|
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)
|
1706004025NRG24241120230226520
|
24/11/2023
|
sunil
|
1706004025WL019910
|
sunil
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GUNA
|
MP-06-004-025-002/143
(KHEJRA)
|
1706004025NRG24241120230226553
|
24/11/2023
|
tej singh
|
1706004025WL019911
|
tej singh
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
tejsingh
|
BANK OF BARODA(606985)
|
|
3
|
GUNA
|
MP-06-004-025-002/144
(KHEJRA)
|
1706004025NRG24241120230226555
|
24/11/2023
|
mamta kushwah
|
1706004025WL019911
|
mamta kushwah
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
mamtakushwah
|
ICICI BANK LTD(508534)
|
|
4
|
GUNA
|
MP-06-004-025-002/144
(KHEJRA)
|
1706004025NRG24241120230226554
|
24/11/2023
|
SUNIL
|
1706004025WL019911
|
SUNIL
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GUNA
|
MP-06-004-025-002/235
(KHEJRA)
|
1706004025NRG24241120230226561
|
24/11/2023
|
Val Veer
|
1706004025WL019911
|
Val Veer
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
ValVeer
|
ICICI BANK LTD(508534)
|
|
6
|
GUNA
|
MP-06-004-025-002/249
(KHEJRA)
|
1706004025NRG24241120230226543
|
24/11/2023
|
mohansingh
|
1706004025WL019910
|
mohansingh
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
mohansingh
|
BANK OF BARODA(606985)
|
|
7
|
GUNA
|
MP-06-004-025-002/538
(KHEJRA)
|
1706004025NRG24241120230226547
|
24/11/2023
|
banti
|
1706004025WL019910
|
banti
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
banti
|
BANK OF BARODA(606985)
|
|
8
|
GUNA
|
MP-06-004-025-002/567
(KHEJRA)
|
1706004025NRG24241120230226577
|
24/11/2023
|
devendra
|
1706004025WL019911
|
devendra
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GUNA
|
MP-06-004-025-002/567
(KHEJRA)
|
1706004025NRG24241120230226576
|
24/11/2023
|
devendra
|
1706004025WL019911
|
devendra
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
10
|
GUNA
|
MP-06-004-020-002/55-B
(TORIYA)
|
1706004000NRG24231120230226473
|
24/11/2023
|
KARN SINGH
|
1706004WL019898
|
KARN SINGH
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323723314
|
|
KARNSINGH
|
BANK OF INDIA(508505)
|
|
11
|
GUNA
|
MP-06-004-025-002/584-A
(KHEJRA)
|
1706004025NRG24241120230226550
|
24/11/2023
|
vinod
|
1706004025WL019910
|
vinod
|
00048
|
BKID0008890
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
vinod
|
IDBI BANK(607095)
|
|
12
|
GUNA
|
MP-06-004-049-002/505
(LAHARKOTA)
|
1706004000NRG24231120230226146
|
24/11/2023
|
prakash
|
1706004WL019871
|
prakash
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323723314
|
|
prakash
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUNA
|
MP-06-004-049-002/505
(LAHARKOTA)
|
1706004000NRG24231120230226145
|
24/11/2023
|
prakash
|
1706004WL019871
|
prakash
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323723314
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUNA
|
MP-06-004-049-002/505
(LAHARKOTA)
|
1706004000NRG24231120230226144
|
24/11/2023
|
prakash
|
1706004WL019871
|
prakash
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323723314
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUNA
|
MP-06-004-095-001/94
(MAJHOLA)
|
1706004000NRG24231120230226031
|
24/11/2023
|
kallu
|
1706004WL019855
|
kallu
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323723314
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUNA
|
MP-06-004-095-003/117
(MAJHOLA)
|
1706004000NRG24231120230226032
|
24/11/2023
|
Hotam
|
1706004WL019855
|
Hotam
|
00048
|
BKID0008890
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323723314
|
|
Hotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
17
|
GUNA
|
MP-06-004-025-002/273-A
(KHEJRA)
|
1706004025NRG24241120230226564
|
24/11/2023
|
rajkumar
|
1706004025WL019911
|
rajkumar
|
00078
|
CNRB0002860
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUNA
|
MP-06-004-025-002/368-A
(KHEJRA)
|
1706004025NRG24241120230226546
|
24/11/2023
|
Pappu
|
1706004025WL019910
|
Pappu
|
00078
|
CNRB0002860
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
Pappu
|
CANARA BANK(508532)
|
|
19
|
GUNA
|
MP-06-004-025-002/519-A
(KHEJRA)
|
1706004025NRG24241120230226574
|
24/11/2023
|
Ashok
|
1706004025WL019911
|
Ashok
|
00078
|
CNRB0002860
