|
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-06-009-055-002/411
(BAAROD)
|
1706009055NRG24151120230215834
|
15/11/2023
|
Rani Yadav
|
1706009055WL018972
|
Rani Yadav
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
RaniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ARON
|
MP-06-009-055-002/502-B
(BAAROD)
|
1706009055NRG24151120230216510
|
15/11/2023
|
Seema Yadav
|
1706009055WL019021
|
Seema Yadav
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
SeemaYadav
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARON
|
MP-06-009-055-002/691
(BAAROD)
|
1706009055NRG24151120230216310
|
15/11/2023
|
Sitaram Prajapati
|
1706009055WL019019
|
Sitaram Prajapati
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
SitaramPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARON
|
MP-06-009-055-002/700
(BAAROD)
|
1706009055NRG24151120230216321
|
15/11/2023
|
Kirpan Singh Yadav
|
1706009055WL019019
|
Kirpan Singh Yadav
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
KirpanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
ARON
|
MP-06-009-055-002/392-A
(BAAROD)
|
1706009055NRG24151120230215814
|
15/11/2023
|
Deepak
|
1706009055WL018972
|
Deepak
|
00177
|
IOBA0002956
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
6
|
ARON
|
MP-06-009-048-001/250-A
(JHITIYA)
|
1706009048NRG24151120230216990
|
15/11/2023
|
Manoj
|
1706009048WL019042
|
Manoj
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
ARON
|
MP-06-009-034-002/88-B
(JAKHODA)
|
1706009034NRG24151120230216644
|
15/11/2023
|
sukhveer
|
1706009034WL019024
|
sukhveer
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
sukhveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ARON
|
MP-06-009-055-002/402-C
(BAAROD)
|
1706009055NRG24151120230215820
|
15/11/2023
|
Vinda
|
1706009055WL018972
|
Vinda
|
00415
|
SBIN0010848
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
Vinda
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARON
|
MP-06-009-055-002/402-D
(BAAROD)
|
1706009055NRG24151120230215822
|
15/11/2023
|
rekha
|
1706009055WL018972
|
rekha
|
00415
|
SBIN0010848
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
10
|
ARON
|
MP-06-009-028-002/345
(BRNDAVAN)
|
1706009028NRG24151120230217045
|
15/11/2023
|
Phulan
|
1706009028WL019043
|
Phulan
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
Phulan
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARON
|
MP-06-009-034-001/148
(JAKHODA)
|
1706009034NRG24151120230216597
|
15/11/2023
|
fodal
|
1706009034WL019024
|
fodal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
fodal
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
ARON
|
MP-06-009-034-001/194
(JAKHODA)
|
1706009034NRG24151120230216599
|
15/11/2023
|
gajendra
|
1706009034WL019024
|
gajendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ARON
|
MP-06-009-034-001/26
(JAKHODA)
|
1706009034NRG24151120230216600
|
15/11/2023
|
madan
|
1706009034WL019024
|
madan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARON
|
MP-06-009-034-001/312
(JAKHODA)
|
1706009034NRG24151120230216601
|
15/11/2023
|
RAMLAKHAN
|
1706009034WL019024
|
RAMLAKHAN
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
RAMLAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ARON
|
MP-06-009-034-001/349
(JAKHODA)
|
1706009034NRG24151120230216604
|
15/11/2023
|
SUNEEL
|
1706009034WL019024
|
SUNEEL
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARON
|
MP-06-009-034-001/362-A
(JAKHODA)
|
1706009034NRG24151120230216605
|
15/11/2023
|
NISAR
|
1706009034WL019024
|
NISAR
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
NISAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARON
|
MP-06-009-034-001/363
(JAKHODA)
|
1706009034NRG24151120230216606
|
15/11/2023
|
KEVAL
|
1706009034WL019024
|
KEVAL
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
KEVAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARON
|
MP-06-009-034-001/5
(JAKHODA)
|
1706009034NRG24151120230216607
|
15/11/2023
|
BASORI
|
1706009034WL019024
|
BASORI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
BASORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ARON
|
MP-06-009-034-001/521
(JAKHODA)
|
1706009034NRG24151120230216609
|
15/11/2023
|
GUDDI BAI
|
1706009034WL019024
|
GUDDI BAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
GUDDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ARON
|
MP-06-009-034-001/532
(JAKHODA)
|
1706009034NRG24151120230216610
|
15/11/2023
|
IKHLES
|
1706009034WL019024
|
IKHLES
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
IKHLES
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARON
|
MP-06-009-034-001/58
(JAKHODA)
|
1706009034NRG24151120230216613
|
15/11/2023
|
kallu
|
1706009034WL019024
|
kallu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARON
|
MP-06-009-034-001/61-A
(JAKHODA)
|
1706009034NRG24151120230216614
|
15/11/2023
|
ramesh
|
1706009034WL019024
|
ramesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ARON
|
MP-06-009-034-001/61-B
(JAKHODA)
|
1706009034NRG24151120230216615
|
15/11/2023
|
jagdish
|
1706009034WL019024
|
jagdish
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARON
|
MP-06-009-034-001/63
(JAKHODA)
|
1706009034NRG24151120230216616
|
15/11/2023
|
Ramchran
|
1706009034WL019024
|
Ramchran
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
Ramchran
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ARON
|
MP-06-009-034-002/214
(JAKHODA)
|
1706009034NRG24151120230216620
|
15/11/2023
|
jayprakash
|
1706009034WL019024
|
jayprakash
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
jayprakash
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARON
|
MP-06-009-034-002/22-D
(JAKHODA)
|
1706009034NRG24151120230216621
|
15/11/2023
|
lalla
|
1706009034WL019024
|
lalla
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
lalla
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARON
|
MP-06-009-034-002/286
(JAKHODA)
|
1706009034NRG24151120230216622
|
15/11/2023
|
Ramsingh
|
1706009034WL019024
|
Ramsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARON
|
MP-06-009-034-002/289
(JAKHODA)
|
1706009034NRG24151120230216624
|
15/11/2023
|
malti bai
|
1706009034WL019024
|
malti bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
maltibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ARON
|
MP-06-009-034-002/291
(JAKHODA)
|
1706009034NRG24151120230216628
|
15/11/2023
|
poja
|
1706009034WL019024
|
poja
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
poja
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARON
|
MP-06-009-034-002/291
(JAKHODA)
|
1706009034NRG24151120230216627
|
15/11/2023
|
shyamsundar
|
1706009034WL019024
|
shyamsundar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
shyamsundar
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARON
|
MP-06-009-034-002/316
(JAKHODA)
|
1706009034NRG24151120230216630
|
15/11/2023
|
GIRJA
|
1706009034WL019024
|
GIRJA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
GIRJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ARON
|
MP-06-009-034-002/333
(JAKHODA)
|
1706009034NRG24151120230216647
|
15/11/2023
|
SANTOSH
|
1706009034WL019025
|
SANTOSH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARON
|
MP-06-009-034-002/363
(JAKHODA)
|
1706009034NRG24151120230216632
|
15/11/2023
|
KAVITA
|
1706009034WL019024
|
KAVITA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
KAVITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
ARON
|
MP-06-009-034-002/363
(JAKHODA)
|
1706009034NRG24151120230216631
|
15/11/2023
|
VIRENDRA SINGH
|
1706009034WL019024
|
VIRENDRA SINGH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
VIRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARON
|
MP-06-009-034-002/364
(JAKHODA)
|
1706009034NRG24151120230216633
|
15/11/2023
|
RAMVEER
|
1706009034WL019024
|
RAMVEER
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
RAMVEER
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
36
|
ARON
|
MP-06-009-034-002/401
(JAKHODA)
|
1706009034NRG24151120230216635
|
15/11/2023
|
Gajendra
|
1706009034WL019024
|
Gajendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARON
|
