|
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-06-004-040-002/187
(DHAMNAR)
|
1706004000NRG24030220240306734
|
03/02/2024
|
ballu
|
1706004WL026678
|
ballu
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004154601
|
|
ballu
|
BANK OF BARODA(606985)
|
|
2
|
GUNA
|
MP-06-004-083-004/3376
(UDAYPURI)
|
1706004083NRG24030220240306807
|
03/02/2024
|
pawan
|
1706004083WL026682
|
pawan
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004154601
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-060-003/10
(RAI)
|
1706004000NRG24030220240306757
|
03/02/2024
|
bhagirath
|
1706004WL026680
|
bhagirath
|
00048
|
BKID0008890
|
221
|
221
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
4
|
GUNA
|
MP-06-004-083-001/29-C
(UDAYPURI)
|
1706004083NRG24030220240306803
|
03/02/2024
|
Sugan
|
1706004083WL026682
|
Sugan
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004154601
|
|
Sugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-091-001/159
(LAHARGHAT)
|
1706004091NRG24030220240306762
|
03/02/2024
|
BABULAL
|
1706004091WL026681
|
BABULAL
|
00152
|
HDFC0000911
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154601
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-078-002/360
(BAJRANGGARH)
|
1706004078NRG24030220240306752
|
03/02/2024
|
GUDDULAL
|
1706004078WL026679
|
GUDDULAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
27/03/2024
|
|
004154601
|
|
GUDDULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GUNA
|
MP-06-004-078-002/37
(BAJRANGGARH)
|
1706004078NRG24030220240306753
|
03/02/2024
|
SONU
|
1706004078WL026679
|
SONU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154601
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GUNA
|
MP-06-004-083-003/32
(UDAYPURI)
|
1706004083NRG24030220240306806
|
03/02/2024
|
SUR SINGH
|
1706004083WL026682
|
SUR SINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004154601
|
|
SURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GUNA
|
MP-06-004-091-002/100
(LAHARGHAT)
|
1706004091NRG24030220240306777
|
03/02/2024
|
VIKRAM
|
1706004091WL026681
|
VIKRAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154601
|
|
VIKRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
GUNA
|
MP-06-004-083-002/8
(UDAYPURI)
|
1706004083NRG24030220240306805
|
03/02/2024
|
kesanlal
|
1706004083WL026682
|
kesanlal
|
00168
|
ICIC0000760
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004154601
|
|
kesanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
GUNA
|
MP-06-004-040-002/62-A
(DHAMNAR)
|
1706004040NRG24030220240306842
|
03/02/2024
|
VIJAY
|
1706004040WL026685
|
VIJAY
|
00349
|
PSIB0000314
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004154601
|
|
VIJAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
12
|
GUNA
|
MP-06-004-091-002/282-D
(LAHARGHAT)
|
1706004091NRG24030220240306798
|
03/02/2024
|
RANI YADAV
|
1706004091WL026681
|
RANI YADAV
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154601
|
|
RANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
GUNA
|
MP-06-004-064-001/3007
(MYANA)
|
1706004000NRG24030220240306839
|
03/02/2024
|
sanjay
|
1706004WL026684
|
sanjay
|
00415
|
SBIN0030168
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004154601
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUNA
|
MP-06-004-091-001/109
(LAHARGHAT)
|
1706004091NRG24030220240306759
|
03/02/2024
|
mardan
|
1706004091WL026681
|
mardan
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154601
|
|
mardan
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUNA
|
MP-06-004-091-001/151
(LAHARGHAT)
|
1706004091NRG24030220240306761
|
03/02/2024
|
RAMESH DIMAR
|
1706004091WL026681
|
RAMESH DIMAR
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004154601
|
|
RAMESHDIMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GUNA
|
MP-06-004-091-001/216
(LAHARGHAT)
|
1706004091NRG24030220240306763
|
03/02/2024
|
lalaram
|
1706004091WL026681
|
lalaram
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154601
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUNA
|
MP-06-004-091-001/217
(LAHARGHAT)
|
1706004091NRG24030220240306764
|
03/02/2024
|
raju
|
1706004091WL026681
|
raju
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154601
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUNA
|
MP-06-004-091-001/25-A