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUNA
|
MP-06-004-025-002/519-A
(KHEJRA)
|
1706004025NRG24241120230226573
|
24/11/2023
|
Ashok
|
1706004025WL019911
|
Ashok
|
00078
|
CNRB0002860
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
GUNA
|
MP-06-004-025-001/13
(KHEJRA)
|
1706004025NRG24241120230226517
|
24/11/2023
|
nannee bai
|
1706004025WL019910
|
nannee bai
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
nanneebai
|
ICICI BANK LTD(508534)
|
|
22
|
GUNA
|
MP-06-004-025-001/17
(KHEJRA)
|
1706004025NRG24241120230226518
|
24/11/2023
|
raja singh
|
1706004025WL019910
|
raja singh
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
rajasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
GUNA
|
MP-06-004-025-001/19
(KHEJRA)
|
1706004025NRG24241120230226522
|
24/11/2023
|
MALAKHAN
|
1706004025WL019910
|
MALAKHAN
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
MALAKHAN
|
ICICI BANK LTD(508534)
|
|
24
|
GUNA
|
MP-06-004-025-001/19
(KHEJRA)
|
1706004025NRG24241120230226523
|
24/11/2023
|
MANO BAI
|
1706004025WL019910
|
MANO BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
MANOBAI
|
ICICI BANK LTD(508534)
|
|
25
|
GUNA
|
MP-06-004-025-001/41
(KHEJRA)
|
1706004025NRG24241120230226528
|
24/11/2023
|
gulab bai
|
1706004025WL019910
|
gulab bai
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
gulabbai
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GUNA
|
MP-06-004-025-001/41
(KHEJRA)
|
1706004025NRG24241120230226527
|
24/11/2023
|
lalji ram
|
1706004025WL019910
|
lalji ram
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
laljiram
|
ICICI BANK LTD(508534)
|
|
27
|
GUNA
|
MP-06-004-025-001/41-A
(KHEJRA)
|
1706004025NRG24241120230226529
|
24/11/2023
|
gopal
|
1706004025WL019910
|
gopal
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GUNA
|
MP-06-004-025-001/52
(KHEJRA)
|
1706004025NRG24241120230226533
|
24/11/2023
|
laxmi bai
|
1706004025WL019910
|
laxmi bai
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GUNA
|
MP-06-004-025-001/7
(KHEJRA)
|
1706004025NRG24241120230226540
|
24/11/2023
|
radha bai
|
1706004025WL019910
|
radha bai
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
radhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GUNA
|
MP-06-004-025-001/7
(KHEJRA)
|
1706004025NRG24241120230226539
|
24/11/2023
|
VISHANASIH
|
1706004025WL019910
|
VISHANASIH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
VISHANASIH
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GUNA
|
MP-06-004-025-002/20-B
(KHEJRA)
|
1706004025NRG24241120230226557
|
24/11/2023
|
kailash
|
1706004025WL019911
|
kailash
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
kailash
|
ICICI BANK LTD(508534)
|
|
32
|
GUNA
|
MP-06-004-025-002/208
(KHEJRA)
|
1706004025NRG24241120230226560
|
24/11/2023
|
GUDADIBAI
|
1706004025WL019911
|
GUDADIBAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
GUDADIBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUNA
|
MP-06-004-025-002/208
(KHEJRA)
|
1706004025NRG24241120230226559
|
24/11/2023
|
PRITAM
|
1706004025WL019911
|
PRITAM
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
PRITAM
|
ICICI BANK LTD(508534)
|
|
34
|
GUNA
|
MP-06-004-025-002/236
(KHEJRA)
|
1706004025NRG24241120230226562
|
24/11/2023
|
rajendra
|
1706004025WL019911
|
rajendra
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
rajendra
|
ICICI BANK LTD(508534)
|
|
35
|
GUNA
|
MP-06-004-025-002/344
(KHEJRA)
|
1706004025NRG24241120230226569
|
24/11/2023
|
MEHARAVAN
|
1706004025WL019911
|
MEHARAVAN
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
MEHARAVAN
|
ICICI BANK LTD(508534)
|
|
36
|
GUNA
|
MP-06-004-025-002/84
(KHEJRA)
|
1706004025NRG24241120230226588
|
24/11/2023
|
bhuriya bai
|
1706004025WL019911
|
bhuriya bai
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
bhuriyabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUNA
|
MP-06-004-025-002/84
(KHEJRA)
|
1706004025NRG24241120230226587
|
24/11/2023
|
HIRALAL
|
1706004025WL019911
|
HIRALAL
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
HIRALAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
38
|
GUNA
|
MP-06-004-025-001/50
(KHEJRA)
|
1706004025NRG24241120230226530
|
