|
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-06-004-096-001/114
(KARILI)
|
1706004096NRG24290320240376891
|
29/03/2024
|
RAMAN
|
1706004096WL031953
|
RAMAN
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399735790
|
|
RAMAN
|
BANK OF BARODA(606985)
|
|
2
|
GUNA
|
MP-06-004-096-001/206-B
(KARILI)
|
1706004096NRG24290320240376902
|
29/03/2024
|
JAVARSINGH
|
1706004096WL031953
|
JAVARSINGH
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399735790
|
|
JAVARSINGH
|
ICICI BANK LTD(508534)
|
|
3
|
GUNA
|
MP-06-004-096-001/288-B
(KARILI)
|
1706004096NRG24290320240376912
|
29/03/2024
|
sukha
|
1706004096WL031953
|
sukha
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399735790
|
|
sukha
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GUNA
|
MP-06-004-096-001/37-C
(KARILI)
|
1706004096NRG24290320240376927
|
29/03/2024
|
mahendar
|
1706004096WL031953
|
mahendar
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399735790
|
|
mahendar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GUNA
|
MP-06-004-096-001/381-C
(KARILI)
|
1706004096NRG24290320240376930
|
29/03/2024
|
harish
|
1706004096WL031953
|
harish
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399735790
|
|
harish
|
BANK OF BARODA(606985)
|
|
6
|
GUNA
|
MP-06-004-096-001/394-B
(KARILI)
|
1706004096NRG24290320240376931
|
29/03/2024
|
Mukesh
|
1706004096WL031953
|
Mukesh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399735790
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GUNA
|
MP-06-004-096-003/14
(KARILI)
|
1706004096NRG24290320240376938
|
29/03/2024
|
kaniya
|
1706004096WL031953
|
kaniya
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399735790
|
|
kaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GUNA
|
MP-06-004-096-003/5-A
(KARILI)
|
1706004096NRG24290320240376945
|
29/03/2024
|
nema
|
1706004096WL031953
|
nema
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399735790
|
|
nema
|
BANK OF BARODA(606985)
|
|
9
|
GUNA
|
MP-06-004-096-004/100-A
(KARILI)
|
1706004096NRG24290320240376947
|
29/03/2024
|
MEGHRAJ
|
1706004096WL031953
|
MEGHRAJ
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399735790
|
|
MEGHRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GUNA
|
MP-06-004-096-004/119
(KARILI)
|
1706004096NRG24290320240376949
|
29/03/2024
|
sivraj
|
1706004096WL031953
|
sivraj
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399735790
|
|
sivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GUNA
|
MP-06-004-096-004/129-B
(KARILI)
|
1706004096NRG24290320240376950
|
29/03/2024
|
HARGYAN
|
1706004096WL031953
|
HARGYAN
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399735790
|
|
HARGYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GUNA
|
MP-06-004-096-004/149
(KARILI)
|
1706004096NRG24290320240376952
|
29/03/2024
|
bunda
|
1706004096WL031953
|
bunda
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399735790
|
|
bunda
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GUNA
|
MP-06-004-096-004/97
(KARILI)
|
1706004096NRG24290320240376959
|
29/03/2024
|
jagannath
|
1706004096WL031953
|
jagannath
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399735790
|
|
jagannath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
14
|
GUNA
|
MP-06-004-096-001/273
(KARILI)
|
1706004096NRG24290320240376911
|
29/03/2024
|
galsingh
|
1706004096WL031953
|
galsingh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399735790
|
|
galsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GUNA
|
MP-06-004-096-001/304
(KARILI)
|
1706004096NRG24290320240376915
|
29/03/2024
|
chensingh
|
1706004096WL031953
|
chensingh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399735790
|
|
chensingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
GUNA
|
MP-06-004-096-001/244-A
(KARILI)
|
1706004096NRG24290320240376906
|
29/03/2024
|
mukesh
|
1706004096WL031953
|
mukesh
|
00152
|
HDFC0000911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399735790
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
17
|
GUNA
|
MP-06-004-029-001/902-A
(BARKHEDAGIRD)
|
