|
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)
|
1706009055NRG24091020230164846
|
09/10/2023
|
Rani Yadav
|
1706009055WL015412
|
Rani Yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
RaniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ARON
|
MP-06-009-055-002/420
(BAAROD)
|
1706009055NRG24091020230164672
|
09/10/2023
|
Bablu
|
1706009055WL015405
|
Bablu
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ARON
|
MP-06-009-055-002/502-B
(BAAROD)
|
1706009055NRG24091020230164793
|
09/10/2023
|
Seema Yadav
|
1706009055WL015410
|
Seema Yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
SeemaYadav
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARON
|
MP-06-009-055-002/522
(BAAROD)
|
1706009055NRG24091020230164857
|
09/10/2023
|
govinda
|
1706009055WL015413
|
govinda
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
govinda
|
ICICI BANK LTD(508534)
|
|
5
|
ARON
|
MP-06-009-055-002/691
(BAAROD)
|
1706009055NRG24091020230164816
|
09/10/2023
|
Sitaram Prajapati
|
1706009055WL015411
|
Sitaram Prajapati
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
SitaramPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARON
|
MP-06-009-055-002/700
(BAAROD)
|
1706009055NRG24091020230164885
|
09/10/2023
|
Kirpan Singh Yadav
|
1706009055WL015415
|
Kirpan Singh Yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
KirpanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARON
|
MP-06-009-055-002/700
(BAAROD)
|
1706009055NRG24091020230164886
|
09/10/2023
|
Pooja Yadav
|
1706009055WL015415
|
Pooja Yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
PoojaYadav
|
BANK OF BARODA(606985)
|
|
8
|
ARON
|
MP-06-009-055-003/120-A
(BAAROD)
|
1706009055NRG24091020230164895
|
09/10/2023
|
ramveer singh
|
1706009055WL015415
|
ramveer singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
ramveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
9
|
ARON
|
MP-06-009-038-002/45
(SAHWAJPUR)
|
1706009038NRG24091020230164487
|
09/10/2023
|
virendr
|
1706009038WL015385
|
virendr
|
00048
|
BKID0008890
|
221
|
221
|
Processed
|
08/11/2023
|
|
285733302
|
|
virendr
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
10
|
ARON
|
MP-06-009-038-002/53
(SAHWAJPUR)
|
1706009038NRG24091020230164488
|
09/10/2023
|
chandrabhan
|
1706009038WL015385
|
chandrabhan
|
00048
|
BKID0008890
|
221
|
221
|
Processed
|
08/11/2023
|
|
285733302
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
11
|
ARON
|
MP-06-009-055-002/392-A
(BAAROD)
|
1706009055NRG24091020230164665
|
09/10/2023
|
Deepak
|
1706009055WL015405
|
Deepak
|
00177
|
IOBA0002956
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
ARON
|
MP-06-009-055-002/402-C
(BAAROD)
|
1706009055NRG24091020230164843
|
09/10/2023
|
Vinda
|
1706009055WL015412
|
Vinda
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
Vinda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
ARON
|
MP-06-009-038-002/122-C
(SAHWAJPUR)
|
1706009038NRG24091020230164490
|
09/10/2023
|
Parmo bai
|
1706009038WL015386
|
Parmo bai
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
08/11/2023
|
|
285733302
|
|
Parmobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
ARON
|
MP-06-009-038-002/123
(SAHWAJPUR)
|
1706009038NRG24091020230164485
|
09/10/2023
|
Dhanpal
|
1706009038WL015385
|
Dhanpal
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
08/11/2023
|
|
285733302
|
|
Dhanpal
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARON
|
MP-06-009-038-002/40
(SAHWAJPUR)
|
1706009038NRG24091020230164486
|
09/10/2023
|
deshraj
|
1706009038WL015385
|
deshraj
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
08/11/2023
|
|
285733302
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARON
|
MP-06-009-047-001/548
(JHAJHON)
|
1706009047NRG24091020230165000
|
09/10/2023
|
jay singh
|
1706009047WL015427
|
jay singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARON
|
MP-06-009-047-001/561
(JHAJHON)
|
1706009047NRG24091020230165001
|
09/10/2023
|
mamta bai
|
1706009047WL015427
|
mamta bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARON
|
MP-06-009-047-001/723-A
(JHAJHON)
|
1706009047NRG24091020230165003
|
09/10/2023
|
rambhan
|
1706009047WL015427
|
rambhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
rambhan
