/08/2023
|
Sharda bai
|
1706004WL010618
|
Sharda bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747854
|
|
Shardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
GUNA
|
MP-06-004-050-003/34 (AGARA)
|
1706004000NRG24280820230125778
|
28/08/2023
|
Sharda bai
|
1706004WL010628
|
Sharda bai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/09/2023
|
|
843747854
|
|
Shardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
34
|
GUNA
|
MP-06-004-012-002/954 (SAKATPUR)
|
1706004057NRG24280820230125794
|
28/08/2023
|
deepak
|
1706004WL010629
|
deepak
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/09/2023
|
|
843747854
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
35
|
GUNA
|
MP-06-004-012-002/958 (SAKATPUR)
|
1706004057NRG24280820230125796
|
28/08/2023
|
phulbai
|
1706004WL010629
|
phulbai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/09/2023
|
|
843747854
|
|
phulbai
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
36
|
GUNA
|
MP-06-004-012-002/959 (SAKATPUR)
|
1706004057NRG24280820230125797
|
28/08/2023
|
asha bai
|
1706004WL010629
|
asha bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/09/2023
|
|
843747854
|
|
ashabai
|
HDFC BANK LTD(607152)
|
37
|
GUNA
|
MP-06-004-012-002/964 (SAKATPUR)
|
1706004057NRG24280820230125800
|
28/08/2023
|
sanjeev
|
1706004WL010629
|
sanjeev
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/09/2023
|
|
843747854
|
|
sanjeev
|
PUNJAB NATIONAL BANK(508568)
|
38
|
GUNA
|
MP-06-004-012-002/966 (SAKATPUR)
|
1706004057NRG24280820230125802
|
28/08/2023
|
ramkishore
|
1706004WL010629
|
ramkishore
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/09/2023
|
|
843747854
|
|
ramkishore
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
GUNA
|
MP-06-004-012-002/967 (SAKATPUR)
|
1706004057NRG24280820230125803
|
28/08/2023
|
varsha
|
1706004WL010629
|
varsha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/09/2023
|
|
843747854
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
40
|
GUNA
|
MP-06-004-012-002/970 (SAKATPUR)
|
1706004057NRG24280820230125806
|
28/08/2023
|
reena
|
1706004WL010629
|
reena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/09/2023
|
|
843747854
|
|
reena
|
UNION BANK OF INDIA(508500)
|
41
|
GUNA
|
MP-06-004-012-002/972 (SAKATPUR)
|
1706004057NRG24280820230125808
|
28/08/2023
|
rachna
|
1706004WL010629
|
rachna
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/09/2023
|
|
843747854
|
|
rachna
|
UNION BANK OF INDIA(508500)
|
42
|
GUNA
|
MP-06-004-012-002/973 (SAKATPUR)
|
1706004057NRG24280820230125809
|
28/08/2023
|
kamlesh
|
1706004WL010629
|
kamlesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/09/2023
|
|
843747854
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
43
|
GUNA
|
MP-06-004-012-002/974 (SAKATPUR)
|
1706004057NRG24280820230125810
|
28/08/2023
|
leela
|
1706004WL010629
|
leela
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/09/2023
|
|
843747854
|
|
leela
|
BANK OF BARODA(606985)
|
44
|
GUNA
|
MP-06-004-012-002/975 (SAKATPUR)
|
1706004057NRG24280820230125811
|
28/08/2023
|
hemant
|
1706004WL010629
|
hemant
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/09/2023
|
|
843747854
|
|
hemant
|
BANK OF INDIA(508505)
|
45
|
GUNA
|
MP-06-004-012-002/978 (SAKATPUR)
|
1706004057NRG24280820230125814
|
28/08/2023
|
balram
|
1706004WL010629
|
balram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/09/2023
|
|
843747854
|
|
balram
|
BANK OF INDIA(508505)
|
46
|
GUNA
|
MP-06-004-012-002/979 (SAKATPUR)
|
1706004057NRG24280820230125815
|
28/08/2023
|
manisha
|
1706004WL010629
|
manisha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/09/2023
|
|
843747854
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
47
|
GUNA
|
MP-06-004-012-002/980 (SAKATPUR)
|
1706004057NRG24280820230125816
|
28/08/2023
|
kalawati
|
1706004WL010629
|
kalawati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/09/2023