MP-06-009-034-002/49-C
(JAKHODA)
|
1706009034NRG24151120230216636
|
15/11/2023
|
Lallu
|
1706009034WL019024
|
Lallu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARON
|
MP-06-009-034-002/83-A
(JAKHODA)
|
1706009034NRG24151120230216643
|
15/11/2023
|
KIRAN
|
1706009034WL019024
|
KIRAN
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
KIRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ARON
|
MP-06-009-034-002/83-A
(JAKHODA)
|
1706009034NRG24151120230216642
|
15/11/2023
|
MONU
|
1706009034WL019024
|
MONU
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
MONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ARON
|
MP-06-009-055-002/458
(BAAROD)
|
1706009055NRG24151120230215855
|
15/11/2023
|
bhanupratap
|
1706009055WL018972
|
bhanupratap
|
00415
|
SBIN0030106
|
221
|
221
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
41
|
ARON
|
MP-06-009-055-003/604
(BAAROD)
|
1706009055NRG24151120230216405
|
15/11/2023
|
veerendra sharma
|
1706009055WL019019
|
veerendra sharma
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
veerendrasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARON
|
MP-06-009-055-003/604-A
(BAAROD)
|
1706009055NRG24151120230216408
|
15/11/2023
|
Vikash Sharma
|
1706009055WL019019
|
Vikash Sharma
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
VikashSharma
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARON
|
MP-06-009-055-003/625
(BAAROD)
|
1706009055NRG24151120230216409
|
15/11/2023
|
Rambeer yadav
|
1706009055WL019019
|
Rambeer yadav
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
Rambeeryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARON
|
MP-06-009-055-003/631-A
(BAAROD)
|
1706009055NRG24151120230216416
|
15/11/2023
|
Neetu Singh Yadav
|
1706009055WL019019
|
Neetu Singh Yadav
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
NeetuSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARON
|
MP-06-009-055-003/652
(BAAROD)
|
1706009055NRG24151120230216420
|
15/11/2023
|
jagadeesh singh yadav
|
1706009055WL019019
|
jagadeesh singh yadav
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
jagadeeshsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
ARON
|
MP-06-009-055-003/685
(BAAROD)
|
1706009055NRG24151120230216424
|
15/11/2023
|
rahish yadav
|
1706009055WL019019
|
rahish yadav
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
rahishyadav
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
47
|
ARON
|
MP-06-009-055-001/81
(BAAROD)
|
1706009055NRG24151120230216482
|
15/11/2023
|
santa bai
|
1706009055WL019020
|
santa bai
|
00415
|
SBIN0030204
|
221
|
221
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
ARON
|
MP-06-009-055-002/310-D
(BAAROD)
|
1706009055NRG24151120230216489
|
15/11/2023
|
Shevendra Yadav
|
1706009055WL019020
|
Shevendra Yadav
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
ShevendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ARON
|
MP-06-009-055-002/322
(BAAROD)
|
1706009055NRG24151120230216502
|
15/11/2023
|
kriti bai
|
1706009055WL019020
|
kriti bai
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
kritibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
ARON
|
MP-06-009-055-002/376
(BAAROD)
|
1706009055NRG24151120230215901
|
15/11/2023
|
kalyan
|
1706009055WL018973
|
kalyan
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
kalyan
|
ICICI BANK LTD(508534)
|
|
51
|
ARON
|
MP-06-009-055-002/376
(BAAROD)
|
1706009055NRG24151120230215903
|
15/11/2023
|
Mohan Singh Ojha
|
1706009055WL018973
|
Mohan Singh Ojha
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
MohanSinghOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
ARON
|
MP-06-009-055-002/376
(BAAROD)
|
1706009055NRG24151120230215902
|
15/11/2023
|
reena bai
|
1706009055WL018973
|
reena bai
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARON
|
MP-06-009-055-002/376-B
(BAAROD)
|
1706009055NRG24151120230215909
|
15/11/2023
|
ramsakhi bai
|
1706009055WL018973
|
ramsakhi bai
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
ramsakhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ARON
|
MP-06-009-055-002/387-A
(BAAROD)
|
1706009055NRG24151120230215916
|
15/11/2023
|
Rajansingh
|
1706009055WL018973
|
Rajansingh
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
Rajansingh
|
ICICI BANK LTD(508534)
|
|
55
|
ARON
|
MP-06-009-055-002/387-B
(BAAROD)
|
1706009055NRG24151120230215917
|
15/11/2023
|
Gulab Bai
|
1706009055WL018973
|
Gulab Bai
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
GulabBai
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARON
|
MP-06-009-055-002/387-C
(BAAROD)
|
1706009055NRG24151120230215920
|
15/11/2023
|
Vijay Pal
|
1706009055WL018973
|
Vijay Pal
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
VijayPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
ARON
|
MP-06-009-055-002/388-A
(BAAROD)
|
1706009055NRG24151120230215921
|
15/11/2023
|
Sukhram
|
1706009055WL018973
|
Sukhram
|
00415
|
SBIN0030204
|
221
|
221
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
ARON
|
MP-06-009-055-002/402-C
(BAAROD)
|
1706009055NRG24151120230215819
|
15/11/2023
|
SURENDRA
|
1706009055WL018972
|
SURENDRA
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARON
|
MP-06-009-055-002/403-B
(BAAROD)
|
1706009055NRG24151120230215826
|
15/11/2023
|
rachana
|
1706009055WL018972
|
rachana
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
rachana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
ARON
|
MP-06-009-055-002/410-D
(BAAROD)
|
1706009055NRG24151120230215831
|
15/11/2023
|
vishal yadav
|
1706009055WL018972
|
vishal yadav
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
vishalyadav
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARON
|
MP-06-009-055-002/411-A
(BAAROD)
|
1706009055NRG24151120230215835
|
15/11/2023
|
Ram Bai
|
1706009055WL018972
|
Ram Bai
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
RamBai
|
ICICI BANK LTD(508534)
|
|
62
|
ARON
|
MP-06-009-055-002/483
(BAAROD)
|
1706009055NRG24151120230215866
|
15/11/2023
|
viran singh
|
1706009055WL018972
|
viran singh
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
viransingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARON
|
MP-06-009-055-002/483-A
(BAAROD)
|
1706009055NRG24151120230215867
|
15/11/2023
|
Bhuriya Bai
|
1706009055WL018972
|
Bhuriya Bai
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
BhuriyaBai
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARON
|
MP-06-009-055-002/483-B
(BAAROD)
|
1706009055NRG24151120230215870
|
15/11/2023
|
Ravindra Singh Yadav
|
1706009055WL018972
|
Ravindra Singh Yadav
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
RavindraSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARON
|
MP-06-009-055-002/483-C
(BAAROD)
|
1706009055NRG24151120230215871
|
15/11/2023
|
Ramkumari Yadav
|
1706009055WL018972
|
Ramkumari Yadav
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
RamkumariYadav
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARON
|
MP-06-009-055-002/497
(BAAROD)
|
1706009055NRG24151120230215875
|
15/11/2023
|
Rajpal yadav
|
1706009055WL018972
|
Rajpal yadav
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
Rajpalyadav
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARON
|
MP-06-009-055-002/499
(BAAROD)
|
1706009055NRG24151120230215878
|
15/11/2023
|
munni bai
|
1706009055WL018972
|
munni bai
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARON
|
MP-06-009-055-002/502-C
(BAAROD)
|
1706009055NRG24151120230216513
|
15/11/2023
|
Shyambai Yadav
|
1706009055WL019021
|
Shyambai Yadav
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
ShyambaiYadav
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARON
|
MP-06-009-055-002/513-B
(BAAROD)
|
1706009055NRG24151120230216518
|
15/11/2023
|
Pooorti Yadav
|
1706009055WL019021
|
Pooorti Yadav
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
PooortiYadav
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARON
|
MP-06-009-055-002/521
(BAAROD)
|
1706009055NRG24151120230216522
|
15/11/2023
|
indravhan Singh yadav
|
1706009055WL019021
|
indravhan Singh yadav
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
