|
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-06-004-038-003/744
(BILONIYA)
|
1706004038NRG24181120230218639
|
18/11/2023
|
Girja Bai Yadav
|
1706004038WL019185
|
Girja Bai Yadav
|
00045
|
BARB0GUNAXX
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
319612776
|
|
GirjaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GUNA
|
MP-06-004-047-003/200
(UKAWAD)
|
1706004047NRG24181120230218154
|
18/11/2023
|
GAJRAM
|
1706004047WL019132
|
GAJRAM
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319612776
|
|
GAJRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GUNA
|
MP-06-004-047-003/200
(UKAWAD)
|
1706004047NRG24181120230218153
|
18/11/2023
|
GAJRAM
|
1706004047WL019132
|
GAJRAM
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319612776
|
|
GAJRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUNA
|
MP-06-004-047-003/200
(UKAWAD)
|
1706004047NRG24181120230218152
|
18/11/2023
|
gajram
|
1706004047WL019132
|
gajram
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319612776
|
|
gajram
|
BANK OF INDIA(508505)
|
|
5
|
GUNA
|
MP-06-004-060-005/546-B
(RAI)
|
1706004060NRG24181120230218871
|
18/11/2023
|
Chanda
|
1706004060WL019211
|
Chanda
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319612776
|
|
Chanda
|
BANK OF BARODA(606985)
|
|
6
|
GUNA
|
MP-06-004-071-001/220
(DEVRIMAR)
|
1706004071NRG24181120230218613
|
18/11/2023
|
ghanshyam
|
1706004071WL019166
|
ghanshyam
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319612776
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GUNA
|
MP-06-004-078-001/1134
(BAJRANGGARH)
|
1706004078NRG24181120230218059
|
18/11/2023
|
madan
|
1706004078WL019131
|
madan
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GUNA
|
MP-06-004-078-001/981-B
(BAJRANGGARH)
|
1706004078NRG24181120230218121
|
18/11/2023
|
prakash ojha
|
1706004078WL019131
|
prakash ojha
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
prakashojha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
9
|
GUNA
|
MP-06-004-071-001/215-A
(DEVRIMAR)
|
1706004071NRG24181120230218610
|
18/11/2023
|
narayan singh ahirwar
|
1706004071WL019166
|
narayan singh ahirwar
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319612776
|
|
narayansinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
GUNA
|
MP-06-004-071-001/218
(DEVRIMAR)
|
1706004071NRG24181120230218611
|
18/11/2023
|
GOLU CHANDEL
|
1706004071WL019166
|
GOLU CHANDEL
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319612776
|
|
GOLUCHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
GUNA
|
MP-06-004-071-001/124
(DEVRIMAR)
|
1706004071NRG24181120230218604
|
18/11/2023
|
NATHANASINGH
|
1706004071WL019166
|
NATHANASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319612776
|
|
NATHANASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GUNA
|
MP-06-004-071-001/27
(DEVRIMAR)
|
1706004071NRG24181120230218614
|
18/11/2023
|
GHUMANASINGH
|
1706004071WL019166
|
GHUMANASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319612776
|
|
GHUMANASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GUNA
|
MP-06-004-078-001/429
(BAJRANGGARH)
|
1706004078NRG24181120230218101
|
18/11/2023
|
GAJAN
|
1706004078WL019131
|
GAJAN
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
GAJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GUNA
|
MP-06-004-078-001/430
(BAJRANGGARH)
|
1706004078NRG24181120230218102
|
18/11/2023
|
MANIRAM
|
1706004078WL019131
|
MANIRAM
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
MANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GUNA
|
MP-06-004-078-001/450
(BAJRANGGARH)
|
1706004078NRG24181120230218104
|
18/11/2023
|
BHAGIRATH
|
1706004078WL019131
|
BHAGIRATH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
BHAGIRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GUNA
|
MP-06-004-078-002/135
(BAJRANGGARH)
|
1706004078NRG24181120230218123
|
18/11/2023
|
BHAGAVAN SINGH
|
1706004078WL019131
|
BHAGAVAN SINGH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
BHAGAVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GUNA
|
MP-06-004-078-002/264
(BAJRANGGARH)
|
1706004078NRG24181120230218127
|
18/11/2023
|
DHANALAL
|
1706004078WL019131
|
DHANALAL
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
DHANALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GUNA
|
MP-06-004-078-002/265
(BAJRANGGARH)
|
1706004078NRG24181120230218128
|
18/11/2023
|
MALAM SINGH
|
1706004078WL019131
|
MALAM SINGH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
MALAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GUNA
|
MP-06-004-078-002/360
(BAJRANGGARH)
|
1706004078NRG24181120230218134
|
18/11/2023
|
GUDDULAL
|
1706004078WL019131
|
GUDDULAL
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
GUDDULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GUNA
|
MP-06-004-078-002/37
(BAJRANGGARH)
|
1706004078NRG24181120230218136
|
18/11/2023
|
SONU
|
1706004078WL019131
|
SONU
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GUNA
|
MP-06-004-078-002/506
(BAJRANGGARH)
|
1706004078NRG24181120230218140
|
18/11/2023
|
RACHANA
|