|
|
843747854
|
|
kalawati
|
BANK OF INDIA(508505)
|
48
|
GUNA
|
MP-06-004-012-002/982 (SAKATPUR)
|
1706004057NRG24280820230125818
|
28/08/2023
|
vandna
|
1706004WL010629
|
vandna
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/09/2023
|
|
843747854
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
49
|
GUNA
|
MP-06-004-012-002/983 (SAKATPUR)
|
1706004057NRG24280820230125819
|
28/08/2023
|
suman
|
1706004WL010629
|
suman
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/09/2023
|
|
843747854
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
GUNA
|
MP-06-004-012-002/986 (SAKATPUR)
|
1706004057NRG24280820230125821
|
28/08/2023
|
reena
|
1706004WL010629
|
reena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/09/2023
|
|
843747854
|
|
reena
|
STATE BANK OF INDIA(508548)
|
51
|
GUNA
|
MP-06-004-012-002/988 (SAKATPUR)
|
1706004057NRG24280820230125823
|
28/08/2023
|
Manoj
|
1706004WL010629
|
Manoj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/09/2023
|
|
843747854
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
GUNA
|
MP-06-004-012-002/989 (SAKATPUR)
|
1706004057NRG24280820230125824
|
28/08/2023
|
Iuxmi bai
|
1706004WL010629
|
Iuxmi bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/09/2023
|
|
843747854
|
|
Iuxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
GUNA
|
MP-06-004-012-002/992 (SAKATPUR)
|
1706004057NRG24280820230125827
|
28/08/2023
|
Ajay
|
1706004WL010629
|
Ajay
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/09/2023
|
|
843747854
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
GUNA
|
MP-06-004-012-002/993 (SAKATPUR)
|
1706004057NRG24280820230125828
|
28/08/2023
|
Rajaram
|
1706004WL010629
|
Rajaram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/09/2023
|
|
843747854
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
GUNA
|
MP-06-004-012-002/994 (SAKATPUR)
|
1706004057NRG24280820230125829
|
28/08/2023
|
Rajni
|
1706004WL010629
|
Rajni
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/09/2023
|
|
843747854
|
|
Rajni
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
GUNA
|
MP-06-004-012-002/995 (SAKATPUR)
|
1706004057NRG24280820230125830
|
28/08/2023
|
Rahul
|
1706004WL010629
|
Rahul
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/09/2023
|
|
843747854
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
GUNA
|
MP-06-004-012-002/996 (SAKATPUR)
|
1706004057NRG24280820230125831
|
28/08/2023
|
Ravi
|
1706004WL010629
|
Ravi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/09/2023
|
|
843747854
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
GUNA
|
MP-06-004-012-002/998 (SAKATPUR)
|
1706004057NRG24280820230125833
|
28/08/2023
|
Savita
|
1706004WL010629
|
Savita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/09/2023
|
|
843747854
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
GUNA
|
MP-06-004-021-001/149-D (MAHUR)
|
1706004021NRG24270820230125580
|
28/08/2023
|
komal
|
1706004021WL010581
|
komal
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/09/2023
|
|
843747854
|
|
komal
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
GUNA
|
MP-06-004-050-005/140 (AGARA)
|
1706004000NRG24280820230125783
|
28/08/2023
|
Bhamarlal
|
1706004WL010628
|
Bhamarlal
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/09/2023
|
|
843747854
|
|
Bhamarlal
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
GUNA
|
MP-06-004-050-005/140 (AGARA)
|
1706004000NRG24280820230125730
|
28/08/2023
|
Bhamarlal
|
1706004WL010618
|
Bhamarlal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747854
|
|
Bhamarlal
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
GUNA
|
MP-06-004-083-001/15-C (UDAYPURI)
|
1706004000NRG24280820230125765
|
28/08/2023
|
Dhablu
|
1706004WL010625
|
Dhablu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747854
|
|
Dhablu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
63
|
GUNA
|
