|
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-06-009-020-003/16-B
(RORIYA)
|
1706009020NRG24301220230265378
|
30/12/2023
|
Neetesh harijan
|
1706009020WL023095
|
Neetesh harijan
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
Neeteshharijan
|
AXIS BANK(607153)
|
|
2
|
ARON
|
MP-06-009-020-003/55-A
(RORIYA)
|
1706009020NRG24301220230265395
|
30/12/2023
|
Gangaram
|
1706009020WL023095
|
Gangaram
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
Gangaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-015-003/75
(SAMRACHACH)
|
1706009015NRG24301220230265957
|
30/12/2023
|
sunil sharma
|
1706009015WL023138
|
sunil sharma
|
00045
|
BARB0DBASHO
|
221
|
221
|
Processed
|
16/03/2024
|
|
742392446
|
|
sunilsharma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-017-001/118-B
(NEB)
|
1706009017NRG24301220230265549
|
30/12/2023
|
NIKITA
|
1706009017WL023103
|
NIKITA
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
NIKITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ARON
|
MP-06-009-017-001/118-B
(NEB)
|
1706009017NRG24301220230265548
|
30/12/2023
|
RANU
|
1706009017WL023103
|
RANU
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
RANU
|
BANK OF BARODA(606985)
|
|
6
|
ARON
|
MP-06-009-017-001/170-C
(NEB)
|
1706009017NRG24301220230265560
|
30/12/2023
|
omveer
|
1706009017WL023103
|
omveer
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
omveer
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARON
|
MP-06-009-017-001/170-C
(NEB)
|
1706009017NRG24301220230265561
|
30/12/2023
|
vinita
|
1706009017WL023103
|
vinita
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARON
|
MP-06-009-017-001/188-C
(NEB)
|
1706009017NRG24301220230265530
|
30/12/2023
|
KULDEEP
|
1706009017WL023102
|
KULDEEP
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
KULDEEP
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARON
|
MP-06-009-017-001/190-A
(NEB)
|
1706009017NRG24301220230265536
|
30/12/2023
|
Anita
|
1706009017WL023102
|
Anita
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
Anita
|
BANK OF BARODA(606985)
|
|
10
|
ARON
|
MP-06-009-047-001/256-D
(JHAJHON)
|
1706009047NRG24291220230264757
|
30/12/2023
|
devendr
|
1706009047WL023068
|
devendr
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
devendr
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARON
|
MP-06-009-047-001/352-D
(JHAJHON)
|
1706009047NRG24291220230264778
|
30/12/2023
|
hemlata bai yadav
|
1706009047WL023068
|
hemlata bai yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
hemlatabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
12
|
ARON
|
MP-06-009-017-001/167
(NEB)
|
1706009017NRG24301220230265556
|
30/12/2023
|
NIRMILA
|
1706009017WL023103
|
NIRMILA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
NIRMILA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARON
|
MP-06-009-020-003/109-A
(RORIYA)
|
1706009020NRG24301220230265353
|
30/12/2023
|
Mohan
|
1706009020WL023095
|
Mohan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
Mohan
|
ICICI BANK LTD(508534)
|
|
14
|
ARON
|
MP-06-009-020-003/112
(RORIYA)
|
1706009020NRG24301220230265357
|
30/12/2023
|
ashok
|
1706009020WL023095
|
ashok
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
ashok
|
ICICI BANK LTD(508534)
|
|
15
|
ARON
|
MP-06-009-020-003/119
(RORIYA)
|
1706009020NRG24301220230265360
|
30/12/2023
|
Jankilal
|
1706009020WL023095
|
Jankilal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
Jankilal
|
ICICI BANK LTD(508534)
|
|
16
|
ARON
|
MP-06-009-020-003/129-A
(RORIYA)
|
1706009020NRG24301220230265367
|
30/12/2023
|
Pahlwan
|
1706009020WL023095
|
Pahlwan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
Pahlwan
|
ICICI BANK LTD(508534)
|
|
17
|
ARON
|
MP-06-009-020-003/131
(RORIYA)
|
1706009020NRG24301220230265369
|
30/12/2023
|
Banti
|
1706009020WL023095
|
Banti
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
Banti
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
18
|
ARON
|
MP-06-009-020-003/151
(RORIYA)
|
1706009020NRG24301220230265375
|
30/12/2023
|
Mehrban singh
|
1706009020WL023095
|
Mehrban singh
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
Mehrbansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
ARON
|
MP-06-009-020-003/77-C
(RORIYA)
|
1706009020NRG24301220230265401
|
30/12/2023
|
Girjavati
|
1706009020WL023095
|
Girjavati
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
Girjavati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
ARON
|
MP-06-009-017-001/136
(NEB)
|
1706009017NRG24301220230265554
|
30/12/2023
|
lakhan
|
1706009017WL023103
|
lakhan
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARON
|
MP-06-009-017-001/136
(NEB)
|
1706009017NRG24301220230265555
|
30/12/2023
|
raj bai
|
1706009017WL023103
|
raj bai
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARON
|
MP-06-009-017-001/167-A
(NEB)
|
1706009017NRG24301220230265558
|
30/12/2023
|
sheela
|
1706009017WL023103
|
sheela
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARON
|
MP-06-009-017-001/181
(NEB)
|
1706009017NRG24301220230265563
|
30/12/2023
|
sharda bai
|
1706009017WL023103
|
sharda bai
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
shardabai
|
ICICI BANK LTD(508534)
|
|
24
|
ARON
|
MP-06-009-017-001/181
(NEB)
|
1706009017NRG24301220230265562
|
30/12/2023
|
tophan
|
1706009017WL023103
|
tophan
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
tophan
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARON
|
MP-06-009-017-001/188
(NEB)
|
1706009017NRG24301220230265529
|
30/12/2023
|
sakun
|
1706009017WL023102
|
sakun
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARON
|
MP-06-009-017-001/189-A
(NEB)
|
1706009017NRG24301220230265532
|
30/12/2023
|
badri bai
|
1706009017WL023102
|
badri bai
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
badribai
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARON
|
MP-06-009-017-001/190
(NEB)
|
1706009017NRG24301220230265534
|
30/12/2023
|
pista bai
|
1706009017WL023102
|
pista bai
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
pistabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARON
|
MP-06-009-017-001/301
(NEB)
|
1706009017NRG24301220230265542
|
30/12/2023
|
ganeshram
|
1706009017WL023102
|
ganeshram
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARON
|
MP-06-009-017-001/314
(NEB)
|
1706009017NRG24301220230265545
|
30/12/2023
|
krishna
|
1706009017WL023102
|
krishna
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARON
|
MP-06-009-020-002/36
(RORIYA)
|
1706009020NRG24301220230265345
|
30/12/2023
|
harbeer
|
1706009020WL023094
|
harbeer
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
harbeer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
ARON
|
MP-06-009-020-003/132
(RORIYA)
|
1706009020NRG24301220230265371
|
30/12/2023
|
Sonu
|
1706009020WL023095
|
Sonu
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
Sonu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
32
|
ARON
|
MP-06-009-006-001/186-A
(MUDRAKHURD)
|
1706009006NRG24301220230265628
|
30/12/2023
|
Arjun
|
1706009006WL023111
|
Arjun
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARON
|
MP-06-009-006-001/186-A
(MUDRAKHURD)
|
1706009006NRG24301220230265629
|
30/12/2023
|
sauman bai
|
1706009006WL023111
|
sauman bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
saumanbai
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARON
|
MP-06-009-006-001/410
(MUDRAKHURD)
|
1706009006NRG24301220230265630
|
30/12/2023
|
shima
|
1706009006WL023111
|
shima
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
shima
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARON
|
MP-06-009-006-001/410-A
(MUDRAKHURD)
|
1706009006NRG24301220230265631
|
30/12/2023
|
raja
|
1706009006WL023111
|
raja
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742392446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
ARON
|
MP-06-009-015-003/17
(SAMRACHACH)
|
1706009015NRG24301220230265949
|
30/12/2023
|
bhamra
|
1706009015WL023138
|
bhamra
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
16/03/2024
|
|
742392446
|
|
bhamra
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARON
|
MP-06-009-015-003/19
(SAMRACHACH)
|
1706009015NRG24301220230265950
|
30/12/2023
|
brijo bai
|
1706009015WL023138
|
brijo bai
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
16/03/2024
|
|
742392446
|
|
brijobai
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARON
|
MP-06-009-015-003/27
(SAMRACHACH)
|
1706009015NRG24301220230265951
|
30/12/2023
|
manju
|
1706009015WL023138
|
manju
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
16/03/2024
|
|
742392446
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARON
|
MP-06-009-015-003/27
(SAMRACHACH)
|
1706009015NRG24301220230265952
|
30/12/2023
|
munni bai
|
1706009015WL023138
|
munni bai
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
16/03/2024
|
|
742392446
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARON
|
MP-06-009-015-003/34
(SAMRACHACH)
|
1706009015NRG24301220230265953
|
30/12/2023
|
Harlal
|
1706009015WL023138
|
Harlal
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
16/03/2024
|
|
742392446
|
|
Harlal
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARON
|
MP-06-009-015-003/35
(SAMRACHACH)
|
1706009015NRG24301220230265954
|
30/12/2023
|
khilan
|
1706009015WL023138
|
khilan
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
16/03/2024
|
|
742392446
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARON
|
MP-06-009-015-003/42-D
(SAMRACHACH)
|
1706009015NRG24301220230265955
|
30/12/2023
|
golu
|
1706009015WL023138
|
golu
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
16/03/2024
|
|
742392446
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARON
|
MP-06-009-015-003/6-A
(SAMRACHACH)
|
1706009015NRG24301220230265956
|
30/12/2023
|
mulchand
|
1706009015WL023138
|
mulchand
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
16/03/2024
|
|
742392446
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARON
|
MP-06-009-017-001/121
(NEB)
|
1706009017NRG24301220230265551
|
30/12/2023
|
savita
|
1706009017WL023103
|
savita
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARON
|
MP-06-009-017-001/13
(NEB)
|
1706009017NRG24301220230265553
|
30/12/2023
|
Sunita
|
1706009017WL023103
|
Sunita
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARON
|
MP-06-009-017-001/167
(NEB)
|
1706009017NRG24301220230265557
|
30/12/2023
|
Ajay
|
1706009017WL023103
|
Ajay
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARON
|
MP-06-009-017-001/170-A
(NEB)
|
1706009017NRG24301220230265559
|
30/12/2023
|
giraja
|
1706009017WL023103
|
giraja
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
giraja
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARON
|
MP-06-009-017-001/207-B
(NEB)
|
1706009017NRG24301220230265539
|
30/12/2023
|
rashmi
|
1706009017WL023102
|
rashmi
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARON
|
MP-06-009-017-001/213
(NEB)
|
1706009017NRG24301220230265541
|
30/12/2023
|
geeta bai
|
1706009017WL023102
|
geeta bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARON
|
MP-06-009-017-001/301
(NEB)
|
1706009017NRG24301220230265543
|
30/12/2023
|
priti bai
|
1706009017WL023102
|
priti bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
pritibai
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARON
|
MP-06-009-017-001/326
(NEB)
|
1706009017NRG24301220230265547
|
30/12/2023
|
arun bai
|
1706009017WL023102
|
arun bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
arunbai
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARON
|
MP-06-009-020-001/29
(RORIYA)
|
1706009020NRG24301220230265339
|
30/12/2023
|
Deepak
|
1706009020WL023094
|
Deepak
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
Deepak
|
ICICI BANK LTD(508534)
|
|
53
|
ARON
|
MP-06-009-020-001/31-B
(RORIYA)
|
1706009020NRG24301220230265341
|
30/12/2023
|
Chhotu
|
1706009020WL023094
|
Chhotu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
Chhotu
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARON
|
MP-06-009-020-001/32
(RORIYA)
|
1706009020NRG24301220230265342
|
30/12/2023
|
Pravesh
|
1706009020WL023094
|
Pravesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
Pravesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARON
|
MP-06-009-020-002/30-C
(RORIYA)
|
1706009020NRG24301220230265344
|
30/12/2023
|
arun
|
1706009020WL023094
|
arun
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARON
|
MP-06-009-020-002/52
(RORIYA)
|
1706009020NRG24301220230265346
|
30/12/2023
|
dallu
|
1706009020WL023094
|
dallu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
dallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ARON
|
MP-06-009-020-002/58
(RORIYA)
|
1706009020NRG24301220230265347
|
30/12/2023
|
Ramkumar raghuwanshi
|
1706009020WL023094
|
Ramkumar raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
Ramkumarraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARON
|
MP-06-009-020-002/62
(RORIYA)
|
1706009020NRG24301220230265348
|
30/12/2023
|
ramveer
|
1706009020WL023094
|
ramveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARON
|
MP-06-009-020-003/100-A
(RORIYA)
|
1706009020NRG24301220230265350
|
30/12/2023
|
Photo bai
|
1706009020WL023095
|
Photo bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
Photobai
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARON
|
MP-06-009-020-003/100-B
(RORIYA)
|
1706009020NRG24301220230265351
|
30/12/2023
|
Hanumat singh
|
1706009020WL023095
|
Hanumat singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
Hanumatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
ARON
|
MP-06-009-020-003/119-C
(RORIYA)
|
1706009020NRG24301220230265361
|
30/12/2023
|
Priti Bai
|
1706009020WL023095
|
Priti Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
PritiBai
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARON
|
MP-06-009-020-003/127
(RORIYA)
|
1706009020NRG24301220230265366
|
30/12/2023
|
chodri
|
1706009020WL023095
|
chodri
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
chodri
|
ICICI BANK LTD(508534)
|
|
63
|
ARON
|
MP-06-009-020-003/131-A
(RORIYA)
|
1706009020NRG24301220230265370
|
30/12/2023
|
Manoj
|
1706009020WL023095
|
Manoj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARON
|
MP-06-009-020-003/148-A
(RORIYA)
|
1706009020NRG24301220230265374
|
30/12/2023
|
Sanjeev
|
1706009020WL023095
|
Sanjeev
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
Sanjeev
|
ICICI BANK LTD(508534)
|
|
65
|
ARON
|
MP-06-009-020-003/163
(RORIYA)
|
1706009020NRG24301220230265379
|
30/12/2023
|
Bablibai
|
1706009020WL023095
|
Bablibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
Bablibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
ARON
|
MP-06-009-020-003/19-C
(RORIYA)
|
1706009020NRG24301220230265380
|
30/12/2023
|
Radheshyam Nayak
|
1706009020WL023095
|
Radheshyam Nayak
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
RadheshyamNayak
|
AXIS BANK(607153)
|
|
67
|
ARON
|
MP-06-009-020-003/28-D
(RORIYA)
|
1706009020NRG24301220230265381
|
30/12/2023
|
Priti Sen
|
1706009020WL023095
|
Priti Sen
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
PritiSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ARON
|
MP-06-009-020-003/335
(RORIYA)
|
1706009020NRG24301220230265384
|
30/12/2023
|
Vhaiyalal banjary
|
1706009020WL023095
|
Vhaiyalal banjary
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
Vhaiyalalbanjary
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARON
|
MP-06-009-020-003/39-A
(RORIYA)
|
1706009020NRG24301220230265387
|
30/12/2023
|
rekha
|
1706009020WL023095
|
rekha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARON
|
MP-06-009-020-003/39-B
(RORIYA)
|
1706009020NRG24301220230265388
|
30/12/2023
|
suresh
|
1706009020WL023095
|
suresh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARON
|
MP-06-009-020-003/47-C
(RORIYA)
|
1706009020NRG24301220230265390
|
30/12/2023
|
Kranti Bai
|
1706009020WL023095
|
Kranti Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
KrantiBai
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARON
|
MP-06-009-020-003/65-B
(RORIYA)
|
1706009020NRG24301220230265397
|
30/12/2023
|
gajan
|
1706009020WL023095
|
gajan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
gajan
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARON
|
MP-06-009-020-003/73
(RORIYA)
|
1706009020NRG24301220230265399
|
30/12/2023
|
Saroj bai
|
1706009020WL023095
|
Saroj bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
Sarojbai
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARON
|
MP-06-009-020-003/77
(RORIYA)
|
1706009020NRG24301220230265400
|
30/12/2023
|
dhanpal
|
1706009020WL023095
|
dhanpal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
dhanpal
|
ICICI BANK LTD(508534)
|
|
75
|
ARON
|
MP-06-009-020-003/83-D
(RORIYA)
|
1706009020NRG24301220230265403
|
30/12/2023
|
Raju harijan
|
1706009020WL023095
|
Raju harijan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
Rajuharijan
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARON
|
MP-06-009-020-003/9-C
(RORIYA)
|
1706009020NRG24301220230265406
|
30/12/2023
|
Nilu sen
|
1706009020WL023095
|
Nilu sen
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
Nilusen
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARON
|
MP-06-009-020-003/97-A
(RORIYA)
|
1706009020NRG24301220230265410
|
30/12/2023
|
babulal banjara
|
1706009020WL023095
|
babulal banjara
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
babulalbanjara
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARON
|
MP-06-009-022-002/374
(TANKPARORIYA)
|
1706009022NRG24301220230265657
|
30/12/2023
|
badal singh
|
1706009022WL023114
|
badal singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
badalsingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARON
|
MP-06-009-022-002/375
(TANKPARORIYA)
|
1706009022NRG24301220230265658
|
30/12/2023
|
apesh
|
1706009022WL023114
|
apesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
apesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARON
|
MP-06-009-024-001/14-A
(KARAIYA)
|
1706009024NRG24301220230265595
|
30/12/2023
|
Manisha
|
1706009024WL023106
|
Manisha
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARON
|
MP-06-009-024-001/174-A
(KARAIYA)
|
1706009024NRG24301220230265601
|
30/12/2023
|
DOLAT BAI
|
1706009024WL023106
|
DOLAT BAI
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
DOLATBAI
|
ICICI BANK LTD(508534)
|
|
82
|
ARON
|
MP-06-009-024-001/187
(KARAIYA)
|
1706009024NRG24301220230265604
|
30/12/2023
|
Rajendra
|
1706009024WL023106
|
Rajendra
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARON
|
MP-06-009-024-001/188
(KARAIYA)
|
1706009024NRG24301220230265606
|
30/12/2023
|
Priyanka bai
|
1706009024WL023106
|
Priyanka bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
Priyankabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARON
|
MP-06-009-024-001/208
(KARAIYA)
|
1706009024NRG24301220230265608
|
30/12/2023
|
prem bai
|
1706009024WL023106
|
prem bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
prembai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
ARON
|
MP-06-009-024-001/217
(KARAIYA)
|
1706009024NRG24301220230265609
|
30/12/2023
|
Priti raghuwanshi
|
1706009024WL023106
|
Priti raghuwanshi
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
Pritiraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARON
|
MP-06-009-024-001/22
(KARAIYA)