1706004029NRG24290320240376884
|
29/03/2024
|
Ashok Kumar
|
1706004029WL031950
|
Ashok Kumar
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399735790
|
|
AshokKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GUNA
|
MP-06-004-029-001/902-A
(BARKHEDAGIRD)
|
1706004029NRG24290320240376885
|
29/03/2024
|
Ramdulari Shivhare
|
1706004029WL031950
|
Ramdulari Shivhare
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399735790
|
|
RamdulariShivhare
|
ICICI BANK LTD(508534)
|
|
19
|
GUNA
|
MP-06-004-029-001/910
(BARKHEDAGIRD)
|
1706004029NRG24290320240376887
|
29/03/2024
|
Urmila
|
1706004029WL031950
|
Urmila
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399735790
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
20
|
GUNA
|
MP-06-004-029-001/910
(BARKHEDAGIRD)
|
1706004029NRG24290320240376886
|
29/03/2024
|
satish dhakad
|
1706004029WL031950
|
satish dhakad
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399735790
|
|
satishdhakad
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUNA
|
MP-06-004-078-002/158
(BAJRANGGARH)
|
1706004078NRG24290320240376803
|
29/03/2024
|
kelash
|
1706004078WL031944
|
kelash
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399735790
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUNA
|
MP-06-004-096-001/159-C
(KARILI)
|
1706004096NRG24290320240376899
|
29/03/2024
|
mirabai
|
1706004096WL031953
|
mirabai
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399735790
|
|
mirabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GUNA
|
MP-06-004-096-001/172-B
(KARILI)
|
1706004096NRG24290320240376901
|
29/03/2024
|
Shankar
|
1706004096WL031953
|
Shankar
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399735790
|
|
Shankar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
24
|
GUNA
|
MP-06-004-096-001/147
(KARILI)
|
1706004096NRG24290320240376897
|
29/03/2024
|
RAJU
|
1706004096WL031953
|
RAJU
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399735790
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
25
|
GUNA
|
MP-06-004-096-001/75
(KARILI)
|
1706004096NRG24290320240376935
|
29/03/2024
|
MANIYA
|
1706004096WL031953
|
MANIYA
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399735790
|
|
MANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
26
|
GUNA
|
MP-06-004-078-002/274
(BAJRANGGARH)
|
1706004078NRG24290320240376804
|
29/03/2024
|
heera
|
1706004078WL031944
|
heera
|
00415
|
SBIN0030391
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399735790
|
|
heera
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
27
|
GUNA
|
MP-06-004-096-004/173-B
(KARILI)
|
1706004096NRG24290320240376957
|
29/03/2024
|
RAMSWRUP
|
1706004096WL031953
|
RAMSWRUP
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399735790
|
|
RAMSWRUP
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
GUNA
|
MP-06-004-096-004/99-A
(KARILI)
|
1706004096NRG24290320240376960
|
29/03/2024
|
mahesh
|
1706004096WL031953
|
mahesh
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399735790
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
29
|
GUNA
|
MP-06-004-078-001/1157
(BAJRANGGARH)
|
1706004078NRG24290320240376774
|
29/03/2024
|
chote singh
|
1706004078WL031944
|
chote singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399735790
|
|
chotesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GUNA
|
MP-06-004-078-001/1168
(BAJRANGGARH)
|
1706004078NRG24290320240376775
|
29/03/2024
|
ram babu
|
1706004078WL031944
|
ram babu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399735790
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GUNA
|
MP-06-004-078-001/1189
(BAJRANGGARH)
|
1706004078NRG24290320240376776
|
29/03/2024
|
KANHAIYA
|
1706004078WL031944
|
KANHAIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399735790
|
|
KANHAIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GUNA
|
MP-06-004-078-001/331-C
(BAJRANGGARH)
|
1706004078NRG24290320240376799
|
29/03/2024
|
prataap kevat
|
1706004078WL031944
|
prataap kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399735790
|
|
prataapkevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GUNA
|
MP-06-004-078-001/785-B
(BAJRANGGARH)
|
1706004078NRG24290320240376801
|
29/03/2024
|
dinesh
|
1706004078WL031944
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399735790
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GUNA
|
MP-06-004-078-002/295
(BAJRANGGARH)
|
1706004078NRG24290320240376806
|
29/03/2024
|
manoj namdev
|
1706004078WL031944
|
manoj namdev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399735790
|
|
manojnamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GUNA
|
MP-06-004-078-002/589
(BAJRANGGARH)
|
1706004078NRG24290320240376810
|
29/03/2024
|
bhuri
|
1706004078WL031944
|
bhuri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399735790
|
|
bhuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
36
|
GUNA
|
MP-06-004-078-001/1192
(BAJRANGGARH)
|
1706004078NRG24290320240376777
|
29/03/2024
|
ramashankar ghosi
|
1706004078WL031944
|
ramashankar ghosi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399735790
|
|
ramashankarghosi
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUNA
|
MP-06-004-078-001/1194
(BAJRANGGARH)
|
1706004078NRG24290320240376778
|
29/03/2024
|
nitin gwal
|
1706004078WL031944
|
nitin gwal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399735790
|
|
nitingwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
GUNA
|
MP-06-004-078-001/1204
(BAJRANGGARH)
|
1706004078NRG24290320240376779
|
29/03/2024
|
amit
|
1706004078WL031944
|
amit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399735790
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GUNA
|
MP-06-004-078-001/1211
(BAJRANGGARH)
|
1706004078NRG24290320240376780
|
29/03/2024
|
vijay pal baghele
|
1706004078WL031944
|
vijay pal baghele
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399735790
|
|
vijaypalbaghele
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
GUNA
|
MP-06-004-078-001/1227
(BAJRANGGARH)
|
1706004078NRG24290320240376781
|
29/03/2024
|
lalit
|
1706004078WL031944
|
lalit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399735790
|
|
lalit
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
GUNA
|
MP-06-004-078-001/1338
(BAJRANGGARH)
|
1706004078NRG24290320240376783
|
29/03/2024
|
raju ahirwar
|
1706004078WL031944
|
raju ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399735790
|
|
rajuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GUNA
|
MP-06-004-078-001/1339
(BAJRANGGARH)
|
1706004078NRG24290320240376784
|
29/03/2024
|
altaf ahamad
|
1706004078WL031944
|
altaf ahamad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399735790
|
|
altafahamad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GUNA
|
MP-06-004-078-001/1345
(BAJRANGGARH)
|
1706004078NRG24290320240376785
|
29/03/2024
|
vikram singh yadav
|
1706004078WL031944
|
vikram singh yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399735790
|
|
vikramsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
GUNA
|
MP-06-004-078-001/1349
(BAJRANGGARH)
|
1706004078NRG24290320240376786
|
29/03/2024
|
lakhan ghosi
|
1706004078WL031944
|
lakhan ghosi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399735790
|
|
lakhanghosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GUNA
|
MP-06-004-078-001/2009
(BAJRANGGARH)
|
1706004078NRG24290320240376787
|
29/03/2024
|
rampal gwal
|
1706004078WL031944
|
rampal gwal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399735790
|
|
rampalgwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
GUNA
|
MP-06-004-078-001/2010
(BAJRANGGARH)
|
1706004078NRG24290320240376788
|
29/03/2024
|
anurag gwal
|
1706004078WL031944
|
anurag gwal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399735790
|
|
anuraggwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
GUNA
|
MP-06-004-078-001/2019
(BAJRANGGARH)
|
1706004078NRG24290320240376789
|
29/03/2024
|
manish jogi
|
1706004078WL031944
|
manish jogi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399735790
|
|
manishjogi
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNA
|
MP-06-004-078-001/2027
(BAJRANGGARH)
|
