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)
|
1706004091NRG24030220240306790
|
03/02/2024
|
Ashok
|
1706004091WL026681
|
Ashok
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154601
|
|
Ashok
|
ICICI BANK LTD(508534)
|
35
|
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)
|
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
|
|
|
|
|
|
|
|