1706004078WL019131
|
RACHANA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
RACHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GUNA
|
MP-06-004-078-002/91
(BAJRANGGARH)
|
1706004078NRG24181120230218146
|
18/11/2023
|
SARJAN
|
1706004078WL019131
|
SARJAN
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
SARJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GUNA
|
MP-06-004-078-003/46
(BAJRANGGARH)
|
1706004078NRG24181120230218149
|
18/11/2023
|
BAHADUR
|
1706004078WL019131
|
BAHADUR
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
BAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GUNA
|
MP-06-004-078-003/46
(BAJRANGGARH)
|
1706004078NRG24181120230218150
|
18/11/2023
|
MOHARABAI
|
1706004078WL019131
|
MOHARABAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
MOHARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
25
|
GUNA
|
MP-06-004-071-001/80
(DEVRIMAR)
|
1706004071NRG24181120230218616
|
18/11/2023
|
moolyachand
|
1706004071WL019166
|
moolyachand
|
00176
|
IDIB000G127
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319612776
|
|
moolyachand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
GUNA
|
MP-06-004-071-001/156
(DEVRIMAR)
|
1706004071NRG24181120230218607
|
18/11/2023
|
Tej Singh raghuwanshi
|
1706004071WL019166
|
Tej Singh raghuwanshi
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319612776
|
|
TejSinghraghuwanshi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
GUNA
|
MP-06-004-078-001/986-B
(BAJRANGGARH)
|
1706004078NRG24181120230218122
|
18/11/2023
|
shrvan kumar mathuriya
|
1706004078WL019131
|
shrvan kumar mathuriya
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
shrvankumarmathuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
28
|
GUNA
|
MP-06-004-071-007/25
(DEVRIMAR)
|
1706004071NRG24181120230218618
|
18/11/2023
|
gajendra
|
1706004071WL019166
|
gajendra
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319612776
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
GUNA
|
MP-06-004-038-001/305
(BILONIYA)
|
1706004038NRG24181120230218635
|
18/11/2023
|
VANWARI ADIWASI
|
1706004038WL019181
|
VANWARI ADIWASI
|
00415
|
SBIN0030081
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
319612776
|
|
VANWARIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GUNA
|
MP-06-004-078-002/280
(BAJRANGGARH)
|
1706004078NRG24181120230218131
|
18/11/2023
|
ghansyam
|
1706004078WL019131
|
ghansyam
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
ghansyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
31
|
GUNA
|
MP-06-004-047-003/169
(UKAWAD)
|
1706004047NRG24181120230218151
|
18/11/2023
|
Ghuman
|
1706004047WL019132
|
Ghuman
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319612776
|
|
Ghuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
GUNA
|
MP-06-004-071-001/52
(DEVRIMAR)
|
1706004071NRG24181120230218615
|
18/11/2023
|
Kaptan SIngh chandel
|
1706004071WL019166
|
Kaptan SIngh chandel
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319612776
|
|
KaptanSInghchandel
|
ICICI BANK LTD(508534)
|
|
33
|
GUNA
|
MP-06-004-071-007/62
(DEVRIMAR)
|
1706004071NRG24181120230218619
|
18/11/2023
|
bhura
|
1706004071WL019166
|
bhura
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319612776
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
34
|
GUNA
|
MP-06-004-078-002/274
(BAJRANGGARH)
|
1706004078NRG24181120230218130
|
18/11/2023
|
heera
|
1706004078WL019131
|
heera
|
00415
|
SBIN0030391
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
heera
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
35
|
GUNA
|
MP-06-004-058-010/25
(UMRI)
|
1706004058NRG24181120230218875
|
18/11/2023
|
Gokul
|
1706004058WL019213
|
Gokul
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319612776
|
|
Gokul
|
UNION BANK OF INDIA(508500)
|
|
36
|
GUNA
|
MP-06-004-078-001/803-B
(BAJRANGGARH)
|
1706004078NRG24181120230218116
|
18/11/2023
|
ramkishan ahiwar
|
1706004078WL019131
|
ramkishan ahiwar
|
00462
|
UCBA0001720
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
ramkishanahiwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
37
|
GUNA
|
MP-06-004-012-002/813
(SAKATPUR)
|
1706004012NRG24181120230218810
|
18/11/2023
|
kapuri
|
1706004012WL019206
|
kapuri
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
01/01/2024
|
|
319612776
|
|
kapuri
|
BANK OF INDIA(508505)
|
|
38
|
GUNA
|
MP-06-004-012-002/814
(SAKATPUR)
|
1706004012NRG24181120230218811
|
18/11/2023
|
seetaram
|
1706004012WL019206
|
seetaram
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
01/01/2024
|
|
319612776
|
|
seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GUNA
|
MP-06-004-012-002/815
(SAKATPUR)
|
1706004012NRG24181120230218812
|
18/11/2023
|
umesh
|
1706004012WL019206
|
umesh
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
01/01/2024
|
|
319612776
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNA
|
MP-06-004-012-002/817
(SAKATPUR)
|
1706004012NRG24181120230218813
|
18/11/2023
|
ramprasad
|
1706004012WL019206
|
ramprasad
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
01/01/2024
|
|
