|
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-06-004-078-001/1134
(BAJRANGGARH)
|
1706004078NRG24041120230202600
|
04/11/2023
|
madan
|
1706004078WL018167
|
madan
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GUNA
|
MP-06-004-078-001/981-B
(BAJRANGGARH)
|
1706004078NRG24041120230202673
|
04/11/2023
|
prakash ojha
|
1706004078WL018167
|
prakash ojha
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
prakashojha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-043-001/103
(KUNDOL)
|
1706004043NRG24031120230201935
|
04/11/2023
|
babu lal
|
1706004043WL018125
|
babu lal
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
02/01/2024
|
|
332347091
|
|
babulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-043-001/157-B
(KUNDOL)
|
1706004043NRG24031120230201943
|
04/11/2023
|
Devendra
|
1706004043WL018125
|
Devendra
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
02/01/2024
|
|
332347091
|
|
Devendra
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUNA
|
MP-06-004-043-001/157-B
(KUNDOL)
|
1706004043NRG24031120230201942
|
04/11/2023
|
Devendra
|
1706004043WL018125
|
Devendra
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
02/01/2024
|
|
332347091
|
|
Devendra
|
ICICI BANK LTD(508534)
|
|
6
|
GUNA
|
MP-06-004-043-001/158
(KUNDOL)
|
1706004043NRG24031120230201944
|
04/11/2023
|
BHADURASIH
|
1706004043WL018125
|
BHADURASIH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
02/01/2024
|
|
332347091
|
|
BHADURASIH
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GUNA
|
MP-06-004-043-001/20
(KUNDOL)
|
1706004043NRG24031120230201958
|
04/11/2023
|
MANGIBAI
|
1706004043WL018125
|
MANGIBAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
02/01/2024
|
|
332347091
|
|
MANGIBAI
|
ICICI BANK LTD(508534)
|
|
8
|
GUNA
|
MP-06-004-078-001/139
(BAJRANGGARH)
|
1706004078NRG24041120230202627
|
04/11/2023
|
LALLU
|
1706004078WL018167
|
LALLU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
LALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GUNA
|
MP-06-004-078-001/143
(BAJRANGGARH)
|
1706004078NRG24041120230202628
|
04/11/2023
|
MOHAN SINGH
|
1706004078WL018167
|
MOHAN SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
MOHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GUNA
|
MP-06-004-078-001/145
(BAJRANGGARH)
|
1706004078NRG24041120230202630
|
04/11/2023
|
LALARAM
|
1706004078WL018167
|
LALARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
LALARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GUNA
|
MP-06-004-078-001/429
(BAJRANGGARH)
|
1706004078NRG24041120230202653
|
04/11/2023
|
GAJAN
|
1706004078WL018167
|
GAJAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
GAJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GUNA
|
MP-06-004-078-001/430
(BAJRANGGARH)
|
1706004078NRG24041120230202654
|
04/11/2023
|
MANIRAM
|
1706004078WL018167
|
MANIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
MANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GUNA
|
MP-06-004-078-001/450
(BAJRANGGARH)
|
1706004078NRG24041120230202656
|
04/11/2023
|
BHAGIRATH
|
1706004078WL018167
|
BHAGIRATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
BHAGIRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GUNA
|
MP-06-004-078-002/135
(BAJRANGGARH)
|
1706004078NRG24041120230202675
|
04/11/2023
|
BHAGAVAN SINGH
|
1706004078WL018167
|
BHAGAVAN SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
BHAGAVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GUNA
|
MP-06-004-078-002/264
(BAJRANGGARH)
|
1706004078NRG24041120230202679
|
04/11/2023
|
DHANALAL
|
1706004078WL018167
|
DHANALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
DHANALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GUNA
|
MP-06-004-078-002/265
(BAJRANGGARH)
|
1706004078NRG24041120230202680
|
04/11/2023
|
MALAM SINGH
|
1706004078WL018167
|
MALAM SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
MALAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GUNA
|
MP-06-004-078-002/360
(BAJRANGGARH)
|
1706004078NRG24041120230202687
|
04/11/2023
|
GUDDULAL
|
1706004078WL018167
|
GUDDULAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
GUDDULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GUNA
|
MP-06-004-078-002/37
(BAJRANGGARH)
|
1706004078NRG24041120230202689
|
04/11/2023
|
SONU
|
1706004078WL018167
|
SONU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GUNA
|
MP-06-004-078-002/506
(BAJRANGGARH)
|
1706004078NRG24041120230202694
|
04/11/2023
|
RACHANA
|