24/11/2023
|
bablu
|
1706004025WL019910
|
bablu
|
00168
|
ICIC0000760
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GUNA
|
MP-06-004-025-001/50
(KHEJRA)
|
1706004025NRG24241120230226531
|
24/11/2023
|
shilkumari
|
1706004025WL019910
|
shilkumari
|
00168
|
ICIC0000760
|
442
|
442
|
Processed
|
01/01/2024
|
|
323723314
|
|
shilkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
GUNA
|
MP-06-004-025-001/59
(KHEJRA)
|
1706004025NRG24241120230226534
|
24/11/2023
|
lakhan singh
|
1706004025WL019910
|
lakhan singh
|
00168
|
ICIC0000760
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
41
|
GUNA
|
MP-06-004-025-001/52
(KHEJRA)
|
1706004025NRG24241120230226532
|
24/11/2023
|
DEVEND
|
1706004025WL019910
|
DEVEND
|
00168
|
ICIC0002909
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
DEVEND
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GUNA
|
MP-06-004-025-002/430-B
(KHEJRA)
|
1706004025NRG24241120230226570
|
24/11/2023
|
veeran kushwah
|
1706004025WL019911
|
veeran kushwah
|
00168
|
ICIC0002909
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
veerankushwah
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
GUNA
|
MP-06-004-025-001/13
(KHEJRA)
|
1706004025NRG24241120230226516
|
24/11/2023
|
rajveer
|
1706004025WL019910
|
rajveer
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
rajveer
|
UNION BANK OF INDIA(508500)
|
|
44
|
GUNA
|
MP-06-004-025-001/28-A
(KHEJRA)
|
1706004025NRG24241120230226525
|
24/11/2023
|
bharat singh
|
1706004025WL019910
|
bharat singh
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
bharatsingh
|
ICICI BANK LTD(508534)
|
|
45
|
GUNA
|
MP-06-004-025-001/28-A
(KHEJRA)
|
1706004025NRG24241120230226526
|
24/11/2023
|
Vijaya bai
|
1706004025WL019910
|
Vijaya bai
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
Vijayabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUNA
|
MP-06-004-025-002/176
(KHEJRA)
|
1706004025NRG24241120230226542
|
24/11/2023
|
rukmani bai
|
1706004025WL019910
|
rukmani bai
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
rukmanibai
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GUNA
|
MP-06-004-025-002/192-B
(KHEJRA)
|
1706004025NRG24241120230226556
|
24/11/2023
|
gangaram
|
1706004025WL019911
|
gangaram
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
gangaram
|
ICICI BANK LTD(508534)
|
|
48
|
GUNA
|
MP-06-004-025-002/249
(KHEJRA)
|
1706004025NRG24241120230226544
|
24/11/2023
|
kusum bai
|
1706004025WL019910
|
kusum bai
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
kusumbai
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GUNA
|
MP-06-004-025-002/279-A
(KHEJRA)
|
1706004025NRG24241120230226545
|
24/11/2023
|
gajendra kushwah
|
1706004025WL019910
|
gajendra kushwah
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
gajendrakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GUNA
|
MP-06-004-025-002/306
(KHEJRA)
|
1706004025NRG24241120230226565
|
24/11/2023
|
halkuram
|
1706004025WL019911
|
halkuram
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
halkuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
GUNA
|
MP-06-004-025-002/325
(KHEJRA)
|
1706004025NRG24241120230226568
|
24/11/2023
|
gajraj singh
|
1706004025WL019911
|
gajraj singh
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
gajrajsingh
|
BANK OF BARODA(606985)
|
|
52
|
GUNA
|
MP-06-004-025-002/325
(KHEJRA)
|
1706004025NRG24241120230226567
|
24/11/2023
|
gajraj singh
|
1706004025WL019911
|
gajraj singh
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
gajrajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
53
|
GUNA
|
MP-06-004-095-001/79-B
(MAJHOLA)
|
1706004000NRG24231120230226475
|
24/11/2023
|
kishan singh
|
1706004WL019900
|
kishan singh
|
00354
|
PUNB0061010
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323723314
|
|
kishansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
54
|
GUNA
|
MP-06-004-017-002/915-D
(PIPRODAKHURD)
|
1706004000NRG24231120230226472
|
24/11/2023
|
Vinod Namdev
|
1706004WL019897
|
Vinod Namdev
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323723314
|
|
VinodNamdev
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNA
|
MP-06-004-025-002/115-B