319612776
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
41
|
GUNA
|
MP-06-004-012-002/818
(SAKATPUR)
|
1706004012NRG24181120230218814
|
18/11/2023
|
raghuveer
|
1706004012WL019206
|
raghuveer
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
01/01/2024
|
|
319612776
|
|
raghuveer
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUNA
|
MP-06-004-012-002/819
(SAKATPUR)
|
1706004012NRG24181120230218815
|
18/11/2023
|
luxman
|
1706004012WL019206
|
luxman
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
01/01/2024
|
|
319612776
|
|
luxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
GUNA
|
MP-06-004-012-002/825
(SAKATPUR)
|
1706004012NRG24181120230218817
|
18/11/2023
|
Shanti
|
1706004012WL019206
|
Shanti
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
01/01/2024
|
|
319612776
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUNA
|
MP-06-004-012-002/826
(SAKATPUR)
|
1706004012NRG24181120230218818
|
18/11/2023
|
Kamal
|
1706004012WL019206
|
Kamal
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
01/01/2024
|
|
319612776
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GUNA
|
MP-06-004-012-002/827
(SAKATPUR)
|
1706004012NRG24181120230218819
|
18/11/2023
|
Sonu
|
1706004012WL019206
|
Sonu
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
01/01/2024
|
|
319612776
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUNA
|
MP-06-004-012-002/828
(SAKATPUR)
|
1706004012NRG24181120230218820
|
18/11/2023
|
Rahul
|
1706004012WL019206
|
Rahul
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
01/01/2024
|
|
319612776
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GUNA
|
MP-06-004-012-002/829
(SAKATPUR)
|
1706004012NRG24181120230218821
|
18/11/2023
|
Mukesh
|
1706004012WL019206
|
Mukesh
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
01/01/2024
|
|
319612776
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNA
|
MP-06-004-012-002/831
(SAKATPUR)
|
1706004012NRG24181120230218822
|
18/11/2023
|
Bhagbat
|
1706004012WL019206
|
Bhagbat
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
01/01/2024
|
|
319612776
|
|
Bhagbat
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
49
|
GUNA
|
MP-06-004-047-003/204
(UKAWAD)
|
1706004047NRG24181120230218155
|
18/11/2023
|
chintu
|
1706004047WL019132
|
chintu
|
00468
|
UBIN0573051
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
GUNA
|
MP-06-004-047-003/33
(UKAWAD)
|
1706004047NRG24181120230218156
|
18/11/2023
|
Omkar
|
1706004047WL019132
|
Omkar
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319612776
|
|
Omkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
51
|
GUNA
|
MP-06-004-038-003/740
(BILONIYA)
|
1706004038NRG24181120230218626
|
18/11/2023
|
savita bai
|
1706004038WL019172
|
savita bai
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
319612776
|
|
savitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
GUNA
|
MP-06-004-058-007/12
(UMRI)
|
1706004058NRG24181120230218873
|
18/11/2023
|
PRAKASH
|
1706004058WL019213
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319612776
|
|
PRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
GUNA
|
MP-06-004-058-010/18
(UMRI)
|
1706004058NRG24181120230218874
|
18/11/2023
|
kalu
|
1706004058WL019213
|
kalu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319612776
|
|
kalu
|
ICICI BANK LTD(508534)
|
|
54
|
GUNA
|
MP-06-004-060-003/1
(RAI)
|
1706004060NRG24181120230218865
|
18/11/2023
|
Ramjilal
|
1706004060WL019211
|
Ramjilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319612776
|
|
Ramjilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
GUNA
|
MP-06-004-078-001/1133
(BAJRANGGARH)
|
1706004078NRG24181120230218058
|
18/11/2023
|
munni
|
1706004078WL019131
|
munni
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GUNA
|
MP-06-004-078-001/1157
(BAJRANGGARH)
|
1706004078NRG24181120230218064
|
18/11/2023
|
chote singh
|
1706004078WL019131
|
chote singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
chotesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GUNA
|
MP-06-004-078-001/1157
(BAJRANGGARH)
|
1706004078NRG24181120230218063
|
18/11/2023
|
chote singh
|
1706004078WL019131
|
chote singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
GUNA
|
MP-06-004-078-001/1168
(BAJRANGGARH)
|
1706004078NRG24181120230218066
|
18/11/2023
|
ram babu
|
1706004078WL019131
|
ram babu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
GUNA
|
MP-06-004-078-001/1189
(BAJRANGGARH)
|
1706004078NRG24181120230218068
|
18/11/2023
|
KANHAIYA
|
1706004078WL019131
|
KANHAIYA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
KANHAIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
GUNA
|
MP-06-004-078-001/2073
(BAJRANGGARH)
|
1706004078NRG24181120230218087
|
18/11/2023
|
aman chandel
|
1706004078WL019131
|
aman chandel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
amanchandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GUNA
|
MP-06-004-078-001/2141
(BAJRANGGARH)
|
1706004078NRG24181120230218089
|
18/11/2023
|
ravi sankar sony
|
1706004078WL019131
|
ravi sankar sony