1706004078WL018167
|
RACHANA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
RACHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GUNA
|
MP-06-004-078-002/91
(BAJRANGGARH)
|
1706004078NRG24041120230202701
|
04/11/2023
|
SARJAN
|
1706004078WL018167
|
SARJAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
SARJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GUNA
|
MP-06-004-078-003/44
(BAJRANGGARH)
|
1706004078NRG24041120230202704
|
04/11/2023
|
BADAMABAI
|
1706004078WL018167
|
BADAMABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
BADAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GUNA
|
MP-06-004-078-003/45
(BAJRANGGARH)
|
1706004078NRG24041120230202705
|
04/11/2023
|
BHUJABAL
|
1706004078WL018167
|
BHUJABAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
BHUJABAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GUNA
|
MP-06-004-078-003/46
(BAJRANGGARH)
|
1706004078NRG24041120230202706
|
04/11/2023
|
BAHADUR
|
1706004078WL018167
|
BAHADUR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
BAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
24
|
GUNA
|
MP-06-004-043-001/254
(KUNDOL)
|
1706004043NRG24031120230201964
|
04/11/2023
|
Kallu
|
1706004043WL018125
|
Kallu
|
00354
|
PUNB0018600
|
884
|
884
|
Processed
|
02/01/2024
|
|
332347091
|
|
Kallu
|
UNION BANK OF INDIA(508500)
|
|
25
|
GUNA
|
MP-06-004-043-001/256
(KUNDOL)
|
1706004043NRG24031120230201967
|
04/11/2023
|
Arun
|
1706004043WL018125
|
Arun
|
00354
|
PUNB0018600
|
884
|
884
|
Processed
|
02/01/2024
|
|
332347091
|
|
Arun
|
UNION BANK OF INDIA(508500)
|
|
26
|
GUNA
|
MP-06-004-043-001/256
(KUNDOL)
|
1706004043NRG24031120230201966
|
04/11/2023
|
Arun
|
1706004043WL018125
|
Arun
|
00354
|
PUNB0018600
|
884
|
884
|
Processed
|
02/01/2024
|
|
332347091
|
|
Arun
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GUNA
|
MP-06-004-078-001/986-B
(BAJRANGGARH)
|
1706004078NRG24041120230202674
|
04/11/2023
|
shrvan kumar mathuriya
|
1706004078WL018167
|
shrvan kumar mathuriya
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
shrvankumarmathuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
28
|
GUNA
|
MP-06-004-002-001/509
(GARHA)
|
1706004002NRG24041120230202811
|
04/11/2023
|
SAROJ SEN
|
1706004002WL018172
|
SAROJ SEN
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332347091
|
|
SAROJSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GUNA
|
MP-06-004-043-001/34-A
(KUNDOL)
|
1706004043NRG24031120230201971
|
04/11/2023
|
Manoj
|
1706004043WL018125
|
Manoj
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
02/01/2024
|
|
332347091
|
|
Manoj
|
BANK OF INDIA(508505)
|
|
30
|
GUNA
|
MP-06-004-078-002/83
(BAJRANGGARH)
|
1706004078NRG24041120230202700
|
04/11/2023
|
ram bai
|
1706004078WL018167
|
ram bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
31
|
GUNA
|
MP-06-004-002-001/963
(GARHA)
|
1706004002NRG24041120230202812
|
04/11/2023
|
MOHAR BAI SEHARIYA
|
1706004002WL018172
|
MOHAR BAI SEHARIYA
|
00415
|
SBIN0030081
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332347091
|
|
MOHARBAISEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNA
|
MP-06-004-007-002/999
(CHURAI)
|
1706004007NRG24031120230202021
|
04/11/2023
|
Manish
|
1706004007WL018131
|
Manish
|
00415
|
SBIN0030081
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332347091
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUNA
|
MP-06-004-007-002/999-A
(CHURAI)
|
1706004007NRG24031120230202022
|
04/11/2023
|
Laxmi bai
|
1706004007WL018131
|
Laxmi bai
|
00415
|
SBIN0030081
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332347091
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUNA
|
MP-06-004-078-002/280
(BAJRANGGARH)
|
1706004078NRG24041120230202683
|
04/11/2023
|
ghansyam
|
1706004078WL018167
|
ghansyam
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
ghansyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
35
|
GUNA
|
MP-06-004-043-001/160-A
(KUNDOL)
|
1706004043NRG24031120230201946
|
04/11/2023
|
Dharmendra
|
1706004043WL018125
|
Dharmendra
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
02/01/2024
|
|
332347091
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
36
|
GUNA
|
MP-06-004-078-002/274
(BAJRANGGARH)
|
1706004078NRG24041120230202682
|
04/11/2023
|
heera
|
1706004078WL018167
|
heera
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
heera
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
GUNA
|
MP-06-004-078-001/803-B
(BAJRANGGARH)
|
1706004078NRG24041120230202668