(LAHARGHAT)
|
1706004091NRG24030220240306767
|
03/02/2024
|
Shivchran
|
1706004091WL026681
|
Shivchran
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154601
|
|
Shivchran
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUNA
|
MP-06-004-091-001/25-A
(LAHARGHAT)
|
1706004091NRG24030220240306768
|
03/02/2024
|
shivchran
|
1706004091WL026681
|
shivchran
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154601
|
|
shivchran
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUNA
|
MP-06-004-091-001/288
(LAHARGHAT)
|
1706004091NRG24030220240306769
|
03/02/2024
|
ANIL YADAV
|
1706004091WL026681
|
ANIL YADAV
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154601
|
|
ANILYADAV
|
ICICI BANK LTD(508534)
|
|
21
|
GUNA
|
MP-06-004-091-001/50-A
(LAHARGHAT)
|
1706004091NRG24030220240306770
|
03/02/2024
|
kashiram
|
1706004091WL026681
|
kashiram
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154601
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUNA
|
MP-06-004-091-001/53
(LAHARGHAT)
|
1706004091NRG24030220240306771
|
03/02/2024
|
devandra
|
1706004091WL026681
|
devandra
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154601
|
|
devandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
GUNA
|
MP-06-004-091-001/6
(LAHARGHAT)
|
1706004091NRG24030220240306773
|
03/02/2024
|
asha bai
|
1706004091WL026681
|
asha bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154601
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUNA
|
MP-06-004-091-001/6
(LAHARGHAT)
|
1706004091NRG24030220240306772
|
03/02/2024
|
pilleji
|
1706004091WL026681
|
pilleji
|
00415
|
SBIN0030168
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004154601
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
GUNA
|
MP-06-004-091-001/68-B
(LAHARGHAT)
|
1706004091NRG24030220240306774
|
03/02/2024
|
Halki
|
1706004091WL026681
|
Halki
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
26/03/2024
|
|
004154601
|
|
Halki
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GUNA
|
MP-06-004-091-001/68-B
(LAHARGHAT)
|
1706004091NRG24030220240306775
|
03/02/2024
|
Halki
|
1706004091WL026681
|
Halki
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
26/03/2024
|
|
004154601
|
|
Halki
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GUNA
|
MP-06-004-091-001/72
(LAHARGHAT)
|
1706004091NRG24030220240306776
|
03/02/2024
|
veersingh
|
1706004091WL026681
|
veersingh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154601
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNA
|
MP-06-004-091-002/123-A
(LAHARGHAT)
|
1706004091NRG24030220240306781
|
03/02/2024
|
Rajveer Singh Yadav
|
1706004091WL026681
|
Rajveer Singh Yadav
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154601
|
|
RajveerSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GUNA
|
MP-06-004-091-002/126
(LAHARGHAT)
|
1706004091NRG24030220240306783
|
03/02/2024
|
mamta bai
|
1706004091WL026681
|
mamta bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154601
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUNA
|
MP-06-004-091-002/160-B
(LAHARGHAT)
|
1706004091NRG24030220240306786
|
03/02/2024
|
omprakash
|
1706004091WL026681
|
omprakash
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154601
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GUNA
|
MP-06-004-091-002/177
(LAHARGHAT)
|
1706004091NRG24030220240306788
|
03/02/2024
|
guddi
|
1706004091WL026681
|
guddi
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154601
|
|
guddi
|
BANK OF BARODA(606985)
|
|
32
|
GUNA
|
MP-06-004-091-002/177
(LAHARGHAT)
|
1706004091NRG24030220240306787
|
03/02/2024
|
MAHENDRASINGH
|
1706004091WL026681
|
MAHENDRASINGH
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154601
|
|
MAHENDRASINGH
|
ICICI BANK LTD(508534)
|
|
33
|
GUNA
|
MP-06-004-091-002/18-B
(LAHARGHAT)
|
1706004091NRG24030220240306789
|
03/02/2024
|
Dhanveer
|
1706004091WL026681
|
Dhanveer
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154601
|
|
Dhanveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GUNA
|
MP-06-004-091-002/181
(LAHARGHAT)
|
1706004091NRG24030220240306791
|
03/02/2024
|
Ashok
|
1706004091WL026681
|
Ashok
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154601
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GUNA
|