|
1706009024NRG24301220230265610
|
30/12/2023
|
Ramcharan
|
1706009024WL023106
|
Ramcharan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARON
|
MP-06-009-024-001/22-A
(KARAIYA)
|
1706009024NRG24301220230265612
|
30/12/2023
|
Rashmi
|
1706009024WL023106
|
Rashmi
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARON
|
MP-06-009-024-001/220
(KARAIYA)
|
1706009024NRG24301220230265613
|
30/12/2023
|
Rajesh
|
1706009024WL023106
|
Rajesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARON
|
MP-06-009-024-001/225
(KARAIYA)
|
1706009024NRG24301220230265614
|
30/12/2023
|
Pawan
|
1706009024WL023106
|
Pawan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARON
|
MP-06-009-024-001/225
(KARAIYA)
|
1706009024NRG24301220230265615
|
30/12/2023
|
Ranjita bai
|
1706009024WL023106
|
Ranjita bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
Ranjitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
ARON
|
MP-06-009-024-001/24
(KARAIYA)
|
1706009024NRG24301220230265617
|
30/12/2023
|
Sunita bai
|
1706009024WL023106
|
Sunita bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARON
|
MP-06-009-024-001/3
(KARAIYA)
|
1706009024NRG24301220230265568
|
30/12/2023
|
mohar
|
1706009024WL023105
|
mohar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
mohar
|
ICICI BANK LTD(508534)
|
|
93
|
ARON
|
MP-06-009-024-001/3-A
(KARAIYA)
|
1706009024NRG24301220230265569
|
30/12/2023
|
Balveer
|
1706009024WL023105
|
Balveer
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
Balveer
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARON
|
MP-06-009-024-001/37
(KARAIYA)
|
1706009024NRG24301220230265574
|
30/12/2023
|
bhagwan
|
1706009024WL023105
|
bhagwan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
bhagwan
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARON
|
MP-06-009-024-001/38-A
(KARAIYA)
|
1706009024NRG24301220230265575
|
30/12/2023
|
Devendra ahirwar
|
1706009024WL023105
|
Devendra ahirwar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
Devendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARON
|
MP-06-009-024-001/53-A
(KARAIYA)
|
1706009024NRG24301220230265580
|
30/12/2023
|
Dharmendra ahirwar
|
1706009024WL023105
|
Dharmendra ahirwar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Rejected
|
16/03/2024
|
|
742392446
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
97
|
ARON
|
MP-06-009-024-001/60-B
(KARAIYA)
|
1706009024NRG24301220230265582
|
30/12/2023
|
Shashi bai
|
1706009024WL023105
|
Shashi bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
Shashibai
|
UNION BANK OF INDIA(508500)
|
|
98
|
ARON
|
MP-06-009-024-001/66
(KARAIYA)
|
1706009024NRG24301220230265583
|
30/12/2023
|
Ramkrishn
|
1706009024WL023105
|
Ramkrishn
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
Ramkrishn
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARON
|
MP-06-009-024-001/66
(KARAIYA)
|
1706009024NRG24301220230265584
|
30/12/2023
|
Suman bai
|
1706009024WL023105
|
Suman bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
Sumanbai
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARON
|
MP-06-009-024-001/75-A
(KARAIYA)
|
1706009024NRG24301220230265585
|
30/12/2023
|
Rachna bai
|
1706009024WL023105
|
Rachna bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
Rachnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ARON
|
MP-06-009-024-001/87
(KARAIYA)
|
1706009024NRG24301220230265588
|
30/12/2023
|
parmal
|
1706009024WL023105
|
parmal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
parmal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
ARON
|
MP-06-009-024-004/178-B
(KARAIYA)
|
1706009024NRG24301220230265589
|
30/12/2023
|
Vinod ahirwar
|
1706009024WL023105
|
Vinod ahirwar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
Vinodahirwar
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARON
|
MP-06-009-024-004/184
(KARAIYA)
|
1706009024NRG24301220230265591
|
30/12/2023
|
vimlesh
|
1706009024WL023105
|
vimlesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARON
|
MP-06-009-024-004/262-B
(KARAIYA)
|
1706009024NRG24301220230265592
|
30/12/2023
|
Rastrpati
|
1706009024WL023105
|
Rastrpati
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
Rastrpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ARON
|
MP-06-009-047-001/154
(JHAJHON)
|
1706009047NRG24291220230264737
|
30/12/2023
|
makhansingh
|
1706009047WL023068
|
makhansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
makhansingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARON
|
MP-06-009-047-001/158-A
(JHAJHON)
|
1706009047NRG24291220230264739
|
30/12/2023
|
rambhan
|
1706009047WL023068
|
rambhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
rambhan
|
AXIS BANK(607153)
|
|
107
|
ARON
|
MP-06-009-047-001/158-B
(JHAJHON)
|
1706009047NRG24291220230264740
|
30/12/2023
|
rajkumar
|
1706009047WL023068
|
rajkumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARON
|
MP-06-009-047-001/159
(JHAJHON)
|
1706009047NRG24291220230264742
|
30/12/2023
|
moharbai
|
1706009047WL023068
|
moharbai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
moharbai
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARON
|
MP-06-009-047-001/2223
(JHAJHON)
|
1706009047NRG24291220230264746
|
30/12/2023
|
mohansingh
|
1706009047WL023068
|
mohansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARON
|
MP-06-009-047-001/2246
(JHAJHON)
|
1706009047NRG24291220230264749
|
30/12/2023
|
dhanna
|
1706009047WL023068
|
dhanna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
dhanna
|
ICICI BANK LTD(508534)
|
|
111
|
ARON
|
MP-06-009-047-001/255-A
(JHAJHON)
|
1706009047NRG24291220230264755
|
30/12/2023
|
parmal
|
1706009047WL023068
|
parmal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARON
|
MP-06-009-047-001/256
(JHAJHON)
|
1706009047NRG24291220230264756
|
30/12/2023
|
maharvansingh
|
1706009047WL023068
|
maharvansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
maharvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ARON
|
MP-06-009-047-001/264
(JHAJHON)
|
1706009047NRG24291220230264758
|
30/12/2023
|
dhanna
|
1706009047WL023068
|
dhanna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
dhanna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ARON
|
MP-06-009-047-001/268
(JHAJHON)
|
1706009047NRG24291220230264759
|
30/12/2023
|
Rukma bai
|
1706009047WL023068
|
Rukma bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
Rukmabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARON
|