1706004078NRG24290320240376790
|
29/03/2024
|
jubed akther
|
1706004078WL031944
|
jubed akther
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399735790
|
|
jubedakther
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
GUNA
|
MP-06-004-078-001/2177
(BAJRANGGARH)
|
1706004078NRG24290320240376791
|
29/03/2024
|
zafar ulla khan
|
1706004078WL031944
|
zafar ulla khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399735790
|
|
zafarullakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GUNA
|
MP-06-004-078-001/2185
(BAJRANGGARH)
|
1706004078NRG24290320240376792
|
29/03/2024
|
ashok ghosi
|
1706004078WL031944
|
ashok ghosi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399735790
|
|
ashokghosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
GUNA
|
MP-06-004-078-001/2191
(BAJRANGGARH)
|
1706004078NRG24290320240376794
|
29/03/2024
|
ramkishan gwal
|
1706004078WL031944
|
ramkishan gwal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399735790
|
|
ramkishangwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
GUNA
|
MP-06-004-078-001/2192
(BAJRANGGARH)
|
1706004078NRG24290320240376795
|
29/03/2024
|
santosh kumar ghosi
|
1706004078WL031944
|
santosh kumar ghosi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399735790
|
|
santoshkumarghosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
GUNA
|
MP-06-004-078-001/2194
(BAJRANGGARH)
|
1706004078NRG24290320240376796
|
29/03/2024
|
bhagvan lal
|
1706004078WL031944
|
bhagvan lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399735790
|
|
bhagvanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
GUNA
|
MP-06-004-078-001/2195
(BAJRANGGARH)
|
1706004078NRG24290320240376797
|
29/03/2024
|
banvari ghosi
|
1706004078WL031944
|
banvari ghosi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399735790
|
|
banvarighosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GUNA
|
MP-06-004-078-001/2198
(BAJRANGGARH)
|
1706004078NRG24290320240376798
|
29/03/2024
|
golu ghosi
|
1706004078WL031944
|
golu ghosi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399735790
|
|
golughosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
GUNA
|
MP-06-004-078-001/95
(BAJRANGGARH)
|
1706004078NRG24290320240376802
|
29/03/2024
|
pappu
|
1706004078WL031944
|
pappu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399735790
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GUNA
|
MP-06-004-078-002/3
(BAJRANGGARH)
|
1706004078NRG24290320240376807
|
29/03/2024
|
manjur kha
|
1706004078WL031944
|
manjur kha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399735790
|
|
manjurkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
GUNA
|
MP-06-004-078-002/403
(BAJRANGGARH)
|
1706004078NRG24290320240376808
|
29/03/2024
|
durgesh
|
1706004078WL031944
|
durgesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399735790
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
GUNA
|
MP-06-004-078-002/491
(BAJRANGGARH)
|
1706004078NRG24290320240376809
|
29/03/2024
|
chote singh
|
1706004078WL031944
|
chote singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399735790
|
|
chotesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
GUNA
|
MP-06-004-096-001/243-B
(KARILI)
|
1706004096NRG24290320240376905
|
29/03/2024
|
madhu
|
1706004096WL031953
|
madhu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399735790
|
|
madhu
|
ICICI BANK LTD(508534)
|
|
61
|
GUNA
|
MP-06-004-096-001/245-A
(KARILI)
|
1706004096NRG24290320240376907
|
29/03/2024
|
neerubai
|
1706004096WL031953
|
neerubai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399735790
|
|
neerubai
|
BANK OF BARODA(606985)
|
|
62
|
GUNA
|
MP-06-004-096-001/26-C
(KARILI)
|
1706004096NRG24290320240376909
|
29/03/2024
|
sundobai
|
1706004096WL031953
|
sundobai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399735790
|
|
sundobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
GUNA
|
MP-06-004-096-001/398-B
(KARILI)
|
1706004096NRG24290320240376932
|
29/03/2024
|
mukesh
|
1706004096WL031953
|
mukesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399735790