MP-06-004-091-002/181
(LAHARGHAT)
|
1706004091NRG24030220240306790
|
03/02/2024
|
Ashok
|
1706004091WL026681
|
Ashok
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154601
|
|
Ashok
|
ICICI BANK LTD(508534)
|
|
36
|
GUNA
|
MP-06-004-091-002/195-A
(LAHARGHAT)
|
1706004091NRG24030220240306793
|
03/02/2024
|
DILKESH BAI
|
1706004091WL026681
|
DILKESH BAI
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154601
|
|
DILKESHBAI
|
ICICI BANK LTD(508534)
|
|
37
|
GUNA
|
MP-06-004-091-002/195-A
(LAHARGHAT)
|
1706004091NRG24030220240306792
|
03/02/2024
|
Shri Pal YADAV
|
1706004091WL026681
|
Shri Pal YADAV
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154601
|
|
ShriPalYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
GUNA
|
MP-06-004-091-002/217
(LAHARGHAT)
|
1706004091NRG24030220240306794
|
03/02/2024
|
ghuman singh
|
1706004091WL026681
|
ghuman singh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154601
|
|
ghumansingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUNA
|
MP-06-004-091-002/218
(LAHARGHAT)
|
1706004091NRG24030220240306795
|
03/02/2024
|
dharm singh
|
1706004091WL026681
|
dharm singh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154601
|
|
dharmsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
GUNA
|
MP-06-004-091-002/244
(LAHARGHAT)
|
1706004091NRG24030220240306796
|
03/02/2024
|
Rampal Yadav
|
1706004091WL026681
|
Rampal Yadav
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154601
|
|
RampalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
GUNA
|
MP-06-004-091-002/32
(LAHARGHAT)
|
1706004091NRG24030220240306800
|
03/02/2024
|
Shivnandan
|
1706004091WL026681
|
Shivnandan
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154601
|
|
Shivnandan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
42
|
GUNA
|
MP-06-004-083-005/3432
(UDAYPURI)
|
1706004083NRG24030220240306808
|
03/02/2024
|
Mohan
|
1706004083WL026682
|
Mohan
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004154601
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
43
|
GUNA
|
MP-06-004-091-001/10-B
(LAHARGHAT)
|
1706004091NRG24030220240306758
|
03/02/2024
|
CHANDER BHAN LAHAR
|
1706004091WL026681
|
CHANDER BHAN LAHAR
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154601
|
|
CHANDERBHANLAHAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
44
|
GUNA
|
MP-06-004-091-001/150
(LAHARGHAT)
|
1706004091NRG24030220240306760
|
03/02/2024
|
BHAIYALAL DHAKAD
|
1706004091WL026681
|
BHAIYALAL DHAKAD
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154601
|
|
BHAIYALALDHAKAD
|
ICICI BANK LTD(508534)
|
|
45
|
GUNA
|
MP-06-004-091-002/16-B
(LAHARGHAT)
|
1706004091NRG24030220240306785
|
03/02/2024
|
NIHAL PAL
|
1706004091WL026681
|
NIHAL PAL
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154601
|
|
NIHALPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
46
|
GUNA
|
MP-06-004-078-001/916-B
(BAJRANGGARH)
|
1706004078NRG24030220240306748
|
03/02/2024
|
prusotam
|
1706004078WL026679
|
prusotam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154601
|
|
prusotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
GUNA
|
MP-06-004-078-002/296
(BAJRANGGARH)
|
1706004078NRG24030220240306750
|
03/02/2024
|
balram
|
1706004078WL026679
|
balram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154601
|
|
balram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
GUNA
|
MP-06-004-078-002/589
(BAJRANGGARH)
|
1706004078NRG24030220240306756
|
03/02/2024
|
bhuri
|
1706004078WL026679
|
bhuri
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154601
|
|
bhuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
GUNA
|
MP-06-004-091-002/138-A
(LAHARGHAT)
|
1706004091NRG24030220240306784
|
03/02/2024
|
kosiya
|
1706004091WL026681
|
kosiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154601
|
|
kosiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
50
|
GUNA
|
MP-06-004-064-001/4422
(MYANA)
|
1706004000NRG24030220240306840
|
03/02/2024
|
visal
|
1706004WL026684
|
visal
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004154601
|
|
visal
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNA
|
MP-06-004-064-001/4442
(MYANA)
|
1706004000NRG24030220240306841
|
03/02/2024
|
ajkumar
|
1706004WL026684
|
ajkumar
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004154601