|
04/11/2023
|
ramkishan ahiwar
|
1706004078WL018167
|
ramkishan ahiwar
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
ramkishanahiwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
GUNA
|
MP-06-004-043-001/141
(KUNDOL)
|
1706004043NRG24031120230201939
|
04/11/2023
|
Krishna bai
|
1706004043WL018125
|
Krishna bai
|
00468
|
UBIN0573051
|
884
|
884
|
Processed
|
02/01/2024
|
|
332347091
|
|
Krishnabai
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUNA
|
MP-06-004-043-001/141
(KUNDOL)
|
1706004043NRG24031120230201938
|
04/11/2023
|
Pahalwan
|
1706004043WL018125
|
Pahalwan
|
00468
|
UBIN0573051
|
884
|
884
|
Processed
|
02/01/2024
|
|
332347091
|
|
Pahalwan
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNA
|
MP-06-004-043-001/169
(KUNDOL)
|
1706004043NRG24031120230201951
|
04/11/2023
|
Arvind
|
1706004043WL018125
|
Arvind
|
00468
|
UBIN0573051
|
884
|
884
|
Processed
|
02/01/2024
|
|
332347091
|
|
Arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
GUNA
|
MP-06-004-043-001/202
(KUNDOL)
|
1706004043NRG24031120230201959
|
04/11/2023
|
Krishna
|
1706004043WL018125
|
Krishna
|
00468
|
UBIN0573051
|
884
|
884
|
Processed
|
02/01/2024
|
|
332347091
|
|
Krishna
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUNA
|
MP-06-004-043-001/265
(KUNDOL)
|
1706004043NRG24031120230201968
|
04/11/2023
|
Bhagchand
|
1706004043WL018125
|
Bhagchand
|
00468
|
UBIN0573051
|
884
|
884
|
Processed
|
02/01/2024
|
|
332347091
|
|
Bhagchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GUNA
|
MP-06-004-043-001/275
(KUNDOL)
|
1706004043NRG24031120230201969
|
04/11/2023
|
Maro Bai
|
1706004043WL018125
|
Maro Bai
|
00468
|
UBIN0573051
|
884
|
884
|
Processed
|
02/01/2024
|
|
332347091
|
|
MaroBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
44
|
GUNA
|
MP-06-004-043-001/252
(KUNDOL)
|
1706004043NRG24031120230201963
|
04/11/2023
|
Brajmohan
|
1706004043WL018125
|
Brajmohan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332347091
|
|
Brajmohan
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUNA
|
MP-06-004-043-001/252
(KUNDOL)
|
1706004043NRG24031120230201962
|
04/11/2023
|
Brajmohan
|
1706004043WL018125
|
Brajmohan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332347091
|
|
Brajmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
GUNA
|
MP-06-004-078-001/1133
(BAJRANGGARH)
|
1706004078NRG24041120230202599
|
04/11/2023
|
munni
|
1706004078WL018167
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GUNA
|
MP-06-004-078-001/1157
(BAJRANGGARH)
|
1706004078NRG24041120230202605
|
04/11/2023
|
chote singh
|
1706004078WL018167
|
chote singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
chotesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GUNA
|
MP-06-004-078-001/1157
(BAJRANGGARH)
|
1706004078NRG24041120230202604
|
04/11/2023
|
chote singh
|
1706004078WL018167
|
chote singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
GUNA
|
MP-06-004-078-001/1168
(BAJRANGGARH)
|
1706004078NRG24041120230202607
|
04/11/2023
|
ram babu
|
1706004078WL018167
|
ram babu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GUNA
|
MP-06-004-078-001/1170
(BAJRANGGARH)
|
1706004078NRG24041120230202608
|
04/11/2023
|
praveen kumar sharma
|
1706004078WL018167
|
praveen kumar sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
praveenkumarsharma
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNA
|
MP-06-004-078-001/1189
(BAJRANGGARH)
|
1706004078NRG24041120230202610
|
04/11/2023
|
KANHAIYA
|
1706004078WL018167
|
KANHAIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
KANHAIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
GUNA
|
MP-06-004-078-001/1376
(BAJRANGGARH)
|
1706004078NRG24041120230202626
|
04/11/2023
|
shiv sankar
|
1706004078WL018167
|
shiv sankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
shivsankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GUNA
|
MP-06-004-078-001/2073
(BAJRANGGARH)
|
1706004078NRG24041120230202639
|
04/11/2023
|
aman chandel
|
1706004078WL018167
|
aman chandel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
amanchandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GUNA
|
MP-06-004-078-001/2141
(BAJRANGGARH)
|
1706004078NRG24041120230202641
|
04/11/2023
|
ravi sankar sony
|
1706004078WL018167
|
ravi sankar sony
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
ravisankarsony
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GUNA
|
MP-06-004-078-001/331-C
(BAJRANGGARH)
|
1706004078NRG24041120230202650
|
