|
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-06-004-028-001/112-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031924
|
03/06/2023
|
jagram
|
1706004028WL002090
|
jagram
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
07/06/2023
|
|
215657531
|
|
jagram
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GUNA
|
MP-06-004-028-001/112-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031923
|
03/06/2023
|
ranendra
|
1706004028WL002090
|
ranendra
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
ranendra
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GUNA
|
MP-06-004-028-002/22
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031988
|
03/06/2023
|
Jaalam Singh
|
1706004028WL002092
|
Jaalam Singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
JaalamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GUNA
|
MP-06-004-028-002/62
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031996
|
03/06/2023
|
mohar singh
|
1706004028WL002092
|
mohar singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-028-004/32
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230032002
|
03/06/2023
|
balveer
|
1706004028WL002092
|
balveer
|
00048
|
BKID0008890
|
221
|
221
|
Processed
|
07/06/2023
|
|
215657531
|
|
balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GUNA
|
MP-06-004-084-001/627
(MARKIMAHU)
|
1706004084NRG24030620230032532
|
03/06/2023
|
kelash
|
1706004084WL002138
|
kelash
|
00048
|
BKID0008890
|
442
|
442
|
Processed
|
07/06/2023
|
|
215657531
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-008-001/161
(TILLIKHEDA)
|
1706004008NRG24030620230031661
|
03/06/2023
|
munibai
|
1706004008WL002070
|
munibai
|
00078
|
CNRB0002860
|
2431
|
2431
|
Processed
|
07/06/2023
|
|
215657531
|
|
munibai
|
CANARA BANK(508532)
|
|
8
|
GUNA
|
MP-06-004-028-001/61
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031964
|
03/06/2023
|
Brajbhan Singh
|
1706004028WL002091
|
Brajbhan Singh
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
BrajbhanSingh
|
ICICI BANK LTD(508534)
|
|
9
|
GUNA
|
MP-06-004-028-005/57
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230032010
|
03/06/2023
|
Rampal
|
1706004028WL002092
|
Rampal
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
10
|
GUNA
|
MP-06-004-028-001/142
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031928
|
03/06/2023
|
Daryav Yadav
|
1706004028WL002090
|
Daryav Yadav
|
00089
|
CBIN0282156
|
884
|
884
|
Processed
|
07/06/2023
|
|
215657531
|
|
DaryavYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GUNA
|
MP-06-004-028-001/144
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031929
|
03/06/2023
|
Halkaiya
|
1706004028WL002090
|
Halkaiya
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
Halkaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GUNA
|
MP-06-004-028-001/148
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031931
|
03/06/2023
|
Sadhna Bai
|
1706004028WL002090
|
Sadhna Bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
SadhnaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GUNA
|
MP-06-004-028-001/155
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031935
|
03/06/2023
|
Shiv Singh
|
1706004028WL002090
|
Shiv Singh
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
ShivSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GUNA
|
MP-06-004-028-001/163
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031938
|
03/06/2023
|
Ramkumar Yadav
|
1706004028WL002090
|
Ramkumar Yadav
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215657531
|
|
RamkumarYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GUNA
|
MP-06-004-028-001/164
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031939
|
03/06/2023
|
Sonu Yadav
|
1706004028WL002090
|
Sonu Yadav
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215657531
|
|
SonuYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GUNA
|
MP-06-004-028-001/166
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031940
|
03/06/2023
|
Ajaypal Yadav
|
1706004028WL002090
|
Ajaypal Yadav
|
00089
|
CBIN0282156
|
221
|
221
|
Processed
|
07/06/2023
|
|
215657531
|
|
AjaypalYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GUNA
|
MP-06-004-028-001/178
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031945
|
03/06/2023
|
Dhanraj Yadav
|
1706004028WL002090
|
Dhanraj Yadav
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215657531
|
|
DhanrajYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GUNA
|
MP-06-004-028-001/40
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031960
|
03/06/2023
|
Shivnandan Yadav
|
1706004028WL002091
|
Shivnandan Yadav
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
ShivnandanYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GUNA
|
MP-06-004-028-001/73
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031972
|
03/06/2023
|
Rambhan Yadav
|
1706004028WL002091
|
Rambhan Yadav
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
RambhanYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GUNA
|
MP-06-004-028-001/82
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031977
