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-06-004-025-001/176-C (KHEJRA)
|
1706004025NRG24251020230188788
|
25/10/2023
|
sunil
|
1706004025WL017275
|
sunil
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
290125633
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
GUNA
|
MP-06-004-025-002/249 (KHEJRA)
|
1706004025NRG24251020230188811
|
25/10/2023
|
mohansingh
|
1706004025WL017275
|
mohansingh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
290125633
|
|
mohansingh
|
BANK OF BARODA(606985)
|
3
|
GUNA
|
MP-06-004-025-002/538 (KHEJRA)
|
1706004025NRG24251020230188815
|
25/10/2023
|
banti
|
1706004025WL017275
|
banti
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290125633
|
|
banti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-025-002/584-A (KHEJRA)
|
1706004025NRG24251020230188816
|
25/10/2023
|
vinod
|
1706004025WL017275
|
vinod
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290125633
|
|
vinod
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-012-002/406 (SAKATPUR)
|
1706004012NRG24251020230188856
|
25/10/2023
|
Vijay Kushwah
|
1706004012WL017277
|
Vijay Kushwah
|
00051
|
MAHB0001759
|
884
|
884
|
Processed
|
09/11/2023
|
|
290125633
|
|
VijayKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-012-002/405 (SAKATPUR)
|
1706004012NRG24251020230188855
|
25/10/2023
|
Hemant
|
1706004012WL017277
|
Hemant
|
00078
|
CNRB0002860
|
884
|
884
|
Processed
|
09/11/2023
|
|
290125633
|
|
Hemant
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-025-002/356 (KHEJRA)
|
1706004025NRG24251020230188814
|
25/10/2023
|
golu
|
1706004025WL017275
|
golu
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290125633
|
|
golu
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
GUNA
|
MP-06-004-025-001/13 (KHEJRA)
|
1706004025NRG24251020230188784
|
25/10/2023
|
nannee bai
|
1706004025WL017275
|
nannee bai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
290125633
|
|
nanneebai
|
ICICI BANK LTD(508534)
|
9
|
GUNA
|
MP-06-004-025-001/17 (KHEJRA)
|
1706004025NRG24251020230188785
|
25/10/2023
|
raja singh
|
1706004025WL017275
|
raja singh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
290125633
|
|
rajasingh
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
GUNA
|
MP-06-004-025-001/19 (KHEJRA)
|
1706004025NRG24251020230188791
|
25/10/2023
|
MALAKHAN
|
1706004025WL017275
|
MALAKHAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
290125633
|
|
MALAKHAN
|
ICICI BANK LTD(508534)
|
11
|
GUNA
|
MP-06-004-025-001/19 (KHEJRA)
|
1706004025NRG24251020230188792
|
25/10/2023
|
MANO BAI
|
1706004025WL017275
|
MANO BAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
290125633
|
|
MANOBAI
|
ICICI BANK LTD(508534)
|
12
|
GUNA
|
MP-06-004-025-001/41 (KHEJRA)
|
1706004025NRG24251020230188798
|
25/10/2023
|
gulab bai
|
1706004025WL017275
|
gulab bai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
290125633
|
|
gulabbai
|
PUNJAB NATIONAL BANK(508568)
|
13
|
GUNA
|
MP-06-004-025-001/41 (KHEJRA)
|
1706004025NRG24251020230188797
|
25/10/2023
|
lalji ram
|
1706004025WL017275
|
lalji ram
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
290125633
|
|
laljiram
|
ICICI BANK LTD(508534)
|
14
|
GUNA
|
MP-06-004-025-001/41-A (KHEJRA)
|
1706004025NRG24251020230188799
|
25/10/2023
|
gopal
|
1706004025WL017275
|
gopal
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
290125633
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
15
|
GUNA
|
MP-06-004-025-001/52 (KHEJRA)
|
1706004025NRG24251020230188803
|
25/10/2023
|
laxmi bai
|
1706004025WL017275
|
laxmi bai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
290125633
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
GUNA
|
MP-06-004-025-001/7 (KHEJRA)