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
ravisankarsony
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GUNA
|
MP-06-004-078-001/331-C
(BAJRANGGARH)
|
1706004078NRG24181120230218098
|
18/11/2023
|
prataap kevat
|
1706004078WL019131
|
prataap kevat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
prataapkevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GUNA
|
MP-06-004-078-001/427
(BAJRANGGARH)
|
1706004078NRG24181120230218100
|
18/11/2023
|
kinnu
|
1706004078WL019131
|
kinnu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
kinnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
GUNA
|
MP-06-004-078-001/432
(BAJRANGGARH)
|
1706004078NRG24181120230218103
|
18/11/2023
|
jagdish
|
1706004078WL019131
|
jagdish
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
GUNA
|
MP-06-004-078-001/5015
(BAJRANGGARH)
|
1706004078NRG24181120230218110
|
18/11/2023
|
chanchal khuswah
|
1706004078WL019131
|
chanchal khuswah
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
GUNA
|
MP-06-004-078-001/673-B
(BAJRANGGARH)
|
1706004078NRG24181120230218112
|
18/11/2023
|
deepak
|
1706004078WL019131
|
deepak
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GUNA
|
MP-06-004-078-001/735-B
(BAJRANGGARH)
|
1706004078NRG24181120230218114
|
18/11/2023
|
sangeev sen
|
1706004078WL019131
|
sangeev sen
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
68
|
GUNA
|
MP-06-004-078-001/785-B
(BAJRANGGARH)
|
1706004078NRG24181120230218115
|
18/11/2023
|
dinesh
|
1706004078WL019131
|
dinesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GUNA
|
MP-06-004-078-001/808-B
(BAJRANGGARH)
|
1706004078NRG24181120230218117
|
18/11/2023
|
gumna ahirwar
|
1706004078WL019131
|
gumna ahirwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
gumnaahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GUNA
|
MP-06-004-078-001/916-B
(BAJRANGGARH)
|
1706004078NRG24181120230218118
|
18/11/2023
|
prusotam
|
1706004078WL019131
|
prusotam
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
prusotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
GUNA
|
MP-06-004-078-002/200
(BAJRANGGARH)
|
1706004078NRG24181120230218124
|
18/11/2023
|
BHAGAVAN LAL
|
1706004078WL019131
|
BHAGAVAN LAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
BHAGAVANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GUNA
|
MP-06-004-078-002/295
(BAJRANGGARH)
|
1706004078NRG24181120230218132
|
18/11/2023
|
manoj namdev
|
1706004078WL019131
|
manoj namdev
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
manojnamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GUNA
|
MP-06-004-078-002/363
(BAJRANGGARH)
|
1706004078NRG24181120230218135
|
18/11/2023
|
harisingh lodh
|
1706004078WL019131
|
harisingh lodh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
harisinghlodh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GUNA
|
MP-06-004-078-002/545
(BAJRANGGARH)
|
1706004078NRG24181120230218142
|
18/11/2023
|
Hemraj
|
1706004078WL019131
|
Hemraj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GUNA
|
MP-06-004-078-002/589
(BAJRANGGARH)
|
1706004078NRG24181120230218143
|
18/11/2023
|
bhuri
|
1706004078WL019131
|
bhuri
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
bhuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
GUNA
|
MP-06-004-078-002/598
(BAJRANGGARH)
|
1706004078NRG24181120230218144
|
18/11/2023
|
Nitesh
|
1706004078WL019131
|
Nitesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
Nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GUNA
|
MP-06-004-078-002/95
(BAJRANGGARH)
|
1706004078NRG24181120230218147
|
18/11/2023
|
GOKAL
|
1706004078WL019131
|
GOKAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
GOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GUNA
|
MP-06-004-078-003/283
(BAJRANGGARH)
|
1706004078NRG24181120230218148
|
18/11/2023
|
Hate Singh
|
1706004078WL019131
|
Hate Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
HateSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
79
|
GUNA
|
MP-06-004-060-005/3-C
(RAI)
|
1706004060NRG24181120230218869
|
18/11/2023
|
sagan
|
1706004060WL019211
|
sagan
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319612776
|
|
sagan
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
GUNA
|
MP-06-004-060-005/4-C
(RAI)
|
1706004060NRG24181120230218870
|
18/11/2023
|
bheema
|
1706004060WL019211
|
bheema
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319612776
|
|
bheema
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GUNA
|
MP-06-004-071-001/100-A
(DEVRIMAR)
|
1706004071NRG24181120230218602
|
18/11/2023
|
Mansingh
|
1706004071WL019166
|
Mansingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319612776
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
GUNA
|
MP-06-004-071-001/128-A
(DEVRIMAR)
|
1706004071NRG24181120230218605
|
18/11/2023
|
Jitendra Singh Chandel
|
1706004071WL019166
|
Jitendra Singh Chandel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319612776
|
|
JitendraSinghChandel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
GUNA
|
MP-06-004-071-001/133
(DEVRIMAR)
|
1706004071NRG24181120230218606