|
03/06/2023
|
Makhan Singh
|
1706004028WL002091
|
Makhan Singh
|
00089
|
CBIN0282156
|
221
|
221
|
Processed
|
07/06/2023
|
|
215657531
|
|
MakhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GUNA
|
MP-06-004-028-001/90
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031980
|
03/06/2023
|
Chin Singh
|
1706004028WL002091
|
Chin Singh
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
ChinSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GUNA
|
MP-06-004-028-001/98
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031985
|
03/06/2023
|
Malkhan Singh
|
1706004028WL002091
|
Malkhan Singh
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
MalkhanSingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
23
|
GUNA
|
MP-06-004-028-001/25
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031947
|
03/06/2023
|
Himmatsingh
|
1706004028WL002091
|
Himmatsingh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
Himmatsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUNA
|
MP-06-004-028-001/30
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031950
|
03/06/2023
|
Subaji
|
1706004028WL002091
|
Subaji
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
Subaji
|
ICICI BANK LTD(508534)
|
|
25
|
GUNA
|
MP-06-004-028-001/31
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031953
|
03/06/2023
|
SARADA
|
1706004028WL002091
|
SARADA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
SARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GUNA
|
MP-06-004-028-001/35
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031956
|
03/06/2023
|
RAJENDRA PHULANASIEH
|
1706004028WL002091
|
RAJENDRA PHULANASIEH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
RAJENDRAPHULANASIEH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GUNA
|
MP-06-004-028-001/38
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031957
|
03/06/2023
|
Ramveer
|
1706004028WL002091
|
Ramveer
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
Ramveer
|
ICICI BANK LTD(508534)
|
|
28
|
GUNA
|
MP-06-004-028-001/61
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031965
|
03/06/2023
|
GUDADI
|
1706004028WL002091
|
GUDADI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
GUDADI
|
ICICI BANK LTD(508534)
|
|
29
|
GUNA
|
MP-06-004-028-001/70
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031970
|
03/06/2023
|
sagram
|
1706004028WL002091
|
sagram
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
sagram
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GUNA
|
MP-06-004-028-001/80
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031976
|
03/06/2023
|
RAJAVIR
|
1706004028WL002091
|
RAJAVIR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
RAJAVIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GUNA
|
MP-06-004-028-002/43
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031989
|
03/06/2023
|
BHURA BUHADDHA
|
1706004028WL002092
|
BHURA BUHADDHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
BHURABUHADDHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GUNA
|
MP-06-004-028-002/57
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031993
|
03/06/2023
|
Banti
|
1706004028WL002092
|
Banti
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GUNA
|
MP-06-004-028-002/63
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031997
|
03/06/2023
|
herkishan
|
1706004028WL002092
|
herkishan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
herkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GUNA
|
MP-06-004-028-004/21
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230032000
|
03/06/2023
|
BRIJABHANASIH KAMALASINGH
|
1706004028WL002092
|
BRIJABHANASIH KAMALASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
BRIJABHANASIHKAMALASINGH
|
UCO BANK(607066)
|
|
35
|
GUNA
|
MP-06-004-028-004/35
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230032003
|
03/06/2023
|
BANDEL KALYAN
|
1706004028WL002092
|
BANDEL KALYAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
BANDELKALYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GUNA
|
MP-06-004-028-005/10
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230032004
|
03/06/2023
|
SHANKAR BADALASINGH
|
1706004028WL002092
|
SHANKAR BADALASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215657531
|
|
SHANKARBADALASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
37
|
GUNA
|
MP-06-004-028-002/57
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031995
|
03/06/2023
|
Ansueya
|
1706004028WL002092
|
Ansueya
|
00176
|
IDIB000G127
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
Ansueya
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
GUNA
|
MP-06-004-028-002/57
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031994
|
03/06/2023
|
Shivraj
|
1706004028WL002092
|
Shivraj
|
00176
|
IDIB000G127
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
GUNA
|
MP-06-004-028-001/16
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031937
|
03/06/2023
|
Ramdayal
|
1706004028WL002090
|
Ramdayal
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215657531
|
|
Ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