|
1706004025NRG24251020230188810
|
25/10/2023
|
radha bai
|
1706004025WL017275
|
radha bai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
290125633
|
|
radhabai
|
PUNJAB NATIONAL BANK(508568)
|
17
|
GUNA
|
MP-06-004-025-001/7 (KHEJRA)
|
1706004025NRG24251020230188809
|
25/10/2023
|
VISHANASIH
|
1706004025WL017275
|
VISHANASIH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
290125633
|
|
VISHANASIH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
18
|
GUNA
|
MP-06-004-025-001/50 (KHEJRA)
|
1706004025NRG24251020230188800
|
25/10/2023
|
bablu
|
1706004025WL017275
|
bablu
|
00168
|
ICIC0000760
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
290125633
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
GUNA
|
MP-06-004-025-001/50 (KHEJRA)
|
1706004025NRG24251020230188801
|
25/10/2023
|
shilkumari
|
1706004025WL017275
|
shilkumari
|
00168
|
ICIC0000760
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
290125633
|
|
shilkumari
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
GUNA
|
MP-06-004-025-001/59 (KHEJRA)
|
1706004025NRG24251020230188804
|
25/10/2023
|
lakhan singh
|
1706004025WL017275
|
lakhan singh
|
00168
|
ICIC0000760
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290125633
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
21
|
GUNA
|
MP-06-004-025-001/52 (KHEJRA)
|
1706004025NRG24251020230188802
|
25/10/2023
|
DEVEND
|
1706004025WL017275
|
DEVEND
|
00168
|
ICIC0002909
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
290125633
|
|
DEVEND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
22
|
GUNA
|
MP-06-004-045-002/1132 (IMJHARA)
|
1706004045NRG24251020230188739
|
25/10/2023
|
chotu ahirwar
|
1706004045WL017272
|
chotu ahirwar
|
00176
|
IDIB000G127
|
221
|
221
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
23
|
GUNA
|
MP-06-004-045-002/1132 (IMJHARA)
|
1706004045NRG24251020230188738
|
25/10/2023
|
chotu ahirwar
|
1706004045WL017272
|
chotu ahirwar
|
00176
|
IDIB000G127
|
221
|
221
|
Processed
|
09/11/2023
|
|
290125633
|
|
chotuahirwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
24
|
GUNA
|
MP-06-004-012-002/421 (SAKATPUR)
|
1706004012NRG24251020230188858
|
25/10/2023
|
naval
|
1706004012WL017277
|
naval
|
00349
|
PSIB0000314
|
884
|
884
|
Processed
|
10/11/2023
|
|
290125633
|
|
naval
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
25
|
GUNA
|
MP-06-004-025-001/13 (KHEJRA)
|
1706004025NRG24251020230188783
|
25/10/2023
|
rajveer
|
1706004025WL017275
|
rajveer
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
290125633
|
|
rajveer
|
UNION BANK OF INDIA(508500)
|
26
|
GUNA
|
MP-06-004-025-001/28-A (KHEJRA)
|
1706004025NRG24251020230188794
|
25/10/2023
|
bharat singh
|
1706004025WL017275
|
bharat singh
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
290125633
|
|
bharatsingh
|
ICICI BANK LTD(508534)
|
27
|
GUNA
|
MP-06-004-025-001/28-A (KHEJRA)
|
1706004025NRG24251020230188795
|
25/10/2023
|
Vijaya bai
|
1706004025WL017275
|
Vijaya bai
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290125633
|
|
Vijayabai
|
STATE BANK OF INDIA(508548)
|
28
|
GUNA
|
MP-06-004-025-002/249 (KHEJRA)
|
1706004025NRG24251020230188812
|
25/10/2023
|
kusum bai
|
1706004025WL017275
|
kusum bai
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
290125633
|
|
kusumbai
|
PUNJAB NATIONAL BANK(508568)
|
29
|
GUNA
|
MP-06-004-025-002/279-A (KHEJRA)
|
1706004025NRG24251020230188813
|
25/10/2023
|
gajendra kushwah
|
1706004025WL017275
|
gajendra kushwah
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290125633
|
|
gajendrakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
30
|
GUNA
|
MP-06-004-074-004/361 (NAYAGAON)
|
1706004074NRG24251020230188079
|
25/10/2023