MP-06-009-047-001/285-B
(JHAJHON)
|
1706009047NRG24291220230264763
|
30/12/2023
|
prhlad
|
1706009047WL023068
|
prhlad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
prhlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ARON
|
MP-06-009-047-001/285-D
(JHAJHON)
|
1706009047NRG24291220230264764
|
30/12/2023
|
pravesh bai
|
1706009047WL023068
|
pravesh bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
praveshbai
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARON
|
MP-06-009-047-001/287-A
(JHAJHON)
|
1706009047NRG24291220230264765
|
30/12/2023
|
gajendra
|
1706009047WL023068
|
gajendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARON
|
MP-06-009-047-001/294
(JHAJHON)
|
1706009047NRG24291220230264766
|
30/12/2023
|
santu
|
1706009047WL023068
|
santu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
santu
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARON
|
MP-06-009-047-001/296
(JHAJHON)
|
1706009047NRG24291220230264767
|
30/12/2023
|
samrathsingh
|
1706009047WL023068
|
samrathsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
samrathsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARON
|
MP-06-009-047-001/296-A
(JHAJHON)
|
1706009047NRG24291220230264768
|
30/12/2023
|
komal
|
1706009047WL023068
|
komal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARON
|
MP-06-009-047-001/339
(JHAJHON)
|
1706009047NRG24291220230264770
|
30/12/2023
|
guddibai
|
1706009047WL023068
|
guddibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARON
|
MP-06-009-047-001/339-B
(JHAJHON)
|
1706009047NRG24291220230264771
|
30/12/2023
|
yashpal
|
1706009047WL023068
|
yashpal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
yashpal
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARON
|
MP-06-009-047-001/340-A
(JHAJHON)
|
1706009047NRG24291220230264772
|
30/12/2023
|
brajpal yadav
|
1706009047WL023068
|
brajpal yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
brajpalyadav
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARON
|
MP-06-009-047-001/345-D
(JHAJHON)
|
1706009047NRG24291220230264776
|
30/12/2023
|
jankibai
|
1706009047WL023068
|
jankibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARON
|
MP-06-009-047-001/533
(JHAJHON)
|
1706009047NRG24291220230264781
|
30/12/2023
|
ranglal
|
1706009047WL023068
|
ranglal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
ranglal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
ARON
|
MP-06-009-047-001/705-B
(JHAJHON)
|
1706009047NRG24291220230264784
|
30/12/2023
|
endraa bai
|
1706009047WL023068
|
endraa bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
endraabai
|
ICICI BANK LTD(508534)
|
|
127
|
ARON
|
MP-06-009-047-001/723-A
(JHAJHON)
|
1706009047NRG24291220230264785
|
30/12/2023
|
rambhan
|
1706009047WL023068
|
rambhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
rambhan
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARON
|
MP-06-009-047-001/902
(JHAJHON)
|
1706009047NRG24291220230264787
|
30/12/2023
|
anil kumar
|
1706009047WL023068
|
anil kumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
anilkumar
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115583
|
115583
|
|
|
|
|
|
|
|
|
129
|
ARON
|
MP-06-009-020-003/326
(RORIYA)
|
1706009020NRG24301220230265382
|
30/12/2023
|
Raju sen
|
1706009020WL023095
|
Raju sen
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
Rajusen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
ARON
|
MP-06-009-022-002/160
(TANKPARORIYA)
|
1706009022NRG24301220230265655
|
30/12/2023
|
radha dhakad
|
1706009022WL023114
|
radha dhakad
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
radhadhakad
|
UNION BANK OF INDIA(508500)
|
|
131
|
ARON
|
MP-06-009-022-002/164
(TANKPARORIYA)
|
1706009022NRG24301220230265656
|
30/12/2023
|
akshay
|
1706009022WL023114
|
akshay
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
akshay
|
UNION BANK OF INDIA(508500)
|
|
132
|
ARON
|
MP-06-009-024-001/100-A
(KARAIYA)
|
1706009024NRG24301220230265594
|
30/12/2023
|
Hemant
|
1706009024WL023106
|
Hemant
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
Hemant
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARON
|
MP-06-009-024-001/163-A
(KARAIYA)
|
1706009024NRG24301220230265597
|
30/12/2023
|
MUKESH
|
1706009024WL023106
|
MUKESH
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
134
|
ARON
|
MP-06-009-024-004/178-B
(KARAIYA)
|
1706009024NRG24301220230265590
|
30/12/2023
|
Kamlesh
|
1706009024WL023105
|
Kamlesh
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
16/03/2024
|
|
742392446
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
135
|
ARON
|
MP-06-009-047-001/158-C
(JHAJHON)
|
1706009047NRG24291220230264741
|
30/12/2023
|
abhishek yadav
|
1706009047WL023068
|
abhishek yadav
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
abhishekyadav
|
UNION BANK OF INDIA(508500)
|
|
136
|
ARON
|
MP-06-009-047-001/2211
(JHAJHON)
|
1706009047NRG24291220230264745
|
30/12/2023
|
mathura
|
1706009047WL023068
|
mathura
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
mathura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ARON
|
MP-06-009-047-001/2240
(JHAJHON)
|
1706009047NRG24291220230264748
|
30/12/2023
|
fool singh
|
1706009047WL023068
|
fool singh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARON
|
MP-06-009-047-001/273-A
(JHAJHON)
|
1706009047NRG24291220230264761
|
30/12/2023
|
malkhan
|
1706009047WL023068
|
malkhan
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
malkhan
|
UNION BANK OF INDIA(508500)
|
|
139
|
ARON
|
MP-06-009-047-001/321
(JHAJHON)
|
1706009047NRG24291220230264769
|
30/12/2023
|
shivram
|
1706009047WL023068
|
shivram
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
shivram
|
UNION BANK OF INDIA(508500)
|
|
140
|
ARON
|
MP-06-009-047-001/511
(JHAJHON)
|
1706009047NRG24291220230264779
|
30/12/2023
|
bihari
|
1706009047WL023068
|
bihari
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARON
|
MP-06-009-047-001/523
(JHAJHON)
|
1706009047NRG24291220230264780
|
30/12/2023
|
hajari
|
1706009047WL023068
|
hajari
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
hajari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
142
|
ARON
|
MP-06-009-017-001/121
(NEB)
|
1706009017NRG24301220230265550
|
30/12/2023
|
Gajendra
|
1706009017WL023103
|
Gajendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
Gajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
ARON
|
MP-06-009-017-001/13
(NEB)
|
1706009017NRG24301220230265552
|