|
|
ajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
GUNA
|
MP-06-004-078-001/1002
(BAJRANGGARH)
|
1706004078NRG24030220240306735
|
03/02/2024
|
gaurav gwal
|
1706004078WL026679
|
gaurav gwal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154601
|
|
gauravgwal
|
BANK OF BARODA(606985)
|
|
53
|
GUNA
|
MP-06-004-078-001/1119
(BAJRANGGARH)
|
1706004078NRG24030220240306736
|
03/02/2024
|
lalit kumar yogi
|
1706004078WL026679
|
lalit kumar yogi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154601
|
|
lalitkumaryogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
GUNA
|
MP-06-004-078-001/1121
(BAJRANGGARH)
|
1706004078NRG24030220240306737
|
03/02/2024
|
fool chand gwal
|
1706004078WL026679
|
fool chand gwal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154601
|
|
foolchandgwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GUNA
|
MP-06-004-078-001/1125
(BAJRANGGARH)
|
1706004078NRG24030220240306738
|
03/02/2024
|
mahipal hinwar
|
1706004078WL026679
|
mahipal hinwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154601
|
|
mahipalhinwar
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNA
|
MP-06-004-078-001/1126
(BAJRANGGARH)
|
1706004078NRG24030220240306739
|
03/02/2024
|
shishupal gwal
|
1706004078WL026679
|
shishupal gwal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154601
|
|
shishupalgwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GUNA
|
MP-06-004-078-001/1131
(BAJRANGGARH)
|
1706004078NRG24030220240306740
|
03/02/2024
|
shree nath sharma
|
1706004078WL026679
|
shree nath sharma
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154601
|
|
shreenathsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
GUNA
|
MP-06-004-078-001/1139
(BAJRANGGARH)
|
1706004078NRG24030220240306741
|
03/02/2024
|
ankit ghosi
|
1706004078WL026679
|
ankit ghosi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154601
|
|
ankitghosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
GUNA
|
MP-06-004-078-001/1150
(BAJRANGGARH)
|
1706004078NRG24030220240306742
|
03/02/2024
|
sourabh jogi
|
1706004078WL026679
|
sourabh jogi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154601
|
|
sourabhjogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
GUNA
|
MP-06-004-078-001/2194
(BAJRANGGARH)
|
1706004078NRG24030220240306743
|
03/02/2024
|
bhagvan lal
|
1706004078WL026679
|
bhagvan lal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154601
|
|
bhagvanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
GUNA
|
MP-06-004-078-001/2198
(BAJRANGGARH)
|
1706004078NRG24030220240306744
|
03/02/2024
|
golu ghosi
|
1706004078WL026679
|
golu ghosi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154601
|
|
golughosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
GUNA
|
MP-06-004-078-001/413
(BAJRANGGARH)
|
1706004078NRG24030220240306745
|
03/02/2024
|
murari
|
1706004078WL026679
|
murari
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154601
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
GUNA
|
MP-06-004-078-001/5012
(BAJRANGGARH)
|
1706004078NRG24030220240306746
|
03/02/2024
|
shyam ghosi
|
1706004078WL026679
|
shyam ghosi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154601
|
|
shyamghosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
GUNA
|
MP-06-004-078-001/951-A
(BAJRANGGARH)
|
1706004078NRG24030220240306749
|
03/02/2024
|
pawan
|
1706004078WL026679
|
pawan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154601
|
|
pawan
|
BANK OF BARODA(606985)
|
|
65
|
GUNA
|
MP-06-004-078-002/3
(BAJRANGGARH)
|
1706004078NRG24030220240306751
|
03/02/2024
|
manjur kha
|
1706004078WL026679
|
manjur kha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154601
|
|
manjurkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
GUNA
|
MP-06-004-078-002/403
(BAJRANGGARH)
|
1706004078NRG24030220240306754
|
03/02/2024
|
durgesh
|
1706004078WL026679
|
durgesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154601
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
GUNA
|
MP-06-004-078-002/491
(BAJRANGGARH)
|
1706004078NRG24030220240306755
|
03/02/2024
|
chote singh
|
1706004078WL026679
|
chote singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154601
|
|
chotesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
GUNA
|
MP-06-004-083-005/3629