|
Urmila
|
1706004074WL017249
|
Urmila
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290125633
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
31
|
GUNA
|
MP-06-004-074-005/3-A (NAYAGAON)
|
1706004074NRG24191020230180015
|
25/10/2023
|
basli bai
|
1706004074WL016704
|
basli bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290125633
|
|
baslibai
|
STATE BANK OF INDIA(508548)
|
32
|
GUNA
|
MP-06-004-074-005/3-B (NAYAGAON)
|
1706004074NRG24191020230180017
|
25/10/2023
|
Pratap
|
1706004074WL016704
|
Pratap
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290125633
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
33
|
GUNA
|
MP-06-004-074-005/3-B (NAYAGAON)
|
1706004074NRG24191020230180016
|
25/10/2023
|
Pratap
|
1706004074WL016704
|
Pratap
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290125633
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
34
|
GUNA
|
MP-06-004-074-005/5 (NAYAGAON)
|
1706004074NRG24191020230180018
|
25/10/2023
|
valya
|
1706004074WL016704
|
valya
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290125633
|
|
valya
|
STATE BANK OF INDIA(508548)
|
35
|
GUNA
|
MP-06-004-074-005/5-B (NAYAGAON)
|
1706004074NRG24191020230180020
|
25/10/2023
|
champa
|
1706004074WL016704
|
champa
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290125633
|
|
champa
|
STATE BANK OF INDIA(508548)
|
36
|
GUNA
|
MP-06-004-074-005/5-B (NAYAGAON)
|
1706004074NRG24191020230180019
|
25/10/2023
|
hari
|
1706004074WL016704
|
hari
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290125633
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
37
|
GUNA
|
MP-06-004-025-001/177-B (KHEJRA)
|
1706004025NRG24251020230188790
|
25/10/2023
|
inkesh
|
1706004025WL017275
|
inkesh
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290125633
|
|
inkesh
|
STATE BANK OF INDIA(508548)
|
38
|
GUNA
|
MP-06-004-025-001/177-B (KHEJRA)
|
1706004025NRG24251020230188789
|
25/10/2023
|
inkesh
|
1706004025WL017275
|
inkesh
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
290125633
|
|
inkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
39
|
GUNA
|
MP-06-004-045-002/258-B (IMJHARA)
|
1706004045NRG24251020230188741
|
25/10/2023
|
indra
|
1706004045WL017272
|
indra
|
00415
|
SBIN0030196
|
221
|
221
|
Processed
|
10/11/2023
|
|
290125633
|
|
indra
|
STATE BANK OF INDIA(508548)
|
40
|
GUNA
|
MP-06-004-045-002/258-B (IMJHARA)
|
1706004045NRG24251020230188740
|
25/10/2023
|
Komal Ahirwar
|
1706004045WL017272
|
Komal Ahirwar
|
00415
|
SBIN0030196
|
221
|
221
|
Processed
|
09/11/2023
|
|
290125633
|
|
KomalAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
GUNA
|
MP-06-004-045-002/258-B (IMJHARA)
|
1706004045NRG24251020230188742
|
25/10/2023
|
vinod
|
1706004045WL017272
|
vinod
|
00415
|
SBIN0030196
|
221
|
221
|
Processed
|
10/11/2023
|
|
290125633
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
42
|
GUNA
|
MP-06-004-045-002/393 (IMJHARA)
|
1706004045NRG24251020230188744
|
25/10/2023
|
bati
|
1706004045WL017273
|
bati
|
00415
|
SBIN0030196
|
663
|
663
|
Processed
|
10/11/2023
|
|
290125633
|
|
bati
|
STATE BANK OF INDIA(508548)
|
43
|
GUNA
|
MP-06-004-045-002/393 (IMJHARA)
|
1706004045NRG24251020230188743
|
25/10/2023
|
bhero
|
1706004045WL017273
|
bhero
|
00415
|
SBIN0030196
|
663
|
663
|
Processed
|
09/11/2023
|
|
290125633
|
|
bhero
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
GUNA
|
MP-06-004-045-002/393 (IMJHARA)
|
1706004045NRG24251020230188745
|
25/10/2023
|
deshraj
|
1706004045WL017273
|
deshraj
|
00415
|
SBIN0030196
|
663
|
663
|
Processed
|
10/11/2023
|
|
290125633
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
45
|
GUNA
|
MP-06-004-012-002/813 (SAKATPUR)
|
1706004012NRG24251020230188861