MP-06-004-012-002/941 (SAKATPUR)
|
1706004057NRG24280820230125784
|
28/08/2023
|
rajkumar ojha
|
1706004WL010629
|
rajkumar ojha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/09/2023
|
|
843747854
|
|
rajkumarojha
|
STATE BANK OF INDIA(508548)
|
64
|
GUNA
|
MP-06-004-012-002/942 (SAKATPUR)
|
1706004057NRG24280820230125785
|
28/08/2023
|
Ushabai
|
1706004WL010629
|
Ushabai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/09/2023
|
|
843747854
|
|
Ushabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
GUNA
|
MP-06-004-012-002/943 (SAKATPUR)
|
1706004057NRG24280820230125786
|
28/08/2023
|
Shanti Bai Kushwah
|
1706004WL010629
|
Shanti Bai Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/09/2023
|
|
843747854
|
|
ShantiBaiKushwah
|
STATE BANK OF INDIA(508548)
|
66
|
GUNA
|
MP-06-004-012-002/945 (SAKATPUR)
|
1706004057NRG24280820230125788
|
28/08/2023
|
kalavati bai kushwah
|
1706004WL010629
|
kalavati bai kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/09/2023
|
|
843747854
|
|
kalavatibaikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
GUNA
|
MP-06-004-012-002/946 (SAKATPUR)
|
1706004057NRG24280820230125789
|
28/08/2023
|
sashi kushwah
|
1706004WL010629
|
sashi kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/09/2023
|
|
843747854
|
|
sashikushwah
|
CANARA BANK(508532)
|
68
|
GUNA
|
MP-06-004-012-002/948 (SAKATPUR)
|
1706004057NRG24280820230125791
|
28/08/2023
|
arti
|
1706004WL010629
|
arti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/09/2023
|
|
843747854
|
|
arti
|
STATE BANK OF INDIA(508548)
|
69
|
GUNA
|
MP-06-004-012-002/951 (SAKATPUR)
|
1706004057NRG24280820230125793
|
28/08/2023
|
mukesh kushwah
|
1706004WL010629
|
mukesh kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/09/2023
|
|
843747854
|
|
mukeshkushwah
|
STATE BANK OF INDIA(508548)
|
70
|
GUNA
|
MP-06-004-021-001/784-D (MAHUR)
|
1706004021NRG24270820230125582
|
28/08/2023
|
jendar
|
1706004021WL010581
|
jendar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/09/2023
|
|
843747854
|
|
jendar
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
GUNA
|
MP-06-004-083-001/202-B (UDAYPURI)
|
1706004000NRG24280820230125738
|
28/08/2023
|
Guddi
|
1706004WL010621
|
Guddi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747854
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
GUNA
|
MP-06-004-083-001/203-A (UDAYPURI)
|
1706004000NRG24280820230125744
|
28/08/2023
|
Gopal Singh
|
1706004WL010622
|
Gopal Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747854
|
|
GopalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
GUNA
|
MP-06-004-083-001/205-B (UDAYPURI)
|
1706004000NRG24280820230125759
|
28/08/2023
|
Vijiya
|
1706004WL010624
|
Vijiya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747854
|
|
Vijiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
74
|
GUNA
|
MP-06-004-083-001/207-B (UDAYPURI)
|
1706004000NRG24280820230125745
|
28/08/2023
|
Sagar singh
|
1706004WL010622
|
Sagar singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747854
|
|
Sagarsingh
|
CANARA BANK(508532)
|
75
|
GUNA
|
MP-06-004-083-001/208-B (UDAYPURI)
|
1706004000NRG24280820230125746
|
28/08/2023
|
Kallu Singh
|
1706004WL010622
|
Kallu Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747854
|
|
KalluSingh
|
CANARA BANK(508532)
|
76
|
GUNA
|
MP-06-004-083-001/210-B (UDAYPURI)
|
1706004000NRG24280820230125739
|
28/08/2023
|
Shrilal
|
1706004WL010621
|
Shrilal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747854
|
|
Shrilal
|
BANK OF BARODA(606985)
|
77
|
GUNA
|
MP-06-004-083-001/211-B (UDAYPURI)
|
1706004000NRG24280820230125747
|
28/08/2023
|
Gajraj Singh
|
1706004WL010622
|
Gajraj Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
01/09/2023
|
|
843747854
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
78
|
GUNA
|
MP-06-004-083-001/215-B (UDAYPURI)
|
1706004000NRG24280820230125767
|
28/08/2023
|
Ramsakhi
|