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARON
|
MP-06-009-053-003/2-B
(PATAN)
|
1706009053NRG24091020230165057
|
09/10/2023
|
badam
|
1706009053WL015443
|
badam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
badam
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ARON
|
MP-06-009-053-003/2-B
(PATAN)
|
1706009053NRG24091020230165056
|
09/10/2023
|
kallu
|
1706009053WL015443
|
kallu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ARON
|
MP-06-009-053-003/42
(PATAN)
|
1706009053NRG24091020230165068
|
09/10/2023
|
narayansingh
|
1706009053WL015443
|
narayansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARON
|
MP-06-009-053-004/7-A
(PATAN)
|
1706009053NRG24091020230165110
|
09/10/2023
|
Titrya
|
1706009053WL015443
|
Titrya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
Titrya
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ARON
|
MP-06-009-053-005/4-A
(PATAN)
|
1706009053NRG24091020230165118
|
09/10/2023
|
malkhan
|
1706009053WL015443
|
malkhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARON
|
MP-06-009-053-005/4-A
(PATAN)
|
1706009053NRG24091020230165119
|
09/10/2023
|
radha
|
1706009053WL015443
|
radha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARON
|
MP-06-009-053-005/4-B
(PATAN)
|
1706009053NRG24091020230165120
|
09/10/2023
|
maniram
|
1706009053WL015443
|
maniram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARON
|
MP-06-009-053-005/4-C
(PATAN)
|
1706009053NRG24091020230165122
|
09/10/2023
|
halki
|
1706009053WL015443
|
halki
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
halki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARON
|
MP-06-009-053-005/4-C
(PATAN)
|
1706009053NRG24091020230165121
|
09/10/2023
|
ramcharan
|
1706009053WL015443
|
ramcharan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARON
|
MP-06-009-055-002/458
(BAAROD)
|
1706009055NRG24091020230164740
|
09/10/2023
|
bhanupratap
|
1706009055WL015407
|
bhanupratap
|
00415
|
SBIN0030106
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
ARON
|
MP-06-009-055-002/491
(BAAROD)
|
1706009055NRG24091020230164749
|
09/10/2023
|
BHURI BAI
|
1706009055WL015407
|
BHURI BAI
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
BHURIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ARON
|
MP-06-009-055-002/653-A
(BAAROD)
|
1706009055NRG24091020230164807
|
09/10/2023
|
ghuman singh
|
1706009055WL015410
|
ghuman singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
ghumansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ARON
|
MP-06-009-055-003/604
(BAAROD)
|
1706009055NRG24091020230164471
|
09/10/2023
|
veerendra sharma
|
1706009055WL015383
|
veerendra sharma
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
veerendrasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARON
|
MP-06-009-055-003/604-A
(BAAROD)
|
1706009055NRG24091020230164472
|
09/10/2023
|
Vikash Sharma
|
1706009055WL015383
|
Vikash Sharma
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
VikashSharma
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARON
|
MP-06-009-055-003/625
(BAAROD)
|
1706009055NRG24091020230164473
|
09/10/2023
|
Rambeer yadav
|
1706009055WL015383
|
Rambeer yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
Rambeeryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARON
|
MP-06-009-055-003/631-A
(BAAROD)
|
1706009055NRG24091020230164477
|
09/10/2023
|
Neetu Singh Yadav
|
1706009055WL015383
|
Neetu Singh Yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
NeetuSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
35
|
ARON
|
MP-06-009-053-003/21
(PATAN)
|
1706009053NRG24091020230165064
|
09/10/2023
|
Bansi
|
1706009053WL015443
|
Bansi
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
Bansi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
ARON
|
MP-06-009-053-003/51
(PATAN)
|
1706009053NRG24091020230165073
|
09/10/2023
|
jeya
|
1706009053WL015443
|
jeya
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARON
|
MP-06-009-053-003/66-A
(PATAN)
|
1706009053NRG24091020230165074
|
09/10/2023
|
ramlal
|
1706009053WL015443
|
ramlal
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARON
|
MP-06-009-053-004/3
(PATAN)
|
1706009053NRG24091020230165107
|
09/10/2023
|
Kanhaiya
|
1706009053WL015443
|
Kanhaiya