|
25/10/2023
|
kapuri
|
1706004012WL017277
|
kapuri
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
09/11/2023
|
|
290125633
|
|
kapuri
|
BANK OF INDIA(508505)
|
46
|
GUNA
|
MP-06-004-012-002/814 (SAKATPUR)
|
1706004012NRG24251020230188862
|
25/10/2023
|
seetaram
|
1706004012WL017277
|
seetaram
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
09/11/2023
|
|
290125633
|
|
seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
GUNA
|
MP-06-004-012-002/815 (SAKATPUR)
|
1706004012NRG24251020230188863
|
25/10/2023
|
umesh
|
1706004012WL017277
|
umesh
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
10/11/2023
|
|
290125633
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
48
|
GUNA
|
MP-06-004-012-002/817 (SAKATPUR)
|
1706004012NRG24251020230188864
|
25/10/2023
|
ramprasad
|
1706004012WL017277
|
ramprasad
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
09/11/2023
|
|
290125633
|
|
ramprasad
|
BANK OF INDIA(508505)
|
49
|
GUNA
|
MP-06-004-012-002/818 (SAKATPUR)
|
1706004012NRG24251020230188865
|
25/10/2023
|
raghuveer
|
1706004012WL017277
|
raghuveer
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
09/11/2023
|
|
290125633
|
|
raghuveer
|
UNION BANK OF INDIA(508500)
|
50
|
GUNA
|
MP-06-004-012-002/819 (SAKATPUR)
|
1706004012NRG24251020230188866
|
25/10/2023
|
luxman
|
1706004012WL017277
|
luxman
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
09/11/2023
|
|
290125633
|
|
luxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
51
|
GUNA
|
MP-06-004-012-002/825 (SAKATPUR)
|
1706004012NRG24251020230188867
|
25/10/2023
|
Shanti
|
1706004012WL017277
|
Shanti
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
10/11/2023
|
|
290125633
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
52
|
GUNA
|
MP-06-004-012-002/826 (SAKATPUR)
|
1706004012NRG24251020230188868
|
25/10/2023
|
Kamal
|
1706004012WL017277
|
Kamal
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
09/11/2023
|
|
290125633
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
GUNA
|
MP-06-004-012-002/827 (SAKATPUR)
|
1706004012NRG24251020230188869
|
25/10/2023
|
Sonu
|
1706004012WL017277
|
Sonu
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
10/11/2023
|
|
290125633
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
54
|
GUNA
|
MP-06-004-012-002/828 (SAKATPUR)
|
1706004012NRG24251020230188870
|
25/10/2023
|
Rahul
|
1706004012WL017277
|
Rahul
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
09/11/2023
|
|
290125633
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
55
|
GUNA
|
MP-06-004-012-002/829 (SAKATPUR)
|
1706004012NRG24251020230188871
|
25/10/2023
|
Mukesh
|
1706004012WL017277
|
Mukesh
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
10/11/2023
|
|
290125633
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
56
|
GUNA
|
MP-06-004-012-002/831 (SAKATPUR)
|
1706004012NRG24251020230188872
|
25/10/2023
|
Bhagbat
|
1706004012WL017277
|
Bhagbat
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
09/11/2023
|
|
290125633
|
|
Bhagbat
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
57
|
GUNA
|
MP-06-004-025-001/176 (KHEJRA)
|
1706004025NRG24251020230188786
|
25/10/2023
|
pithiraj
|
1706004025WL017275
|
pithiraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
290125633
|
|
pithiraj
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
GUNA
|
MP-06-004-025-001/4 (KHEJRA)
|
1706004025NRG24251020230188796
|
25/10/2023
|
kamarlal
|
1706004025WL017275
|
kamarlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
290125633
|
|
kamarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
59
|
GUNA
|
MP-06-004-012-001/478 (SAKATPUR)
|
1706004012NRG24251020230188852
|
25/10/2023
|
DAULAT RAM LODHA
|