30/12/2023
|
Bhura
|
1706009017WL023103
|
Bhura
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARON
|
MP-06-009-017-001/188
(NEB)
|
1706009017NRG24301220230265528
|
30/12/2023
|
Badan singh
|
1706009017WL023102
|
Badan singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
Badansingh
|
ICICI BANK LTD(508534)
|
|
145
|
ARON
|
MP-06-009-017-001/189-A
(NEB)
|
1706009017NRG24301220230265531
|
30/12/2023
|
jagannaht
|
1706009017WL023102
|
jagannaht
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
jagannaht
|
ICICI BANK LTD(508534)
|
|
146
|
ARON
|
MP-06-009-017-001/190
(NEB)
|
1706009017NRG24301220230265533
|
30/12/2023
|
gedhalal
|
1706009017WL023102
|
gedhalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
gedhalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
ARON
|
MP-06-009-017-001/190-A
(NEB)
|
1706009017NRG24301220230265535
|
30/12/2023
|
Sunil
|
1706009017WL023102
|
Sunil
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
Sunil
|
HDFC BANK LTD(607152)
|
|
148
|
ARON
|
MP-06-009-017-001/202-A
(NEB)
|
1706009017NRG24301220230265537
|
30/12/2023
|
Manoj
|
1706009017WL023102
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARON
|
MP-06-009-017-001/207-B
(NEB)
|
1706009017NRG24301220230265538
|
30/12/2023
|
Ramu
|
1706009017WL023102
|
Ramu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARON
|
MP-06-009-017-001/213
(NEB)
|
1706009017NRG24301220230265540
|
30/12/2023
|
Amol singh
|
1706009017WL023102
|
Amol singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
Amolsingh
|
HDFC BANK LTD(607152)
|
|
151
|
ARON
|
MP-06-009-017-001/314
(NEB)
|
1706009017NRG24301220230265544
|
30/12/2023
|
Lakhan
|
1706009017WL023102
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ARON
|
MP-06-009-017-001/326
(NEB)
|
1706009017NRG24301220230265546
|
30/12/2023
|
mhendra
|
1706009017WL023102
|
mhendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
mhendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
ARON
|
MP-06-009-020-001/31
(RORIYA)
|
1706009020NRG24301220230265340
|
30/12/2023
|
Balram
|
1706009020WL023094
|
Balram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
Balram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
ARON
|
MP-06-009-020-002/30-A
(RORIYA)
|
1706009020NRG24301220230265343
|
30/12/2023
|
pankaj
|
1706009020WL023094
|
pankaj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
155
|
ARON
|
MP-06-009-020-003/100
(RORIYA)
|
1706009020NRG24301220230265349
|
30/12/2023
|
Bhim singh
|
1706009020WL023095
|
Bhim singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
Bhimsingh
|
ICICI BANK LTD(508534)
|
|
156
|
ARON
|
MP-06-009-020-003/104
(RORIYA)
|
1706009020NRG24301220230265352
|
30/12/2023
|
Sardar singh
|
1706009020WL023095
|
Sardar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
Sardarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
ARON
|
MP-06-009-020-003/11
(RORIYA)
|
1706009020NRG24301220230265354
|
30/12/2023
|
meharwan
|
1706009020WL023095
|
meharwan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
meharwan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
ARON
|
MP-06-009-020-003/110
(RORIYA)
|
1706009020NRG24301220230265355
|
30/12/2023
|
Ramkali
|
1706009020WL023095
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
ARON
|
MP-06-009-020-003/111
(RORIYA)
|
1706009020NRG24301220230265356
|
30/12/2023
|
lalaram
|
1706009020WL023095
|
lalaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
lalaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
ARON
|
MP-06-009-020-003/114-B
(RORIYA)
|
1706009020NRG24301220230265358
|
30/12/2023
|
Munnibai
|
1706009020WL023095
|
Munnibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
Munnibai
|
ICICI BANK LTD(508534)
|
|
161
|
ARON
|
MP-06-009-020-003/118
(RORIYA)
|
1706009020NRG24301220230265359
|
30/12/2023
|
Champalal
|
1706009020WL023095
|
Champalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
Champalal
|
ICICI BANK LTD(508534)
|
|
162
|
ARON
|
MP-06-009-020-003/12
(RORIYA)
|
1706009020NRG24301220230265362
|
30/12/2023
|
Badami Bai
|
1706009020WL023095
|
Badami Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
BadamiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ARON
|
MP-06-009-020-003/122
(RORIYA)
|
1706009020NRG24301220230265363
|
30/12/2023
|
Dolatbai
|
1706009020WL023095
|
Dolatbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
Dolatbai
|
ICICI BANK LTD(508534)
|
|
164
|
ARON
|
MP-06-009-020-003/124-A
(RORIYA)
|
1706009020NRG24301220230265364
|
30/12/2023
|
sanman
|
1706009020WL023095
|
sanman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
sanman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
ARON
|
MP-06-009-020-003/129-B
(RORIYA)
|
1706009020NRG24301220230265368
|
30/12/2023
|
Hari
|
1706009020WL023095
|
Hari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
Hari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
ARON
|
MP-06-009-020-003/135-A
(RORIYA)
|
1706009020NRG24301220230265372
|
30/12/2023
|
hariom
|
1706009020WL023095
|
hariom
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
ARON
|
MP-06-009-020-003/141-D
(RORIYA)
|
1706009020NRG24301220230265373
|
30/12/2023
|
Govind singh
|
1706009020WL023095
|
Govind singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
Govindsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
ARON
|
MP-06-009-020-003/151-D
(RORIYA)
|
1706009020NRG24301220230265376
|
30/12/2023
|
Dharmendra Singh
|
1706009020WL023095
|
Dharmendra Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
DharmendraSingh
|
AXIS BANK(607153)
|
|
169
|
ARON
|
MP-06-009-020-003/16
(RORIYA)
|
1706009020NRG24301220230265377
|
30/12/2023
|
kamla bai
|
1706009020WL023095
|
kamla bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
kamlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
ARON
|
MP-06-009-020-003/331
(RORIYA)
|
1706009020NRG24301220230265383
|
30/12/2023
|
Ashish
|
1706009020WL023095
|
Ashish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
Ashish
|
AXIS BANK(607153)
|
|
171
|
ARON
|
MP-06-009-020-003/34-A
(RORIYA)
|
1706009020NRG24301220230265385
|
30/12/2023
|
teeka
|
1706009020WL023095
|
teeka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
teeka
|
ICICI BANK LTD(508534)
|
|
172
|
ARON
|
MP-06-009-020-003/39
(RORIYA)
|
1706009020NRG24301220230265386
|
30/12/2023
|
pachan
|
1706009020WL023095
|
pachan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
pachan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