|
18/11/2023
|
Balveer Singh Raghuwanshi
|
1706004071WL019166
|
Balveer Singh Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319612776
|
|
BalveerSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
GUNA
|
MP-06-004-071-001/187
(DEVRIMAR)
|
1706004071NRG24181120230218608
|
18/11/2023
|
Rajesh Raghuwanshi
|
1706004071WL019166
|
Rajesh Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319612776
|
|
RajeshRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
GUNA
|
MP-06-004-071-001/21
(DEVRIMAR)
|
1706004071NRG24181120230218609
|
18/11/2023
|
Shree Kishan
|
1706004071WL019166
|
Shree Kishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319612776
|
|
ShreeKishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GUNA
|
MP-06-004-071-001/219
(DEVRIMAR)
|
1706004071NRG24181120230218612
|
18/11/2023
|
Suresh Kumar
|
1706004071WL019166
|
Suresh Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319612776
|
|
SureshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GUNA
|
MP-06-004-071-001/91-A
(DEVRIMAR)
|
1706004071NRG24181120230218617
|
18/11/2023
|
Sagar Singh
|
1706004071WL019166
|
Sagar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319612776
|
|
SagarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
GUNA
|
MP-06-004-071-007/67
(DEVRIMAR)
|
1706004071NRG24181120230218620
|
18/11/2023
|
Ramgopaldas bairagi
|
1706004071WL019166
|
Ramgopaldas bairagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319612776
|
|
Ramgopaldasbairagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GUNA
|
MP-06-004-078-001/1002
(BAJRANGGARH)
|
1706004078NRG24181120230218052
|
18/11/2023
|
gaurav gwal
|
1706004078WL019131
|
gaurav gwal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
gauravgwal
|
BANK OF BARODA(606985)
|
|
90
|
GUNA
|
MP-06-004-078-001/1119
(BAJRANGGARH)
|
1706004078NRG24181120230218053
|
18/11/2023
|
lalit kumar yogi
|
1706004078WL019131
|
lalit kumar yogi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
lalitkumaryogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
GUNA
|
MP-06-004-078-001/1121
(BAJRANGGARH)
|
1706004078NRG24181120230218054
|
18/11/2023
|
fool chand gwal
|
1706004078WL019131
|
fool chand gwal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
foolchandgwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
GUNA
|
MP-06-004-078-001/1125
(BAJRANGGARH)
|
1706004078NRG24181120230218055
|
18/11/2023
|
mahipal hinwar
|
1706004078WL019131
|
mahipal hinwar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
mahipalhinwar
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNA
|
MP-06-004-078-001/1126
(BAJRANGGARH)
|
1706004078NRG24181120230218056
|
18/11/2023
|
shishupal gwal
|
1706004078WL019131
|
shishupal gwal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
shishupalgwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GUNA
|
MP-06-004-078-001/1131
(BAJRANGGARH)
|
1706004078NRG24181120230218057
|
18/11/2023
|
shree nath sharma
|
1706004078WL019131
|
shree nath sharma
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
shreenathsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GUNA
|
MP-06-004-078-001/1139
(BAJRANGGARH)
|
1706004078NRG24181120230218060
|
18/11/2023
|
ankit ghosi
|
1706004078WL019131
|
ankit ghosi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
ankitghosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GUNA
|
MP-06-004-078-001/1150
(BAJRANGGARH)
|
1706004078NRG24181120230218061
|
18/11/2023
|
sourabh jogi
|
1706004078WL019131
|
sourabh jogi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
sourabhjogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
GUNA
|
MP-06-004-078-001/1153
(BAJRANGGARH)
|
1706004078NRG24181120230218062
|
18/11/2023
|
santosh ghosi
|
1706004078WL019131
|
santosh ghosi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
santoshghosi
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNA
|
MP-06-004-078-001/1167
(BAJRANGGARH)
|
1706004078NRG24181120230218065
|
18/11/2023
|
deepak gwal
|
1706004078WL019131
|
deepak gwal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
deepakgwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
GUNA
|
MP-06-004-078-001/1183
(BAJRANGGARH)
|
1706004078NRG24181120230218067
|
18/11/2023
|
akash
|
1706004078WL019131
|
akash
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
GUNA
|
MP-06-004-078-001/1192
(BAJRANGGARH)
|
1706004078NRG24181120230218069
|
18/11/2023
|
ramashankar ghosi
|
1706004078WL019131
|
ramashankar ghosi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
ramashankarghosi
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUNA
|
MP-06-004-078-001/1194
(BAJRANGGARH)
|
1706004078NRG24181120230218070
|
18/11/2023
|
nitin gwal
|
1706004078WL019131
|
nitin gwal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
nitingwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GUNA
|
MP-06-004-078-001/1211
(BAJRANGGARH)
|
1706004078NRG24181120230218071
|
18/11/2023
|
vijay pal baghele
|
1706004078WL019131
|
vijay pal baghele
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
vijaypalbaghele
