|
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
|
BHIND
|
MP-02-002-041-001/506
(KHARIKA)
|
1702002041NRG24151120230499705
|
16/11/2023
|
Malti
|
1702002041WL016897
|
Malti
|
00032
|
UTIB0001351
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
Malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BHIND
|
MP-02-002-041-001/507
(KHARIKA)
|
1702002041NRG24151120230499706
|
16/11/2023
|
Satendra
|
1702002041WL016897
|
Satendra
|
00032
|
UTIB0001351
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
Satendra
|
UCO BANK(607066)
|
|
3
|
BHIND
|
MP-02-002-041-001/508
(KHARIKA)
|
1702002041NRG24151120230499707
|
16/11/2023
|
Shiroman
|
1702002041WL016897
|
Shiroman
|
00032
|
UTIB0001351
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
Shiroman
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIND
|
MP-02-002-041-001/509
(KHARIKA)
|
1702002041NRG24151120230499708
|
16/11/2023
|
Lokesh Singh
|
1702002041WL016897
|
Lokesh Singh
|
00032
|
UTIB0001351
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
LokeshSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
BHIND
|
MP-02-002-023-001/22-B
(DEDI)
|
1702002023NRG24141120230499175
|
16/11/2023
|
SOMVEER SINGH
|
1702002023WL016881
|
SOMVEER SINGH
|
00048
|
BKID0009069
|
221
|
221
|
Processed
|
01/01/2024
|
|
326905041
|
|
SOMVEERSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
6
|
BHIND
|
MP-02-002-021-001/1004
(BHADAKUR)
|
1702002021NRG24151120230500167
|
16/11/2023
|
SHYAM SINGH
|
1702002021WL016909
|
SHYAM SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
SHYAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHIND
|
MP-02-002-021-001/1007
(BHADAKUR)
|
1702002021NRG24151120230500168
|
16/11/2023
|
AAKASH KUMAR
|
1702002021WL016909
|
AAKASH KUMAR
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
AAKASHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHIND
|
MP-02-002-021-001/1020
(BHADAKUR)
|
1702002021NRG24151120230500170
|
16/11/2023
|
AJAY BHADORIYA
|
1702002021WL016909
|
AJAY BHADORIYA
|
00089
|
CBIN0281396
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BHIND
|
MP-02-002-021-001/1064
(BHADAKUR)
|
1702002021NRG24151120230500174
|
16/11/2023
|
BHAMAR SINGH
|
1702002021WL016909
|
BHAMAR SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
BHAMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHIND
|
MP-02-002-021-001/1087
(BHADAKUR)
|
1702002021NRG24151120230500180
|
16/11/2023
|
PRADIP SINGH
|
1702002021WL016909
|
PRADIP SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
PRADIPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHIND
|
MP-02-002-021-001/1099
(BHADAKUR)
|
1702002021NRG24151120230500181
|
16/11/2023
|
SARITA DEVI
|
1702002021WL016909
|
SARITA DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
SARITADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHIND
|
MP-02-002-021-001/1103
(BHADAKUR)
|
1702002021NRG24151120230500183
|
16/11/2023
|
RAMA DEVI
|
1702002021WL016909
|
RAMA DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHIND
|
MP-02-002-021-001/1116
(BHADAKUR)
|
1702002021NRG24151120230500184
|
16/11/2023
|
PANKAJ
|
1702002021WL016909
|
PANKAJ
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
PANKAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHIND
|
MP-02-002-021-001/1118
(BHADAKUR)
|
1702002021NRG24151120230500185
|
16/11/2023
|
BRAJENDRA SINGH
|
1702002021WL016909
|
BRAJENDRA SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
BRAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHIND
|
MP-02-002-021-001/1118-A
(BHADAKUR)
|
1702002021NRG24151120230500186
|
16/11/2023
|
AKASH
|
1702002021WL016909
|
AKASH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
AKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BHIND
|
MP-02-002-021-001/115
(BHADAKUR)
|
1702002021NRG24151120230500188
|
16/11/2023
|
ARVIND SINGH
|
1702002021WL016909
|
ARVIND SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
ARVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHIND
|
MP-02-002-021-001/1153
(BHADAKUR)
|
1702002021NRG24151120230500189
|
16/11/2023
|
SAPNA DEVI
|
1702002021WL016909
|
SAPNA DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
SAPNADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHIND
|
MP-02-002-021-001/1159
(BHADAKUR)
|
1702002021NRG24151120230500190
|
16/11/2023
|
KAJAL
|
1702002021WL016909
|
KAJAL