ARON
|
MP-06-009-020-003/47
(RORIYA)
|
1706009020NRG24301220230265389
|
30/12/2023
|
Ram singh
|
1706009020WL023095
|
Ram singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
Ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
ARON
|
MP-06-009-020-003/50
(RORIYA)
|
1706009020NRG24301220230265391
|
30/12/2023
|
Seetaram
|
1706009020WL023095
|
Seetaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
Seetaram
|
ICICI BANK LTD(508534)
|
|
175
|
ARON
|
MP-06-009-020-003/54
(RORIYA)
|
1706009020NRG24301220230265393
|
30/12/2023
|
PISTA BAI
|
1706009020WL023095
|
PISTA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
PISTABAI
|
ICICI BANK LTD(508534)
|
|
176
|
ARON
|
MP-06-009-020-003/55
(RORIYA)
|
1706009020NRG24301220230265394
|
30/12/2023
|
Chiroji Bai
|
1706009020WL023095
|
Chiroji Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
ChirojiBai
|
ICICI BANK LTD(508534)
|
|
177
|
ARON
|
MP-06-009-020-003/58
(RORIYA)
|
1706009020NRG24301220230265396
|
30/12/2023
|
Bundabai
|
1706009020WL023095
|
Bundabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
Bundabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
ARON
|
MP-06-009-020-003/66
(RORIYA)
|
1706009020NRG24301220230265398
|
30/12/2023
|
raghunath
|
1706009020WL023095
|
raghunath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
raghunath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
ARON
|
MP-06-009-020-003/80
(RORIYA)
|
1706009020NRG24301220230265402
|
30/12/2023
|
narvada
|
1706009020WL023095
|
narvada
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
narvada
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
ARON
|
MP-06-009-020-003/85-A
(RORIYA)
|
1706009020NRG24301220230265404
|
30/12/2023
|
gopi
|
1706009020WL023095
|
gopi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
gopi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
ARON
|
MP-06-009-020-003/9-A
(RORIYA)
|
1706009020NRG24301220230265405
|
30/12/2023
|
devendra
|
1706009020WL023095
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
ARON
|
MP-06-009-020-003/94
(RORIYA)
|
1706009020NRG24301220230265407
|
30/12/2023
|
toran
|
1706009020WL023095
|
toran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
toran
|
ICICI BANK LTD(508534)
|
|
183
|
ARON
|
MP-06-009-020-003/94-B
(RORIYA)
|
1706009020NRG24301220230265408
|
30/12/2023
|
naran
|
1706009020WL023095
|
naran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
naran
|
STATE BANK OF INDIA(508548)
|
|
184
|
ARON
|
MP-06-009-020-003/97
(RORIYA)
|
1706009020NRG24301220230265409
|
30/12/2023
|
sirban
|
1706009020WL023095
|
sirban
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
sirban
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
ARON
|
MP-06-009-022-002/101-A
(TANKPARORIYA)
|
1706009022NRG24301220230265654
|
30/12/2023
|
kalyansingh
|
1706009022WL023114
|
kalyansingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
ARON
|
MP-06-009-022-002/39-A
(TANKPARORIYA)
|
1706009022NRG24301220230265659
|
30/12/2023
|
Jagdish Kevat
|
1706009022WL023114
|
Jagdish Kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
JagdishKevat
|
STATE BANK OF INDIA(508548)
|
|
187
|
ARON
|
MP-06-009-024-001/10
(KARAIYA)
|
1706009024NRG24301220230265593
|
30/12/2023
|
mahesh
|
1706009024WL023106
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
188
|
ARON
|
MP-06-009-024-001/148
(KARAIYA)
|
1706009024NRG24301220230265596
|
30/12/2023
|
gajraj
|
1706009024WL023106
|
gajraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
gajraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
ARON
|
MP-06-009-024-001/164
(KARAIYA)
|
1706009024NRG24301220230265598
|
30/12/2023
|
harveer
|
1706009024WL023106
|
harveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
harveer
|
STATE BANK OF INDIA(508548)
|
|
190
|
ARON
|
MP-06-009-024-001/165-A
(KARAIYA)
|
1706009024NRG24301220230265599
|
30/12/2023
|
Kapil ahirwar
|
1706009024WL023106
|
Kapil ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
Kapilahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
ARON
|
MP-06-009-024-001/17
(KARAIYA)
|
1706009024NRG24301220230265600
|
30/12/2023
|
kumaan
|
1706009024WL023106
|
kumaan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
kumaan
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
ARON
|
MP-06-009-024-001/180
(KARAIYA)
|
1706009024NRG24301220230265602
|
30/12/2023
|
raja
|
1706009024WL023106
|
raja
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
raja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
ARON
|
MP-06-009-024-001/186
(KARAIYA)
|
1706009024NRG24301220230265603
|
30/12/2023
|
Surendra
|
1706009024WL023106
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
Surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
ARON
|
MP-06-009-024-001/187-A
(KARAIYA)
|
1706009024NRG24301220230265605
|
30/12/2023
|
Radha bai
|
1706009024WL023106
|
Radha bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
Radhabai
|
BANK OF BARODA(606985)
|
|
195
|
ARON
|
MP-06-009-024-001/204
(KARAIYA)
|
1706009024NRG24301220230265607
|
30/12/2023
|
hemant
|
1706009024WL023106
|
hemant
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
196
|
ARON
|
MP-06-009-024-001/22-A
(KARAIYA)
|
1706009024NRG24301220230265611
|
30/12/2023
|
Neeraj ahirwar
|
1706009024WL023106
|
Neeraj ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
Neerajahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
ARON
|
MP-06-009-024-001/24
(KARAIYA)
|
1706009024NRG24301220230265616
|
30/12/2023
|
Rajkumar
|
1706009024WL023106
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
ARON
|
MP-06-009-024-001/3-A
(KARAIYA)
|
1706009024NRG24301220230265570
|
30/12/2023
|
Shivani
|
1706009024WL023105
|
Shivani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
Shivani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
ARON
|
MP-06-009-024-001/30
(KARAIYA)
|
1706009024NRG24301220230265571
|
30/12/2023
|
killu
|
1706009024WL023105
|
killu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
killu
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
ARON
|
MP-06-009-024-001/31
(KARAIYA)
|
1706009024NRG24301220230265572
|
30/12/2023
|
tofan
|
1706009024WL023105
|
tofan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
tofan
|
STATE BANK OF INDIA(508548)
|
|
201
|
ARON
|
MP-06-009-024-001/41
(KARAIYA)
|
1706009024NRG24301220230265576
|
30/12/2023
|
Nilam sen
|
1706009024WL023105
|
Nilam sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
Nilamsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
ARON
|
MP-06-009-024-001/44
(KARAIYA)
|
1706009024NRG24301220230265577
|
30/12/2023
|
mohansingh
|
1706009024WL023105
|
mohansingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
ARON
|
MP-06-009-024-001/51
(KARAIYA)
|
1706009024NRG24301220230265578
|
30/12/2023
|
ramkes
|
1706009024WL023105
|
ramkes
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
ramkes
|
STATE BANK OF INDIA(508548)
|
|
204
|
ARON
|
MP-06-009-024-001/53
(KARAIYA)
|
1706009024NRG24301220230265579
|
30/12/2023
|
mahrban
|
1706009024WL023105
|
mahrban
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
mahrban
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
ARON
|
MP-06-009-024-001/53-B
(KARAIYA)
|
1706009024NRG24301220230265581
|
30/12/2023
|
Neeraj Ahirwar
|
1706009024WL023105
|
Neeraj Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
NeerajAhirwar
|
STATE BANK OF INDIA(508548)
|
|
206
|
ARON
|
MP-06-009-024-001/76
(KARAIYA)
|
1706009024NRG24301220230265586
|
30/12/2023
|
veerendra
|
1706009024WL023105
|
veerendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
207
|
ARON
|
MP-06-009-047-001/154-A
(JHAJHON)
|
1706009047NRG24291220230264738
|
30/12/2023
|
bhagbai
|
1706009047WL023068
|
bhagbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
bhagbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
ARON
|
MP-06-009-047-001/246-A
(JHAJHON)
|
1706009047NRG24291220230264753
|
30/12/2023
|
karayabai
|
1706009047WL023068
|
karayabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
karayabai
|
STATE BANK OF INDIA(508548)
|
|
209
|
ARON
|
MP-06-009-047-001/272-B
(JHAJHON)
|
1706009047NRG24291220230264760
|
30/12/2023
|
sumitra bai
|
1706009047WL023068
|
sumitra bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
210
|
ARON
|
MP-06-009-047-001/282
(JHAJHON)
|
1706009047NRG24291220230264762
|
30/12/2023
|
shyamlal
|
1706009047WL023068
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
ARON
|
MP-06-009-047-001/340-B
(JHAJHON)
|
1706009047NRG24291220230264773
|
30/12/2023
|
Samundar Singh Yadav
|
1706009047WL023068
|
Samundar Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
SamundarSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
ARON
|
MP-06-009-047-001/345
(JHAJHON)
|
1706009047NRG24291220230264775
|
30/12/2023
|
rajesh
|
1706009047WL023068
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
ARON
|
MP-06-009-047-001/345
(JHAJHON)
|
1706009047NRG24291220230264774
|
30/12/2023
|
rajesh
|
1706009047WL023068
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
rajesh
|
ICICI BANK LTD(508534)
|
|
214
|
ARON
|
MP-06-009-047-001/347-B
(JHAJHON)
|
1706009047NRG24291220230264777
|
30/12/2023
|
rajnete bai
|
1706009047WL023068
|
rajnete bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
rajnetebai
|
STATE BANK OF INDIA(508548)
|
|
215
|
ARON
|
MP-06-009-047-001/700
(JHAJHON)
|
1706009047NRG24291220230264782
|
30/12/2023
|
laxman
|
1706009047WL023068
|
laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
216
|
ARON
|
MP-06-009-047-001/705-A
(JHAJHON)
|
1706009047NRG24291220230264783
|
30/12/2023
|
mahindre
|
1706009047WL023068
|
mahindre
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
mahindre
|
STATE BANK OF INDIA(508548)
|
|
217
|
ARON
|
MP-06-009-047-001/746-A
(JHAJHON)
|
1706009047NRG24291220230264786
|
30/12/2023
|
chamma bai
|
1706009047WL023068
|
chamma bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
chammabai
|
STATE BANK OF INDIA(508548)
|
|
218
|
ARON
|
MP-06-009-047-001/955
(JHAJHON)
|
1706009047NRG24291220230264788
|
30/12/2023
|
laxman sahu
|
1706009047WL023068
|
laxman sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
laxmansahu
|
STATE BANK OF INDIA(508548)
|
|
219
|
ARON
|
MP-06-009-047-001/960
(JHAJHON)
|
1706009047NRG24291220230264789
|
30/12/2023
|
dharmendra kushwah
|
1706009047WL023068
|
dharmendra kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
dharmendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96135
|
96135
|
|
|
|
|
|
|
|
|
220
|
ARON
|
MP-06-009-020-003/124-B
(RORIYA)
|
1706009020NRG24301220230265365
|
30/12/2023
|
Rekha
|
1706009020WL023095
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
ARON
|
MP-06-009-024-001/34-A
(KARAIYA)
|
1706009024NRG24301220230265573
|
30/12/2023
|
Rani bai
|
1706009024WL023105
|
Rani bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
Ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
222
|
ARON
|
MP-06-009-020-003/53
(RORIYA)
|
1706009020NRG24301220230265392
|
30/12/2023
|
Pista bai
|
1706009020WL023095
|
Pista bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
Pistabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
223
|
ARON
|
MP-06-009-047-001/159-A
(JHAJHON)
|
1706009047NRG24291220230264743
|
30/12/2023
|
Sonu Harijan
|
1706009047WL023068
|
Sonu Harijan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
SonuHarijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
ARON
|
MP-06-009-047-001/192-A
(JHAJHON)
|
1706009047NRG24291220230264744
|
30/12/2023
|
Ratiram Sahu
|
1706009047WL023068
|
Ratiram Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
RatiramSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
ARON
|
MP-06-009-047-001/2225-A
(JHAJHON)
|
1706009047NRG24291220230264747
|
30/12/2023
|
khilan
|
1706009047WL023068
|
khilan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
khilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
ARON
|
MP-06-009-047-001/245
(JHAJHON)
|
1706009047NRG24291220230264751
|
30/12/2023
|
makhansingh
|
1706009047WL023068
|
makhansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
makhansingh
|
STATE BANK OF INDIA(508548)
|
|
227
|
ARON
|
MP-06-009-047-001/245-A
(JHAJHON)
|
1706009047NRG24291220230264752
|
30/12/2023
|
rajendr
|
1706009047WL023068
|
rajendr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
rajendr
|
STATE BANK OF INDIA(508548)
|
|
228
|
ARON
|
MP-06-009-047-001/246-B
(JHAJHON)
|
1706009047NRG24291220230264754
|
30/12/2023
|
shriram
|
1706009047WL023068
|
shriram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742392446
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
229
|
ARON
|
MP-06-009-024-001/76
(KARAIYA)
|
1706009024NRG24301220230265587
|
30/12/2023
|
Ramswarupi bai
|
1706009024WL023105
|
Ramswarupi bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742392446
|
|
Ramswarupibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276692
|
276692
|
|
|
|
|
|
|
|