1706004012WL017277
|
DAULAT RAM LODHA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
290125633
|
|
DAULATRAMLODHA
|
CANARA BANK(508532)
|
60
|
GUNA
|
MP-06-004-012-002/213 (SAKATPUR)
|
1706004012NRG24251020230188853
|
25/10/2023
|
vijay
|
1706004012WL017277
|
vijay
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
290125633
|
|
vijay
|
UNION BANK OF INDIA(508500)
|
61
|
GUNA
|
MP-06-004-012-002/257 (SAKATPUR)
|
1706004012NRG24251020230188854
|
25/10/2023
|
Luxminarayan
|
1706004012WL017277
|
Luxminarayan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
290125633
|
|
Luxminarayan
|
UCO BANK(607066)
|
62
|
GUNA
|
MP-06-004-012-002/684 (SAKATPUR)
|
1706004012NRG24251020230188859
|
25/10/2023
|
Narendra
|
1706004012WL017277
|
Narendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
290125633
|
|
Narendra
|
UNION BANK OF INDIA(508500)
|
63
|
GUNA
|
MP-06-004-012-002/685 (SAKATPUR)
|
1706004012NRG24251020230188860
|
25/10/2023
|
Manoj
|
1706004012WL017277
|
Manoj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
290125633
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
64
|
GUNA
|
MP-06-004-012-002/923 (SAKATPUR)
|
1706004012NRG24251020230188873
|
25/10/2023
|
Mangi Lal
|
1706004012WL017277
|
Mangi Lal
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
65
|
GUNA
|
MP-06-004-012-002/988 (SAKATPUR)
|
1706004012NRG24251020230188874
|
25/10/2023
|
Manoj
|
1706004012WL017277
|
Manoj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
290125633
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
GUNA
|
MP-06-004-012-002/989 (SAKATPUR)
|
1706004012NRG24251020230188875
|
25/10/2023
|
Iuxmi bai
|
1706004012WL017277
|
Iuxmi bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
290125633
|
|
Iuxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
GUNA
|
MP-06-004-012-002/993 (SAKATPUR)
|
1706004012NRG24251020230188876
|
25/10/2023
|
Rajaram
|
1706004012WL017277
|
Rajaram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
290125633
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
GUNA
|
MP-06-004-012-002/994 (SAKATPUR)
|
1706004012NRG24251020230188877
|
25/10/2023
|
Rajni
|
1706004012WL017277
|
Rajni
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
290125633
|
|
Rajni
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
GUNA
|
MP-06-004-012-002/995 (SAKATPUR)
|
1706004012NRG24251020230188878
|
25/10/2023
|
Rahul
|
1706004012WL017277
|
Rahul
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
290125633
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
GUNA
|
MP-06-004-012-002/996 (SAKATPUR)
|
1706004012NRG24251020230188879
|
25/10/2023
|
Ravi
|
1706004012WL017277
|
Ravi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
290125633
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
GUNA
|
MP-06-004-012-002/998 (SAKATPUR)
|
1706004012NRG24251020230188880
|
25/10/2023
|
Savita
|
1706004012WL017277
|
Savita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
290125633
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
GUNA
|
MP-06-004-012-002/999 (SAKATPUR)
|
1706004012NRG24251020230188881
|
25/10/2023
|
Sunil
|
1706004012WL017277
|
Sunil
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
290125633
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
GUNA
|
MP-06-004-025-001/176-A (KHEJRA)
|
1706004025NRG24251020230188787
|
25/10/2023
|
ramlakhan
|
1706004025WL017275
|
ramlakhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
290125633
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
GUNA
|
MP-06-004-025-001/19-B (KHEJRA)
|
1706004025NRG24251020230188793
|
25/10/2023
|
anil
|
1706004025WL017275
|
anil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
290125633