indravhanSinghyadav
|
ICICI BANK LTD(508534)
|
|
71
|
ARON
|
MP-06-009-055-002/522-A
(BAAROD)
|
1706009055NRG24151120230216525
|
15/11/2023
|
Krishnabai Yadav
|
1706009055WL019021
|
Krishnabai Yadav
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
KrishnabaiYadav
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARON
|
MP-06-009-055-002/522-B
(BAAROD)
|
1706009055NRG24151120230216526
|
15/11/2023
|
Ravindra Yadav
|
1706009055WL019021
|
Ravindra Yadav
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
RavindraYadav
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARON
|
MP-06-009-055-002/533
(BAAROD)
|
1706009055NRG24151120230216541
|
15/11/2023
|
Rampsad ojha
|
1706009055WL019021
|
Rampsad ojha
|
00415
|
SBIN0030204
|
221
|
221
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
74
|
ARON
|
MP-06-009-055-002/697-A
(BAAROD)
|
1706009055NRG24151120230216314
|
15/11/2023
|
Jaypal
|
1706009055WL019019
|
Jaypal
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
Jaypal
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARON
|
MP-06-009-055-003/11-B
(BAAROD)
|
1706009055NRG24151120230216353
|
15/11/2023
|
Neetesh
|
1706009055WL019019
|
Neetesh
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
Neetesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARON
|
MP-06-009-055-003/170
(BAAROD)
|
1706009055NRG24151120230216361
|
15/11/2023
|
nilesh
|
1706009055WL019019
|
nilesh
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARON
|
MP-06-009-055-003/197
(BAAROD)
|
1706009055NRG24151120230216365
|
15/11/2023
|
chanchal
|
1706009055WL019019
|
chanchal
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
chanchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ARON
|
MP-06-009-055-003/197-A
(BAAROD)
|
1706009055NRG24151120230216366
|
15/11/2023
|
Atar Bai Yadav
|
1706009055WL019019
|
Atar Bai Yadav
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
AtarBaiYadav
|
ICICI BANK LTD(508534)
|
|
79
|
ARON
|
MP-06-009-055-003/206
(BAAROD)
|
1706009055NRG24151120230216373
|
15/11/2023
|
rajkumar
|
1706009055WL019019
|
rajkumar
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
rajkumar
|
ICICI BANK LTD(508534)
|
|
80
|
ARON
|
MP-06-009-055-003/216
(BAAROD)
|
1706009055NRG24151120230216378
|
15/11/2023
|
chen singh
|
1706009055WL019019
|
chen singh
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
chensingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARON
|
MP-06-009-055-003/229
(BAAROD)
|
1706009055NRG24151120230216385
|
15/11/2023
|
narendra
|
1706009055WL019019
|
narendra
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARON
|
MP-06-009-055-003/595
(BAAROD)
|
1706009055NRG24151120230216401
|
15/11/2023
|
Lal Singh Yadav
|
1706009055WL019019
|
Lal Singh Yadav
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
LalSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARON
|
MP-06-009-055-003/595-A
(BAAROD)
|
1706009055NRG24151120230216404
|
15/11/2023
|
Pooja Yadav
|
1706009055WL019019
|
Pooja Yadav
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
PoojaYadav
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARON
|
MP-06-009-055-003/631
(BAAROD)
|
1706009055NRG24151120230216413
|
15/11/2023
|
guddi bai
|
1706009055WL019019
|
guddi bai
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
85
|
ARON
|
MP-06-009-034-001/330
(JAKHODA)
|
1706009034NRG24151120230216646
|
15/11/2023
|
ANAVAR KHA
|
1706009034WL019025
|
ANAVAR KHA
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
ANAVARKHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARON
|
MP-06-009-034-001/330
(JAKHODA)
|
1706009034NRG24151120230216645
|
15/11/2023
|
ANAVAR KHA
|
1706009034WL019025
|
ANAVAR KHA
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
ANAVARKHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARON
|
MP-06-009-034-001/346
(JAKHODA)
|
1706009034NRG24151120230216603
|
15/11/2023
|
ASLAM KHAN
|
1706009034WL019024
|
ASLAM KHAN
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
ASLAMKHAN
|
UNION BANK OF INDIA(508500)
|
|
88
|
ARON
|
MP-06-009-034-002/364-C
(JAKHODA)
|
1706009034NRG24151120230216634
|
15/11/2023
|
MUKESH
|
1706009034WL019024
|
MUKESH
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ARON
|
MP-06-009-034-002/83
(JAKHODA)
|
1706009034NRG24151120230216641
|
15/11/2023
|
MAHENDRA
|
1706009034WL019024
|
MAHENDRA
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
90
|
ARON
|
MP-06-009-034-002/83
(JAKHODA)
|
1706009034NRG24151120230216640
|
15/11/2023
|
MAHENDRA
|
1706009034WL019024
|
MAHENDRA
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARON
|
MP-06-009-055-002/418-D
(BAAROD)
|
1706009055NRG24151120230215843
|
15/11/2023
|
PARAM SUKHI BAI
|
1706009055WL018972
|
PARAM SUKHI BAI
|
00468
|
UBIN0573922
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
PARAMSUKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARON
|
MP-06-009-055-002/428-A
(BAAROD)
|
1706009055NRG24151120230215851
|
15/11/2023
|
Maniram
|
1706009055WL018972
|
Maniram
|
00468
|
UBIN0573922
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARON
|
MP-06-009-055-002/433
(BAAROD)
|
1706009055NRG24151120230215854
|
15/11/2023
|
sishupal
|
1706009055WL018972
|
sishupal
|
00468
|
UBIN0573922
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
sishupal
|
ICICI BANK LTD(508534)
|
|
94
|
ARON
|
MP-06-009-055-002/513
(BAAROD)
|
1706009055NRG24151120230216517
|
15/11/2023
|
Rumal Singh
|
1706009055WL019021
|
Rumal Singh
|
00468
|
UBIN0573922
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
RumalSingh
|
UNION BANK OF INDIA(508500)
|
|
95
|
ARON
|
MP-06-009-055-003/216-A
(BAAROD)
|
1706009055NRG24151120230216381
|
15/11/2023
|
Bhavana Yadav
|
1706009055WL019019
|
Bhavana Yadav
|
00468
|
UBIN0573922
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
BhavanaYadav
|
UNION BANK OF INDIA(508500)
|
|
96
|
ARON
|
MP-06-009-055-003/216-B
(BAAROD)
|
1706009055NRG24151120230216382
|
15/11/2023
|
Roopendra Yadav
|
1706009055WL019019
|
Roopendra Yadav
|
00468
|
UBIN0573922
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
RoopendraYadav
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARON
|
MP-06-009-055-003/299-A
(BAAROD)
|
1706009055NRG24151120230216389
|
15/11/2023
|
Preeti bai
|
1706009055WL019019
|
Preeti bai
|
00468
|
UBIN0573922
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
Preetibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
98
|
ARON
|
MP-06-009-015-001/48-A
(SAMRACHACH)
|
1706009015NRG24151120230217120
|
15/11/2023
|
ramveer
|
1706009015WL019047
|
ramveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
ramveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
ARON
|
MP-06-009-034-001/338
(JAKHODA)
|
1706009034NRG24151120230216602
|
15/11/2023
|
Santosh
|
1706009034WL019024
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARON
|
MP-06-009-034-001/502
(JAKHODA)
|
1706009034NRG24151120230216608
|
15/11/2023
|
DEVENDRA
|
1706009034WL019024
|
DEVENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
101
|
ARON
|
MP-06-009-034-001/94-A
(JAKHODA)
|
1706009034NRG24151120230216618
|
15/11/2023
|
RAMVIR
|
1706009034WL019024
|
RAMVIR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
RAMVIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
ARON
|
MP-06-009-034-002/102-C
(JAKHODA)
|
1706009034NRG24151120230216619
|
15/11/2023
|
DILIP CHIDAR
|
1706009034WL019024
|
DILIP CHIDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
DILIPCHIDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
ARON
|
MP-06-009-034-002/286
(JAKHODA)
|
1706009034NRG24151120230216623
|
15/11/2023
|
rajkumari Bai
|
1706009034WL019024
|
rajkumari Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
rajkumariBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
ARON
|
MP-06-009-034-002/290
(JAKHODA)
|
1706009034NRG24151120230216626
|
15/11/2023
|
GOPAL
|
1706009034WL019024
|
GOPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
GOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
ARON
|
MP-06-009-034-002/290
(JAKHODA)
|
1706009034NRG24151120230216625
|
15/11/2023
|
GOPAL
|
1706009034WL019024
