|
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
|
ARON
|
MP-06-009-004-001/121
(PIPRODAMAINA)
|
1706009004NRG24290920230151663
|
29/09/2023
|
Saroj bai
|
1706009004WL014240
|
Saroj bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
Sarojbai
|
BANK OF BARODA(606985)
|
|
2
|
ARON
|
MP-06-009-054-003/165-B
(BANBIRKHEDI)
|
1706009054NRG24270920230149562
|
29/09/2023
|
Rajni Jatav
|
1706009054WL014068
|
Rajni Jatav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295002156
|
|
RajniJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-051-001/186-A
(IMALIYA)
|
1706009051NRG24270920230149675
|
29/09/2023
|
indrabhan
|
1706009051WL014082
|
indrabhan
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
indrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-014-004/26
(AAMKHEDASUKHA)
|
1706009014NRG24290920230151465
|
29/09/2023
|
NAVAL SINGH
|
1706009014WL014209
|
NAVAL SINGH
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
NAVALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ARON
|
MP-06-009-014-004/26
(AAMKHEDASUKHA)
|
1706009014NRG24290920230151466
|
29/09/2023
|
sukumari
|
1706009014WL014209
|
sukumari
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
sukumari
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ARON
|
MP-06-009-014-004/26-C
(AAMKHEDASUKHA)
|
1706009014NRG24290920230151471
|
29/09/2023
|
rampal
|
1706009014WL014210
|
rampal
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
rampal
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ARON
|
MP-06-009-014-004/26-D
(AAMKHEDASUKHA)
|
1706009014NRG24290920230151468
|
29/09/2023
|
Dhanpal Yadav
|
1706009014WL014209
|
Dhanpal Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
DhanpalYadav
|
BANK OF BARODA(606985)
|
|
8
|
ARON
|
MP-06-009-014-004/26-D
(AAMKHEDASUKHA)
|
1706009014NRG24290920230151467
|
29/09/2023
|
Malkhan
|
1706009014WL014209
|
Malkhan
|
00354
|
PUNB0214400
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
ARON
|
MP-06-009-014-004/26-D
(AAMKHEDASUKHA)
|
1706009014NRG24290920230151469
|
29/09/2023
|
Varsha Bai
|
1706009014WL014209
|
Varsha Bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
VarshaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
10
|
ARON
|
MP-06-009-004-002/18-A
(PIPRODAMAINA)
|
1706009004NRG24290920230151666
|
29/09/2023
|
ramesh
|
1706009004WL014240
|
ramesh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
ramesh
|
ICICI BANK LTD(508534)
|
|
11
|
ARON
|
MP-06-009-051-003/158
(IMALIYA)
|
1706009051NRG24270920230149759
|
29/09/2023
|
shetan
|
1706009051WL014082
|
shetan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295002156
|
|
shetan
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARON
|
MP-06-009-051-003/2-C
(IMALIYA)
|
1706009051NRG24270920230149769
|
29/09/2023
|
makhan
|
1706009051WL014082
|
makhan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295002156
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARON
|
MP-06-009-051-003/6-C
(IMALIYA)
|
1706009051NRG24270920230149818
|
29/09/2023
|
vimla bai
|
1706009051WL014083
|
vimla bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ARON
|
MP-06-009-051-003/9-A
(IMALIYA)
|
1706009051NRG24270920230149826
|
29/09/2023
|
rakesh
|
1706009051WL014083
|
rakesh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
15
|
ARON
|
MP-06-009-004-001/110-B
(PIPRODAMAINA)
|
1706009004NRG24290920230151658
|
29/09/2023
|
Arvind Meena
|
1706009004WL014240
|
Arvind Meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
ARON
|
MP-06-009-004-001/115-C
(PIPRODAMAINA)
|
1706009004NRG24290920230151659
|
29/09/2023
|
Banwari meena
|
1706009004WL014240
|
Banwari meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
ARON
|
MP-06-009-004-001/115-C
(PIPRODAMAINA)
|
1706009004NRG24290920230151660
|
29/09/2023
|
Laxmi bai
|
1706009004WL014240
|
Laxmi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295002156
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARON
|
MP-06-009-004-001/120-D
(PIPRODAMAINA)
|
1706009004NRG24290920230151661
|
29/09/2023
|
Lokesh meena
|
1706009004WL014240
|
Lokesh meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295002156
|
|
Lokeshmeena
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARON
|
MP-06-009-004-001/121-A
(PIPRODAMAINA)
|
1706009004NRG24290920230151664
|
29/09/2023
|
Boonda bai
|
1706009004WL014240
|
Boonda bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295002156
|
|
Boondabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARON
|
MP-06-009-004-002/18-A
(PIPRODAMAINA)
|
1706009004NRG24290920230151667
|
29/09/2023
|
rekha bai
|
1706009004WL014240
|
rekha bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295002156
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARON
|
MP-06-009-004-002/19-C
(PIPRODAMAINA)
|
1706009004NRG24290920230151668
|
29/09/2023
|
daloop
|
1706009004WL014240
|
daloop
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295002156
|
|
daloop
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARON
|
MP-06-009-004-002/84
(PIPRODAMAINA)
|
1706009004NRG24290920230151669
|
29/09/2023
|
chandramohan
|
1706009004WL014240
|
chandramohan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
chandramohan
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARON
|
MP-06-009-004-002/87-B
(PIPRODAMAINA)
|
1706009004NRG24290920230151670
|
29/09/2023
|
jitendra ahirwar
|
1706009004WL014240
|
jitendra ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295002156
|
|
jitendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARON
|
MP-06-009-004-002/98-D
(PIPRODAMAINA)
|
1706009004NRG24290920230151671
|
29/09/2023
|
mamata bai
|
1706009004WL014240
|
mamata bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
mamatabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ARON
|
MP-06-009-051-001/11-A
(IMALIYA)
|
1706009051NRG24270920230149671
|
29/09/2023
|
RAGHUNANDAN YADAV
|
1706009051WL014082
|
RAGHUNANDAN YADAV
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295002156
|
|
RAGHUNANDANYADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARON
|
MP-06-009-051-001/11-C
(IMALIYA)
|
1706009051NRG24270920230149672
|
29/09/2023
|
VEER SINGH YADAV
|
1706009051WL014082
|
VEER SINGH YADAV
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295002156
|
|
VEERSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARON
|
MP-06-009-051-001/124-B
(IMALIYA)
|
1706009051NRG24270920230149673
|
29/09/2023
|
JAGRAM YADAV
|
1706009051WL014082
|
JAGRAM YADAV
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295002156
|
|
JAGRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARON
|
MP-06-009-051-001/210
(IMALIYA)
|
1706009051NRG24270920230149676
|
29/09/2023
|
chandrabhan
|
1706009051WL014082
|
chandrabhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295002156
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARON
|
MP-06-009-051-001/90
(IMALIYA)
|
1706009051NRG24270920230149745
|
29/09/2023
|
LAKHANASINGH
|
1706009051WL014082
|
LAKHANASINGH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
LAKHANASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ARON
|
MP-06-009-051-001/90
(IMALIYA)
|
1706009051NRG24270920230149746
|
29/09/2023
|
LAKHANASINGH
|
1706009051WL014082
|
LAKHANASINGH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
LAKHANASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ARON
|
MP-06-009-051-001/91
(IMALIYA)
|
1706009051NRG24270920230149747
|
29/09/2023
|
maniram
|
1706009051WL014082
|
maniram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ARON
|
MP-06-009-051-001/91
(IMALIYA)
|