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
KAJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHIND
|
MP-02-002-021-001/1165
(BHADAKUR)
|
1702002021NRG24151120230500191
|
16/11/2023
|
BRAJESH SINGH
|
1702002021WL016909
|
BRAJESH SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
BRAJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHIND
|
MP-02-002-021-001/1173-D
(BHADAKUR)
|
1702002021NRG24151120230500195
|
16/11/2023
|
DEEPA BHADOURIYA
|
1702002021WL016909
|
DEEPA BHADOURIYA
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
DEEPABHADOURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHIND
|
MP-02-002-021-001/1189
(BHADAKUR)
|
1702002021NRG24151120230500201
|
16/11/2023
|
SUMANT SINGH
|
1702002021WL016909
|
SUMANT SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
SUMANTSINGH
|
INDUSIND BANK(607189)
|
|
22
|
BHIND
|
MP-02-002-021-001/1196
(BHADAKUR)
|
1702002021NRG24151120230500203
|
16/11/2023
|
Laxmi devi
|
1702002021WL016909
|
Laxmi devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
Laxmidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHIND
|
MP-02-002-021-001/1219
(BHADAKUR)
|
1702002021NRG24151120230500212
|
16/11/2023
|
Rajveer Singh
|
1702002021WL016909
|
Rajveer Singh
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
RajveerSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHIND
|
MP-02-002-021-001/1227
(BHADAKUR)
|
1702002021NRG24151120230500215
|
16/11/2023
|
INDRAJIT SINGH
|
1702002021WL016909
|
INDRAJIT SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
INDRAJITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHIND
|
MP-02-002-021-001/1256
(BHADAKUR)
|
1702002021NRG24151120230500218
|
16/11/2023
|
RAM BETI
|
1702002021WL016909
|
RAM BETI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
RAMBETI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHIND
|
MP-02-002-021-001/1264
(BHADAKUR)
|
1702002021NRG24151120230500219
|
16/11/2023
|
MUKESH SINGH
|
1702002021WL016909
|
MUKESH SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
MUKESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHIND
|
MP-02-002-021-001/1294
(BHADAKUR)
|
1702002021NRG24151120230500231
|
16/11/2023
|
POONAM
|
1702002021WL016909
|
POONAM
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
POONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHIND
|
MP-02-002-021-001/1295
(BHADAKUR)
|
1702002021NRG24151120230500232
|
16/11/2023
|
CHAYA DEVI
|
1702002021WL016909
|
CHAYA DEVI
|
00089
|
CBIN0281396
|
663
|
663
|
Processed
|
01/01/2024
|
|
326905041
|
|
CHAYADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHIND
|
MP-02-002-021-001/1296
(BHADAKUR)
|
1702002021NRG24151120230500233
|
16/11/2023
|
GANNA DEVI
|
1702002021WL016909
|
GANNA DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
GANNADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHIND
|
MP-02-002-021-001/29612148
(BHADAKUR)
|
1702002021NRG24151120230500237
|
16/11/2023
|
RAJ KUMAR
|
1702002021WL016909
|
RAJ KUMAR
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHIND
|
MP-02-002-021-001/29612151
(BHADAKUR)
|
1702002021NRG24151120230500238
|
16/11/2023
|
RAHUL GOYAL
|
1702002021WL016909
|
RAHUL GOYAL
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
RAHULGOYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHIND
|
MP-02-002-021-001/29612157
(BHADAKUR)
|
1702002021NRG24151120230500239
|
16/11/2023
|
sanjiv divakar
|
1702002021WL016909
|
sanjiv divakar
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
sanjivdivakar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BHIND
|
MP-02-002-021-001/29612159
(BHADAKUR)
|
1702002021NRG24151120230500240
|
16/11/2023
|
papita devi
|
1702002021WL016909
|
papita devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
papitadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHIND
|
MP-02-002-021-001/760
(BHADAKUR)
|
1702002021NRG24151120230500241
|
16/11/2023
|
sukhveer singh
|
1702002021WL016909
|
sukhveer singh
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
sukhveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHIND
|
MP-02-002-021-001/761
(BHADAKUR)
|
1702002021NRG24151120230500242
|
16/11/2023
|
PRAVESH SHARMA
|
1702002021WL016909
|
PRAVESH SHARMA
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
PRAVESHSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BHIND
|
MP-02-002-021-001/884
(BHADAKUR)
|