GUNA
|
MP-06-004-028-001/172
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031942
|
03/06/2023
|
Bharti Bai
|
1706004028WL002090
|
Bharti Bai
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215657531
|
|
BhartiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GUNA
|
MP-06-004-028-001/25
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031946
|
03/06/2023
|
vikram singh
|
1706004028WL002090
|
vikram singh
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215657531
|
|
vikramsingh
|
ICICI BANK LTD(508534)
|
|
42
|
GUNA
|
MP-06-004-028-001/26
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031948
|
03/06/2023
|
Balveer
|
1706004028WL002091
|
Balveer
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GUNA
|
MP-06-004-028-001/27
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031949
|
03/06/2023
|
babulal
|
1706004028WL002091
|
babulal
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GUNA
|
MP-06-004-028-001/30
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031951
|
03/06/2023
|
Ramkrishan
|
1706004028WL002091
|
Ramkrishan
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
Ramkrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GUNA
|
MP-06-004-028-001/31
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031952
|
03/06/2023
|
Krisnbhan
|
1706004028WL002091
|
Krisnbhan
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
Krisnbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GUNA
|
MP-06-004-028-001/34
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031955
|
03/06/2023
|
Gajram singh
|
1706004028WL002091
|
Gajram singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
Gajramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
GUNA
|
MP-06-004-028-001/4
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031958
|
03/06/2023
|
Mahendra singh
|
1706004028WL002091
|
Mahendra singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
Mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GUNA
|
MP-06-004-028-001/5
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031961
|
03/06/2023
|
shri kishan
|
1706004028WL002091
|
shri kishan
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
shrikishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
GUNA
|
MP-06-004-028-001/54
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031963
|
03/06/2023
|
Sonu Ahirwar
|
1706004028WL002091
|
Sonu Ahirwar
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
SonuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GUNA
|
MP-06-004-028-001/68
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031966
|
03/06/2023
|
devendra
|
1706004028WL002091
|
devendra
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GUNA
|
MP-06-004-028-001/69
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031967
|
03/06/2023
|
balvat singh
|
1706004028WL002091
|
balvat singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
balvatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
GUNA
|
MP-06-004-028-001/69
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031968
|
03/06/2023
|
Phul bai
|
1706004028WL002091
|
Phul bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
Phulbai
|
ICICI BANK LTD(508534)
|
|
53
|
GUNA
|
MP-06-004-028-001/73
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031971
|
03/06/2023
|
krishanbhan
|
1706004028WL002091
|
krishanbhan
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
krishanbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GUNA
|
MP-06-004-028-001/78
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031973
|
03/06/2023
|
harisingh
|
1706004028WL002091
|
harisingh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
harisingh
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
GUNA
|
MP-06-004-028-001/78
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031974
|
03/06/2023
|
shishupal singh
|
1706004028WL002091
|
shishupal singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
shishupalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
GUNA
|
MP-06-004-028-001/87
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031979
|
03/06/2023
|
Dharmveer
|
1706004028WL002091
|
Dharmveer
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
Dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GUNA
|
MP-06-004-028-001/92
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031981
|
03/06/2023
|
Hiralal
|
1706004028WL002091
|
Hiralal
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
Hiralal
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GUNA
|
MP-06-004-028-001/92
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031982
|
03/06/2023
|
veersingh
|
1706004028WL002091
|
veersingh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
veersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GUNA
|
MP-06-004-028-001/93
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031984
|
03/06/2023
|
Devendra singh
|
1706004028WL002091
|
Devendra singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
Devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
GUNA
|
MP-06-004-028-001/98