1706009051NRG24270920230149748
|
29/09/2023
|
maniram
|
1706009051WL014082
|
maniram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ARON
|
MP-06-009-051-003/106
(IMALIYA)
|
1706009051NRG24270920230149749
|
29/09/2023
|
charan
|
1706009051WL014082
|
charan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
charan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
ARON
|
MP-06-009-051-003/116
(IMALIYA)
|
1706009051NRG24270920230149750
|
29/09/2023
|
somsingh
|
1706009051WL014082
|
somsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295002156
|
|
somsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARON
|
MP-06-009-051-003/116-C
(IMALIYA)
|
1706009051NRG24270920230149752
|
29/09/2023
|
kaniya
|
1706009051WL014082
|
kaniya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
kaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
ARON
|
MP-06-009-051-003/119
(IMALIYA)
|
1706009051NRG24270920230149753
|
29/09/2023
|
shanti
|
1706009051WL014082
|
shanti
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
ARON
|
MP-06-009-051-003/12-D
(IMALIYA)
|
1706009051NRG24270920230149754
|
29/09/2023
|
gajraj
|
1706009051WL014082
|
gajraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
gajraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARON
|
MP-06-009-051-003/142-A
(IMALIYA)
|
1706009051NRG24270920230149756
|
29/09/2023
|
rina bai
|
1706009051WL014082
|
rina bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
rinabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ARON
|
MP-06-009-051-003/159
(IMALIYA)
|
1706009051NRG24270920230149760
|
29/09/2023
|
neni
|
1706009051WL014082
|
neni
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
neni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARON
|
MP-06-009-051-003/175-B
(IMALIYA)
|
1706009051NRG24270920230149762
|
29/09/2023
|
shivraj
|
1706009051WL014082
|
shivraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
ARON
|
MP-06-009-051-003/18-B
(IMALIYA)
|
1706009051NRG24270920230149765
|
29/09/2023
|
pan bai
|
1706009051WL014082
|
pan bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
panbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ARON
|
MP-06-009-051-003/18-B
(IMALIYA)
|
1706009051NRG24270920230149764
|
29/09/2023
|
pitam
|
1706009051WL014082
|
pitam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
43
|
ARON
|
MP-06-009-051-003/189
(IMALIYA)
|
1706009051NRG24270920230149766
|
29/09/2023
|
vinod
|
1706009051WL014082
|
vinod
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARON
|
MP-06-009-051-003/19-B
(IMALIYA)
|
1706009051NRG24270920230149767
|
29/09/2023
|
gudiya
|
1706009051WL014082
|
gudiya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
ARON
|
MP-06-009-051-003/19-C
(IMALIYA)
|
1706009051NRG24270920230149768
|
29/09/2023
|
bhodu
|
1706009051WL014082
|
bhodu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
bhodu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARON
|
MP-06-009-051-003/20-A
(IMALIYA)
|
1706009051NRG24270920230149770
|
29/09/2023
|
jamna
|
1706009051WL014082
|
jamna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
jamna
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ARON
|
MP-06-009-051-003/20-B
(IMALIYA)
|
1706009051NRG24270920230149771
|
29/09/2023
|
abalde
|
1706009051WL014082
|
abalde
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
abalde
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ARON
|
MP-06-009-051-003/31-A
(IMALIYA)
|
1706009051NRG24270920230149810
|
29/09/2023
|
leela bai
|
1706009051WL014083
|
leela bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
ARON
|
MP-06-009-051-003/38-A
(IMALIYA)
|
1706009051NRG24270920230149811
|
29/09/2023
|
parvat
|
1706009051WL014083
|
parvat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
parvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
ARON
|
MP-06-009-051-003/54-C
(IMALIYA)
|
1706009051NRG24270920230149815
|
29/09/2023
|
meharwan
|
1706009051WL014083
|
meharwan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
meharwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
ARON
|
MP-06-009-051-003/8-B
(IMALIYA)
|
1706009051NRG24270920230149824
|
29/09/2023
|
krishna bai
|
1706009051WL014083
|
krishna bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
ARON
|
MP-06-009-051-003/84-D
(IMALIYA)
|
1706009051NRG24270920230149825
|
29/09/2023
|
munesh
|
1706009051WL014083
|
munesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
munesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ARON
|
MP-06-009-054-003/104
(BANBIRKHEDI)
|
1706009054NRG24270920230149541
|
29/09/2023
|
sANMAN
|
1706009054WL014068
|
sANMAN
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
295002156
|
|
sANMAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARON
|
MP-06-009-054-003/106
(BANBIRKHEDI)
|
1706009054NRG24270920230149542
|
29/09/2023
|
maro
|
1706009054WL014068
|
maro
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295002156
|
|
maro
|
ICICI BANK LTD(508534)
|
|
55
|
ARON
|
MP-06-009-054-003/11-D
(BANBIRKHEDI)
|
1706009054NRG24270920230149543
|
29/09/2023
|
rajendr
|
1706009054WL014068
|
rajendr
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295002156
|
|
rajendr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
ARON
|
MP-06-009-054-003/110
(BANBIRKHEDI)
|
1706009054NRG24270920230149544
|
29/09/2023
|
brahmdat
|
1706009054WL014068
|
brahmdat
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295002156
|
|
brahmdat
|
ICICI BANK LTD(508534)
|
|
57
|
ARON
|
MP-06-009-054-003/110
(BANBIRKHEDI)
|
1706009054NRG24270920230149545
|
29/09/2023
|
brahmdat
|
1706009054WL014068
|
brahmdat
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
295002156
|
|
brahmdat
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARON
|
MP-06-009-054-003/111-A
(BANBIRKHEDI)
|
1706009054NRG24270920230149548
|
29/09/2023
|
vishnu
|
1706009054WL014068
|
vishnu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
295002156
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARON
|
MP-06-009-054-003/118
(BANBIRKHEDI)
|
1706009054NRG24270920230149549
|
29/09/2023
|
neelam
|
1706009054WL014068
|
neelam
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
295002156
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARON
|
MP-06-009-054-003/13-A
(BANBIRKHEDI)
|
1706009054NRG24270920230149551
|
29/09/2023
|
Dalchand
|
1706009054WL014068
|
Dalchand
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
295002156
|
|
Dalchand
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARON
|
MP-06-009-054-003/130-B
(BANBIRKHEDI)
|
1706009054NRG24270920230149553
|
29/09/2023
|
shila bai
|
1706009054WL014068
|
shila bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
295002156
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARON
|
MP-06-009-054-003/137-A
(BANBIRKHEDI)
|
1706009054NRG24270920230149554
|
29/09/2023
|
harnaam
|
1706009054WL014068
|
harnaam
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
295002156
|
|
harnaam
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARON
|
MP-06-009-054-003/139-B
(BANBIRKHEDI)
|
1706009054NRG24270920230149555
|
29/09/2023
|
darmendra
|
1706009054WL014068
|
darmendra
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
295002156
|
|
darmendra
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARON
|
MP-06-009-054-003/140
(BANBIRKHEDI)
|
1706009054NRG24270920230149556
|
29/09/2023
|
dyaram
|
1706009054WL014068
|
dyaram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
295002156
|
|
dyaram
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARON
|