1702002021NRG24151120230500245
|
16/11/2023
|
RANJANA DEVI
|
1702002021WL016909
|
RANJANA DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
RANJANADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
37
|
BHIND
|
MP-02-002-021-001/1186
(BHADAKUR)
|
1702002021NRG24151120230500200
|
16/11/2023
|
UPENDRA JATAV
|
1702002021WL016909
|
UPENDRA JATAV
|
00225
|
KARB0000267
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
UPENDRAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
BHIND
|
MP-02-002-021-001/1018
(BHADAKUR)
|
1702002021NRG24151120230500169
|
16/11/2023
|
MADHURI
|
1702002021WL016909
|
MADHURI
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
MADHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BHIND
|
MP-02-002-021-001/1062
(BHADAKUR)
|
1702002021NRG24151120230500172
|
16/11/2023
|
PARVATI
|
1702002021WL016909
|
PARVATI
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIND
|
MP-02-002-021-001/1072
(BHADAKUR)
|
1702002021NRG24151120230500177
|
16/11/2023
|
MADHURI
|
1702002021WL016909
|
MADHURI
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
MADHURI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIND
|
MP-02-002-021-001/1166
(BHADAKUR)
|
1702002021NRG24151120230500192
|
16/11/2023
|
JYOTI
|
1702002021WL016909
|
JYOTI
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIND
|
MP-02-002-023-001/301-A
(DEDI)
|
1702002023NRG24141120230499177
|
16/11/2023
|
MEENA
|
1702002023WL016881
|
MEENA
|
00415
|
SBIN0010839
|
221
|
221
|
Processed
|
01/01/2024
|
|
326905041
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHIND
|
MP-02-002-023-001/302-A
(DEDI)
|
1702002023NRG24141120230499178
|
16/11/2023
|
DINESH SINGH
|
1702002023WL016881
|
DINESH SINGH
|
00415
|
SBIN0010839
|
221
|
221
|
Processed
|
01/01/2024
|
|
326905041
|
|
DINESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BHIND
|
MP-02-002-023-001/304-A
(DEDI)
|
1702002023NRG24141120230499179
|
16/11/2023
|
PUSHPA DEVI
|
1702002023WL016881
|
PUSHPA DEVI
|
00415
|
SBIN0010839
|
221
|
221
|
Processed
|
01/01/2024
|
|
326905041
|
|
PUSHPADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
45
|
BHIND
|
MP-02-002-021-001/1299
(BHADAKUR)
|
1702002021NRG24151120230500234
|
16/11/2023
|
SUNEETA
|
1702002021WL016909
|
SUNEETA
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHIND
|
MP-02-002-023-001/300-A
(DEDI)
|
1702002023NRG24141120230499176
|
16/11/2023
|
KUAR SINGH
|
1702002023WL016881
|
KUAR SINGH
|
00415
|
SBIN0030093
|
221
|
221
|
Processed
|
01/01/2024
|
|
326905041
|
|
KUARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
47
|
BHIND
|
MP-02-002-021-001/1185
(BHADAKUR)
|
1702002021NRG24151120230500199
|
16/11/2023
|
SATENDRA KUMAR GOYAL
|
1702002021WL016909
|
SATENDRA KUMAR GOYAL
|
00415
|
SBIN0030395
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
SATENDRAKUMARGOYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHIND
|
MP-02-002-041-001/352
(KHARIKA)
|
1702002041NRG24151120230499664
|
16/11/2023
|
RAMESH SINGH
|
1702002041WL016896
|
RAMESH SINGH
|
00415
|
SBIN0030395
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHIND
|
MP-02-002-041-001/448
(KHARIKA)
|
1702002041NRG24151120230499673
|
16/11/2023
|
SONU SINGH
|
1702002041WL016896
|
SONU SINGH
|
00415
|
SBIN0030395
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
SONUSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHIND
|
MP-02-002-041-001/460
(KHARIKA)
|
1702002041NRG24151120230499683
|
16/11/2023
|
KISHORI
|
1702002041WL016897
|
KISHORI
|
00415
|
SBIN0030395
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
KISHORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
51
|
BHIND
|
MP-02-002-021-001/1269
(BHADAKUR)
|
1702002021NRG24151120230500221
|
16/11/2023
|
MEENA KUSHWAH
|
1702002021WL016909
|
MEENA KUSHWAH
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
MEENAKUSHWAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
BHIND
|
MP-02-002-041-001/19
(KHARIKA)
|
1702002041NRG24151120230499678
|
16/11/2023
|
SHIV SINGH
|
1702002041WL016897
|
SHIV SINGH
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
SHIVSINGH
|
UCO BANK(607066)
|
|
53
|
BHIND
|
MP-02-002-041-001/224
(KHARIKA)
|
1702002041NRG24151120230499679
|
16/11/2023
|
AMAR SINGH
|
1702002041WL016897
|
AMAR SINGH
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BHIND
|
MP-02-002-041-001/421
(KHARIKA)
|
1702002041NRG24151120230499682
|