(KHEJRA)
|
1706004025NRG24241120230226552
|
24/11/2023
|
lakhan
|
1706004025WL019911
|
lakhan
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
GUNA
|
MP-06-004-025-002/307
(KHEJRA)
|
1706004025NRG24241120230226566
|
24/11/2023
|
bhupendra
|
1706004025WL019911
|
bhupendra
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
bhupendra
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
57
|
GUNA
|
MP-06-004-025-001/177-B
(KHEJRA)
|
1706004025NRG24241120230226521
|
24/11/2023
|
inkesh
|
1706004025WL019910
|
inkesh
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
inkesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNA
|
MP-06-004-025-002/84
(KHEJRA)
|
1706004025NRG24241120230226589
|
24/11/2023
|
lalla kushwah
|
1706004025WL019911
|
lalla kushwah
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
lallakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
GUNA
|
MP-06-004-025-002/565
(KHEJRA)
|
1706004025NRG24241120230226549
|
24/11/2023
|
Bhagvati
|
1706004025WL019910
|
Bhagvati
|
00415
|
SBIN0030120
|
442
|
442
|
Processed
|
01/01/2024
|
|
323723314
|
|
Bhagvati
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GUNA
|
MP-06-004-025-002/565
(KHEJRA)
|
1706004025NRG24241120230226548
|
24/11/2023
|
Bhagvati
|
1706004025WL019910
|
Bhagvati
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
Bhagvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
61
|
GUNA
|
MP-06-004-025-002/593-C
(KHEJRA)
|
1706004025NRG24241120230226580
|
24/11/2023
|
devendra
|
1706004025WL019911
|
devendra
|
00415
|
SBIN0030196
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNA
|
MP-06-004-025-002/593-C
(KHEJRA)
|
1706004025NRG24241120230226579
|
24/11/2023
|
devendra
|
1706004025WL019911
|
devendra
|
00415
|
SBIN0030196
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNA
|
MP-06-004-045-002/258-B
(IMJHARA)
|
1706004045NRG24241120230226591
|
24/11/2023
|
Komal Ahirwar
|
1706004045WL019913
|
Komal Ahirwar
|
00415
|
SBIN0030196
|
221
|
221
|
Processed
|
01/01/2024
|
|
323723314
|
|
KomalAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GUNA
|
MP-06-004-045-002/393
(IMJHARA)
|
1706004045NRG24241120230226592
|
24/11/2023
|
bhero
|
1706004045WL019913
|
bhero
|
00415
|
SBIN0030196
|
221
|
221
|
Processed
|
01/01/2024
|
|
323723314
|
|
bhero
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
65
|
GUNA
|
MP-06-004-025-002/176
(KHEJRA)
|
1706004025NRG24241120230226541
|
24/11/2023
|
diman singh
|
1706004025WL019910
|
diman singh
|
00415
|
SBIN0030391
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
dimansingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNA
|
MP-06-004-025-002/273-A
(KHEJRA)
|
1706004025NRG24241120230226563
|
24/11/2023
|
Rajkumar
|
1706004025WL019911
|
Rajkumar
|
00415
|
SBIN0030391
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
67
|
GUNA
|
MP-06-004-025-002/587-A
(KHEJRA)
|
1706004025NRG24241120230226578
|
24/11/2023
|
doulat ram
|
1706004025WL019911
|
doulat ram
|
00415
|
SBIN0030391
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
doulatram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
68
|
GUNA
|
MP-06-004-095-001/85
(MAJHOLA)
|
1706004000NRG24231120230226030
|
24/11/2023
|
virsingh
|
1706004WL019855
|
virsingh
|
00462
|
UCBA0001720
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
69
|
GUNA
|
MP-06-004-025-002/20-B
(KHEJRA)
|
1706004025NRG24241120230226558
|
24/11/2023
|
HEERABAI
|
1706004025WL019911
|
HEERABAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
HEERABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
GUNA
|
MP-06-004-025-002/510
(KHEJRA)
|
1706004025NRG24241120230226571
|
24/11/2023
|
hari singh
|
1706004025WL019911
|
hari singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
harisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
GUNA
|
MP-06-004-025-001/176-A
(KHEJRA)
|
1706004025NRG24241120230226519
|
24/11/2023
|
ramlakhan
|
1706004025WL019910
|
ramlakhan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
GUNA
|
MP-06-004-025-001/19-B
(KHEJRA)
|
1706004025NRG24241120230226524
|
24/11/2023
|
anil
|
1706004025WL019910
|
anil
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
GUNA
|
MP-06-004-025-001/59-B