MP-06-009-054-003/157
(BANBIRKHEDI)
|
1706009054NRG24270920230149560
|
29/09/2023
|
kalabai
|
1706009054WL014068
|
kalabai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
295002156
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARON
|
MP-06-009-054-003/165
(BANBIRKHEDI)
|
1706009054NRG24270920230149561
|
29/09/2023
|
perdum
|
1706009054WL014068
|
perdum
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
295002156
|
|
perdum
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARON
|
MP-06-009-054-003/181
(BANBIRKHEDI)
|
1706009054NRG24270920230149564
|
29/09/2023
|
bhagvanlal
|
1706009054WL014068
|
bhagvanlal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
295002156
|
|
bhagvanlal
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARON
|
MP-06-009-054-003/189-A
(BANBIRKHEDI)
|
1706009054NRG24270920230149566
|
29/09/2023
|
rajendra
|
1706009054WL014068
|
rajendra
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295002156
|
|
rajendra
|
ICICI BANK LTD(508534)
|
|
69
|
ARON
|
MP-06-009-054-003/20
(BANBIRKHEDI)
|
1706009054NRG24270920230149567
|
29/09/2023
|
Shriram
|
1706009054WL014068
|
Shriram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
295002156
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARON
|
MP-06-009-054-003/20-A
(BANBIRKHEDI)
|
1706009054NRG24270920230149568
|
29/09/2023
|
Sanjeev Chamar
|
1706009054WL014068
|
Sanjeev Chamar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295002156
|
|
SanjeevChamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
ARON
|
MP-06-009-054-003/207
(BANBIRKHEDI)
|
1706009054NRG24270920230149571
|
29/09/2023
|
mohan
|
1706009054WL014068
|
mohan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295002156
|
|
mohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
ARON
|
MP-06-009-054-003/208-A
(BANBIRKHEDI)
|
1706009054NRG24270920230149572
|
29/09/2023
|
Kamal Singh
|
1706009054WL014068
|
Kamal Singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
295002156
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARON
|
MP-06-009-054-003/220-B
(BANBIRKHEDI)
|
1706009054NRG24270920230149575
|
29/09/2023
|
raju
|
1706009054WL014068
|
raju
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
295002156
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARON
|
MP-06-009-054-003/220-C
(BANBIRKHEDI)
|
1706009054NRG24270920230149576
|
29/09/2023
|
raghuveer
|
1706009054WL014068
|
raghuveer
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
295002156
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARON
|
MP-06-009-054-003/221
(BANBIRKHEDI)
|
1706009054NRG24270920230149578
|
29/09/2023
|
geeta
|
1706009054WL014068
|
geeta
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
295002156
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARON
|
MP-06-009-054-003/221
(BANBIRKHEDI)
|
1706009054NRG24270920230149577
|
29/09/2023
|
Ramswaroop
|
1706009054WL014068
|
Ramswaroop
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
295002156
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARON
|
MP-06-009-054-003/24-D
(BANBIRKHEDI)
|
1706009054NRG24270920230149583
|
29/09/2023
|
bandu prajapati
|
1706009054WL014068
|
bandu prajapati
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295002156
|
|
banduprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ARON
|
MP-06-009-054-003/24-D
(BANBIRKHEDI)
|
1706009054NRG24270920230149582
|
29/09/2023
|
munibai
|
1706009054WL014068
|
munibai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
295002156
|
|
munibai
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARON
|
MP-06-009-054-003/247-A
(BANBIRKHEDI)
|
1706009054NRG24270920230149584
|
29/09/2023
|
vipul
|
1706009054WL014068
|
vipul
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295002156
|
|
vipul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ARON
|
MP-06-009-054-003/251
(BANBIRKHEDI)
|
1706009054NRG24270920230149585
|
29/09/2023
|
devndr
|
1706009054WL014068
|
devndr
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
295002156
|
|
devndr
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARON
|
MP-06-009-054-003/251-A
(BANBIRKHEDI)
|
1706009054NRG24270920230149586
|
29/09/2023
|
Lokesh Sharma
|
1706009054WL014068
|
Lokesh Sharma
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
295002156
|
|
LokeshSharma
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARON
|
MP-06-009-054-003/29-B
(BANBIRKHEDI)
|
1706009054NRG24270920230149587
|
29/09/2023
|
MENDER
|
1706009054WL014068
|
MENDER
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
295002156
|
|
MENDER
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARON
|
MP-06-009-054-003/3-A
(BANBIRKHEDI)
|
1706009054NRG24270920230149588
|
29/09/2023
|
Vikash Sharma
|
1706009054WL014068
|
Vikash Sharma
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
295002156
|
|
VikashSharma
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARON
|
MP-06-009-054-003/312-A
(BANBIRKHEDI)
|
1706009054NRG24270920230149591
|
29/09/2023
|
sona bai
|
1706009054WL014068
|
sona bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
295002156
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARON
|
MP-06-009-054-003/323
(BANBIRKHEDI)
|
1706009054NRG24270920230149600
|
29/09/2023
|
ghansyam sarma
|
1706009054WL014068
|
ghansyam sarma
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295002156
|
|
ghansyamsarma
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
86
|
ARON
|
MP-06-009-054-003/330-A
(BANBIRKHEDI)
|
1706009054NRG24270920230149602
|
29/09/2023
|
Kuldeep Sharma
|
1706009054WL014068
|
Kuldeep Sharma
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
295002156
|
|
KuldeepSharma
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARON
|
MP-06-009-054-003/339
(BANBIRKHEDI)
|
1706009054NRG24270920230149607
|
29/09/2023
|
manju sharma
|
1706009054WL014068
|
manju sharma
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
295002156
|
|
manjusharma
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARON
|
MP-06-009-054-003/343
(BANBIRKHEDI)
|
1706009054NRG24270920230149609
|
29/09/2023
|
aditya sharma
|
1706009054WL014068
|
aditya sharma
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
295002156
|
|
adityasharma
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARON
|
MP-06-009-054-003/39-A
(BANBIRKHEDI)
|
1706009054NRG24270920230149617
|
29/09/2023
|
jagram
|
1706009054WL014068
|
jagram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
295002156
|
|
jagram
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARON
|
MP-06-009-054-003/44
(BANBIRKHEDI)
|
1706009054NRG24270920230149619
|
29/09/2023
|
Suresh
|
1706009054WL014068
|
Suresh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
295002156
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARON
|
MP-06-009-054-003/50
(BANBIRKHEDI)
|
1706009054NRG24270920230149621
|
29/09/2023
|
sheela bai
|
1706009054WL014068
|
sheela bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
295002156
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARON
|
MP-06-009-054-003/50
(BANBIRKHEDI)
|
1706009054NRG24270920230149620
|
29/09/2023
|
suresh
|
1706009054WL014068
|
suresh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
295002156
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARON
|
MP-06-009-054-003/55-B
(BANBIRKHEDI)
|
1706009054NRG24270920230149622
|
29/09/2023
|
patram
|
1706009054WL014068
|
patram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295002156
|
|
patram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ARON
|
MP-06-009-054-003/55-B