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031986
|
03/06/2023
|
Mukesh
|
1706004028WL002091
|
Mukesh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
Mukesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
61
|
GUNA
|
MP-06-004-028-001/78
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031975
|
03/06/2023
|
PAHALAVAN
|
1706004028WL002091
|
PAHALAVAN
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
PAHALAVAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
GUNA
|
MP-06-004-028-001/113
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031926
|
03/06/2023
|
rukmani
|
1706004028WL002090
|
rukmani
|
00415
|
SBIN0030120
|
221
|
221
|
Processed
|
07/06/2023
|
|
215657531
|
|
rukmani
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GUNA
|
MP-06-004-028-001/113
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031925
|
03/06/2023
|
savita
|
1706004028WL002090
|
savita
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
64
|
GUNA
|
MP-06-004-045-002/250
(IMJHARA)
|
1706004045NRG24010620230029001
|
03/06/2023
|
Kalish
|
1706004045WL001932
|
Kalish
|
00415
|
SBIN0030196
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215657531
|
|
Kalish
|
BANK OF INDIA(508505)
|
|
65
|
GUNA
|
MP-06-004-045-002/250
(IMJHARA)
|
1706004045NRG24010620230029000
|
03/06/2023
|
munni bai
|
1706004045WL001932
|
munni bai
|
00415
|
SBIN0030196
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215657531
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
66
|
GUNA
|
MP-06-004-028-001/83
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031978
|
03/06/2023
|
vishan singh
|
1706004028WL002091
|
vishan singh
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
vishansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
GUNA
|
MP-06-004-028-002/17
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031987
|
03/06/2023
|
BHARAT singh
|
1706004028WL002092
|
BHARAT singh
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
BHARATsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
GUNA
|
MP-06-004-028-002/55
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031991
|
03/06/2023
|
Janak Singh
|
1706004028WL002092
|
Janak Singh
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
JanakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
69
|
GUNA
|
MP-06-004-028-001/54
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031962
|
03/06/2023
|
RAMESH
|
1706004028WL002091
|
RAMESH
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
GUNA
|
MP-06-004-028-001/147
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031930
|
03/06/2023
|
Govind Yadav
|
1706004028WL002090
|
Govind Yadav
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
GovindYadav
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNA
|
MP-06-004-028-001/15
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031933
|
03/06/2023
|
Harrveer Yadav
|
1706004028WL002090
|
Harrveer Yadav
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
HarrveerYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GUNA
|
MP-06-004-028-001/171
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031941
|
03/06/2023
|
Achuki Bai
|
1706004028WL002090
|
Achuki Bai
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215657531
|
|
AchukiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GUNA
|
MP-06-004-028-001/177
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031944
|
03/06/2023
|
Surendra Singh
|
1706004028WL002090
|
Surendra Singh
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215657531
|
|
SurendraSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
74
|
GUNA
|
MP-06-004-028-001/106
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031922
|
03/06/2023
|
Arvind
|
1706004028WL002090
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GUNA
|
MP-06-004-028-001/32-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031954
|
03/06/2023
|
Makhan Singh
|
1706004028WL002091
|
Makhan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
MakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GUNA
|
MP-06-004-028-004/114-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031998
|
03/06/2023
|
shivavnadan
|
1706004028WL002092
|
shivavnadan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
shivavnadan
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GUNA
|
MP-06-004-028-004/29
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230032001
|
03/06/2023
|
RUMAL SINGH
|
1706004028WL002092
|
RUMAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
RUMALSINGH
|
ICICI BANK LTD(508534)
|
|
78
|
GUNA
|
MP-06-004-028-005/10-C
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230032005
|
03/06/2023
|
Ramkumar
|
1706004028WL002092
|
Ramkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
Ramkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
GUNA
|
MP-06-004-028-005/10-C
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230032006
|
03/06/2023
|
Vinita bai
|
1706004028WL002092
|
Vinita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
Vinitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GUNA
|