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
Kanhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ARON
|
MP-06-009-053-004/5
(PATAN)
|
1706009053NRG24091020230165108
|
09/10/2023
|
Bvrlal
|
1706009053WL015443
|
Bvrlal
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
Bvrlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ARON
|
MP-06-009-053-005/37-A
(PATAN)
|
1706009053NRG24091020230165117
|
09/10/2023
|
hari singh
|
1706009053WL015443
|
hari singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARON
|
MP-06-009-055-001/23-A
(BAAROD)
|
1706009055NRG24091020230164656
|
09/10/2023
|
Chhitar
|
1706009055WL015405
|
Chhitar
|
00415
|
SBIN0030204
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
ARON
|
MP-06-009-055-001/81
(BAAROD)
|
1706009055NRG24091020230164777
|
09/10/2023
|
santa bai
|
1706009055WL015409
|
santa bai
|
00415
|
SBIN0030204
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
ARON
|
MP-06-009-055-002/310-D
(BAAROD)
|
1706009055NRG24091020230164831
|
09/10/2023
|
Shevendra Yadav
|
1706009055WL015412
|
Shevendra Yadav
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285733302
|
|
ShevendraYadav
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARON
|
MP-06-009-055-002/317-B
(BAAROD)
|
1706009055NRG24091020230164779
|
09/10/2023
|
Aadesh bai
|
1706009055WL015409
|
Aadesh bai
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
Aadeshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
ARON
|
MP-06-009-055-002/318
(BAAROD)
|
1706009055NRG24091020230164781
|
09/10/2023
|
chandresh Yadav
|
1706009055WL015409
|
chandresh Yadav
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
chandreshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
ARON
|
MP-06-009-055-002/322
(BAAROD)
|
1706009055NRG24091020230164783
|
09/10/2023
|
kriti bai
|
1706009055WL015409
|
kriti bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
kritibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ARON
|
MP-06-009-055-002/323-B
(BAAROD)
|
1706009055NRG24091020230164784
|
09/10/2023
|
Dharamveer Yadav
|
1706009055WL015409
|
Dharamveer Yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
ARON
|
MP-06-009-055-002/387-A
(BAAROD)
|
1706009055NRG24091020230164840
|
09/10/2023
|
Rajansingh
|
1706009055WL015412
|
Rajansingh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
Rajansingh
|
ICICI BANK LTD(508534)
|
|
49
|
ARON
|
MP-06-009-055-002/388-A
(BAAROD)
|
1706009055NRG24091020230164663
|
09/10/2023
|
Sukhram
|
1706009055WL015405
|
Sukhram
|
00415
|
SBIN0030204
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
ARON
|
MP-06-009-055-002/402-C
(BAAROD)
|
1706009055NRG24091020230164842
|
09/10/2023
|
SURENDRA
|
1706009055WL015412
|
SURENDRA
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARON
|
MP-06-009-055-002/403-B
(BAAROD)
|
1706009055NRG24091020230164844
|
09/10/2023
|
rachana
|
1706009055WL015412
|
rachana
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
rachana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
ARON
|
MP-06-009-055-002/410-D
(BAAROD)
|
1706009055NRG24091020230164667
|
09/10/2023
|
vishal yadav
|
1706009055WL015405
|
vishal yadav
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
vishalyadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARON
|
MP-06-009-055-002/411-A
(BAAROD)
|
1706009055NRG24091020230164847
|
09/10/2023
|
Ram Bai
|
1706009055WL015412
|
Ram Bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
RamBai
|
ICICI BANK LTD(508534)
|
|
54
|
ARON
|
MP-06-009-055-002/483
(BAAROD)
|
1706009055NRG24091020230164743
|
09/10/2023
|
viran singh
|
1706009055WL015407
|
viran singh
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
viransingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARON
|
MP-06-009-055-002/497
(BAAROD)
|
1706009055NRG24091020230164751
|
09/10/2023
|
Rajpal yadav
|
1706009055WL015407
|
Rajpal yadav
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
Rajpalyadav
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARON
|
MP-06-009-055-002/498
(BAAROD)
|
1706009055NRG24091020230164752
|
09/10/2023
|
sitam bai
|
1706009055WL015407
|
sitam bai
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
sitambai
|
ICICI BANK LTD(508534)
|
|
57
|
ARON
|
MP-06-009-055-002/499