(BANBIRKHEDI)
|
1706009054NRG24270920230149623
|
29/09/2023
|
shelabai
|
1706009054WL014068
|
shelabai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
295002156
|
|
shelabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARON
|
MP-06-009-054-003/65-A
(BANBIRKHEDI)
|
1706009054NRG24270920230149625
|
29/09/2023
|
bhuriya
|
1706009054WL014068
|
bhuriya
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295002156
|
|
bhuriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
ARON
|
MP-06-009-054-003/65-A
(BANBIRKHEDI)
|
1706009054NRG24270920230149624
|
29/09/2023
|
muthun
|
1706009054WL014068
|
muthun
|
00415
|
SBIN0030106
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
97
|
ARON
|
MP-06-009-054-003/67-A
(BANBIRKHEDI)
|
1706009054NRG24270920230149626
|
29/09/2023
|
sunil
|
1706009054WL014068
|
sunil
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
295002156
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARON
|
MP-06-009-054-003/94
(BANBIRKHEDI)
|
1706009054NRG24270920230149628
|
29/09/2023
|
Santosh Shivhare
|
1706009054WL014068
|
Santosh Shivhare
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
295002156
|
|
SantoshShivhare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121550
|
121550
|
|
|
|
|
|
|
|
|
99
|
ARON
|
MP-06-009-054-003/130-A
(BANBIRKHEDI)
|
1706009054NRG24270920230149552
|
29/09/2023
|
Vimlesh Bai
|
1706009054WL014068
|
Vimlesh Bai
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295002156
|
|
VimleshBai
|
ICICI BANK LTD(508534)
|
|
100
|
ARON
|
MP-06-009-054-003/330-A
(BANBIRKHEDI)
|
1706009054NRG24270920230149603
|
29/09/2023
|
Barsha Sharma
|
1706009054WL014068
|
Barsha Sharma
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295002156
|
|
BarshaSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
ARON
|
MP-06-009-054-003/343-A
(BANBIRKHEDI)
|
1706009054NRG24270920230149611
|
29/09/2023
|
rameswar sharma
|
1706009054WL014068
|
rameswar sharma
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295002156
|
|
rameswarsharma
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
102
|
ARON
|
MP-06-009-054-003/343-A
(BANBIRKHEDI)
|
1706009054NRG24270920230149612
|
29/09/2023
|
sunita sharma
|
1706009054WL014068
|
sunita sharma
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295002156
|
|
sunitasharma
|
ICICI BANK LTD(508534)
|
|
103
|
ARON
|
MP-06-009-054-003/38
(BANBIRKHEDI)
|
1706009054NRG24270920230149616
|
29/09/2023
|
SANJEE
|
1706009054WL014068
|
SANJEE
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295002156
|
|
SANJEE
|
UNION BANK OF INDIA(508500)
|
|
104
|
ARON
|
MP-06-009-054-003/98-B
(BANBIRKHEDI)
|
1706009054NRG24270920230149630
|
29/09/2023
|
bhg bai
|
1706009054WL014068
|
bhg bai
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
295002156
|
|
bhgbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
105
|
ARON
|
MP-06-009-054-003/343
(BANBIRKHEDI)
|
1706009054NRG24270920230149610
|
29/09/2023
|
Babita Sharma
|
1706009054WL014068
|
Babita Sharma
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
295002156
|
|
BabitaSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
106
|
ARON
|
MP-06-009-054-003/219-B
(BANBIRKHEDI)
|
1706009054NRG24270920230149574
|
29/09/2023
|
hari singh ahirwar
|
1706009054WL014068
|
hari singh ahirwar
|
00468
|
UBIN0545023
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295002156
|
|
harisinghahirwar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
107
|
ARON
|
MP-06-009-004-002/142
(PIPRODAMAINA)
|
1706009004NRG24290920230151665
|
29/09/2023
|
pappu
|
1706009004WL014240
|
pappu
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
pappu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
ARON
|
MP-06-009-031-002/72
(HINOTIYA)
|
1706009031NRG24270920230149653
|
29/09/2023
|
bharosha
|
1706009031WL014076
|
bharosha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
295002156
|
|
bharosha
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
109
|
ARON
|
MP-06-009-054-003/111
(BANBIRKHEDI)
|
1706009054NRG24270920230149546
|
29/09/2023
|
kamal
|
1706009054WL014068
|
kamal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295002156
|
|
kamal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
ARON
|
MP-06-009-054-003/111
(BANBIRKHEDI)
|
1706009054NRG24270920230149547
|
29/09/2023
|
santosh Bai
|
1706009054WL014068
|
santosh Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295002156
|
|
santoshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ARON
|
MP-06-009-054-003/122-A
(BANBIRKHEDI)
|
1706009054NRG24270920230149550
|
29/09/2023
|
VIMLA
|
1706009054WL014068
|
VIMLA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
295002156
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARON
|
MP-06-009-054-003/20-A
(BANBIRKHEDI)
|
1706009054NRG24270920230149569
|
29/09/2023
|
kranti ahirwar
|
1706009054WL014068
|
kranti ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
113
|
ARON
|
MP-06-009-054-003/200-A
(BANBIRKHEDI)
|
1706009054NRG24270920230149570
|
29/09/2023
|
malti bhargava
|
1706009054WL014068
|
malti bhargava
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295002156
|
|
maltibhargava
|
ICICI BANK LTD(508534)
|
|
114
|
ARON
|
MP-06-009-054-003/208-A
(BANBIRKHEDI)
|
1706009054NRG24270920230149573
|
29/09/2023
|
Rajnita Ahirwar
|
1706009054WL014068
|
Rajnita Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295002156
|
|
RajnitaAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
ARON
|
MP-06-009-054-003/312-A
(BANBIRKHEDI)
|
1706009054NRG24270920230149590
|
29/09/2023
|
rakesh
|
1706009054WL014068
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295002156
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
ARON
|
MP-06-009-054-003/314-C
(BANBIRKHEDI)
|
1706009054NRG24270920230149593
|
29/09/2023
|
manisha kewat
|
1706009054WL014068
|
manisha kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295002156
|
|
manishakewat
|
UCO BANK(607066)
|
|
117
|
ARON
|
MP-06-009-054-003/330
(BANBIRKHEDI)
|
1706009054NRG24270920230149601
|
29/09/2023
|
shashi sarmaa
|
1706009054WL014068
|
shashi sarmaa
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295002156
|
|
shashisarmaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
ARON
|
MP-06-009-054-003/340
(BANBIRKHEDI)
|
1706009054NRG24270920230149608
|
29/09/2023
|
Rachana bai prajapati
|
1706009054WL014068
|
Rachana bai prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295002156
|
|
Rachanabaiprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
ARON
|
MP-06-009-054-003/82
(BANBIRKHEDI)
|
1706009054NRG24270920230149627
|
29/09/2023
|
rajju
|
1706009054WL014068
|
rajju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295002156
|
|
rajju
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
120
|
ARON
|
MP-06-009-004-001/121
(PIPRODAMAINA)
|
1706009004NRG24290920230151662
|
29/09/2023
|
bhura meena
|
1706009004WL014240
|
bhura meena
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295002156
|
|
bhurameena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
ARON
|
MP-06-009-051-001/23-A
(IMALIYA)
|
1706009051NRG24270920230149677
|
29/09/2023
|
devendra
|
1706009051WL014082
|
devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ARON
|
MP-06-009-051-001/329
(IMALIYA)
|
1706009051NRG24270920230149678
|
29/09/2023
|
BRAJESH
|
1706009051WL014082
|
BRAJESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
BRAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ARON
|
MP-06-009-051-001/329-A
(IMALIYA)
|
1706009051NRG24270920230149679
|
29/09/2023
|
JITENDRA
|
1706009051WL014082