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
GUNA
|
MP-06-004-078-001/1227
(BAJRANGGARH)
|
1706004078NRG24181120230218072
|
18/11/2023
|
lalit
|
1706004078WL019131
|
lalit
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
lalit
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
GUNA
|
MP-06-004-078-001/1338
(BAJRANGGARH)
|
1706004078NRG24181120230218080
|
18/11/2023
|
raju ahirwar
|
1706004078WL019131
|
raju ahirwar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
rajuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
GUNA
|
MP-06-004-078-001/2010
(BAJRANGGARH)
|
1706004078NRG24181120230218081
|
18/11/2023
|
anurag gwal
|
1706004078WL019131
|
anurag gwal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
anuraggwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
GUNA
|
MP-06-004-078-001/2027
(BAJRANGGARH)
|
1706004078NRG24181120230218082
|
18/11/2023
|
jubed akther
|
1706004078WL019131
|
jubed akther
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
jubedakther
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
GUNA
|
MP-06-004-078-001/2038
(BAJRANGGARH)
|
1706004078NRG24181120230218083
|
18/11/2023
|
vikki soni
|
1706004078WL019131
|
vikki soni
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
vikkisoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
GUNA
|
MP-06-004-078-001/2039
(BAJRANGGARH)
|
1706004078NRG24181120230218084
|
18/11/2023
|
avid khan
|
1706004078WL019131
|
avid khan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
avidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
GUNA
|
MP-06-004-078-001/2056
(BAJRANGGARH)
|
1706004078NRG24181120230218085
|
18/11/2023
|
sanskar namdev
|
1706004078WL019131
|
sanskar namdev
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
sanskarnamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
GUNA
|
MP-06-004-078-001/2064
(BAJRANGGARH)
|
1706004078NRG24181120230218086
|
18/11/2023
|
sourabh namdev
|
1706004078WL019131
|
sourabh namdev
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
sourabhnamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
GUNA
|
MP-06-004-078-001/2076
(BAJRANGGARH)
|
1706004078NRG24181120230218088
|
18/11/2023
|
jakir khan
|
1706004078WL019131
|
jakir khan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
jakirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
GUNA
|
MP-06-004-078-001/2177
(BAJRANGGARH)
|
1706004078NRG24181120230218090
|
18/11/2023
|
zafar ulla khan
|
1706004078WL019131
|
zafar ulla khan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
zafarullakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
GUNA
|
MP-06-004-078-001/2185
(BAJRANGGARH)
|
1706004078NRG24181120230218091
|
18/11/2023
|
ashok ghosi
|
1706004078WL019131
|
ashok ghosi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
ashokghosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
GUNA
|
MP-06-004-078-001/2191
(BAJRANGGARH)
|
1706004078NRG24181120230218093
|
18/11/2023
|
ramkishan gwal
|
1706004078WL019131
|
ramkishan gwal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
ramkishangwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
GUNA
|
MP-06-004-078-001/2192
(BAJRANGGARH)
|
1706004078NRG24181120230218094
|
18/11/2023
|
santosh kumar ghosi
|
1706004078WL019131
|
santosh kumar ghosi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
santoshkumarghosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
GUNA
|
MP-06-004-078-001/2194
(BAJRANGGARH)
|
1706004078NRG24181120230218095
|
18/11/2023
|
bhagvan lal
|
1706004078WL019131
|
bhagvan lal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
bhagvanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GUNA
|
MP-06-004-078-001/2195
(BAJRANGGARH)
|
1706004078NRG24181120230218096
|
18/11/2023
|
banvari ghosi
|
1706004078WL019131
|
banvari ghosi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
banvarighosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GUNA
|
MP-06-004-078-001/2198
(BAJRANGGARH)
|
1706004078NRG24181120230218097
|
18/11/2023
|
golu ghosi
|
1706004078WL019131
|
golu ghosi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
golughosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
GUNA
|
MP-06-004-078-001/413
(BAJRANGGARH)
|
1706004078NRG24181120230218099
|
18/11/2023
|
murari
|
1706004078WL019131
|
murari
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
GUNA
|
MP-06-004-078-001/462
(BAJRANGGARH)
|
1706004078NRG24181120230218105
|
18/11/2023
|
lalaram
|
1706004078WL019131
|
lalaram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
GUNA
|
MP-06-004-078-001/481
(BAJRANGGARH)
|
1706004078NRG24181120230218106
|
18/11/2023
|
lakhan
|
1706004078WL019131
|
lakhan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
GUNA
|
MP-06-004-078-001/5007
(BAJRANGGARH)
|
1706004078NRG24181120230218107
|
18/11/2023
|
arvind
|
1706004078WL019131
|
arvind
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
GUNA
|
MP-06-004-078-001/5008
(BAJRANGGARH)
|
1706004078NRG24181120230218108
|
18/11/2023
|
firoj khan
|
1706004078WL019131
|