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
64
|
GUNA
|
MP-06-004-029-001/97-A
(BARKHEDAGIRD)
|
1706004029NRG24290320240376888
|
29/03/2024
|
Hajari dhakad
|
1706004029WL031950
|
Hajari dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399735790
|
|
Hajaridhakad
|
CANARA BANK(508532)
|
|
65
|
GUNA
|
MP-06-004-096-001/17-B
(KARILI)
|
1706004096NRG24290320240376900
|
29/03/2024
|
Pradeep
|
1706004096WL031953
|
Pradeep
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399735790
|
|
Pradeep
|
BANK OF INDIA(508505)
|
|
66
|
GUNA
|
MP-06-004-096-001/362-B
(KARILI)
|
1706004096NRG24290320240376926
|
29/03/2024
|
Devendra
|
1706004096WL031953
|
Devendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399735790
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
GUNA
|
MP-06-004-096-001/417-A
(KARILI)
|
1706004096NRG24290320240376933
|
29/03/2024
|
Amar Singh
|
1706004096WL031953
|
Amar Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399735790
|
|
AmarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
68
|
GUNA
|
MP-06-004-078-001/1256
(BAJRANGGARH)
|
1706004078NRG24290320240376782
|
29/03/2024
|
santosh
|
1706004078WL031944
|
santosh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399735790
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GUNA
|
MP-06-004-078-001/735-B
(BAJRANGGARH)
|
1706004078NRG24290320240376800
|
29/03/2024
|
sangeev sen
|
1706004078WL031944
|
sangeev sen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
399735790
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
70
|
GUNA
|
MP-06-004-078-002/280
(BAJRANGGARH)
|
1706004078NRG24290320240376805
|
29/03/2024
|
ghansyam
|
1706004078WL031944
|
ghansyam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399735790
|
|
ghansyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GUNA
|
MP-06-004-096-001/114-B
(KARILI)
|
1706004096NRG24290320240376892
|
29/03/2024
|
mahesh
|
1706004096WL031953
|
mahesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399735790
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
GUNA
|
MP-06-004-096-001/117-B
(KARILI)
|
1706004096NRG24290320240376893
|
29/03/2024
|
Hemraj
|
1706004096WL031953
|
Hemraj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399735790
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GUNA
|
MP-06-004-096-001/119-A
(KARILI)
|
1706004096NRG24290320240376894
|
29/03/2024
|
kamla
|
1706004096WL031953
|
kamla
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399735790
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GUNA
|
MP-06-004-096-001/121-C
(KARILI)
|
1706004096NRG24290320240376895
|
29/03/2024
|
bahdur
|
1706004096WL031953
|
bahdur
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399735790
|
|
bahdur
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GUNA
|
MP-06-004-096-001/134-B
(KARILI)
|
1706004096NRG24290320240376896
|
29/03/2024
|
mukesh
|
1706004096WL031953
|
mukesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399735790
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GUNA
|
MP-06-004-096-001/152-A
(KARILI)
|
1706004096NRG24290320240376898
|
29/03/2024
|
DHAN SINGH
|
1706004096WL031953
|
DHAN SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399735790
|
|
DHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GUNA
|
MP-06-004-096-001/234-A
(KARILI)
|
1706004096NRG24290320240376903
|
29/03/2024
|
partap
|
1706004096WL031953
|
partap
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399735790
|
|
partap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GUNA
|
MP-06-004-096-001/240-B
(KARILI)
|
1706004096NRG24290320240376904
|
29/03/2024
|
pappu
|
1706004096WL031953
|
pappu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399735790
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
GUNA
|
MP-06-004-096-001/247-A
(KARILI)
|
1706004096NRG24290320240376908
|
29/03/2024
|
dahrath
|
1706004096WL031953
|
dahrath
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399735790
|
|
dahrath
|
BANK OF BARODA(606985)
|
|
80
|
GUNA
|
MP-06-004-096-001/262-A
(KARILI)
|
1706004096NRG24290320240376910