MP-06-004-028-005/11-C
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230032007
|
03/06/2023
|
Fatahsingh
|
1706004028WL002092
|
Fatahsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
Fatahsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GUNA
|
MP-06-004-028-005/11-C
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230032008
|
03/06/2023
|
Vishan bai
|
1706004028WL002092
|
Vishan bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
Vishanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
82
|
GUNA
|
MP-06-004-028-001/106
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031921
|
03/06/2023
|
Ramkishan
|
1706004028WL002090
|
Ramkishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
GUNA
|
MP-06-004-028-001/134-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031927
|
03/06/2023
|
Arjun
|
1706004028WL002090
|
Arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
GUNA
|
MP-06-004-028-001/149
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031932
|
03/06/2023
|
Mohar Singh
|
1706004028WL002090
|
Mohar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
GUNA
|
MP-06-004-028-001/150
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031934
|
03/06/2023
|
Sonu Singh
|
1706004028WL002090
|
Sonu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
SonuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GUNA
|
MP-06-004-028-001/156
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031936
|
03/06/2023
|
Dhanraj Yadav
|
1706004028WL002090
|
Dhanraj Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
DhanrajYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GUNA
|
MP-06-004-028-001/174
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031943
|
03/06/2023
|
Ram Prakash
|
1706004028WL002090
|
Ram Prakash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215657531
|
|
RamPrakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
GUNA
|
MP-06-004-028-001/7
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031969
|
03/06/2023
|
Rajveer Yadav
|
1706004028WL002091
|
Rajveer Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
RajveerYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GUNA
|
MP-06-004-028-001/93
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031983
|
03/06/2023
|
Rajveer
|
1706004028WL002091
|
Rajveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
215657531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
GUNA
|
MP-06-004-028-002/55
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031992
|
03/06/2023
|
mina Bai
|
1706004028WL002092
|
mina Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
minaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
GUNA
|
MP-06-004-028-004/19
(GOPALPURTAKTAIYA)
|
1706004028NRG24030620230031999
|
03/06/2023
|
Lakhan Singh
|
1706004028WL002092
|
Lakhan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215657531
|
|
LakhanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GUNA
|
MP-06-004-084-001/529
(MARKIMAHU)
|
1706004084NRG24030620230032530
|
03/06/2023
|
MUNESH SUKHALAL
|
1706004084WL002138
|
MUNESH SUKHALAL
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
07/06/2023
|
|
215657531
|
|
MUNESHSUKHALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
GUNA
|
MP-06-004-084-001/57
(MARKIMAHU)
|
1706004084NRG24030620230032531
|
03/06/2023
|
biddu
|
1706004084WL002138
|
biddu
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
07/06/2023
|
|
215657531
|
|
biddu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
94
|
GUNA
|
MP-06-004-084-001/731
(MARKIMAHU)
|
1706004084NRG24030620230032533
|
03/06/2023
|
mamta
|
1706004084WL002138
|
mamta
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
07/06/2023
|
|
215657531
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GUNA
|
MP-06-004-084-001/731-A
(MARKIMAHU)
|
1706004084NRG24030620230032534
|
03/06/2023
|
fula
|
1706004084WL002138
|
fula
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
07/06/2023
|
|
215657531
|
|
fula
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GUNA
|
MP-06-004-084-001/734
(MARKIMAHU)
|
1706004084NRG24030620230032535
|
03/06/2023
|
kailash
|
1706004084WL002138
|
kailash
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
07/06/2023
|
|
215657531
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
GUNA
|
MP-06-004-084-001/735
(MARKIMAHU)
|
1706004084NRG24030620230032536
|
03/06/2023
|
bhsahdur
|
1706004084WL002138
|
bhsahdur
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
07/06/2023
|
|
215657531
|
|
bhsahdur
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
GUNA
|
MP-06-004-084-001/736
(MARKIMAHU)
|
1706004084NRG24030620230032537
|
03/06/2023
|
helke
|
1706004084WL002138
|
helke
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
07/06/2023
|
|
215657531
|
|
helke
|
ICICI BANK LTD(508534)
|
|
99
|
GUNA
|
MP-06-004-084-001/738
(MARKIMAHU)
|
1706004084NRG24030620230032538
|
03/06/2023
|
soma
|
1706004084WL002138
|
soma
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
07/06/2023
|
|
215657531
|
|
soma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116909
|
116909
|
|
|
|
|
|
|
|