firoj khan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
firojkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
GUNA
|
MP-06-004-078-001/5012
(BAJRANGGARH)
|
1706004078NRG24181120230218109
|
18/11/2023
|
shyam ghosi
|
1706004078WL019131
|
shyam ghosi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
shyamghosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
GUNA
|
MP-06-004-078-001/95
(BAJRANGGARH)
|
1706004078NRG24181120230218119
|
18/11/2023
|
pappu
|
1706004078WL019131
|
pappu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
GUNA
|
MP-06-004-078-001/951-A
(BAJRANGGARH)
|
1706004078NRG24181120230218120
|
18/11/2023
|
pawan
|
1706004078WL019131
|
pawan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
pawan
|
BANK OF BARODA(606985)
|
|
127
|
GUNA
|
MP-06-004-078-002/3
(BAJRANGGARH)
|
1706004078NRG24181120230218133
|
18/11/2023
|
manjur kha
|
1706004078WL019131
|
manjur kha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
manjurkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GUNA
|
MP-06-004-078-002/403
(BAJRANGGARH)
|
1706004078NRG24181120230218137
|
18/11/2023
|
durgesh
|
1706004078WL019131
|
durgesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
129
|
GUNA
|
MP-06-004-071-001/117
(DEVRIMAR)
|
1706004071NRG24181120230218603
|
18/11/2023
|
Uttam
|
1706004071WL019166
|
Uttam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319612776
|
|
Uttam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
GUNA
|
MP-06-004-038-003/589
(BILONIYA)
|
1706004038NRG24181120230218627
|
18/11/2023
|
BHARTI BAI
|
1706004038WL019173
|
BHARTI BAI
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
319612776
|
|
BHARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUNA
|
MP-06-004-038-003/597
(BILONIYA)
|
1706004038NRG24181120230218634
|
18/11/2023
|
CHANDAN
|
1706004038WL019180
|
CHANDAN
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
319612776
|
|
CHANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GUNA
|
MP-06-004-038-003/598
(BILONIYA)
|
1706004038NRG24181120230218624
|
18/11/2023
|
ASHARAM SEHARIYA
|
1706004038WL019170
|
ASHARAM SEHARIYA
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
319612776
|
|
ASHARAMSEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUNA
|
MP-06-004-038-003/599
(BILONIYA)
|
1706004038NRG24181120230218630
|
18/11/2023
|
KALYAN SEHARIYA
|
1706004038WL019176
|
KALYAN SEHARIYA
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
319612776
|
|
KALYANSEHARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
GUNA
|
MP-06-004-038-003/602
(BILONIYA)
|
1706004038NRG24181120230218628
|
18/11/2023
|
KANHAIYA SEHARIYA
|
1706004038WL019174
|
KANHAIYA SEHARIYA
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
319612776
|
|
KANHAIYASEHARIYA
|
IDBI BANK(607095)
|
|
135
|
GUNA
|
MP-06-004-038-003/612
(BILONIYA)
|
1706004038NRG24181120230218637
|
18/11/2023
|
MOHAN SINGH SEHARIYA
|
1706004038WL019183
|
MOHAN SINGH SEHARIYA
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319612776
|
|
MOHANSINGHSEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GUNA
|
MP-06-004-038-003/625
(BILONIYA)
|
1706004038NRG24181120230218633
|
18/11/2023
|
CHANDER SINGH JATAV
|
1706004038WL019179
|
CHANDER SINGH JATAV
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
319612776
|
|
CHANDERSINGHJATAV
|
BANK OF BARODA(606985)
|
|
137
|
GUNA
|
MP-06-004-038-003/639
(BILONIYA)
|
1706004038NRG24181120230218636
|
18/11/2023
|
SONU SEHARIYA
|
1706004038WL019182
|
SONU SEHARIYA
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
319612776
|
|
SONUSEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GUNA
|
MP-06-004-038-003/640
(BILONIYA)
|
1706004038NRG24181120230218632
|
18/11/2023
|
PAPPU ADIWASI
|
1706004038WL019178
|
PAPPU ADIWASI
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
319612776
|
|
PAPPUADIWASI
|
ICICI BANK LTD(508534)
|
|
139
|
GUNA
|
MP-06-004-038-003/642
(BILONIYA)
|
1706004038NRG24181120230218631
|
18/11/2023
|
PARMAL ADIWASI
|
1706004038WL019177
|
PARMAL ADIWASI
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
319612776
|
|
PARMALADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GUNA
|
MP-06-004-038-003/644
(BILONIYA)
|
1706004038NRG24181120230218625
|
18/11/2023
|
RAM SINGH
|
1706004038WL019171
|
RAM SINGH
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
319612776
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GUNA
|
MP-06-004-038-003/660
(BILONIYA)
|
1706004038NRG24181120230218622
|
18/11/2023
|
GIRJA BAI JATAV
|
1706004038WL019168
|
GIRJA BAI JATAV
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
319612776
|
|
GIRJABAIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GUNA
|
MP-06-004-038-003/668
(BILONIYA)
|
1706004038NRG24181120230218621
|
18/11/2023
|
PAHALWAN
|
1706004038WL019167
|
PAHALWAN
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
319612776
|
|
PAHALWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GUNA
|
MP-06-004-038-003/691
(BILONIYA)
|
1706004038NRG24181120230218629
|
18/11/2023
|
RAJA SEHARIYA
|
1706004038WL019175
|
RAJA SEHARIYA
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