|
29/03/2024
|
Raysingh
|
1706004096WL031953
|
Raysingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399735790
|
|
Raysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GUNA
|
MP-06-004-096-001/30-D
(KARILI)
|
1706004096NRG24290320240376913
|
29/03/2024
|
peransingh
|
1706004096WL031953
|
peransingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399735790
|
|
peransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GUNA
|
MP-06-004-096-001/302-A
(KARILI)
|
1706004096NRG24290320240376914
|
29/03/2024
|
mukesh
|
1706004096WL031953
|
mukesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399735790
|
|
mukesh
|
ICICI BANK LTD(508534)
|
|
83
|
GUNA
|
MP-06-004-096-001/306-B
(KARILI)
|
1706004096NRG24290320240376916
|
29/03/2024
|
rajesh
|
1706004096WL031953
|
rajesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399735790
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
GUNA
|
MP-06-004-096-001/308-A
(KARILI)
|
1706004096NRG24290320240376917
|
29/03/2024
|
saylesh
|
1706004096WL031953
|
saylesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399735790
|
|
saylesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GUNA
|
MP-06-004-096-001/322-A
(KARILI)
|
1706004096NRG24290320240376918
|
29/03/2024
|
udayraj
|
1706004096WL031953
|
udayraj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399735790
|
|
udayraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GUNA
|
MP-06-004-096-001/328-C
(KARILI)
|
1706004096NRG24290320240376919
|
29/03/2024
|
Nibbu
|
1706004096WL031953
|
Nibbu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399735790
|
|
Nibbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GUNA
|
MP-06-004-096-001/330-B
(KARILI)
|
1706004096NRG24290320240376920
|
29/03/2024
|
hemraj
|
1706004096WL031953
|
hemraj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399735790
|
|
hemraj
|
BANK OF INDIA(508505)
|
|
88
|
GUNA
|
MP-06-004-096-001/338-A
(KARILI)
|
1706004096NRG24290320240376921
|
29/03/2024
|
parsh
|
1706004096WL031953
|
parsh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399735790
|
|
parsh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GUNA
|
MP-06-004-096-001/340-C
(KARILI)
|
1706004096NRG24290320240376923
|
29/03/2024
|
parvat
|
1706004096WL031953
|
parvat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399735790
|
|
parvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GUNA
|
MP-06-004-096-001/340-C
(KARILI)
|
1706004096NRG24290320240376922
|
29/03/2024
|
parvat
|
1706004096WL031953
|
parvat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399735790
|
|
parvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GUNA
|
MP-06-004-096-001/343-B
(KARILI)
|
1706004096NRG24290320240376924
|
29/03/2024
|
sona
|
1706004096WL031953
|
sona
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399735790
|
|
sona
|
BANK OF INDIA(508505)
|
|
92
|
GUNA
|
MP-06-004-096-001/348-C
(KARILI)
|
1706004096NRG24290320240376925
|
29/03/2024
|
golu
|
1706004096WL031953
|
golu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399735790
|
|
golu
|
BANK OF INDIA(508505)
|
|
93
|
GUNA
|
MP-06-004-096-001/377-A
(KARILI)
|
1706004096NRG24290320240376928
|
29/03/2024
|
rohit
|
1706004096WL031953
|
rohit
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399735790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
GUNA
|
MP-06-004-096-001/379-B
(KARILI)
|
1706004096NRG24290320240376929
|
29/03/2024
|
sabur
|
1706004096WL031953
|
sabur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399735790
|
|
sabur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GUNA
|
MP-06-004-096-001/74
(KARILI)
|
1706004096NRG24290320240376934
|
29/03/2024
|
mansingh
|
1706004096WL031953
|
mansingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399735790
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GUNA
|
MP-06-004-096-001/91-A
(KARILI)
|
1706004096NRG24290320240376936
|
29/03/2024
|
babu
|
1706004096WL031953
|
babu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399735790
|
|
babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