16/11/2023
|
RAJKUMARI
|
1702002041WL016897
|
RAJKUMARI
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
RAJKUMARI
|
UCO BANK(607066)
|
|
55
|
BHIND
|
MP-02-002-041-001/421
(KHARIKA)
|
1702002041NRG24151120230499681
|
16/11/2023
|
SHYAM SINGH
|
1702002041WL016897
|
SHYAM SINGH
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
SHYAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BHIND
|
MP-02-002-041-001/493
(KHARIKA)
|
1702002041NRG24151120230499674
|
16/11/2023
|
JAYDEVSINGH
|
1702002041WL016896
|
JAYDEVSINGH
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
JAYDEVSINGH
|
UCO BANK(607066)
|
|
57
|
BHIND
|
MP-02-002-041-001/493
(KHARIKA)
|
1702002041NRG24151120230499675
|
16/11/2023
|
KIRAN
|
1702002041WL016896
|
KIRAN
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
KIRAN
|
UCO BANK(607066)
|
|
58
|
BHIND
|
MP-02-002-041-001/54
(KHARIKA)
|
1702002041NRG24151120230499709
|
16/11/2023
|
RAMVARAN
|
1702002041WL016897
|
RAMVARAN
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
RAMVARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BHIND
|
MP-02-002-041-001/80
(KHARIKA)
|
1702002041NRG24151120230499677
|
16/11/2023
|
RAJESH SINGH
|
1702002041WL016896
|
RAJESH SINGH
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
RAJESHSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
60
|
BHIND
|
MP-02-002-021-001/1051
(BHADAKUR)
|
1702002021NRG24151120230500171
|
16/11/2023
|
CHANDPAL SINGH
|
1702002021WL016909
|
CHANDPAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
CHANDPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BHIND
|
MP-02-002-021-001/1063
(BHADAKUR)
|
1702002021NRG24151120230500173
|
16/11/2023
|
CHARAN SINGH
|
1702002021WL016909
|
CHARAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BHIND
|
MP-02-002-021-001/1221
(BHADAKUR)
|
1702002021NRG24151120230500213
|
16/11/2023
|
SEEMA
|
1702002021WL016909
|
SEEMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BHIND
|
MP-02-002-027-001/694
(SAMNNA)
|
1702002027NRG24141120230499205
|
16/11/2023
|
ANJLI SHARMA
|
1702002027WL016883
|
ANJLI SHARMA
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
326905041
|
|
ANJLISHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BHIND
|
MP-02-002-027-001/695
(SAMNNA)
|
1702002027NRG24141120230499206
|
16/11/2023
|
KAUMESH KUMARI
|
1702002027WL016883
|
KAUMESH KUMARI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
326905041
|
|
KAUMESHKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BHIND
|
MP-02-002-027-001/697
(SAMNNA)
|
1702002027NRG24141120230499207
|
16/11/2023
|
SHISHUPAL SINGH
|
1702002027WL016883
|
SHISHUPAL SINGH
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
326905041
|
|
SHISHUPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BHIND
|
MP-02-002-027-001/698
(SAMNNA)
|
1702002027NRG24141120230499208
|
16/11/2023
|
BRAJVIHARI
|
1702002027WL016883
|
BRAJVIHARI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
326905041
|
|
BRAJVIHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BHIND
|
MP-02-002-027-001/699
(SAMNNA)
|
1702002027NRG24141120230499209
|
16/11/2023
|
PARVATI SHARMA
|
1702002027WL016883
|
PARVATI SHARMA
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
326905041
|
|
PARVATISHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BHIND
|
MP-02-002-027-001/701
(SAMNNA)
|
1702002027NRG24141120230499210
|
16/11/2023
|
VIMLESH KUMARI
|
1702002027WL016883
|
VIMLESH KUMARI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
326905041
|
|
VIMLESHKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BHIND
|
MP-02-002-027-001/703
(SAMNNA)
|
1702002027NRG24141120230499211
|
16/11/2023
|
SUSHMA DEVI
|
1702002027WL016883
|
SUSHMA DEVI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
326905041
|
|
SUSHMADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BHIND
|
MP-02-002-027-001/706
(SAMNNA)
|
1702002027NRG24141120230499212
|
16/11/2023
|
URMILA BHADOURIYA
|
1702002027WL016883
|
URMILA BHADOURIYA
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
326905041
|
|
URMILABHADOURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
71
|
BHIND
|
MP-02-002-021-001/1069
(BHADAKUR)
|
1702002021NRG24151120230500175
|
16/11/2023
|
ARJUN BHADOURIYA
|
1702002021WL016909
|
ARJUN BHADOURIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
ARJUNBHADOURIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
BHIND