|
JITENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ARON
|
MP-06-009-051-001/329-C
(IMALIYA)
|
1706009051NRG24270920230149680
|
29/09/2023
|
RAMBABU
|
1706009051WL014082
|
RAMBABU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
RAMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
ARON
|
MP-06-009-051-001/329-D
(IMALIYA)
|
1706009051NRG24270920230149681
|
29/09/2023
|
RAMKRISHNA
|
1706009051WL014082
|
RAMKRISHNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
RAMKRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ARON
|
MP-06-009-051-001/330
(IMALIYA)
|
1706009051NRG24270920230149682
|
29/09/2023
|
BABULAL
|
1706009051WL014082
|
BABULAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ARON
|
MP-06-009-051-001/330-A
(IMALIYA)
|
1706009051NRG24270920230149683
|
29/09/2023
|
LACCHIRAM
|
1706009051WL014082
|
LACCHIRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
LACCHIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
ARON
|
MP-06-009-051-001/330-B
(IMALIYA)
|
1706009051NRG24270920230149684
|
29/09/2023
|
KRISHNA BAI
|
1706009051WL014082
|
KRISHNA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
KRISHNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ARON
|
MP-06-009-051-001/330-C
(IMALIYA)
|
1706009051NRG24270920230149685
|
29/09/2023
|
RAGHUNANDAN
|
1706009051WL014082
|
RAGHUNANDAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
RAGHUNANDAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ARON
|
MP-06-009-051-001/330-D
(IMALIYA)
|
1706009051NRG24270920230149686
|
29/09/2023
|
MANGAL SINGH
|
1706009051WL014082
|
MANGAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
MANGALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ARON
|
MP-06-009-051-001/331
(IMALIYA)
|
1706009051NRG24270920230149687
|
29/09/2023
|
SHISHUPAAL
|
1706009051WL014082
|
SHISHUPAAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
SHISHUPAAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
ARON
|
MP-06-009-051-001/331-B
(IMALIYA)
|
1706009051NRG24270920230149688
|
29/09/2023
|
SHYAM BAI
|
1706009051WL014082
|
SHYAM BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
SHYAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ARON
|
MP-06-009-051-001/331-C
(IMALIYA)
|
1706009051NRG24270920230149689
|
29/09/2023
|
VEERENDRA
|
1706009051WL014082
|
VEERENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
VEERENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ARON
|
MP-06-009-051-001/332-B
(IMALIYA)
|
1706009051NRG24270920230149690
|
29/09/2023
|
ASHA BAI
|
1706009051WL014082
|
ASHA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
ASHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ARON
|
MP-06-009-051-001/332-C
(IMALIYA)
|
1706009051NRG24270920230149691
|
29/09/2023
|
RAJU
|
1706009051WL014082
|
RAJU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ARON
|
MP-06-009-051-001/332-D
(IMALIYA)
|
1706009051NRG24270920230149692
|
29/09/2023
|
deepak
|
1706009051WL014082
|
deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ARON
|
MP-06-009-051-001/333
(IMALIYA)
|
1706009051NRG24270920230149693
|
29/09/2023
|
ram bai
|
1706009051WL014082
|
ram bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ARON
|
MP-06-009-051-001/333-A
(IMALIYA)
|
1706009051NRG24270920230149694
|
29/09/2023
|
prem bai
|
1706009051WL014082
|
prem bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ARON
|
MP-06-009-051-001/333-B
(IMALIYA)
|
1706009051NRG24270920230149695
|
29/09/2023
|
jasmat
|
1706009051WL014082
|
jasmat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
jasmat
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ARON
|
MP-06-009-051-001/333-C
(IMALIYA)
|
1706009051NRG24270920230149696
|
29/09/2023
|
sanjay
|
1706009051WL014082
|
sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ARON
|
MP-06-009-051-001/333-D
(IMALIYA)
|
1706009051NRG24270920230149697
|
29/09/2023
|
vimala bai
|
1706009051WL014082
|
vimala bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
vimalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ARON
|
MP-06-009-051-001/334
(IMALIYA)
|
1706009051NRG24270920230149698
|
29/09/2023
|
vijaypaal
|
1706009051WL014082
|
vijaypaal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
vijaypaal
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ARON
|
MP-06-009-051-001/334-A
(IMALIYA)
|
1706009051NRG24270920230149699
|
29/09/2023
|
dharmendra
|
1706009051WL014082
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ARON
|
MP-06-009-051-001/334-B
(IMALIYA)
|
1706009051NRG24270920230149700
|
29/09/2023
|
pehlwan
|
1706009051WL014082
|
pehlwan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
pehlwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ARON
|
MP-06-009-051-001/334-C
(IMALIYA)
|
1706009051NRG24270920230149701
|
29/09/2023
|
RAJKUMARI BAI
|
1706009051WL014082
|
RAJKUMARI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
RAJKUMARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ARON
|
MP-06-009-051-001/334-D
(IMALIYA)
|
1706009051NRG24270920230149702
|
29/09/2023
|
LAXMAN
|
1706009051WL014082
|
LAXMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ARON
|
MP-06-009-051-001/335
(IMALIYA)
|
1706009051NRG24270920230149703
|
29/09/2023
|
anju
|
1706009051WL014082
|
anju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
anju
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ARON
|
MP-06-009-051-001/335-A
(IMALIYA)
|
1706009051NRG24270920230149704
|
29/09/2023
|
munesh
|
1706009051WL014082
|
munesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ARON
|
MP-06-009-051-001/335-B
(IMALIYA)
|
1706009051NRG24270920230149705
|
29/09/2023
|
ravina
|
1706009051WL014082
|
ravina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
ravina
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ARON
|
MP-06-009-051-001/335-C
(IMALIYA)
|
1706009051NRG24270920230149706
|
29/09/2023
|
brajmohan
|
1706009051WL014082
|
brajmohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ARON
|
MP-06-009-051-001/336
(IMALIYA)
|
1706009051NRG24270920230149707
|
29/09/2023
|
laxmi bai
|
1706009051WL014082
|
laxmi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ARON
|
MP-06-009-051-001/336-A
(IMALIYA)
|
1706009051NRG24270920230149708
|
29/09/2023
|
munni bai
|
1706009051WL014082
|
munni bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ARON
|
MP-06-009-051-001/336-B
(IMALIYA)
|
1706009051NRG24270920230149709
|
29/09/2023
|
ramkumar
|
1706009051WL014082
|
ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ARON
|
MP-06-009-051-001/336-C
(IMALIYA)
|
1706009051NRG24270920230149710
|
29/09/2023
|
seetaram
|
1706009051WL014082
|
seetaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ARON
|
MP-06-009-051-001/337
(IMALIYA)
|
1706009051NRG24270920230149711
|
29/09/2023
|
seema bai
|
1706009051WL014082
|
seema bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ARON
|
MP-06-009-051-001/337-A
(IMALIYA)
|
1706009051NRG24270920230149712
|
29/09/2023
|
bai shab
|
1706009051WL014082
|
bai shab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
baishab
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ARON
|
MP-06-009-051-001/337-B
(IMALIYA)
|
1706009051NRG24270920230149713
|
29/09/2023
|
yashpal
|
1706009051WL014082
|
yashpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
yashpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ARON
|
MP-06-009-051-001/337-C
(IMALIYA)
|
1706009051NRG24270920230149714
|
29/09/2023
|
niti bai
|
1706009051WL014082
|
niti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
nitibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ARON
|
MP-06-009-051-001/337-D
(IMALIYA)
|
1706009051NRG24270920230149715
|
29/09/2023
|
MAHENDRA SINGH
|
1706009051WL014082
|
MAHENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
MAHENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
ARON
|
MP-06-009-051-001/338
(IMALIYA)
|
1706009051NRG24270920230149716
|
29/09/2023
|
girraj
|
1706009051WL014082
|
girraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ARON
|
MP-06-009-051-001/338-A
(IMALIYA)
|
1706009051NRG24270920230149717
|
29/09/2023
|
manisha
|
1706009051WL014082
|
manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ARON
|
MP-06-009-051-001/338-B
(IMALIYA)
|
1706009051NRG24270920230149718
|
29/09/2023
|
leela bai
|
1706009051WL014082
|
leela bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ARON
|
MP-06-009-051-001/338-C
(IMALIYA)
|
1706009051NRG24270920230149719
|
29/09/2023
|
khushal singh
|
1706009051WL014082
|
khushal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
khushalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ARON
|
MP-06-009-051-001/338-D
(IMALIYA)
|
1706009051NRG24270920230149720
|
29/09/2023
|
vikram
|
1706009051WL014082
|
vikram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
ARON
|
MP-06-009-051-001/339
(IMALIYA)
|
1706009051NRG24270920230149721
|
29/09/2023
|
rani bai
|
1706009051WL014082
|
rani bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
ARON
|
MP-06-009-051-001/339-A
(IMALIYA)
|
1706009051NRG24270920230149722
|
29/09/2023
|
rekha bai
|
1706009051WL014082
|
rekha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
ARON
|
MP-06-009-051-001/339-B
(IMALIYA)
|
1706009051NRG24270920230149723
|
29/09/2023
|
dhaka bai
|
1706009051WL014082
|
dhaka bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
dhakabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
ARON
|
MP-06-009-051-001/339-C
(IMALIYA)
|
1706009051NRG24270920230149724
|
29/09/2023
|
somli bai
|
1706009051WL014082
|
somli bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
somlibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
ARON
|
MP-06-009-051-001/339-D
(IMALIYA)
|
1706009051NRG24270920230149725
|
29/09/2023
|
gyani bai
|
1706009051WL014082
|
gyani bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
gyanibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
ARON
|
MP-06-009-051-001/340
(IMALIYA)
|
1706009051NRG24270920230149726
|
29/09/2023
|
krishna bai
|
1706009051WL014082
|
krishna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
ARON
|
MP-06-009-051-001/340-A
(IMALIYA)
|
1706009051NRG24270920230149727
|
29/09/2023
|
SHANTI BAI
|
1706009051WL014082
|
SHANTI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
SHANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
ARON
|
MP-06-009-051-001/341
(IMALIYA)
|
1706009051NRG24270920230149728
|
29/09/2023
|
sangita bai
|
1706009051WL014082
|
sangita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
sangitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
ARON
|
MP-06-009-051-001/341-A
(IMALIYA)
|
1706009051NRG24270920230149729
|
29/09/2023
|
goma bai
|
1706009051WL014082
|
goma bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
gomabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
ARON
|
MP-06-009-051-001/341-B
(IMALIYA)
|
1706009051NRG24270920230149730
|
29/09/2023
|
laxmi bai
|
1706009051WL014082
|
laxmi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ARON
|
MP-06-009-051-001/341-C
(IMALIYA)
|
1706009051NRG24270920230149731
|
29/09/2023
|
rekha bai
|
1706009051WL014082
|
rekha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295002156
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
176
|
ARON
|
MP-06-009-051-001/341-D
(IMALIYA)
|
1706009051NRG24270920230149732
|
29/09/2023
|
anta bai
|
1706009051WL014082
|
anta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295002156
|
|
antabai
|
STATE BANK OF INDIA(508548)
|
|
177
|
ARON
|
MP-06-009-051-001/342
(IMALIYA)
|
1706009051NRG24270920230149733
|
29/09/2023
|
pooja bai
|
1706009051WL014082
|
pooja bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
poojabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
ARON
|
MP-06-009-051-001/342-A
(IMALIYA)
|
1706009051NRG24270920230149734
|
29/09/2023
|
dhanpaal
|
1706009051WL014082
|
dhanpaal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
dhanpaal
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ARON
|
MP-06-009-051-001/62
(IMALIYA)
|
1706009051NRG24270920230149743
|
29/09/2023
|
kalyansingh
|
1706009051WL014082
|
kalyansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
ARON
|
MP-06-009-051-001/62-A
(IMALIYA)
|
1706009051NRG24270920230149744
|
29/09/2023
|
shyamveer
|
1706009051WL014082
|
shyamveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
shyamveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ARON
|
MP-06-009-051-003/116
(IMALIYA)
|
1706009051NRG24270920230149751
|
29/09/2023
|
bani bai
|
1706009051WL014082
|
bani bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
banibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
ARON
|
MP-06-009-051-003/135-A
(IMALIYA)
|
1706009051NRG24270920230149755
|
29/09/2023
|
rajendra singh
|
1706009051WL014082
|
rajendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ARON
|
MP-06-009-051-003/147
(IMALIYA)
|
1706009051NRG24270920230149757
|
29/09/2023
|
bay ram
|
1706009051WL014082
|
bay ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
bayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ARON
|
MP-06-009-051-003/170
(IMALIYA)
|
1706009051NRG24270920230149761
|
29/09/2023
|
SAVITA BAI
|
1706009051WL014082
|
SAVITA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
SAVITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
ARON
|
MP-06-009-051-003/203
(IMALIYA)
|
1706009051NRG24270920230149773
|
29/09/2023
|
DHAPPO BAI
|
1706009051WL014082
|
DHAPPO BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
DHAPPOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ARON
|
MP-06-009-051-003/38-A
(IMALIYA)
|
1706009051NRG24270920230149812
|
29/09/2023
|
chauva bai
|
1706009051WL014083
|
chauva bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
chauvabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
ARON
|
MP-06-009-051-003/44-A
(IMALIYA)
|
1706009051NRG24270920230149813
|
29/09/2023
|
bhuri bai
|
1706009051WL014083
|
bhuri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
ARON
|
MP-06-009-051-003/6
(IMALIYA)
|
1706009051NRG24270920230149817
|
29/09/2023
|
menda bai
|
1706009051WL014083
|
menda bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
mendabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ARON
|
MP-06-009-051-003/65-B
(IMALIYA)
|
1706009051NRG24270920230149819
|
29/09/2023
|
maya
|
1706009051WL014083
|
maya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
ARON
|
MP-06-009-051-003/78
(IMALIYA)
|
1706009051NRG24270920230149822
|
29/09/2023
|
LILABAI
|
1706009051WL014083
|
LILABAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
LILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
ARON
|
MP-06-009-051-003/78-A
(IMALIYA)
|
1706009051NRG24270920230149823
|
29/09/2023
|
parmal
|
1706009051WL014083
|
parmal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
ARON
|
MP-06-009-054-003/18-B
(BANBIRKHEDI)
|
1706009054NRG24270920230149563
|
29/09/2023
|
manoj
|
1706009054WL014068
|
manoj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295002156
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
ARON
|
MP-06-009-054-003/184-B
(BANBIRKHEDI)
|
1706009054NRG24270920230149565