04/11/2023
|
prataap kevat
|
1706004078WL018167
|
prataap kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
prataapkevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GUNA
|
MP-06-004-078-001/427
(BAJRANGGARH)
|
1706004078NRG24041120230202652
|
04/11/2023
|
kinnu
|
1706004078WL018167
|
kinnu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
kinnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GUNA
|
MP-06-004-078-001/432
(BAJRANGGARH)
|
1706004078NRG24041120230202655
|
04/11/2023
|
jagdish
|
1706004078WL018167
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
GUNA
|
MP-06-004-078-001/5015
(BAJRANGGARH)
|
1706004078NRG24041120230202662
|
04/11/2023
|
chanchal khuswah
|
1706004078WL018167
|
chanchal khuswah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
GUNA
|
MP-06-004-078-001/673-B
(BAJRANGGARH)
|
1706004078NRG24041120230202664
|
04/11/2023
|
deepak
|
1706004078WL018167
|
deepak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GUNA
|
MP-06-004-078-001/735-B
(BAJRANGGARH)
|
1706004078NRG24041120230202666
|
04/11/2023
|
sangeev sen
|
1706004078WL018167
|
sangeev sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
GUNA
|
MP-06-004-078-001/785-B
(BAJRANGGARH)
|
1706004078NRG24041120230202667
|
04/11/2023
|
dinesh
|
1706004078WL018167
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GUNA
|
MP-06-004-078-001/808-B
(BAJRANGGARH)
|
1706004078NRG24041120230202669
|
04/11/2023
|
gumna ahirwar
|
1706004078WL018167
|
gumna ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
gumnaahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GUNA
|
MP-06-004-078-001/916-B
(BAJRANGGARH)
|
1706004078NRG24041120230202670
|
04/11/2023
|
prusotam
|
1706004078WL018167
|
prusotam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
prusotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
GUNA
|
MP-06-004-078-002/200
(BAJRANGGARH)
|
1706004078NRG24041120230202676
|
04/11/2023
|
BHAGAVAN LAL
|
1706004078WL018167
|
BHAGAVAN LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
BHAGAVANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GUNA
|
MP-06-004-078-002/295
(BAJRANGGARH)
|
1706004078NRG24041120230202684
|
04/11/2023
|
manoj namdev
|
1706004078WL018167
|
manoj namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
manojnamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GUNA
|
MP-06-004-078-002/363
(BAJRANGGARH)
|
1706004078NRG24041120230202688
|
04/11/2023
|
harisingh lodh
|
1706004078WL018167
|
harisingh lodh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
harisinghlodh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GUNA
|
MP-06-004-078-002/376
(BAJRANGGARH)
|
1706004078NRG24041120230202690
|
04/11/2023
|
HARIOM SHUMI
|
1706004078WL018167
|
HARIOM SHUMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
HARIOMSHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GUNA
|
MP-06-004-078-002/545
(BAJRANGGARH)
|
1706004078NRG24041120230202696
|
04/11/2023
|
Hemraj
|
1706004078WL018167
|
Hemraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GUNA
|
MP-06-004-078-002/589
(BAJRANGGARH)
|
1706004078NRG24041120230202697
|
04/11/2023
|
bhuri
|
1706004078WL018167
|
bhuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
bhuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
GUNA
|
MP-06-004-078-002/598
(BAJRANGGARH)
|
1706004078NRG24041120230202698
|
04/11/2023
|
Nitesh
|
1706004078WL018167
|
Nitesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
Nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
GUNA
|
MP-06-004-078-002/95
(BAJRANGGARH)
|
1706004078NRG24041120230202702
|
04/11/2023
|
GOKAL
|
1706004078WL018167
|
GOKAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
GOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GUNA
|
MP-06-004-078-003/283
(BAJRANGGARH)
|
1706004078NRG24041120230202703
|
04/11/2023
|
Hate Singh
|
1706004078WL018167
|
Hate Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
HateSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
73
|
GUNA
|
MP-06-004-007-005/1203-D
(CHURAI)
|
1706004007NRG24031120230202023
|
04/11/2023
|
aditya
|
1706004007WL018132
|
aditya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332347091
|
|
aditya
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GUNA
|
MP-06-004-043-001/124-A
(KUNDOL)
|
1706004043NRG24031120230201936
|
04/11/2023
|
Devi Singh
|
1706004043WL018125
|
Devi Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332347091
|
|
DeviSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GUNA