1706004WL010625
|
Ramsakhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
01/09/2023
|
|
843747854
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
79
|
GUNA
|
MP-06-004-083-001/217-B (UDAYPURI)
|
1706004000NRG24280820230125740
|
28/08/2023
|
Asharam
|
1706004WL010621
|
Asharam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747854
|
|
Asharam
|
BANK OF BARODA(606985)
|
80
|
GUNA
|
MP-06-004-083-001/218-A (UDAYPURI)
|
1706004000NRG24280820230125741
|
28/08/2023
|
Ramdyal
|
1706004WL010621
|
Ramdyal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747854
|
|
Ramdyal
|
BANK OF BARODA(606985)
|
81
|
GUNA
|
MP-06-004-083-001/220-A (UDAYPURI)
|
1706004000NRG24280820230125768
|
28/08/2023
|
Komal
|
1706004WL010625
|
Komal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747854
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
82
|
GUNA
|
MP-06-004-083-001/220-B (UDAYPURI)
|
1706004000NRG24280820230125769
|
28/08/2023
|
Saroj Bai
|
1706004WL010625
|
Saroj Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
01/09/2023
|
|
843747854
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
83
|
GUNA
|
MP-06-004-083-001/221-B (UDAYPURI)
|
1706004000NRG24280820230125761
|
28/08/2023
|
Amarsingh
|
1706004WL010624
|
Amarsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
01/09/2023
|
|
843747854
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
84
|
GUNA
|
MP-06-004-083-002/405-B (UDAYPURI)
|
1706004000NRG24280820230125751
|
28/08/2023
|
Deta Bai
|
1706004WL010623
|
Deta Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
01/09/2023
|
|
843747854
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
85
|
GUNA
|
MP-06-004-083-002/406-B (UDAYPURI)
|
1706004000NRG24280820230125748
|
28/08/2023
|
Anil
|
1706004WL010622
|
Anil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747854
|
|
Anil
|
BANK OF BARODA(606985)
|
86
|
GUNA
|
MP-06-004-083-002/412-B (UDAYPURI)
|
1706004000NRG24280820230125755
|
28/08/2023
|
Naresh
|
1706004WL010623
|
Naresh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747854
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
GUNA
|
MP-06-004-083-002/412-B (UDAYPURI)
|
1706004000NRG24280820230125754
|
28/08/2023
|
Naresh
|
1706004WL010623
|
Naresh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747854
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
GUNA
|
MP-06-004-083-002/413-B (UDAYPURI)
|
1706004000NRG24280820230125742
|
28/08/2023
|
Sukli
|
1706004WL010621
|
Sukli
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747854
|
|
Sukli
|
BANK OF BARODA(606985)
|
89
|
GUNA
|
MP-06-004-083-002/433-B (UDAYPURI)
|
1706004000NRG24280820230125749
|
28/08/2023
|
Shumli
|
1706004WL010622
|
Shumli
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747854
|
|
Shumli
|
BANK OF BARODA(606985)
|
90
|
GUNA
|
MP-06-004-083-002/438-B (UDAYPURI)
|
1706004000NRG24280820230125756
|
28/08/2023
|
Sukhi Bai
|
1706004WL010623
|
Sukhi Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
01/09/2023
|
|
843747854
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
91
|
GUNA
|
MP-06-004-083-005/435-B (UDAYPURI)
|
1706004000NRG24280820230125763
|
28/08/2023
|
durjan singh
|
1706004WL010624
|
durjan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747854
|
|
durjansingh
|
ICICI BANK LTD(508534)
|
92
|
GUNA
|
MP-06-004-083-005/440-B (UDAYPURI)
|
1706004000NRG24280820230125771
|
28/08/2023
|
dannu singh
|
1706004WL010625
|
dannu singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747854
|
|
dannusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
GUNA
|
MP-06-004-083-005/449-B (UDAYPURI)
|
1706004000NRG24280820230125772
|
28/08/2023
|
Mukesh
|
1706004WL010626
|
Mukesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
01/09/2023
|
|
843747854
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
94
|
GUNA
|
MP-06-004-083-005/451-B (UDAYPURI)
|
1706004000NRG24280820230125764
|