|
GOPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARON
|
MP-06-009-055-001/28-A
(BAAROD)
|
1706009055NRG24151120230216469
|
15/11/2023
|
sunitabai
|
1706009055WL019020
|
sunitabai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ARON
|
MP-06-009-055-001/4-A
(BAAROD)
|
1706009055NRG24151120230216470
|
15/11/2023
|
prem singh
|
1706009055WL019020
|
prem singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ARON
|
MP-06-009-055-001/62
(BAAROD)
|
1706009055NRG24151120230216477
|
15/11/2023
|
jag
|
1706009055WL019020
|
jag
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
jag
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ARON
|
MP-06-009-055-001/70
(BAAROD)
|
1706009055NRG24151120230216481
|
15/11/2023
|
laxman
|
1706009055WL019020
|
laxman
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ARON
|
MP-06-009-055-002/307-A
(BAAROD)
|
1706009055NRG24151120230216485
|
15/11/2023
|
sahiram
|
1706009055WL019020
|
sahiram
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
sahiram
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARON
|
MP-06-009-055-002/313
(BAAROD)
|
1706009055NRG24151120230216493
|
15/11/2023
|
rambhan
|
1706009055WL019020
|
rambhan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
rambhan
|
ICICI BANK LTD(508534)
|
|
112
|
ARON
|
MP-06-009-055-002/319
(BAAROD)
|
1706009055NRG24151120230216501
|
15/11/2023
|
pravesh bai
|
1706009055WL019020
|
pravesh bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
praveshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ARON
|
MP-06-009-055-002/349
(BAAROD)
|
1706009055NRG24151120230215885
|
15/11/2023
|
chandan singh
|
1706009055WL018973
|
chandan singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
chandansingh
|
ICICI BANK LTD(508534)
|
|
114
|
ARON
|
MP-06-009-055-002/358-D
(BAAROD)
|
1706009055NRG24151120230215888
|
15/11/2023
|
arvind
|
1706009055WL018973
|
arvind
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARON
|
MP-06-009-055-002/363
(BAAROD)
|
1706009055NRG24151120230215889
|
15/11/2023
|
pahalwan
|
1706009055WL018973
|
pahalwan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
pahalwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ARON
|
MP-06-009-055-002/370
(BAAROD)
|
1706009055NRG24151120230215897
|
15/11/2023
|
rampal
|
1706009055WL018973
|
rampal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ARON
|
MP-06-009-055-002/374
(BAAROD)
|
1706009055NRG24151120230215900
|
15/11/2023
|
roopvati
|
1706009055WL018973
|
roopvati
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
roopvati
|
ICICI BANK LTD(508534)
|
|
118
|
ARON
|
MP-06-009-055-002/379-A
(BAAROD)
|
1706009055NRG24151120230215912
|
15/11/2023
|
sukhbati bai
|
1706009055WL018973
|
sukhbati bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
sukhbatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ARON
|
MP-06-009-055-002/382-A
(BAAROD)
|
1706009055NRG24151120230215913
|
15/11/2023
|
shavitribai
|
1706009055WL018973
|
shavitribai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
shavitribai
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARON
|
MP-06-009-055-002/392-B
(BAAROD)
|
1706009055NRG24151120230215815
|
15/11/2023
|
Shivani Yadav
|
1706009055WL018972
|
Shivani Yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
ShivaniYadav
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARON
|
MP-06-009-055-002/402-D
(BAAROD)
|
1706009055NRG24151120230215821
|
15/11/2023
|
brije
|
1706009055WL018972
|
brije
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
brije
|
ICICI BANK LTD(508534)
|
|
122
|
ARON
|
MP-06-009-055-002/407-C
(BAAROD)
|
1706009055NRG24151120230215827
|
15/11/2023
|
KRISH
|
1706009055WL018972
|
KRISH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
KRISH
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARON
|
MP-06-009-055-002/469-A
(BAAROD)
|
1706009055NRG24151120230215858
|
15/11/2023
|
Devendra Ojha
|
1706009055WL018972
|
Devendra Ojha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
DevendraOjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ARON
|
MP-06-009-055-002/469-B
(BAAROD)
|
1706009055NRG24151120230215859
|
15/11/2023
|
Jyoti Bai Ojha
|
1706009055WL018972
|
Jyoti Bai Ojha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
JyotiBaiOjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
ARON
|
MP-06-009-055-002/500-A
(BAAROD)
|
1706009055NRG24151120230215879
|
15/11/2023
|
Bhuriyabai Yadav
|
1706009055WL018972
|
Bhuriyabai Yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
BhuriyabaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ARON
|
MP-06-009-055-002/508
(BAAROD)
|
1706009055NRG24151120230216514
|
15/11/2023
|
babbu
|
1706009055WL019021
|
babbu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
babbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ARON
|
MP-06-009-055-002/578
(BAAROD)
|
1706009055NRG24151120230216546
|
15/11/2023
|
Rambati
|
1706009055WL019021
|
Rambati
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
Rambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
ARON
|
MP-06-009-055-002/717
(BAAROD)
|
1706009055NRG24151120230216325
|
15/11/2023
|
ramsaki bai
|
1706009055WL019019
|
ramsaki bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
ramsakibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ARON
|
MP-06-009-055-002/717-B
(BAAROD)
|
1706009055NRG24151120230216326
|
15/11/2023
|
saroj
|
1706009055WL019019
|
saroj
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ARON
|
MP-06-009-055-002/718-C
(BAAROD)
|
1706009055NRG24151120230216329
|
15/11/2023
|
krishna
|
1706009055WL019019
|
krishna
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ARON
|
MP-06-009-055-002/721-A
(BAAROD)
|
1706009055NRG24151120230216330
|
15/11/2023
|
chandra bhan
|
1706009055WL019019
|
chandra bhan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARON
|
MP-06-009-055-002/723-C
(BAAROD)
|
1706009055NRG24151120230216333
|
15/11/2023
|
ganshayam
|
1706009055WL019019
|
ganshayam
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
ganshayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ARON
|
MP-06-009-055-003/126-A
(BAAROD)
|
1706009055NRG24151120230216357
|
15/11/2023
|
Rinkibai
|
1706009055WL019019
|
Rinkibai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
Rinkibai
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARON
|
MP-06-009-055-003/136-A
(BAAROD)
|
1706009055NRG24151120230216358
|
15/11/2023
|
Aasish
|
1706009055WL019019
|
Aasish
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
Aasish
|
UNION BANK OF INDIA(508500)
|
|
135
|
ARON
|
MP-06-009-055-003/205-A
(BAAROD)
|
1706009055NRG24151120230216370
|
15/11/2023
|
Shivani Yadav
|
1706009055WL019019
|
Shivani Yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
ShivaniYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
ARON
|
MP-06-009-055-003/206-A
(BAAROD)
|
1706009055NRG24151120230216374
|
15/11/2023
|
Shimlesh Yadav
|
1706009055WL019019
|
Shimlesh Yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
ShimleshYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
ARON
|
MP-06-009-055-003/625-A
(BAAROD)
|
1706009055NRG24151120230216412
|
15/11/2023
|
Seema Bai Yadav
|
1706009055WL019019
|
Seema Bai Yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
SeemaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ARON
|
MP-06-009-055-003/675
(BAAROD)
|
1706009055NRG24151120230216421
|
15/11/2023
|
Moharsingh Yadav
|
1706009055WL019019
|
Moharsingh Yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
MoharsinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ARON
|
MP-06-009-055-003/688
(BAAROD)
|
1706009055NRG24151120230216429
|
15/11/2023
|
nepal Singh
|
1706009055WL019019
|
nepal Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
nepalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ARON
|
MP-06-009-055-003/709
(BAAROD)
|
1706009055NRG24151120230216440
|
15/11/2023
|
ghanshayam singh
|
1706009055WL019019
|
ghanshayam singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
ghanshayamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
141
|
ARON
|
MP-06-009-034-001/56-A