|
MP-02-002-021-001/1073
(BHADAKUR)
|
1702002021NRG24151120230500178
|
16/11/2023
|
RIPUDMAN SINGH
|
1702002021WL016909
|
RIPUDMAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
RIPUDMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BHIND
|
MP-02-002-021-001/1079
(BHADAKUR)
|
1702002021NRG24151120230500179
|
16/11/2023
|
RUCHI
|
1702002021WL016909
|
RUCHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
RUCHI
|
BANK OF BARODA(606985)
|
|
74
|
BHIND
|
MP-02-002-021-001/1175-A
(BHADAKUR)
|
1702002021NRG24151120230500197
|
16/11/2023
|
ARTI
|
1702002021WL016909
|
ARTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
ARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BHIND
|
MP-02-002-023-001/305-A
(DEDI)
|
1702002023NRG24141120230499180
|
16/11/2023
|
RAMAUTAR
|
1702002023WL016881
|
RAMAUTAR
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
326905041
|
|
RAMAUTAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BHIND
|
MP-02-002-023-001/306-A
(DEDI)
|
1702002023NRG24141120230499181
|
16/11/2023
|
SURENDRA SINGH
|
1702002023WL016881
|
SURENDRA SINGH
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
326905041
|
|
SURENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BHIND
|
MP-02-002-023-001/307-A
(DEDI)
|
1702002023NRG24141120230499182
|
16/11/2023
|
SANTOSH
|
1702002023WL016881
|
SANTOSH
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
326905041
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BHIND
|
MP-02-002-023-001/308-A
(DEDI)
|
1702002023NRG24141120230499183
|
16/11/2023
|
KALASH YADAV
|
1702002023WL016881
|
KALASH YADAV
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
326905041
|
|
KALASHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BHIND
|
MP-02-002-023-001/309-A
(DEDI)
|
1702002023NRG24141120230499184
|
16/11/2023
|
RAM TEJ YADAV
|
1702002023WL016881
|
RAM TEJ YADAV
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
326905041
|
|
RAMTEJYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BHIND
|
MP-02-002-023-001/310-A
(DEDI)
|
1702002023NRG24141120230499185
|
16/11/2023
|
RENU
|
1702002023WL016881
|
RENU
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
326905041
|
|
RENU
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BHIND
|
MP-02-002-023-001/311-A
(DEDI)
|
1702002023NRG24141120230499186
|
16/11/2023
|
RENU
|
1702002023WL016881
|
RENU
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
326905041
|
|
RENU
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BHIND
|
MP-02-002-023-001/313-A
(DEDI)
|
1702002023NRG24141120230499188
|
16/11/2023
|
VIKASH SINGH
|
1702002023WL016881
|
VIKASH SINGH
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
326905041
|
|
VIKASHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BHIND
|
MP-02-002-023-001/314-A
(DEDI)
|
1702002023NRG24141120230499189
|
16/11/2023
|
SUKHVEER SINGH
|
1702002023WL016881
|
SUKHVEER SINGH
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
326905041
|
|
SUKHVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BHIND
|
MP-02-002-023-001/315-A
(DEDI)
|
1702002023NRG24141120230499190
|
16/11/2023
|
BHIM SEN
|
1702002023WL016881
|
BHIM SEN
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
326905041
|
|
BHIMSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BHIND
|
MP-02-002-027-001/708
(SAMNNA)
|
1702002027NRG24141120230499213
|
16/11/2023
|
brajendra singh
|
1702002027WL016883
|
brajendra singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
326905041
|
|
brajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BHIND
|
MP-02-002-027-001/709
(SAMNNA)
|
1702002027NRG24141120230499214
|
16/11/2023
|
doli
|
1702002027WL016883
|
doli
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
326905041
|
|
doli
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BHIND
|
MP-02-002-027-001/710
(SAMNNA)
|
1702002027NRG24141120230499215
|
16/11/2023
|
santoshi
|
1702002027WL016883
|
santoshi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
326905041
|
|
santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BHIND
|
MP-02-002-027-001/711
(SAMNNA)
|
1702002027NRG24141120230499216
|
16/11/2023
|
REENA
|
1702002027WL016883
|
REENA
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
326905041
|
|
REENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BHIND
|
MP-02-002-027-001/712
(SAMNNA)
|
1702002027NRG24141120230499217
|
16/11/2023