|
29/09/2023
|
Dharmendra Chamar
|
1706009054WL014068
|
Dharmendra Chamar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295002156
|
|
DharmendraChamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
ARON
|
MP-06-009-054-003/316
(BANBIRKHEDI)
|
1706009054NRG24270920230149595
|
29/09/2023
|
rani rajak
|
1706009054WL014068
|
rani rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295002156
|
|
ranirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
ARON
|
MP-06-009-054-003/316
(BANBIRKHEDI)
|
1706009054NRG24270920230149594
|
29/09/2023
|
sorav rajak
|
1706009054WL014068
|
sorav rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295002156
|
|
soravrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
ARON
|
MP-06-009-054-003/317
(BANBIRKHEDI)
|
1706009054NRG24270920230149597
|
29/09/2023
|
anguri rajak
|
1706009054WL014068
|
anguri rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295002156
|
|
angurirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
ARON
|
MP-06-009-054-003/317
(BANBIRKHEDI)
|
1706009054NRG24270920230149596
|
29/09/2023
|
Ankesh rajak
|
1706009054WL014068
|
Ankesh rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295002156
|
|
Ankeshrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
ARON
|
MP-06-009-054-003/318
(BANBIRKHEDI)
|
1706009054NRG24270920230149599
|
29/09/2023
|
fulvati ahirwar
|
1706009054WL014068
|
fulvati ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295002156
|
|
fulvatiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
ARON
|
MP-06-009-054-003/318
(BANBIRKHEDI)
|
1706009054NRG24270920230149598
|
29/09/2023
|
Rajesh ahirwar
|
1706009054WL014068
|
Rajesh ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295002156
|
|
Rajeshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
ARON
|
MP-06-009-054-003/343-B
(BANBIRKHEDI)
|
1706009054NRG24270920230149613
|
29/09/2023
|
krishn kumar sharma
|
1706009054WL014068
|
krishn kumar sharma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295002156
|
|
krishnkumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
ARON
|
MP-06-009-054-003/343-C
(BANBIRKHEDI)
|
1706009054NRG24270920230149614
|
29/09/2023
|
shivshankar sharma
|
1706009054WL014068
|
shivshankar sharma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295002156
|
|
shivshankarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
ARON
|
MP-06-009-054-003/94-A
(BANBIRKHEDI)
|
1706009054NRG24270920230149629
|
29/09/2023
|
Hariom Shivhare
|
1706009054WL014068
|
Hariom Shivhare
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295002156
|
|
HariomShivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111163
|
111163
|
|
|
|
|
|
|
|
|
203
|
ARON
|
MP-06-009-051-003/200
(IMALIYA)
|
1706009051NRG24270920230149772
|
29/09/2023
|
FOOL SINGH
|
1706009051WL014082
|
FOOL SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
FOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
ARON
|
MP-06-009-051-003/204-A
(IMALIYA)
|
1706009051NRG24270920230149774
|
29/09/2023
|
KRISHNA BAI
|
1706009051WL014082
|
KRISHNA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
KRISHNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
ARON
|
MP-06-009-051-003/204-B
(IMALIYA)
|
1706009051NRG24270920230149775
|
29/09/2023
|
KALA BAI
|
1706009051WL014082
|
KALA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
KALABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
ARON
|
MP-06-009-051-003/204-C
(IMALIYA)
|
1706009051NRG24270920230149776
|
29/09/2023
|
GULLO BAI
|
1706009051WL014082
|
GULLO BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
GULLOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
ARON
|
MP-06-009-051-003/204-D
(IMALIYA)
|
1706009051NRG24270920230149777
|
29/09/2023
|
RAJKUMARI BAI
|
1706009051WL014082
|
RAJKUMARI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
RAJKUMARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
ARON
|
MP-06-009-051-003/205-A
(IMALIYA)
|
1706009051NRG24270920230149778
|
29/09/2023
|
KUSUM BAI
|
1706009051WL014082
|
KUSUM BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
KUSUMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
ARON
|
MP-06-009-051-003/205-B
(IMALIYA)
|
1706009051NRG24270920230149779
|
29/09/2023
|
BAYA BAI
|
1706009051WL014082
|
BAYA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
BAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
ARON
|
MP-06-009-051-003/205-C
(IMALIYA)
|
1706009051NRG24270920230149780
|
29/09/2023
|
LAXCHMAN
|
1706009051WL014082
|
LAXCHMAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
LAXCHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
ARON
|
MP-06-009-051-003/205-D
(IMALIYA)
|
1706009051NRG24270920230149781
|
29/09/2023
|
PREM SINGH
|
1706009051WL014082
|
PREM SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
PREMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
ARON
|
MP-06-009-051-003/206
(IMALIYA)
|
1706009051NRG24270920230149782
|
29/09/2023
|
RAKESH
|
1706009051WL014082
|
RAKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
ARON
|
MP-06-009-051-003/206-A
(IMALIYA)
|
1706009051NRG24270920230149783
|
29/09/2023
|
KAMLA BAI
|
1706009051WL014082
|
KAMLA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
KAMLABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
ARON
|
MP-06-009-051-003/206-B
(IMALIYA)
|
1706009051NRG24270920230149784
|
29/09/2023
|
MACHLA BAI
|
1706009051WL014082
|
MACHLA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
MACHLABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
ARON
|
MP-06-009-051-003/206-C
(IMALIYA)
|
1706009051NRG24270920230149785
|
29/09/2023
|
PAAN BAI
|
1706009051WL014082
|
PAAN BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
PAANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
ARON
|
MP-06-009-051-003/213-D
(IMALIYA)
|
1706009051NRG24270920230149786
|
29/09/2023
|
ANGURI BAI
|
1706009051WL014082
|
ANGURI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
ANGURIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
ARON
|
MP-06-009-051-003/214-B
(IMALIYA)
|
1706009051NRG24270920230149787
|
29/09/2023
|
GUDIYA BAI
|
1706009051WL014082
|
GUDIYA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
GUDIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
ARON
|
MP-06-009-051-003/216-C
(IMALIYA)
|
1706009051NRG24270920230149788
|
29/09/2023
|
SRAVAN
|
1706009051WL014082
|
SRAVAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
SRAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
ARON
|
MP-06-009-051-003/221-A
(IMALIYA)
|
1706009051NRG24270920230149789
|
29/09/2023
|
KRISHNA BAI
|
1706009051WL014083
|
KRISHNA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
KRISHNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
ARON
|
MP-06-009-051-003/231-B
(IMALIYA)
|
1706009051NRG24270920230149790
|
29/09/2023
|
SURESH BAI
|
1706009051WL014083
|
SURESH BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
SURESHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
ARON
|
MP-06-009-051-003/231-C
(IMALIYA)
|
1706009051NRG24270920230149791
|
29/09/2023
|
REENA BAI
|
1706009051WL014083
|
REENA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
REENABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
ARON
|
MP-06-009-051-003/256
(IMALIYA)
|
1706009051NRG24270920230149792
|
29/09/2023
|
SAVITA BAI
|
1706009051WL014083
|
SAVITA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
SAVITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
ARON
|
MP-06-009-051-003/256-A
(IMALIYA)
|
1706009051NRG24270920230149793
|