(JAKHODA)
|
1706009034NRG24151120230216612
|
15/11/2023
|
ramkirsan
|
1706009034WL019024
|
ramkirsan
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
ramkirsan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
ARON
|
MP-06-009-034-001/193
(JAKHODA)
|
1706009034NRG24151120230216598
|
15/11/2023
|
Rajeev
|
1706009034WL019024
|
Rajeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
Rajeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ARON
|
MP-06-009-034-001/556
(JAKHODA)
|
1706009034NRG24151120230216611
|
15/11/2023
|
Ajay
|
1706009034WL019024
|
Ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ARON
|
MP-06-009-034-001/77-B
(JAKHODA)
|
1706009034NRG24151120230216617
|
15/11/2023
|
DINESH
|
1706009034WL019024
|
DINESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARON
|
MP-06-009-034-002/316
(JAKHODA)
|
1706009034NRG24151120230216629
|
15/11/2023
|
Ramkrishn
|
1706009034WL019024
|
Ramkrishn
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
Ramkrishn
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ARON
|
MP-06-009-034-002/49-C
(JAKHODA)
|
1706009034NRG24151120230216637
|
15/11/2023
|
Kallo bai
|
1706009034WL019024
|
Kallo bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
Kallobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ARON
|
MP-06-009-034-002/75-A
(JAKHODA)
|
1706009034NRG24151120230216638
|
15/11/2023
|
Jitendra
|
1706009034WL019024
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ARON
|
MP-06-009-034-002/75-A
(JAKHODA)
|
1706009034NRG24151120230216639
|
15/11/2023
|
Malti
|
1706009034WL019024
|
Malti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
Malti
|
UNION BANK OF INDIA(508500)
|
|
149
|
ARON
|
MP-06-009-048-001/250-B
(JHITIYA)
|
1706009048NRG24151120230216991
|
15/11/2023
|
Geeta Bai
|
1706009048WL019042
|
Geeta Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ARON
|
MP-06-009-048-001/250-C
(JHITIYA)
|
1706009048NRG24151120230216992
|
15/11/2023
|
Bhano Bai
|
1706009048WL019042
|
Bhano Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
BhanoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ARON
|
MP-06-009-048-001/251-A
(JHITIYA)
|
1706009048NRG24151120230216993
|
15/11/2023
|
Sakun Bai
|
1706009048WL019042
|
Sakun Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
SakunBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ARON
|
MP-06-009-048-001/251-C
(JHITIYA)
|
1706009048NRG24151120230216994
|
15/11/2023
|
Rashmi Bai
|
1706009048WL019042
|
Rashmi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
RashmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ARON
|
MP-06-009-048-001/252-A
(JHITIYA)
|
1706009048NRG24151120230216995
|
15/11/2023
|
Golu
|
1706009048WL019042
|
Golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
Golu
|
BANK OF BARODA(606985)
|
|
154
|
ARON
|
MP-06-009-048-001/252-B
(JHITIYA)
|
1706009048NRG24151120230216996
|
15/11/2023
|
Laxmi Bai
|
1706009048WL019042
|
Laxmi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
LaxmiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
ARON
|
MP-06-009-048-001/252-C
(JHITIYA)
|
1706009048NRG24151120230216997
|
15/11/2023
|
Lakhan Singh
|
1706009048WL019042
|
Lakhan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARON
|
MP-06-009-048-001/252-D
(JHITIYA)
|
1706009048NRG24151120230216998
|
15/11/2023
|
Bramal Singh
|
1706009048WL019042
|
Bramal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
BramalSingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
ARON
|
MP-06-009-048-001/253-A
(JHITIYA)
|
1706009048NRG24151120230216999
|
15/11/2023
|
Rinku
|
1706009048WL019042
|
Rinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARON
|
MP-06-009-048-001/253-B
(JHITIYA)
|
1706009048NRG24151120230217000
|
15/11/2023
|
Dinesh
|
1706009048WL019042
|
Dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
159
|
ARON
|
MP-06-009-048-001/253-C
(JHITIYA)
|
1706009048NRG24151120230217001
|
15/11/2023
|
Ajad Jogi
|
1706009048WL019042
|
Ajad Jogi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
160
|
ARON
|
MP-06-009-048-001/253-D
(JHITIYA)
|
1706009048NRG24151120230217002
|
15/11/2023
|
Sunita Bai
|
1706009048WL019042
|
Sunita Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
161
|
ARON
|
MP-06-009-048-001/254-A
(JHITIYA)
|
1706009048NRG24151120230217003
|
15/11/2023
|
Bhuri Bai
|
1706009048WL019042
|
Bhuri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
162
|
ARON
|
MP-06-009-048-001/254-C
(JHITIYA)
|
1706009048NRG24151120230217004
|
15/11/2023
|
Veer Singh
|
1706009048WL019042
|
Veer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
VeerSingh
|
BANK OF BARODA(606985)
|
|
163
|
ARON
|
MP-06-009-048-001/254-D
(JHITIYA)
|
1706009048NRG24151120230217005
|
15/11/2023
|
Ghanshyam
|
1706009048WL019042
|
Ghanshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
Ghanshyam
|
BANK OF BARODA(606985)
|
|
164
|
ARON
|
MP-06-009-048-001/255-A
(JHITIYA)
|
1706009048NRG24151120230217006
|
15/11/2023
|
Babli Bai
|
1706009048WL019042
|
Babli Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
BabliBai
|
STATE BANK OF INDIA(508548)
|
|
165
|
ARON
|
MP-06-009-048-001/255-B
(JHITIYA)
|
1706009048NRG24151120230217007
|
15/11/2023
|
Nenika Jogi
|
1706009048WL019042
|
Nenika Jogi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
NenikaJogi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ARON
|
MP-06-009-048-001/255-C
(JHITIYA)
|
1706009048NRG24151120230217008
|
15/11/2023
|
Ankesh
|
1706009048WL019042
|
Ankesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
Ankesh
|
BANK OF BARODA(606985)
|
|
167
|
ARON
|
MP-06-009-048-001/255-D
(JHITIYA)
|
1706009048NRG24151120230217009
|
15/11/2023
|
Harveer
|
1706009048WL019042
|
Harveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
Harveer
|
BANK OF BARODA(606985)
|
|
168
|
ARON
|
MP-06-009-048-001/256-A
(JHITIYA)
|
1706009048NRG24151120230217010
|
15/11/2023
|
Kailash
|
1706009048WL019042
|
Kailash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
169
|
ARON
|
MP-06-009-048-001/256-B
(JHITIYA)
|
1706009048NRG24151120230217011
|
15/11/2023
|
Reena
|
1706009048WL019042
|
Reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
ARON
|
MP-06-009-048-001/256-C
(JHITIYA)
|
1706009048NRG24151120230217012
|
15/11/2023
|
Tara Bai
|
1706009048WL019042
|
Tara Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
TaraBai
|
BANK OF BARODA(606985)
|
|
171
|
ARON
|
MP-06-009-048-001/256-D
(JHITIYA)
|
1706009048NRG24151120230217013
|
15/11/2023
|
Sorabh
|
1706009048WL019042
|
Sorabh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
Sorabh
|
BANK OF BARODA(606985)
|
|
172
|
ARON
|
MP-06-009-048-001/257-A
(JHITIYA)
|
1706009048NRG24151120230217014
|
15/11/2023
|
Gyarsha
|
1706009048WL019042
|
Gyarsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
Gyarsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
ARON
|
MP-06-009-048-001/257-B
(JHITIYA)
|
1706009048NRG24151120230217015
|
15/11/2023
|
Siya Bai
|
1706009048WL019042
|
Siya Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
SiyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
ARON
|
MP-06-009-048-001/257-C
(JHITIYA)
|
1706009048NRG24151120230217016
|
15/11/2023
|
Lallu
|
1706009048WL019042
|
Lallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
Lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ARON
|
MP-06-009-048-001/257-D
(JHITIYA)
|
1706009048NRG24151120230217017
|
15/11/2023
|
Gajendra Singh
|
1706009048WL019042
|
Gajendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
GajendraSingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
ARON
|
MP-06-009-048-001/258-A
(JHITIYA)
|
1706009048NRG24151120230217018
|
15/11/2023
|
Shivkumari
|
1706009048WL019042
|
Shivkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
Shivkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ARON
|
MP-06-009-048-001/258-B
(JHITIYA)
|
1706009048NRG24151120230217019
|
15/11/2023
|
Kailash
|
1706009048WL019042
|
Kailash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
ARON
|
MP-06-009-048-001/258-C
(JHITIYA)
|
1706009048NRG24151120230217020
|
15/11/2023
|
Rekha Bai
|
1706009048WL019042