|
manju
|
1702002027WL016883
|
manju
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
326905041
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BHIND
|
MP-02-002-027-001/713
(SAMNNA)
|
1702002027NRG24141120230499218
|
16/11/2023
|
roshani
|
1702002027WL016883
|
roshani
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
326905041
|
|
roshani
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BHIND
|
MP-02-002-027-001/714
(SAMNNA)
|
1702002027NRG24141120230499219
|
16/11/2023
|
uma devi
|
1702002027WL016883
|
uma devi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
326905041
|
|
umadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BHIND
|
MP-02-002-027-001/717
(SAMNNA)
|
1702002027NRG24141120230499220
|
16/11/2023
|
pares kumar
|
1702002027WL016883
|
pares kumar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
326905041
|
|
pareskumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BHIND
|
MP-02-002-027-001/718
(SAMNNA)
|
1702002027NRG24141120230499221
|
16/11/2023
|
rajeshwari
|
1702002027WL016883
|
rajeshwari
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
326905041
|
|
rajeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BHIND
|
MP-02-002-027-001/719
(SAMNNA)
|
1702002027NRG24141120230499222
|
16/11/2023
|
archana devi
|
1702002027WL016883
|
archana devi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
326905041
|
|
archanadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BHIND
|
MP-02-002-027-001/720
(SAMNNA)
|
1702002027NRG24141120230499223
|
16/11/2023
|
puran devi
|
1702002027WL016883
|
puran devi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
326905041
|
|
purandevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BHIND
|
MP-02-002-041-001/19
(KHARIKA)
|
1702002041NRG24151120230499662
|
16/11/2023
|
Chhotelal
|
1702002041WL016896
|
Chhotelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
Chhotelal
|
UCO BANK(607066)
|
|
97
|
BHIND
|
MP-02-002-041-001/473
(KHARIKA)
|
1702002041NRG24151120230499689
|
16/11/2023
|
NARENDRA KUMAR
|
1702002041WL016897
|
NARENDRA KUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
NARENDRAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BHIND
|
MP-02-002-041-001/474
(KHARIKA)
|
1702002041NRG24151120230499690
|
16/11/2023
|
RAHUL SINGH
|
1702002041WL016897
|
RAHUL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
RAHULSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BHIND
|
MP-02-002-041-001/475
(KHARIKA)
|
1702002041NRG24151120230499691
|
16/11/2023
|
ARJUN SINGH
|
1702002041WL016897
|
ARJUN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
ARJUNSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BHIND
|
MP-02-002-041-001/476
(KHARIKA)
|
1702002041NRG24151120230499692
|
16/11/2023
|
PRADEEP SINGH
|
1702002041WL016897
|
PRADEEP SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
PRADEEPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BHIND
|
MP-02-002-041-001/477
(KHARIKA)
|
1702002041NRG24151120230499693
|
16/11/2023
|
NARVESH SINGH
|
1702002041WL016897
|
NARVESH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
NARVESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BHIND
|
MP-02-002-041-001/478
(KHARIKA)
|
1702002041NRG24151120230499694
|
16/11/2023
|
MANISHA
|
1702002041WL016897
|
MANISHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
MANISHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BHIND
|
MP-02-002-041-001/496
(KHARIKA)
|
1702002041NRG24151120230499700
|
16/11/2023
|
Lallu Ram
|
1702002041WL016897
|
Lallu Ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
LalluRam
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
104
|
BHIND
|
MP-02-002-021-001/1070
(BHADAKUR)
|
1702002021NRG24151120230500176
|
16/11/2023
|
BHEEM SINGH
|
1702002021WL016909
|
BHEEM SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
BHEEMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BHIND
|
MP-02-002-021-001/1100
(BHADAKUR)
|
1702002021NRG24151120230500182
|
16/11/2023
|
MOHAN SINGH BHADOURIYA
|
1702002021WL016909
|
MOHAN SINGH BHADOURIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
MOHANSINGHBHADOURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BHIND
|
MP-02-002-021-001/1122
(BHADAKUR)
|
1702002021NRG24151120230500187
|
16/11/2023
|
SHASHI
|
1702002021WL016909
|
SHASHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
SHASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BHIND
|
MP-02-002-021-001/1169
(BHADAKUR)
|
1702002021NRG24151120230500193
|
16/11/2023
|
KRISHNA
|
1702002021WL016909
|
KRISHNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BHIND
|
MP-02-002-021-001/1170
(BHADAKUR)
|
1702002021NRG24151120230500194
|
16/11/2023
|
RESHMA
|
1702002021WL016909
|
RESHMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BHIND
|
MP-02-002-021-001/1174-B
(BHADAKUR)
|
1702002021NRG24151120230500196
|
16/11/2023
|
NIHAL SINGH CHAUHAN
|
1702002021WL016909
|
NIHAL SINGH CHAUHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
NIHALSINGHCHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BHIND
|
MP-02-002-021-001/1195
(BHADAKUR)
|
1702002021NRG24151120230500202
|
16/11/2023
|
Ranjeet singh
|
1702002021WL016909
|
Ranjeet singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
Ranjeetsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BHIND
|
MP-02-002-021-001/1197
(BHADAKUR)
|
1702002021NRG24151120230500204
|
16/11/2023
|
Jitendra
|
1702002021WL016909
|
Jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BHIND
|
MP-02-002-021-001/1198
(BHADAKUR)
|
1702002021NRG24151120230500205
|
16/11/2023
|
Kuldeep
|
1702002021WL016909
|
Kuldeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
Kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BHIND
|
MP-02-002-021-001/1199
(BHADAKUR)
|
1702002021NRG24151120230500206
|
16/11/2023
|
Sonu singh
|
1702002021WL016909
|
Sonu singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
Sonusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BHIND
|
MP-02-002-021-001/1200
(BHADAKUR)
|
1702002021NRG24151120230500207
|
16/11/2023
|
Rahul singh
|
1702002021WL016909
|
Rahul singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
Rahulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BHIND
|
MP-02-002-021-001/1204
(BHADAKUR)
|
1702002021NRG24151120230500210
|
16/11/2023
|
Ranvijay singh bhadauriya
|
1702002021WL016909
|
Ranvijay singh bhadauriya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
Ranvijaysinghbhadauriya
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BHIND
|
MP-02-002-021-001/1205
(BHADAKUR)
|
1702002021NRG24151120230500211
|
16/11/2023
|
Anoop singh bhadauriya
|
1702002021WL016909
|
Anoop singh bhadauriya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
Anoopsinghbhadauriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BHIND
|
MP-02-002-021-001/1226
(BHADAKUR)
|
1702002021NRG24151120230500214
|
16/11/2023
|
JITENDRA SINGH
|
1702002021WL016909
|
JITENDRA SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
JITENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BHIND
|
MP-02-002-021-001/1233
(BHADAKUR)
|
1702002021NRG24151120230500216
|
16/11/2023
|
NITESH BHADORIYA
|
1702002021WL016909
|
NITESH BHADORIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
NITESHBHADORIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BHIND
|
MP-02-002-021-001/1243
(BHADAKUR)
|
1702002021NRG24151120230500217
|
16/11/2023
|
JITENDRA SINGH
|
1702002021WL016909
|
JITENDRA SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
JITENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BHIND
|
MP-02-002-021-001/1266
(BHADAKUR)
|
1702002021NRG24151120230500220
|
16/11/2023
|
PUSHPA
|
1702002021WL016909
|
PUSHPA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BHIND
|
MP-02-002-021-001/1277
(BHADAKUR)
|
1702002021NRG24151120230500222
|
16/11/2023
|
RADHIKA
|
1702002021WL016909
|
RADHIKA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BHIND
|
MP-02-002-021-001/1279
(BHADAKUR)
|
1702002021NRG24151120230500224
|
16/11/2023
|
AKASH SINGH
|
1702002021WL016909
|
AKASH SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
AKASHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BHIND
|
MP-02-002-021-001/1280
(BHADAKUR)
|
1702002021NRG24151120230500225
|
16/11/2023
|
PRITI DEVI
|
1702002021WL016909
|
PRITI DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
PRITIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BHIND
|
MP-02-002-021-001/1287
(BHADAKUR)
|
1702002021NRG24151120230500226
|
16/11/2023
|
RAGINI DEVI
|
1702002021WL016909
|
RAGINI DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
RAGINIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BHIND
|
MP-02-002-021-001/1288
(BHADAKUR)
|
1702002021NRG24151120230500227
|
16/11/2023
|