|
MP-06-004-043-001/132-A
(KUNDOL)
|
1706004043NRG24031120230201937
|
04/11/2023
|
Tunda Raghuwanshi
|
1706004043WL018125
|
Tunda Raghuwanshi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332347091
|
|
TundaRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GUNA
|
MP-06-004-043-001/151-A
(KUNDOL)
|
1706004043NRG24031120230201940
|
04/11/2023
|
Satendra Raghuwanshi
|
1706004043WL018125
|
Satendra Raghuwanshi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332347091
|
|
SatendraRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GUNA
|
MP-06-004-043-001/153-A
(KUNDOL)
|
1706004043NRG24031120230201941
|
04/11/2023
|
Jitendra
|
1706004043WL018125
|
Jitendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332347091
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
78
|
GUNA
|
MP-06-004-043-001/158-B
(KUNDOL)
|
1706004043NRG24031120230201945
|
04/11/2023
|
Kabool Singh Raghuwanshi
|
1706004043WL018125
|
Kabool Singh Raghuwanshi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332347091
|
|
KaboolSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
GUNA
|
MP-06-004-043-001/161-A
(KUNDOL)
|
1706004043NRG24031120230201947
|
04/11/2023
|
Dharmendra
|
1706004043WL018125
|
Dharmendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332347091
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
GUNA
|
MP-06-004-043-001/164-A
(KUNDOL)
|
1706004043NRG24031120230201950
|
04/11/2023
|
Anil Raghuwanshi
|
1706004043WL018125
|
Anil Raghuwanshi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332347091
|
|
AnilRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GUNA
|
MP-06-004-043-001/170-A
(KUNDOL)
|
1706004043NRG24031120230201952
|
04/11/2023
|
Ramkrishna Raghuwanshi
|
1706004043WL018125
|
Ramkrishna Raghuwanshi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332347091
|
|
RamkrishnaRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
GUNA
|
MP-06-004-043-001/170-B
(KUNDOL)
|
1706004043NRG24031120230201954
|
04/11/2023
|
Jitendra
|
1706004043WL018125
|
Jitendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332347091
|
|
Jitendra
|
UNION BANK OF INDIA(508500)
|
|
83
|
GUNA
|
MP-06-004-043-001/170-B
(KUNDOL)
|
1706004043NRG24031120230201953
|
04/11/2023
|
Jitendra Raghuwanshi
|
1706004043WL018125
|
Jitendra Raghuwanshi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332347091
|
|
JitendraRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
GUNA
|
MP-06-004-043-001/192-B
(KUNDOL)
|
1706004043NRG24031120230201957
|
04/11/2023
|
Rajkumar
|
1706004043WL018125
|
Rajkumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332347091
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
GUNA
|
MP-06-004-043-001/255-A
(KUNDOL)
|
1706004043NRG24031120230201965
|
04/11/2023
|
Ghanshyam Pal
|
1706004043WL018125
|
Ghanshyam Pal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332347091
|
|
GhanshyamPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GUNA
|
MP-06-004-043-001/34-A
(KUNDOL)
|
1706004043NRG24031120230201970
|
04/11/2023
|
Mukesh
|
1706004043WL018125
|
Mukesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332347091
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GUNA
|
MP-06-004-078-001/1002
(BAJRANGGARH)
|
1706004078NRG24041120230202593
|
04/11/2023
|
gaurav gwal
|
1706004078WL018167
|
gaurav gwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
gauravgwal
|
BANK OF BARODA(606985)
|
|
88
|
GUNA
|
MP-06-004-078-001/1119
(BAJRANGGARH)
|
1706004078NRG24041120230202594
|
04/11/2023
|
lalit kumar yogi
|
1706004078WL018167
|
lalit kumar yogi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
lalitkumaryogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GUNA
|
MP-06-004-078-001/1121
(BAJRANGGARH)
|
1706004078NRG24041120230202595
|
04/11/2023
|
fool chand gwal
|
1706004078WL018167
|
fool chand gwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
foolchandgwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GUNA
|
MP-06-004-078-001/1125
(BAJRANGGARH)
|
1706004078NRG24041120230202596
|
04/11/2023
|
mahipal hinwar
|
1706004078WL018167
|
mahipal hinwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
mahipalhinwar
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNA
|
MP-06-004-078-001/1126
(BAJRANGGARH)
|
1706004078NRG24041120230202597
|
04/11/2023
|
shishupal gwal
|
1706004078WL018167
|
shishupal gwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
shishupalgwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
GUNA
|