|
Rekha Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
179
|
ARON
|
MP-06-009-048-001/258-D
(JHITIYA)
|
1706009048NRG24151120230217021
|
15/11/2023
|
Rajesh
|
1706009048WL019042
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
ARON
|
MP-06-009-048-001/259-A
(JHITIYA)
|
1706009048NRG24151120230217022
|
15/11/2023
|
Jasman
|
1706009048WL019042
|
Jasman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
Jasman
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ARON
|
MP-06-009-048-001/259-B
(JHITIYA)
|
1706009048NRG24151120230217023
|
15/11/2023
|
Guddi Bai
|
1706009048WL019042
|
Guddi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
182
|
ARON
|
MP-06-009-048-001/259-C
(JHITIYA)
|
1706009048NRG24151120230217024
|
15/11/2023
|
Sangeeta
|
1706009048WL019042
|
Sangeeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ARON
|
MP-06-009-048-001/259-D
(JHITIYA)
|
1706009048NRG24151120230217025
|
15/11/2023
|
Rambabu
|
1706009048WL019042
|
Rambabu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ARON
|
MP-06-009-048-001/260-A
(JHITIYA)
|
1706009048NRG24151120230217026
|
15/11/2023
|
Saroj Bai
|
1706009048WL019042
|
Saroj Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
SarojBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
ARON
|
MP-06-009-048-001/260-B
(JHITIYA)
|
1706009048NRG24151120230217027
|
15/11/2023
|
Deepak
|
1706009048WL019042
|
Deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
ARON
|
MP-06-009-048-001/260-C
(JHITIYA)
|
1706009048NRG24151120230217028
|
15/11/2023
|
Champa Bai
|
1706009048WL019042
|
Champa Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
ChampaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
ARON
|
MP-06-009-048-001/260-D
(JHITIYA)
|
1706009048NRG24151120230217029
|
15/11/2023
|
Ravindra
|
1706009048WL019042
|
Ravindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
ARON
|
MP-06-009-048-001/261-A
(JHITIYA)
|
1706009048NRG24151120230217030
|
15/11/2023
|
Lallu
|
1706009048WL019042
|
Lallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
Lallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
ARON
|
MP-06-009-048-001/261-B
(JHITIYA)
|
1706009048NRG24151120230217031
|
15/11/2023
|
Lalla
|
1706009048WL019042
|
Lalla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
Lalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
ARON
|
MP-06-009-048-001/261-C
(JHITIYA)
|
1706009048NRG24151120230217032
|
15/11/2023
|
Vijaykumari
|
1706009048WL019042
|
Vijaykumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
Vijaykumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
ARON
|
MP-06-009-048-001/261-D
(JHITIYA)
|
1706009048NRG24151120230217033
|
15/11/2023
|
Harinarayan
|
1706009048WL019042
|
Harinarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
Harinarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
ARON
|
MP-06-009-048-001/262-A
(JHITIYA)
|
1706009048NRG24151120230217034
|
15/11/2023
|
Akal Bai
|
1706009048WL019042
|
Akal Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
AkalBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
ARON
|
MP-06-009-048-001/262-B
(JHITIYA)
|
1706009048NRG24151120230217035
|
15/11/2023
|
Dharmveer
|
1706009048WL019042
|
Dharmveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
Dharmveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
ARON
|
MP-06-009-048-001/262-C
(JHITIYA)
|
1706009048NRG24151120230217036
|
15/11/2023
|
Rajkumar bai
|
1706009048WL019042
|
Rajkumar bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
Rajkumarbai
|
STATE BANK OF INDIA(508548)
|
|
195
|
ARON
|
MP-06-009-048-001/262-D
(JHITIYA)
|
1706009048NRG24151120230217037
|
15/11/2023
|
Ankesh
|
1706009048WL019042
|
Ankesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
ARON
|
MP-06-009-048-001/263-A
(JHITIYA)
|
1706009048NRG24151120230217038
|
15/11/2023
|
Geeta Bai
|
1706009048WL019042
|
Geeta Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
197
|
ARON
|
MP-06-009-048-001/263-B
(JHITIYA)
|
1706009048NRG24151120230217039
|
15/11/2023
|
Sukha
|
1706009048WL019042
|
Sukha
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
ARON
|
MP-06-009-048-001/263-C
(JHITIYA)
|
1706009048NRG24151120230217040
|
15/11/2023
|
Pravesh
|
1706009048WL019042
|
Pravesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
Pravesh
|
BANK OF BARODA(606985)
|
|
199
|
ARON
|
MP-06-009-048-001/263-D
(JHITIYA)
|
1706009048NRG24151120230217041
|
15/11/2023
|
Makhan Singh
|
1706009048WL019042
|
Makhan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
MakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
ARON
|
MP-06-009-048-001/264-A
(JHITIYA)
|
1706009048NRG24151120230217042
|
15/11/2023
|
Pawan Singh
|
1706009048WL019042
|
Pawan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
PawanSingh
|
BANK OF BARODA(606985)
|
|
201
|
ARON
|
MP-06-009-048-001/264-C
(JHITIYA)
|
1706009048NRG24151120230217044
|
15/11/2023
|
Mukesh
|
1706009048WL019042
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
202
|
ARON
|
MP-06-009-048-001/264-B
(JHITIYA)
|
1706009048NRG24151120230217043
|
15/11/2023
|
Laxmi
|
1706009048WL019042
|
Laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318889932
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
203
|
ARON
|
MP-06-009-055-001/63
(BAAROD)
|
1706009055NRG24151120230216478
|
15/11/2023
|
badam bai
|
1706009055WL019020
|
badam bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
badambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
ARON
|
MP-06-009-055-002/310-A
(BAAROD)
|
1706009055NRG24151120230216486
|
15/11/2023
|
setan singh
|
1706009055WL019020
|
setan singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
setansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
ARON
|
MP-06-009-055-002/313-A
(BAAROD)
|
1706009055NRG24151120230216494
|
15/11/2023
|
Rano Bai
|
1706009055WL019020
|
Rano Bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
RanoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
ARON
|
MP-06-009-055-002/316-B
(BAAROD)
|
1706009055NRG24151120230216498
|
15/11/2023
|
Aaradhna Yadav
|
1706009055WL019020
|
Aaradhna Yadav
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
AaradhnaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
ARON
|
MP-06-009-055-002/323-B
(BAAROD)
|
1706009055NRG24151120230216505
|
15/11/2023
|
Dharamveer Yadav
|
1706009055WL019020
|
Dharamveer Yadav
|
00688
|
FINO0001446
|
221
|
221
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
ARON
|
MP-06-009-055-002/337
(BAAROD)
|
1706009055NRG24151120230215884
|
15/11/2023
|
lallu
|
1706009055WL018973
|
lallu
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
209
|
ARON
|
MP-06-009-055-002/364-A
(BAAROD)
|
1706009055NRG24151120230215892
|
15/11/2023
|
Meera Bai
|
1706009055WL018973
|
Meera Bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
MeeraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
ARON
|
MP-06-009-055-002/364-B
(BAAROD)
|
1706009055NRG24151120230215893
|
15/11/2023
|
Vishal Balmik
|
1706009055WL018973
|
Vishal Balmik
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
VishalBalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
ARON
|
MP-06-009-055-002/369-A
(BAAROD)
|
1706009055NRG24151120230215896
|
15/11/2023
|
Kamlesh ba
|
1706009055WL018973
|
Kamlesh ba
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
Kamleshba
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
ARON
|
MP-06-009-055-002/409-B
(BAAROD)
|
1706009055NRG24151120230215830
|
15/11/2023
|
Mahnra dhobi
|
1706009055WL018972
|
Mahnra dhobi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
Mahnradhobi
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
ARON
|
MP-06-009-055-002/415-A
(BAAROD)
|
1706009055NRG24151120230215838
|
15/11/2023
|
chandan singh
|
1706009055WL018972
|
chandan singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
214
|
ARON
|
MP-06-009-055-002/417-A
(BAAROD)
|
1706009055NRG24151120230215839
|
15/11/2023
|
Sunita Bai
|
1706009055WL018972
|
Sunita Bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
ARON
|
MP-06-009-055-002/418-B
(BAAROD)
|
1706009055NRG24151120230215842
|