SONU DEVI
|
1702002021WL016909
|
SONU DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
SONUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BHIND
|
MP-02-002-021-001/1289
(BHADAKUR)
|
1702002021NRG24151120230500228
|
16/11/2023
|
NISHA DEVI
|
1702002021WL016909
|
NISHA DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
NISHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BHIND
|
MP-02-002-021-001/1290
(BHADAKUR)
|
1702002021NRG24151120230500229
|
16/11/2023
|
DEEPAK SINGH
|
1702002021WL016909
|
DEEPAK SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
DEEPAKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BHIND
|
MP-02-002-021-001/1291
(BHADAKUR)
|
1702002021NRG24151120230500230
|
16/11/2023
|
DURGA
|
1702002021WL016909
|
DURGA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BHIND
|
MP-02-002-021-001/1301
(BHADAKUR)
|
1702002021NRG24151120230500235
|
16/11/2023
|
SHIVANI DEVI
|
1702002021WL016909
|
SHIVANI DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
SHIVANIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BHIND
|
MP-02-002-021-001/1303
(BHADAKUR)
|
1702002021NRG24151120230500236
|
16/11/2023
|
JAWAHAR SINGH
|
1702002021WL016909
|
JAWAHAR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
JAWAHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
131
|
BHIND
|
MP-02-002-041-001/463
(KHARIKA)
|
1702002041NRG24151120230499684
|
16/11/2023
|
omkar singh
|
1702002041WL016897
|
omkar singh
|
00697
|
BKID0MG9011
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
omkarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BHIND
|
MP-02-002-041-001/466
(KHARIKA)
|
1702002041NRG24151120230499685
|
16/11/2023
|
SHUKHDHAYAN
|
1702002041WL016897
|
SHUKHDHAYAN
|
00697
|
BKID0MG9011
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
SHUKHDHAYAN
|
UCO BANK(607066)
|
|
133
|
BHIND
|
MP-02-002-041-001/467
(KHARIKA)
|
1702002041NRG24151120230499686
|
16/11/2023
|
YADURAJSINGH
|
1702002041WL016897
|
YADURAJSINGH
|
00697
|
BKID0MG9011
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
YADURAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BHIND
|
MP-02-002-041-001/479
(KHARIKA)
|
1702002041NRG24151120230499695
|
16/11/2023
|
KRIPASANKAR
|
1702002041WL016897
|
KRIPASANKAR
|
00697
|
BKID0MG9011
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
KRIPASANKAR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
BHIND
|
MP-02-002-041-001/481
(KHARIKA)
|
1702002041NRG24151120230499696
|
16/11/2023
|
OM PRAKASH
|
1702002041WL016897
|
OM PRAKASH
|
00697
|
BKID0MG9011
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BHIND
|
MP-02-002-041-001/488
(KHARIKA)
|
1702002041NRG24151120230499697
|
16/11/2023
|
SANTOSH
|
1702002041WL016897
|
SANTOSH
|
00697
|
BKID0MG9011
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BHIND
|
MP-02-002-041-001/492
(KHARIKA)
|
1702002041NRG24151120230499699
|
16/11/2023
|
GANGA SINGH
|
1702002041WL016897
|
GANGA SINGH
|
00697
|
BKID0MG9011
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
GANGASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
138
|
BHIND
|
MP-02-002-021-001/881
(BHADAKUR)
|
1702002021NRG24151120230500244
|
16/11/2023
|
DHARMENDRA SINGH
|
1702002021WL016909
|
DHARMENDRA SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
DHARMENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
139
|
BHIND
|
MP-02-002-021-001/1178
(BHADAKUR)
|
1702002021NRG24151120230500198
|
16/11/2023
|
Arun singh
|
1702002021WL016909
|
Arun singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
Arunsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
BHIND
|
MP-02-002-021-001/1202
(BHADAKUR)
|
1702002021NRG24151120230500208
|
16/11/2023
|
Shyam sundar singh
|
1702002021WL016909
|
Shyam sundar singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
Shyamsundarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
BHIND
|
MP-02-002-021-001/1203
(BHADAKUR)
|
1702002021NRG24151120230500209
|
16/11/2023
|
Anamika Rathour
|
1702002021WL016909
|
Anamika Rathour
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
BHIND
|
MP-02-002-021-001/1278
(BHADAKUR)
|
1702002021NRG24151120230500223
|
16/11/2023
|
DEEPAK RATHAUR
|
1702002021WL016909
|
DEEPAK RATHAUR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326905041
|
|
DEEPAKRATHAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154258
|
154258
|
|
|
|
|
|
|
|