28/08/2023
|
Ratan singh
|
1706004WL010624
|
Ratan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
01/09/2023
|
|
843747854
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
95
|
GUNA
|
MP-06-004-083-009/23-B (UDAYPURI)
|
1706004000NRG24280820230125774
|
28/08/2023
|
Reva
|
1706004WL010626
|
Reva
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
01/09/2023
|
|
843747854
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
96
|
GUNA
|
MP-06-004-083-009/3383 (UDAYPURI)
|
1706004000NRG24280820230125737
|
28/08/2023
|
Geeta bai
|
1706004WL010620
|
Geeta bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747854
|
|
Geetabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
97
|
GUNA
|
MP-06-004-043-001/11 (KUNDOL)
|
1706004000NRG24280820230125731
|
28/08/2023
|
BHAROSA
|
1706004WL010619
|
BHAROSA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747854
|
|
BHAROSA
|
ICICI BANK LTD(508534)
|
98
|
GUNA
|
MP-06-004-050-003/82-A (AGARA)
|
1706004000NRG24280820230125724
|
28/08/2023
|
SINIL
|
1706004WL010618
|
SINIL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747854
|
|
SINIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
GUNA
|
MP-06-004-050-004/100 (AGARA)
|
1706004000NRG24280820230125725
|
28/08/2023
|
Surli Bai Bhilala
|
1706004WL010618
|
Surli Bai Bhilala
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747854
|
|
SurliBaiBhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
GUNA
|
MP-06-004-050-004/100 (AGARA)
|
1706004000NRG24280820230125779
|
28/08/2023
|
Surli Bai Bhilala
|
1706004WL010628
|
Surli Bai Bhilala
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/09/2023
|
|
843747854
|
|
SurliBaiBhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
GUNA
|
MP-06-004-050-005/12 (AGARA)
|
1706004000NRG24280820230125728
|
28/08/2023
|
kashiram
|
1706004WL010618
|
kashiram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747854
|
|
kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
GUNA
|
MP-06-004-050-005/121 (AGARA)
|
1706004000NRG24280820230125729
|
28/08/2023
|
Dyachand
|
1706004WL010618
|
Dyachand
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747854
|
|
Dyachand
|
UCO BANK(607066)
|
103
|
GUNA
|
MP-06-004-050-005/121 (AGARA)
|
1706004000NRG24280820230125782
|
28/08/2023
|
Dyachand
|
1706004WL010628
|
Dyachand
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/09/2023
|
|
843747854
|
|
Dyachand
|
UCO BANK(607066)
|
104
|
GUNA
|
MP-06-004-060-004/143 (RAI)
|
1706004060NRG24280820230125698
|
28/08/2023
|
dukhiram
|
1706004060WL010608
|
dukhiram
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
01/09/2023
|
|
843747854
|
|
dukhiram
|
STATE BANK OF INDIA(508548)
|
105
|
GUNA
|
MP-06-004-083-001/20-C (UDAYPURI)
|
1706004000NRG24280820230125766
|
28/08/2023
|
Bhogi
|
1706004WL010625
|
Bhogi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
01/09/2023
|
|
843747854
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
106
|
GUNA
|
MP-06-004-083-001/21-C (UDAYPURI)
|
1706004000NRG24280820230125750
|
28/08/2023
|
Gyani
|
1706004WL010623
|
Gyani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747854
|
|
Gyani
|
ICICI BANK LTD(508534)
|
107
|
GUNA
|
MP-06-004-083-002/409-C (UDAYPURI)
|
1706004000NRG24280820230125753
|
28/08/2023
|
Rena bai
|
1706004WL010623
|
Rena bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747854
|
|
Renabai
|
BANK OF BARODA(606985)
|
108
|
GUNA
|
MP-06-004-083-002/409-C (UDAYPURI)
|
1706004000NRG24280820230125752
|
28/08/2023
|
Rena bai
|
1706004WL010623
|
Rena bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747854
|
|
Renabai
|
BANK OF INDIA(508505)
|
109
|
GUNA
|
MP-06-004-083-005/3433 (UDAYPURI)
|
1706004000NRG24280820230125762
|
28/08/2023
|
Devsingh
|
1706004WL010624
|
Devsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747854
|
|
Devsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126854
|
126854
|
|
|
|
|
|
|
|