15/11/2023
|
raju Yadav
|
1706009055WL018972
|
raju Yadav
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
rajuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
ARON
|
MP-06-009-055-002/420-B
(BAAROD)
|
1706009055NRG24151120230215847
|
15/11/2023
|
Subham Rajak
|
1706009055WL018972
|
Subham Rajak
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
SubhamRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
ARON
|
MP-06-009-055-002/473
(BAAROD)
|
1706009055NRG24151120230215862
|
15/11/2023
|
kok singh
|
1706009055WL018972
|
kok singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
koksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
ARON
|
MP-06-009-055-002/490-A
(BAAROD)
|
1706009055NRG24151120230215874
|
15/11/2023
|
Neha Ojha
|
1706009055WL018972
|
Neha Ojha
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
NehaOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
ARON
|
MP-06-009-055-002/502
(BAAROD)
|
1706009055NRG24151120230215882
|
15/11/2023
|
rajendra Singh yadav
|
1706009055WL018972
|
rajendra Singh yadav
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
rajendraSinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
ARON
|
MP-06-009-055-002/502-A
(BAAROD)
|
1706009055NRG24151120230216509
|
15/11/2023
|
Digpal Yadav
|
1706009055WL019021
|
Digpal Yadav
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
DigpalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
ARON
|
MP-06-009-055-002/514
(BAAROD)
|
1706009055NRG24151120230216521
|
15/11/2023
|
jagvhan Singh yadav
|
1706009055WL019021
|
jagvhan Singh yadav
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
jagvhanSinghyadav
|
STATE BANK OF INDIA(508548)
|
|
222
|
ARON
|
MP-06-009-055-002/522-D
(BAAROD)
|
1706009055NRG24151120230216529
|
15/11/2023
|
Moharbai Yadav
|
1706009055WL019021
|
Moharbai Yadav
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
MoharbaiYadav
|
ICICI BANK LTD(508534)
|
|
223
|
ARON
|
MP-06-009-055-002/525
(BAAROD)
|
1706009055NRG24151120230216530
|
15/11/2023
|
pooran ojha
|
1706009055WL019021
|
pooran ojha
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
pooranojha
|
STATE BANK OF INDIA(508548)
|
|
224
|
ARON
|
MP-06-009-055-002/530-B
(BAAROD)
|
1706009055NRG24151120230216538
|
15/11/2023
|
bahadur
|
1706009055WL019021
|
bahadur
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
ARON
|
MP-06-009-055-002/534
(BAAROD)
|
1706009055NRG24151120230216542
|
15/11/2023
|
Rambharosa oja
|
1706009055WL019021
|
Rambharosa oja
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
Rambharosaoja
|
ICICI BANK LTD(508534)
|
|
226
|
ARON
|
MP-06-009-055-002/539-A
(BAAROD)
|
1706009055NRG24151120230216545
|
15/11/2023
|
Varsha Rajak
|
1706009055WL019021
|
Varsha Rajak
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
VarshaRajak
|
STATE BANK OF INDIA(508548)
|
|
227
|
ARON
|
MP-06-009-055-002/591
(BAAROD)
|
1706009055NRG24151120230216551
|
15/11/2023
|
Balveer Singh Yadav
|
1706009055WL019021
|
Balveer Singh Yadav
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
BalveerSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
228
|
ARON
|
MP-06-009-055-002/591-B
(BAAROD)
|
1706009055NRG24151120230216557
|
15/11/2023
|
Rama Bai
|
1706009055WL019021
|
Rama Bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
RamaBai
|
STATE BANK OF INDIA(508548)
|
|
229
|
ARON
|
MP-06-009-055-002/682
(BAAROD)
|
1706009055NRG24151120230216562
|
15/11/2023
|
Bhavana Yadav
|
1706009055WL019021
|
Bhavana Yadav
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
BhavanaYadav
|
STATE BANK OF INDIA(508548)
|
|
230
|
ARON
|
MP-06-009-055-002/684-A
(BAAROD)
|
1706009055NRG24151120230216563
|
15/11/2023
|
Shiwani yadav
|
1706009055WL019021
|
Shiwani yadav
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
Shiwaniyadav
|
STATE BANK OF INDIA(508548)
|
|
231
|
ARON
|
MP-06-009-055-002/688-B
(BAAROD)
|
1706009055NRG24151120230216301
|
15/11/2023
|
Monika Yadav
|
1706009055WL019019
|
Monika Yadav
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
MonikaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
ARON
|
MP-06-009-055-002/688-C
(BAAROD)
|
1706009055NRG24151120230216302
|
15/11/2023
|
Priyanka
|
1706009055WL019019
|
Priyanka
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
ARON
|
MP-06-009-055-002/690
(BAAROD)
|
1706009055NRG24151120230216305
|
15/11/2023
|
Reena Yadav
|
1706009055WL019019
|
Reena Yadav
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
ReenaYadav
|
UNION BANK OF INDIA(508500)
|
|
234
|
ARON
|
MP-06-009-055-002/690-B
(BAAROD)
|
1706009055NRG24151120230216309
|
15/11/2023
|
Sonu Yadav
|
1706009055WL019019
|
Sonu Yadav
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
SonuYadav
|
STATE BANK OF INDIA(508548)
|
|
235
|
ARON
|
MP-06-009-055-002/697
(BAAROD)
|
1706009055NRG24151120230216313
|
15/11/2023
|
vimlesh bai
|
1706009055WL019019
|
vimlesh bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
vimleshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
ARON
|
MP-06-009-055-002/699
(BAAROD)
|
1706009055NRG24151120230216318
|
15/11/2023
|
Khushi Yadav
|
1706009055WL019019
|
Khushi Yadav
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
KhushiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
ARON
|
MP-06-009-055-002/713-A
(BAAROD)
|
1706009055NRG24151120230216322
|
15/11/2023
|
Ashish Rajak
|
1706009055WL019019
|
Ashish Rajak
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
AshishRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
ARON
|
MP-06-009-055-003/18-A
(BAAROD)
|
1706009055NRG24151120230216362
|
15/11/2023
|
Radhika Yadav
|
1706009055WL019019
|
Radhika Yadav
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
RadhikaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
ARON
|
MP-06-009-055-003/197-B
(BAAROD)
|
1706009055NRG24151120230216369
|
15/11/2023
|
Pooja Bai
|
1706009055WL019019
|
Pooja Bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
PoojaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
ARON
|
MP-06-009-055-003/206-B
(BAAROD)
|
1706009055NRG24151120230216377
|
15/11/2023
|
Guddi Bai
|
1706009055WL019019
|
Guddi Bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
ARON
|
MP-06-009-055-003/229-A
(BAAROD)
|
1706009055NRG24151120230216386
|
15/11/2023
|
Rajnita
|
1706009055WL019019
|
Rajnita
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
Rajnita
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
ARON
|
MP-06-009-055-003/522
(BAAROD)
|
1706009055NRG24151120230216392
|
15/11/2023
|
Kallu chandel
|
1706009055WL019019
|
Kallu chandel
|
00688
|
FINO0001446
|
221
|
221
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
243
|
ARON
|
MP-06-009-055-003/533-A
(BAAROD)
|
1706009055NRG24151120230216393
|
15/11/2023
|
shri kamar bai
|
1706009055WL019019
|
shri kamar bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
shrikamarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
ARON
|
MP-06-009-055-003/544
(BAAROD)
|
1706009055NRG24151120230216396
|
15/11/2023
|
Ranbeer singh
|
1706009055WL019019
|
Ranbeer singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
Ranbeersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
ARON
|
MP-06-009-055-003/544-A
(BAAROD)
|
1706009055NRG24151120230216397
|
15/11/2023
|
Chanda Bai
|
1706009055WL019019
|
Chanda Bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
ChandaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
ARON
|
MP-06-009-055-003/594
(BAAROD)
|
1706009055NRG24151120230216400
|
15/11/2023
|
Mithun yadav
|
1706009055WL019019
|
Mithun yadav
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
Mithunyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
ARON
|
MP-06-009-055-003/636
(BAAROD)
|
1706009055NRG24151120230216417
|
15/11/2023
|
janveer singh
|
1706009055WL019019
|
janveer singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
janveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
ARON
|
MP-06-009-055-003/685-B
(BAAROD)
|
1706009055NRG24151120230216428
|
15/11/2023
|
munni bai
|
1706009055WL019019
|
munni bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
ARON
|