GUNA
|
MP-06-004-096-001/95-A
(KARILI)
|
1706004096NRG24290320240376937
|
29/03/2024
|
mansingh
|
1706004096WL031953
|
mansingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399735790
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
GUNA
|
MP-06-004-096-003/33-B
(KARILI)
|
1706004096NRG24290320240376939
|
29/03/2024
|
devisngh
|
1706004096WL031953
|
devisngh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399735790
|
|
devisngh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
GUNA
|
MP-06-004-096-003/38-A
(KARILI)
|
1706004096NRG24290320240376940
|
29/03/2024
|
himat
|
1706004096WL031953
|
himat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399735790
|
|
himat
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
GUNA
|
MP-06-004-096-003/41-A
(KARILI)
|
1706004096NRG24290320240376941
|
29/03/2024
|
pnkesh
|
1706004096WL031953
|
pnkesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399735790
|
|
pnkesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GUNA
|
MP-06-004-096-003/42-B
(KARILI)
|
1706004096NRG24290320240376942
|
29/03/2024
|
bhimsingh
|
1706004096WL031953
|
bhimsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399735790
|
|
bhimsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GUNA
|
MP-06-004-096-003/43-A
(KARILI)
|
1706004096NRG24290320240376943
|
29/03/2024
|
pappu
|
1706004096WL031953
|
pappu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399735790
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GUNA
|
MP-06-004-096-003/44-A
(KARILI)
|
1706004096NRG24290320240376944
|
29/03/2024
|
shankr
|
1706004096WL031953
|
shankr
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399735790
|
|
shankr
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
GUNA
|
MP-06-004-096-003/7-A
(KARILI)
|
1706004096NRG24290320240376946
|
29/03/2024
|
kishna
|
1706004096WL031953
|
kishna
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399735790
|
|
kishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
GUNA
|
MP-06-004-096-004/101-C
(KARILI)
|
1706004096NRG24290320240376948
|
29/03/2024
|
girraj
|
1706004096WL031953
|
girraj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399735790
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
GUNA
|
MP-06-004-096-004/146-A
(KARILI)
|
1706004096NRG24290320240376951
|
29/03/2024
|
jeevan
|
1706004096WL031953
|
jeevan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399735790
|
|
jeevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
GUNA
|
MP-06-004-096-004/152-A
(KARILI)
|
1706004096NRG24290320240376953
|
29/03/2024
|
ramchrn
|
1706004096WL031953
|
ramchrn
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399735790
|
|
ramchrn
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
GUNA
|
MP-06-004-096-004/156-A
(KARILI)
|
1706004096NRG24290320240376954
|
29/03/2024
|
parkash
|
1706004096WL031953
|
parkash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399735790
|
|
parkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
GUNA
|
MP-06-004-096-004/157-B
(KARILI)
|
1706004096NRG24290320240376955
|
29/03/2024
|
sonu
|
1706004096WL031953
|
sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399735790
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
GUNA
|
MP-06-004-096-004/161-A
(KARILI)
|
1706004096NRG24290320240376956
|
29/03/2024
|
banvari
|
1706004096WL031953
|
banvari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399735790
|
|
banvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
GUNA
|
MP-06-004-096-004/175-B
(KARILI)
|
1706004096NRG24290320240376958
|
29/03/2024
|
KEDARI
|
1706004096WL031953
|
KEDARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399735790
|
|
KEDARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65195
|
65195
|
|
|
|
|
|
|
|
|
112
|
GUNA
|
MP-06-004-078-001/2187
(BAJRANGGARH)
|
1706004078NRG24290320240376793
|
29/03/2024
|
vinod pal
|
1706004078WL031944
|
vinod pal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399735790
|
|
vinodpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152932
|
152932
|
|
|
|
|
|
|
|