29/09/2023
|
REKHA BAI
|
1706009051WL014083
|
REKHA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
REKHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
ARON
|
MP-06-009-051-003/256-B
(IMALIYA)
|
1706009051NRG24270920230149794
|
29/09/2023
|
SAPNA BAI
|
1706009051WL014083
|
SAPNA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
SAPNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
ARON
|
MP-06-009-051-003/256-C
(IMALIYA)
|
1706009051NRG24270920230149795
|
29/09/2023
|
PREETA BAI
|
1706009051WL014083
|
PREETA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
PREETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
ARON
|
MP-06-009-051-003/256-D
(IMALIYA)
|
1706009051NRG24270920230149796
|
29/09/2023
|
BHANU
|
1706009051WL014083
|
BHANU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
BHANU
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
ARON
|
MP-06-009-051-003/257
(IMALIYA)
|
1706009051NRG24270920230149797
|
29/09/2023
|
LAXCHMAN
|
1706009051WL014083
|
LAXCHMAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
LAXCHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
ARON
|
MP-06-009-051-003/257-A
(IMALIYA)
|
1706009051NRG24270920230149798
|
29/09/2023
|
MITHA BAI
|
1706009051WL014083
|
MITHA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
MITHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
ARON
|
MP-06-009-051-003/257-B
(IMALIYA)
|
1706009051NRG24270920230149799
|
29/09/2023
|
NAINI BAI
|
1706009051WL014083
|
NAINI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
NAINIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
ARON
|
MP-06-009-051-003/257-C
(IMALIYA)
|
1706009051NRG24270920230149800
|
29/09/2023
|
SANGRAM SINGH
|
1706009051WL014083
|
SANGRAM SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
SANGRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
ARON
|
MP-06-009-051-003/257-D
(IMALIYA)
|
1706009051NRG24270920230149801
|
29/09/2023
|
JAYSINGH
|
1706009051WL014083
|
JAYSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
JAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
ARON
|
MP-06-009-051-003/258
(IMALIYA)
|
1706009051NRG24270920230149802
|
29/09/2023
|
REENA BAI
|
1706009051WL014083
|
REENA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
REENABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
ARON
|
MP-06-009-051-003/258-A
(IMALIYA)
|
1706009051NRG24270920230149803
|
29/09/2023
|
HARI SINGH
|
1706009051WL014083
|
HARI SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
ARON
|
MP-06-009-051-003/258-B
(IMALIYA)
|
1706009051NRG24270920230149804
|
29/09/2023
|
LALU
|
1706009051WL014083
|
LALU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
LALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
ARON
|
MP-06-009-051-003/258-C
(IMALIYA)
|
1706009051NRG24270920230149805
|
29/09/2023
|
Mahesh
|
1706009051WL014083
|
Mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
ARON
|
MP-06-009-051-003/258-D
(IMALIYA)
|
1706009051NRG24270920230149806
|
29/09/2023
|
guddi bai
|
1706009051WL014083
|
guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
ARON
|
MP-06-009-051-003/259
(IMALIYA)
|
1706009051NRG24270920230149807
|
29/09/2023
|
Ramkrishna
|
1706009051WL014083
|
Ramkrishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
Ramkrishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
ARON
|
MP-06-009-051-003/259-A
(IMALIYA)
|
1706009051NRG24270920230149808
|
29/09/2023
|
Radha bai
|
1706009051WL014083
|
Radha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
Radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
ARON
|
MP-06-009-051-003/259-B
(IMALIYA)
|
1706009051NRG24270920230149809
|
29/09/2023
|
Hariom
|
1706009051WL014083
|
Hariom
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
Hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
ARON
|
MP-06-009-051-003/44-B
(IMALIYA)
|
1706009051NRG24270920230149814
|
29/09/2023
|
bablu
|
1706009051WL014083
|
bablu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
ARON
|
MP-06-009-051-003/56-A
(IMALIYA)
|
1706009051NRG24270920230149816
|
29/09/2023
|
gopal
|
1706009051WL014083
|
gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
ARON
|
MP-06-009-051-003/71-A
(IMALIYA)
|
1706009051NRG24270920230149820
|
29/09/2023
|
Virma BAi
|
1706009051WL014083
|
Virma BAi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
VirmaBAi
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
ARON
|
MP-06-009-051-003/72
(IMALIYA)
|
1706009051NRG24270920230149821
|
29/09/2023
|
mokam singh
|
1706009051WL014083
|
mokam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295002156
|
|
mokamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
ARON
|
MP-06-009-054-003/140-B
(BANBIRKHEDI)
|
1706009054NRG24270920230149557
|
29/09/2023
|
Ankit Sharma
|
1706009054WL014068
|
Ankit Sharma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295002156
|
|
AnkitSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
ARON
|
MP-06-009-054-003/140-C
(BANBIRKHEDI)
|
1706009054NRG24270920230149558
|
29/09/2023
|
pramod sharma
|
1706009054WL014068
|
pramod sharma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295002156
|
|
pramodsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
ARON
|
MP-06-009-054-003/140-C
(BANBIRKHEDI)
|
1706009054NRG24270920230149559
|
29/09/2023
|
Roshni Sharma
|
1706009054WL014068
|
Roshni Sharma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295002156
|
|
RoshniSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
ARON
|
MP-06-009-054-003/230-A
(BANBIRKHEDI)
|
1706009054NRG24270920230149580
|
29/09/2023
|
Ashish Sharma
|
1706009054WL014068
|
Ashish Sharma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
248
|
ARON
|
MP-06-009-054-003/230-A
(BANBIRKHEDI)
|
1706009054NRG24270920230149581
|
29/09/2023
|
Pooja Sharma
|
1706009054WL014068
|
Pooja Sharma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295002156
|
|
PoojaSharma
|
UNION BANK OF INDIA(508500)
|
|
249
|
ARON
|
MP-06-009-054-003/3-B
(BANBIRKHEDI)
|
1706009054NRG24270920230149589
|
29/09/2023
|
Vishal Sharma
|
1706009054WL014068
|
Vishal Sharma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295002156
|
|
VishalSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
ARON
|
MP-06-009-054-003/331
(BANBIRKHEDI)
|
1706009054NRG24270920230149604
|
29/09/2023
|
Ankit Ahirwar
|
1706009054WL014068
|
Ankit Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295002156
|
|
AnkitAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
ARON
|
MP-06-009-054-003/337
(BANBIRKHEDI)
|
1706009054NRG24270920230149605
|
29/09/2023
|
Meenu sharma
|
1706009054WL014068
|
Meenu sharma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295002156
|
|
Meenusharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
ARON
|
MP-06-009-054-003/339
(BANBIRKHEDI)
|
1706009054NRG24270920230149606
|
29/09/2023
|
Rajendra sharma
|
1706009054WL014068
|
Rajendra sharma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295002156
|
|
Rajendrasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
ARON
|
MP-06-009-054-003/37-A
(BANBIRKHEDI)
|
1706009054NRG24270920230149615
|
29/09/2023
|
Devendra
|
1706009054WL014068
|
Devendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69836
|
69836
|
|
|
|
|
|
|
|
|
254
|
ARON
|
MP-06-009-054-003/98-C
(BANBIRKHEDI)
|
1706009054NRG24270920230149631
|
29/09/2023
|
Tara Ahirwar
|
1706009054WL014068
|
Tara Ahirwar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295002156
|
|
TaraAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355810
|
355810
|
|
|
|
|
|
|
|