MP-06-004-078-001/1131
(BAJRANGGARH)
|
1706004078NRG24041120230202598
|
04/11/2023
|
shree nath sharma
|
1706004078WL018167
|
shree nath sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
shreenathsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
GUNA
|
MP-06-004-078-001/1139
(BAJRANGGARH)
|
1706004078NRG24041120230202601
|
04/11/2023
|
ankit ghosi
|
1706004078WL018167
|
ankit ghosi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
ankitghosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GUNA
|
MP-06-004-078-001/1150
(BAJRANGGARH)
|
1706004078NRG24041120230202602
|
04/11/2023
|
sourabh jogi
|
1706004078WL018167
|
sourabh jogi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
sourabhjogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GUNA
|
MP-06-004-078-001/1153
(BAJRANGGARH)
|
1706004078NRG24041120230202603
|
04/11/2023
|
santosh ghosi
|
1706004078WL018167
|
santosh ghosi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
santoshghosi
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNA
|
MP-06-004-078-001/1167
(BAJRANGGARH)
|
1706004078NRG24041120230202606
|
04/11/2023
|
deepak gwal
|
1706004078WL018167
|
deepak gwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
deepakgwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
GUNA
|
MP-06-004-078-001/1183
(BAJRANGGARH)
|
1706004078NRG24041120230202609
|
04/11/2023
|
akash
|
1706004078WL018167
|
akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
GUNA
|
MP-06-004-078-001/1192
(BAJRANGGARH)
|
1706004078NRG24041120230202611
|
04/11/2023
|
ramashankar ghosi
|
1706004078WL018167
|
ramashankar ghosi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
ramashankarghosi
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNA
|
MP-06-004-078-001/1194
(BAJRANGGARH)
|
1706004078NRG24041120230202612
|
04/11/2023
|
nitin gwal
|
1706004078WL018167
|
nitin gwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
nitingwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
GUNA
|
MP-06-004-078-001/1211
(BAJRANGGARH)
|
1706004078NRG24041120230202613
|
04/11/2023
|
vijay pal baghele
|
1706004078WL018167
|
vijay pal baghele
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
vijaypalbaghele
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
GUNA
|
MP-06-004-078-001/1227
(BAJRANGGARH)
|
1706004078NRG24041120230202614
|
04/11/2023
|
lalit
|
1706004078WL018167
|
lalit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
lalit
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GUNA
|
MP-06-004-078-001/1338
(BAJRANGGARH)
|
1706004078NRG24041120230202622
|
04/11/2023
|
raju ahirwar
|
1706004078WL018167
|
raju ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
rajuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
GUNA
|
MP-06-004-078-001/1339
(BAJRANGGARH)
|
1706004078NRG24041120230202623
|
04/11/2023
|
altaf ahamad
|
1706004078WL018167
|
altaf ahamad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
altafahamad
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
GUNA
|
MP-06-004-078-001/1345
(BAJRANGGARH)
|
1706004078NRG24041120230202624
|
04/11/2023
|
vikram singh yadav
|
1706004078WL018167
|
vikram singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
vikramsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
GUNA
|
MP-06-004-078-001/1349
(BAJRANGGARH)
|
1706004078NRG24041120230202625
|
04/11/2023
|
lakhan ghosi
|
1706004078WL018167
|
lakhan ghosi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
lakhanghosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
GUNA
|
MP-06-004-078-001/192
(BAJRANGGARH)
|
1706004078NRG24041120230202631
|
04/11/2023
|
om prakash
|
1706004078WL018167
|
om prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
GUNA
|
MP-06-004-078-001/2009
(BAJRANGGARH)
|
1706004078NRG24041120230202632
|
04/11/2023
|
rampal gwal
|
1706004078WL018167
|
rampal gwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
rampalgwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
GUNA
|
MP-06-004-078-001/2010
(BAJRANGGARH)
|
1706004078NRG24041120230202633
|
04/11/2023
|
anurag gwal
|
1706004078WL018167
|
anurag gwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
anuraggwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
GUNA
|
MP-06-004-078-001/2027
(BAJRANGGARH)
|
1706004078NRG24041120230202634
|
04/11/2023
|
jubed akther
|
1706004078WL018167
|
jubed akther
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
jubedakther
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
GUNA
|