MP-06-009-055-003/688-A
(BAAROD)
|
1706009055NRG24151120230216432
|
15/11/2023
|
virmal
|
1706009055WL019019
|
virmal
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
virmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
ARON
|
MP-06-009-055-003/688-B
(BAAROD)
|
1706009055NRG24151120230216433
|
15/11/2023
|
usha bai
|
1706009055WL019019
|
usha bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
ARON
|
MP-06-009-055-003/688-C
(BAAROD)
|
1706009055NRG24151120230216436
|
15/11/2023
|
bhavna bai
|
1706009055WL019019
|
bhavna bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
bhavnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
ARON
|
MP-06-009-055-003/688-D
(BAAROD)
|
1706009055NRG24151120230216437
|
15/11/2023
|
Vinya Singh Yadav
|
1706009055WL019019
|
Vinya Singh Yadav
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
VinyaSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
ARON
|
MP-06-009-055-003/716
(BAAROD)
|
1706009055NRG24151120230216441
|
15/11/2023
|
Bhuri
|
1706009055WL019019
|
Bhuri
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
ARON
|
MP-06-009-055-003/76
(BAAROD)
|
1706009055NRG24151120230216444
|
15/11/2023
|
Aram Bai
|
1706009055WL019019
|
Aram Bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
AramBai
|
ICICI BANK LTD(508534)
|
|
255
|
ARON
|
MP-06-009-055-003/904
(BAAROD)
|
1706009055NRG24151120230216449
|
15/11/2023
|
raj yadav
|
1706009055WL019019
|
raj yadav
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
rajyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
ARON
|
MP-06-009-055-003/906
(BAAROD)
|
1706009055NRG24151120230216452
|
15/11/2023
|
dinesh
|
1706009055WL019019
|
dinesh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
ARON
|
MP-06-009-055-003/912
(BAAROD)
|
1706009055NRG24151120230216457
|
15/11/2023
|
jasan bai
|
1706009055WL019019
|
jasan bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
jasanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
ARON
|
MP-06-009-055-003/912-B
(BAAROD)
|
1706009055NRG24151120230216458
|
15/11/2023
|
shimlesh
|
1706009055WL019019
|
shimlesh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
shimlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
ARON
|
MP-06-009-055-003/912-C
(BAAROD)
|
1706009055NRG24151120230216461
|
15/11/2023
|
radheshyam
|
1706009055WL019019
|
radheshyam
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
260
|
ARON
|
MP-06-009-055-003/92-A
(BAAROD)
|
1706009055NRG24151120230216462
|
15/11/2023
|
Anurag Yadav
|
1706009055WL019019
|
Anurag Yadav
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
AnuragYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
ARON
|
MP-06-009-055-003/92-B
(BAAROD)
|
1706009055NRG24151120230216465
|
15/11/2023
|
Dileep Yadav
|
1706009055WL019019
|
Dileep Yadav
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
DileepYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
262
|
ARON
|
MP-06-009-055-001/513-A
(BAAROD)
|
1706009055NRG24151120230216473
|
15/11/2023
|
Rajeev Yadav
|
1706009055WL019020
|
Rajeev Yadav
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
RajeevYadav
|
STATE BANK OF INDIA(508548)
|
|
263
|
ARON
|
MP-06-009-055-001/61
(BAAROD)
|
1706009055NRG24151120230216474
|
15/11/2023
|
babu
|
1706009055WL019020
|
babu
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
ARON
|
MP-06-009-055-002/312-A
(BAAROD)
|
1706009055NRG24151120230216490
|
15/11/2023
|
Pratap Singh Yadav
|
1706009055WL019020
|
Pratap Singh Yadav
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
PratapSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
ARON
|
MP-06-009-055-002/316-A
(BAAROD)
|
1706009055NRG24151120230216497
|
15/11/2023
|
Hemant Yadav
|
1706009055WL019020
|
Hemant Yadav
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
HemantYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
ARON
|
MP-06-009-055-002/323-C
(BAAROD)
|
1706009055NRG24151120230216506
|
15/11/2023
|
Varsha Yadav
|
1706009055WL019020
|
Varsha Yadav
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
VarshaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
ARON
|
MP-06-009-055-002/376-A
(BAAROD)
|
1706009055NRG24151120230215908
|
15/11/2023
|
balvant
|
1706009055WL018973
|
balvant
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
balvant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
ARON
|
MP-06-009-055-002/419-D
(BAAROD)
|
1706009055NRG24151120230215846
|
15/11/2023
|
priti bai
|
1706009055WL018972
|
priti bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
pritibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
ARON
|
MP-06-009-055-002/529-B
(BAAROD)
|
1706009055NRG24151120230216533
|
15/11/2023
|
Anita Bai
|
1706009055WL019021
|
Anita Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
AnitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
ARON
|
MP-06-009-055-002/529-D
(BAAROD)
|
1706009055NRG24151120230216537
|
15/11/2023
|
Harkumari Nayak
|
1706009055WL019021
|
Harkumari Nayak
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
HarkumariNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
ARON
|
MP-06-009-055-002/590
(BAAROD)
|
1706009055NRG24151120230216550
|
15/11/2023
|
Purti Yadav
|
1706009055WL019021
|
Purti Yadav
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
PurtiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
ARON
|
MP-06-009-055-002/690-A
(BAAROD)
|
1706009055NRG24151120230216306
|
15/11/2023
|
Rinki Yadav
|
1706009055WL019019
|
Rinki Yadav
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
RinkiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
ARON
|
MP-06-009-055-002/698
(BAAROD)
|
1706009055NRG24151120230216317
|
15/11/2023
|
Amit Yadav
|
1706009055WL019019
|
Amit Yadav
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
AmitYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
ARON
|
MP-06-009-055-002/725-A
(BAAROD)
|
1706009055NRG24151120230216334
|
15/11/2023
|
janki bai
|
1706009055WL019019
|
janki bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
ARON
|
MP-06-009-055-002/725-C
(BAAROD)
|
1706009055NRG24151120230216337
|
15/11/2023
|
usha bai
|
1706009055WL019019
|
usha bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
ushabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
ARON
|
MP-06-009-055-002/726
(BAAROD)
|
1706009055NRG24151120230216338
|
15/11/2023
|
girja bai
|
1706009055WL019019
|
girja bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
girjabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
ARON
|
MP-06-009-055-002/726-A
(BAAROD)
|
1706009055NRG24151120230216341
|
15/11/2023
|
sanjeev
|
1706009055WL019019
|
sanjeev
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
ARON
|
MP-06-009-055-002/726-B
(BAAROD)
|
1706009055NRG24151120230216342
|
15/11/2023
|
golu
|
1706009055WL019019
|
golu
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
279
|
ARON
|
MP-06-009-055-002/726-C
(BAAROD)
|
1706009055NRG24151120230216345
|
15/11/2023
|
saroj bai
|
1706009055WL019019
|
saroj bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
sarojbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
ARON
|
MP-06-009-055-002/726-D
(BAAROD)
|
1706009055NRG24151120230216346
|
15/11/2023
|
ankesh
|
1706009055WL019019
|
ankesh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
ankesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
ARON
|
MP-06-009-055-002/731
(BAAROD)
|
1706009055NRG24151120230216349
|
15/11/2023
|
sitaram singh
|
1706009055WL019019
|
sitaram singh
|
00691
|
IPOS0000001
|
221
|
221
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
282
|
ARON
|
MP-06-009-055-002/733
(BAAROD)
|
1706009055NRG24151120230216350
|
15/11/2023
|
saroj bai
|
1706009055WL019019
|
saroj bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
sarojbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
ARON
|
MP-06-009-055-003/685-A
(BAAROD)
|
1706009055NRG24151120230216425
|
15/11/2023
|
ravindra
|
1706009055WL019019
|
ravindra
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318889932
|
|
ravindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180778
|
180778
|
|
|
|
|
|
|
|