(KHEJRA)
|
1706004025NRG24241120230226536
|
24/11/2023
|
chandrpal
|
1706004025WL019910
|
chandrpal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
chandrpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
GUNA
|
MP-06-004-025-001/59-B
(KHEJRA)
|
1706004025NRG24241120230226535
|
24/11/2023
|
chandrpal
|
1706004025WL019910
|
chandrpal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
chandrpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GUNA
|
MP-06-004-025-001/62
(KHEJRA)
|
1706004025NRG24241120230226538
|
24/11/2023
|
bhumika
|
1706004025WL019910
|
bhumika
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
bhumika
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNA
|
MP-06-004-025-001/62
(KHEJRA)
|
1706004025NRG24241120230226537
|
24/11/2023
|
bhumika
|
1706004025WL019910
|
bhumika
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
bhumika
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GUNA
|
MP-06-004-025-002/517-C
(KHEJRA)
|
1706004025NRG24241120230226572
|
24/11/2023
|
Sanjay
|
1706004025WL019911
|
Sanjay
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
Sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GUNA
|
MP-06-004-025-002/523-D
(KHEJRA)
|
1706004025NRG24241120230226575
|
24/11/2023
|
Devendra
|
1706004025WL019911
|
Devendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
GUNA
|
MP-06-004-025-002/595-C
(KHEJRA)
|
1706004025NRG24241120230226581
|
24/11/2023
|
Yaspal
|
1706004025WL019911
|
Yaspal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
Yaspal
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
GUNA
|
MP-06-004-025-002/596
(KHEJRA)
|
1706004025NRG24241120230226583
|
24/11/2023
|
Rambhan
|
1706004025WL019911
|
Rambhan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
Rambhan
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNA
|
MP-06-004-025-002/596
(KHEJRA)
|
1706004025NRG24241120230226582
|
24/11/2023
|
Rambhan
|
1706004025WL019911
|
Rambhan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
Rambhan
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNA
|
MP-06-004-025-002/596-A
(KHEJRA)
|
1706004025NRG24241120230226585
|
24/11/2023
|
Deepak
|
1706004025WL019911
|
Deepak
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GUNA
|
MP-06-004-025-002/596-A
(KHEJRA)
|
1706004025NRG24241120230226584
|
24/11/2023
|
Deepak
|
1706004025WL019911
|
Deepak
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
GUNA
|
MP-06-004-025-002/597
(KHEJRA)
|
1706004025NRG24241120230226586
|
24/11/2023
|
Rupsingh
|
1706004025WL019911
|
Rupsingh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
Rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
GUNA
|
MP-06-004-025-002/602-A
(KHEJRA)
|
1706004025NRG24241120230226551
|
24/11/2023
|
Dharmendra
|
1706004025WL019910
|
Dharmendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
323723314
|
|
Dharmendra
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
86
|
GUNA
|
MP-06-004-032-004/45
(MAKRAWADA)
|
1706004000NRG24231120230226474
|
24/11/2023
|
bhama
|
1706004WL019899
|
bhama
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
323723314
|
|
bhama
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNA
|
MP-06-004-095-003/173
(MAJHOLA)
|
1706004000NRG24231120230226477
|
24/11/2023
|
keilash
|
1706004WL019900
|
keilash
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323723314
|
|
keilash
|
ICICI BANK LTD(508534)
|
|
88
|
GUNA
|
MP-06-004-095-003/173
(MAJHOLA)
|
1706004000NRG24231120230226476
|
24/11/2023
|
keilash
|
1706004WL019900
|
keilash
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323723314
|
|
keilash
|
UNION BANK OF INDIA(508500)
|
|
89
|
GUNA
|
MP-06-004-095-003/62
(MAJHOLA)
|
1706004000NRG24231120230226478
|
24/11/2023
|
mansingh
|
1706004WL019900
|
mansingh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323723314
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNA
|
MP-06-004-096-001/108-A
(KARILI)
|
1706004000NRG24231120230226479
|
24/11/2023
|
paremsingh
|
1706004WL019901
|
paremsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323723314
|
|
paremsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85527
|
85527
|
|
|
|
|
|
|
|