MP-06-004-078-001/2038
(BAJRANGGARH)
|
1706004078NRG24041120230202635
|
04/11/2023
|
vikki soni
|
1706004078WL018167
|
vikki soni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
vikkisoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
GUNA
|
MP-06-004-078-001/2039
(BAJRANGGARH)
|
1706004078NRG24041120230202636
|
04/11/2023
|
avid khan
|
1706004078WL018167
|
avid khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
avidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
GUNA
|
MP-06-004-078-001/2056
(BAJRANGGARH)
|
1706004078NRG24041120230202637
|
04/11/2023
|
sanskar namdev
|
1706004078WL018167
|
sanskar namdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
sanskarnamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
GUNA
|
MP-06-004-078-001/2064
(BAJRANGGARH)
|
1706004078NRG24041120230202638
|
04/11/2023
|
sourabh namdev
|
1706004078WL018167
|
sourabh namdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
sourabhnamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
GUNA
|
MP-06-004-078-001/2076
(BAJRANGGARH)
|
1706004078NRG24041120230202640
|
04/11/2023
|
jakir khan
|
1706004078WL018167
|
jakir khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
jakirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
GUNA
|
MP-06-004-078-001/413
(BAJRANGGARH)
|
1706004078NRG24041120230202651
|
04/11/2023
|
murari
|
1706004078WL018167
|
murari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
GUNA
|
MP-06-004-078-001/462
(BAJRANGGARH)
|
1706004078NRG24041120230202657
|
04/11/2023
|
lalaram
|
1706004078WL018167
|
lalaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GUNA
|
MP-06-004-078-001/481
(BAJRANGGARH)
|
1706004078NRG24041120230202658
|
04/11/2023
|
lakhan
|
1706004078WL018167
|
lakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GUNA
|
MP-06-004-078-001/5007
(BAJRANGGARH)
|
1706004078NRG24041120230202659
|
04/11/2023
|
arvind
|
1706004078WL018167
|
arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
GUNA
|
MP-06-004-078-001/5008
(BAJRANGGARH)
|
1706004078NRG24041120230202660
|
04/11/2023
|
firoj khan
|
1706004078WL018167
|
firoj khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
firojkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
GUNA
|
MP-06-004-078-001/5012
(BAJRANGGARH)
|
1706004078NRG24041120230202661
|
04/11/2023
|
shyam ghosi
|
1706004078WL018167
|
shyam ghosi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
shyamghosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
GUNA
|
MP-06-004-078-001/95
(BAJRANGGARH)
|
1706004078NRG24041120230202671
|
04/11/2023
|
pappu
|
1706004078WL018167
|
pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
GUNA
|
MP-06-004-078-002/3
(BAJRANGGARH)
|
1706004078NRG24041120230202686
|
04/11/2023
|
manjur kha
|
1706004078WL018167
|
manjur kha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
manjurkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
GUNA
|
MP-06-004-078-002/403
(BAJRANGGARH)
|
1706004078NRG24041120230202691
|
04/11/2023
|
durgesh
|
1706004078WL018167
|
durgesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62101
|
62101
|
|
|
|
|
|
|
|
|
124
|
GUNA
|
MP-06-004-043-001/163
(KUNDOL)
|
1706004043NRG24031120230201949
|
04/11/2023
|
ANKIT
|
1706004043WL018125
|
ANKIT
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332347091
|
|
ANKIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
GUNA
|
MP-06-004-043-001/163
(KUNDOL)
|
1706004043NRG24031120230201948
|
04/11/2023
|
ANKIT
|
1706004043WL018125
|
ANKIT
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332347091
|
|
ANKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GUNA
|
MP-06-004-043-001/173
(KUNDOL)
|
1706004043NRG24031120230201955
|
04/11/2023
|
Rahul
|
1706004043WL018125
|
Rahul
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332347091
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
127
|
GUNA
|
MP-06-004-043-001/184-B
(KUNDOL)
|
1706004043NRG24031120230201956
|
04/11/2023
|
balbir
|
1706004043WL018125
|
balbir
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332347091
|
|
balbir
|
UNION BANK OF INDIA(508500)
|
|
128
|
GUNA
|
MP-06-004-043-001/206
(KUNDOL)
|
1706004043NRG24031120230201961
|
04/11/2023
|
RAMVEER
|
1706004043WL018125
|
RAMVEER
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332347091
|
|
RAMVEER
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUNA
|
MP-06-004-043-001/206
(KUNDOL)
|
1706004043NRG24031120230201960
|
04/11/2023
|
RAMVEER
|
1706004043WL018125
|
RAMVEER