(UDAYPURI)
|
1706004083NRG24030220240306810
|
03/02/2024
|
Pappu
|
1706004083WL026682
|
Pappu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004154601
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GUNA
|
MP-06-004-091-002/120
(LAHARGHAT)
|
1706004091NRG24030220240306779
|
03/02/2024
|
Virendra Singh
|
1706004091WL026681
|
Virendra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154601
|
|
VirendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
GUNA
|
MP-06-004-091-002/249
(LAHARGHAT)
|
1706004091NRG24030220240306797
|
03/02/2024
|
shivcharan
|
1706004091WL026681
|
shivcharan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154601
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
71
|
GUNA
|
MP-06-004-083-001/217-B
(UDAYPURI)
|
1706004083NRG24030220240306802
|
03/02/2024
|
Asharam
|
1706004083WL026682
|
Asharam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004154601
|
|
Asharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GUNA
|
MP-06-004-083-005/444-B
(UDAYPURI)
|
1706004083NRG24030220240306811
|
03/02/2024
|
pratap
|
1706004083WL026682
|
pratap
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004154601
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GUNA
|
MP-06-004-083-005/458-B
(UDAYPURI)
|
1706004083NRG24030220240306812
|
03/02/2024
|
Rohit
|
1706004083WL026682
|
Rohit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004154601
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GUNA
|
MP-06-004-083-008/504-B
(UDAYPURI)
|
1706004083NRG24030220240306814
|
03/02/2024
|
kamlesh
|
1706004083WL026682
|
kamlesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004154601
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
75
|
GUNA
|
MP-06-004-078-001/735-B
(BAJRANGGARH)
|
1706004078NRG24030220240306747
|
03/02/2024
|
sangeev sen
|
1706004078WL026679
|
sangeev sen
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004154601
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
76
|
GUNA
|
MP-06-004-083-002/27
(UDAYPURI)
|
1706004083NRG24030220240306804
|
03/02/2024
|
vishan
|
1706004083WL026682
|
vishan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004154601
|
|
vishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GUNA
|
MP-06-004-083-005/3433
(UDAYPURI)
|
1706004083NRG24030220240306809
|
03/02/2024
|
Devsingh
|
1706004083WL026682
|
Devsingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004154601
|
|
Devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GUNA
|
MP-06-004-083-005/64
(UDAYPURI)
|
1706004083NRG24030220240306813
|
03/02/2024
|
siyaram
|
1706004083WL026682
|
siyaram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004154601
|
|
siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GUNA
|
MP-06-004-091-001/220-D
(LAHARGHAT)
|
1706004091NRG24030220240306765
|
03/02/2024
|
bhagvan singh
|
1706004091WL026681
|
bhagvan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154601
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNA
|
MP-06-004-091-001/220-D
(LAHARGHAT)
|
1706004091NRG24030220240306766
|
03/02/2024
|
mithlesh bai
|
1706004091WL026681
|
mithlesh bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154601
|
|
mithleshbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
81
|
GUNA
|
MP-06-004-091-002/11
(LAHARGHAT)
|
1706004091NRG24030220240306778
|
03/02/2024
|
khaniya
|
1706004091WL026681
|
khaniya
|
473001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154601
|
|
khaniya
|
ICICI BANK LTD(508534)
|
|
82
|
GUNA
|
MP-06-004-091-002/122
(LAHARGHAT)
|
1706004091NRG24030220240306780
|
03/02/2024
|
Harnam Singh
|
1706004091WL026681
|
Harnam Singh
|
473001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154601
|
|
HarnamSingh
|
ICICI BANK LTD(508534)
|
|
83
|
GUNA
|
MP-06-004-091-002/32
(LAHARGHAT)
|
1706004091NRG24030220240306799
|
03/02/2024
|
Shivnandan
|
1706004091WL026681
|
Shivnandan
|
473001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154601
|
|
Shivnandan
|
ICICI BANK LTD(508534)
|
|
84
|
GUNA
|
MP-06-004-091-002/67-A
(LAHARGHAT)
|
1706004091NRG24030220240306801
|
03/02/2024
|
Mahendra
|
1706004091WL026681
|
Mahendra
|
473001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154601
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93925
|
93925
|
|
|
|
|
|
|
|