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
GUNA
|
MP-06-004-025-001/59-B (KHEJRA)
|
1706004025NRG24251020230188806
|
25/10/2023
|
chandrpal
|
1706004025WL017275
|
chandrpal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
290125633
|
|
chandrpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
76
|
GUNA
|
MP-06-004-025-001/59-B (KHEJRA)
|
1706004025NRG24251020230188805
|
25/10/2023
|
chandrpal
|
1706004025WL017275
|
chandrpal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
290125633
|
|
chandrpal
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
GUNA
|
MP-06-004-025-001/62 (KHEJRA)
|
1706004025NRG24251020230188808
|
25/10/2023
|
bhumika
|
1706004025WL017275
|
bhumika
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
290125633
|
|
bhumika
|
STATE BANK OF INDIA(508548)
|
78
|
GUNA
|
MP-06-004-025-001/62 (KHEJRA)
|
1706004025NRG24251020230188807
|
25/10/2023
|
bhumika
|
1706004025WL017275
|
bhumika
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
290125633
|
|
bhumika
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
GUNA
|
MP-06-004-025-002/602-A (KHEJRA)
|
1706004025NRG24251020230188818
|
25/10/2023
|
Dharmendra
|
1706004025WL017275
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290125633
|
|
Dharmendra
|
HDFC BANK LTD(607152)
|
80
|
GUNA
|
MP-06-004-025-002/602-A (KHEJRA)
|
1706004025NRG24251020230188817
|
25/10/2023
|
Dharmendra
|
1706004025WL017275
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290125633
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
81
|
GUNA
|
MP-06-004-074-005/163 (NAYAGAON)
|
1706004074NRG24191020230180024
|
25/10/2023
|
mogla
|
1706004074WL016705
|
mogla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290125633
|
|
mogla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
82
|
GUNA
|
MP-06-004-074-002/94-B (NAYAGAON)
|
1706004074NRG24191020230180022
|
25/10/2023
|
Sardar
|
1706004074WL016705
|
Sardar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290125633
|
|
Sardar
|
BANK OF BARODA(606985)
|
83
|
GUNA
|
MP-06-004-074-002/94-B (NAYAGAON)
|
1706004074NRG24191020230180021
|
25/10/2023
|
Sardar
|
1706004074WL016705
|
Sardar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290125633
|
|
Sardar
|
BANK OF INDIA(508505)
|
84
|
GUNA
|
MP-06-004-074-002/96 (NAYAGAON)
|
1706004074NRG24191020230180023
|
25/10/2023
|
bhagvan singh
|
1706004074WL016705
|
bhagvan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290125633
|
|
bhagvansingh
|
ICICI BANK LTD(508534)
|
85
|
GUNA
|
MP-06-004-074-005/206 (NAYAGAON)
|
1706004074NRG24251020230188083
|
25/10/2023
|
Rakesh
|
1706004074WL017249
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290125633
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
GUNA
|
MP-06-004-074-005/206 (NAYAGAON)
|
1706004074NRG24251020230188082
|
25/10/2023
|
Rakesh
|
1706004074WL017249
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290125633
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
87
|
GUNA
|
MP-06-004-074-005/206 (NAYAGAON)
|
1706004074NRG24251020230188081
|
25/10/2023
|
Rakesh
|
1706004074WL017249
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290125633
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
GUNA
|
MP-06-004-074-005/24-B (NAYAGAON)
|
1706004074NRG24191020230180026
|
25/10/2023
|
gulab
|
1706004074WL016705
|
gulab
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290125633
|
|
gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
GUNA
|
MP-06-004-074-005/24-B (NAYAGAON)
|
1706004074NRG24191020230180025
|
25/10/2023
|
gulab
|
1706004074WL016705
|
gulab
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290125633
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104091
|
104091
|
|
|
|
|
|
|
|