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
130
|
GUNA
|
MP-06-004-043-001/34-C
(KUNDOL)
|
1706004043NRG24031120230201972
|
04/11/2023
|
Bhanu
|
1706004043WL018125
|
Bhanu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332347091
|
|
Bhanu
|
UNION BANK OF INDIA(508500)
|
|
131
|
GUNA
|
MP-06-004-043-002/98-A
(KUNDOL)
|
1706004043NRG24031120230201974
|
04/11/2023
|
veeru
|
1706004043WL018125
|
veeru
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332347091
|
|
veeru
|
ICICI BANK LTD(508534)
|
|
132
|
GUNA
|
MP-06-004-043-002/98-A
(KUNDOL)
|
1706004043NRG24031120230201973
|
04/11/2023
|
veeru
|
1706004043WL018125
|
veeru
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332347091
|
|
veeru
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
GUNA
|
MP-06-004-078-001/1244
(BAJRANGGARH)
|
1706004078NRG24041120230202615
|
04/11/2023
|
sardaar
|
1706004078WL018167
|
sardaar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
sardaar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GUNA
|
MP-06-004-078-001/1256
(BAJRANGGARH)
|
1706004078NRG24041120230202616
|
04/11/2023
|
santosh
|
1706004078WL018167
|
santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GUNA
|
MP-06-004-078-001/1267
(BAJRANGGARH)
|
1706004078NRG24041120230202617
|
04/11/2023
|
suresh
|
1706004078WL018167
|
suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GUNA
|
MP-06-004-078-001/1271
(BAJRANGGARH)
|
1706004078NRG24041120230202618
|
04/11/2023
|
janki
|
1706004078WL018167
|
janki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GUNA
|
MP-06-004-078-001/1272
(BAJRANGGARH)
|
1706004078NRG24041120230202619
|
04/11/2023
|
surendra
|
1706004078WL018167
|
surendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332347091
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GUNA
|
MP-06-004-078-001/1275
(BAJRANGGARH)
|
1706004078NRG24041120230202620
|
04/11/2023
|
sonu
|
1706004078WL018167
|
sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GUNA
|
MP-06-004-078-001/1320
(BAJRANGGARH)
|
1706004078NRG24041120230202621
|
04/11/2023
|
dakha bai
|
1706004078WL018167
|
dakha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
dakhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GUNA
|
MP-06-004-078-001/1445
(BAJRANGGARH)
|
1706004078NRG24041120230202629
|
04/11/2023
|
laxmi narayan
|
1706004078WL018167
|
laxmi narayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
laxminarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GUNA
|
MP-06-004-078-001/588-B
(BAJRANGGARH)
|
1706004078NRG24041120230202663
|
04/11/2023
|
rajkumar joshi
|
1706004078WL018167
|
rajkumar joshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
rajkumarjoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GUNA
|
MP-06-004-078-001/702-B
(BAJRANGGARH)
|
1706004078NRG24041120230202665
|
04/11/2023
|
pappu
|
1706004078WL018167
|
pappu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GUNA
|
MP-06-004-078-002/221-A
(BAJRANGGARH)
|
1706004078NRG24041120230202677
|
04/11/2023
|
satish
|
1706004078WL018167
|
satish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GUNA
|
MP-06-004-078-002/263
(BAJRANGGARH)
|
1706004078NRG24041120230202678
|
04/11/2023
|
MANOJ
|
1706004078WL018167
|
MANOJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GUNA
|
MP-06-004-078-002/268
(BAJRANGGARH)
|
1706004078NRG24041120230202681
|
04/11/2023
|
mathura lal lodha
|
1706004078WL018167
|
mathura lal lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
mathuralallodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GUNA
|
MP-06-004-078-002/429
(BAJRANGGARH)
|
1706004078NRG24041120230202692
|
04/11/2023
|
rodiya lodha
|
1706004078WL018167
|
rodiya lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
rodiyalodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GUNA
|
MP-06-004-078-002/433
(BAJRANGGARH)
|
1706004078NRG24041120230202693
|
04/11/2023
|
mishri lal
|
1706004078WL018167
|
mishri lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
mishrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GUNA
|
MP-06-004-078-002/508
(BAJRANGGARH)
|
1706004078NRG24041120230202695
|
04/11/2023
|
ramesh
|
1706004078WL018167
|
ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GUNA
|
MP-06-004-078-002/653-A
(BAJRANGGARH)
|
1706004078NRG24041120230202699
|
04/11/2023
|
rajkumar
|
1706004078WL018167
|
rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332347091
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186966
|
186966
|
|
|
|
|
|
|
|