319612776
|
|
RAJASEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GUNA
|
MP-06-004-038-003/703
(BILONIYA)
|
1706004038NRG24181120230218623
|
18/11/2023
|
MOHAN SINGH JATAV
|
1706004038WL019169
|
MOHAN SINGH JATAV
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
319612776
|
|
MOHANSINGHJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
GUNA
|
MP-06-004-038-003/714
(BILONIYA)
|
1706004038NRG24181120230218638
|
18/11/2023
|
SURENDRA JATAV
|
1706004038WL019184
|
SURENDRA JATAV
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
319612776
|
|
SURENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUNA
|
MP-06-004-060-003/51
(RAI)
|
1706004060NRG24181120230218867
|
18/11/2023
|
CHHATAR
|
1706004060WL019211
|
CHHATAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319612776
|
|
CHHATAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUNA
|
MP-06-004-060-005/255
(RAI)
|
1706004060NRG24181120230218868
|
18/11/2023
|
Hatri
|
1706004060WL019211
|
Hatri
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319612776
|
|
Hatri
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
GUNA
|
MP-06-004-078-001/1244
(BAJRANGGARH)
|
1706004078NRG24181120230218073
|
18/11/2023
|
sardaar
|
1706004078WL019131
|
sardaar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
sardaar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GUNA
|
MP-06-004-078-001/1256
(BAJRANGGARH)
|
1706004078NRG24181120230218074
|
18/11/2023
|
santosh
|
1706004078WL019131
|
santosh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GUNA
|
MP-06-004-078-001/1267
(BAJRANGGARH)
|
1706004078NRG24181120230218075
|
18/11/2023
|
suresh
|
1706004078WL019131
|
suresh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GUNA
|
MP-06-004-078-001/1271
(BAJRANGGARH)
|
1706004078NRG24181120230218076
|
18/11/2023
|
janki
|
1706004078WL019131
|
janki
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GUNA
|
MP-06-004-078-001/1272
(BAJRANGGARH)
|
1706004078NRG24181120230218077
|
18/11/2023
|
surendra
|
1706004078WL019131
|
surendra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GUNA
|
MP-06-004-078-001/1275
(BAJRANGGARH)
|
1706004078NRG24181120230218078
|
18/11/2023
|
sonu
|
1706004078WL019131
|
sonu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GUNA
|
MP-06-004-078-001/1320
(BAJRANGGARH)
|
1706004078NRG24181120230218079
|
18/11/2023
|
dakha bai
|
1706004078WL019131
|
dakha bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
dakhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GUNA
|
MP-06-004-078-001/588-B
(BAJRANGGARH)
|
1706004078NRG24181120230218111
|
18/11/2023
|
rajkumar joshi
|
1706004078WL019131
|
rajkumar joshi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
rajkumarjoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GUNA
|
MP-06-004-078-001/702-B
(BAJRANGGARH)
|
1706004078NRG24181120230218113
|
18/11/2023
|
pappu
|
1706004078WL019131
|
pappu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GUNA
|
MP-06-004-078-002/221-A
(BAJRANGGARH)
|
1706004078NRG24181120230218125
|
18/11/2023
|
satish
|
1706004078WL019131
|
satish
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GUNA
|
MP-06-004-078-002/263
(BAJRANGGARH)
|
1706004078NRG24181120230218126
|
18/11/2023
|
MANOJ
|
1706004078WL019131
|
MANOJ
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GUNA
|
MP-06-004-078-002/268
(BAJRANGGARH)
|
1706004078NRG24181120230218129
|
18/11/2023
|
mathura lal lodha
|
1706004078WL019131
|
mathura lal lodha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
mathuralallodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GUNA
|
MP-06-004-078-002/429
(BAJRANGGARH)
|
1706004078NRG24181120230218138
|
18/11/2023
|
rodiya lodha
|
1706004078WL019131
|
rodiya lodha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
rodiyalodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GUNA
|
MP-06-004-078-002/433
(BAJRANGGARH)
|
1706004078NRG24181120230218139
|
18/11/2023
|
mishri lal
|
1706004078WL019131
|
mishri lal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
mishrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GUNA
|
MP-06-004-078-002/508
(BAJRANGGARH)
|
1706004078NRG24181120230218141
|
18/11/2023
|
ramesh
|
1706004078WL019131
|
ramesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GUNA
|
MP-06-004-078-002/653-A
(BAJRANGGARH)
|
1706004078NRG24181120230218145
|
18/11/2023
|
rajkumar
|
1706004078WL019131
|
rajkumar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66963
|
66963
|
|
|
|
|
|
|
|
|
164
|
GUNA
|
MP-06-004-060-003/3-B
(RAI)
|
1706004060NRG24181120230218866
|
18/11/2023
|
Udayabhan
|
1706004060WL019211
|
Udayabhan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319612776
|
|
Udayabhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
GUNA
|
MP-06-004-078-001/2187
(BAJRANGGARH)
|
1706004078NRG24181120230218092
|
18/11/2023
|
vinod pal
|
1706004078WL019131
|
vinod pal
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
319612776
|
|
vinodpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191828
|
191828
|
|
|
|
|
|
|
|