(BAAROD)
|
1706009055NRG24091020230164753
|
09/10/2023
|
munni bai
|
1706009055WL015407
|
munni bai
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARON
|
MP-06-009-055-002/502-C
(BAAROD)
|
1706009055NRG24091020230164855
|
09/10/2023
|
Shyambai Yadav
|
1706009055WL015413
|
Shyambai Yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
ShyambaiYadav
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARON
|
MP-06-009-055-002/521
(BAAROD)
|
1706009055NRG24091020230164796
|
09/10/2023
|
indravhan Singh yadav
|
1706009055WL015410
|
indravhan Singh yadav
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
indravhanSinghyadav
|
ICICI BANK LTD(508534)
|
|
60
|
ARON
|
MP-06-009-055-002/522-A
(BAAROD)
|
1706009055NRG24091020230164858
|
09/10/2023
|
Krishnabai Yadav
|
1706009055WL015413
|
Krishnabai Yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
KrishnabaiYadav
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARON
|
MP-06-009-055-002/522-B
(BAAROD)
|
1706009055NRG24091020230164859
|
09/10/2023
|
Ravindra Yadav
|
1706009055WL015413
|
Ravindra Yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
RavindraYadav
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARON
|
MP-06-009-055-002/533
(BAAROD)
|
1706009055NRG24091020230164865
|
09/10/2023
|
Rampsad ojha
|
1706009055WL015413
|
Rampsad ojha
|
00415
|
SBIN0030204
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
63
|
ARON
|
MP-06-009-055-002/556
(BAAROD)
|
1706009055NRG24091020230164868
|
09/10/2023
|
Gangaram
|
1706009055WL015413
|
Gangaram
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARON
|
MP-06-009-055-002/675
(BAAROD)
|
1706009055NRG24091020230164869
|
09/10/2023
|
chandan singh
|
1706009055WL015413
|
chandan singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARON
|
MP-06-009-055-002/697-A
(BAAROD)
|
1706009055NRG24091020230164883
|
09/10/2023
|
Jaypal
|
1706009055WL015415
|
Jaypal
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
Jaypal
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARON
|
MP-06-009-055-002/697-A
(BAAROD)
|
1706009055NRG24091020230164884
|
09/10/2023
|
Krishna Yadav
|
1706009055WL015415
|
Krishna Yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
KrishnaYadav
|
BANK OF BARODA(606985)
|
|
67
|
ARON
|
MP-06-009-055-003/17
(BAAROD)
|
1706009055NRG24091020230164896
|
09/10/2023
|
Ramprasad
|
1706009055WL015415
|
Ramprasad
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARON
|
MP-06-009-055-003/170
(BAAROD)
|
1706009055NRG24091020230164461
|
09/10/2023
|
nilesh
|
1706009055WL015382
|
nilesh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARON
|
MP-06-009-055-003/197
(BAAROD)
|
1706009055NRG24091020230164462
|
09/10/2023
|
chanchal
|
1706009055WL015382
|
chanchal
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
chanchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
ARON
|
MP-06-009-055-003/203
(BAAROD)
|
1706009055NRG24091020230164898
|
09/10/2023
|
lakhan
|
1706009055WL015415
|
lakhan
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
lakhan
|
ICICI BANK LTD(508534)
|
|
71
|
ARON
|
MP-06-009-055-003/216
(BAAROD)
|
1706009055NRG24091020230164899
|
09/10/2023
|
chen singh
|
1706009055WL015415
|
chen singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
chensingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARON
|
MP-06-009-055-003/229
(BAAROD)
|
1706009055NRG24091020230164649
|
09/10/2023
|
narendra
|
1706009055WL015404
|
narendra
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARON
|
MP-06-009-055-003/595
(BAAROD)
|
1706009055NRG24091020230164468
|
09/10/2023
|
Lal Singh Yadav
|
1706009055WL015383
|
Lal Singh Yadav
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
LalSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARON
|
MP-06-009-055-003/595-A
(BAAROD)
|
1706009055NRG24091020230164469
|
09/10/2023
|
Pooja Yadav
|
1706009055WL015383
|
Pooja Yadav
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
PoojaYadav
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARON
|
MP-06-009-055-003/631
(BAAROD)
|
1706009055NRG24091020230164476
|
09/10/2023
|
guddi bai
|
1706009055WL015383
|
guddi bai
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57239
|
57239
|
|
|
|
|
|
|
|
|
76
|
ARON
|
MP-06-009-026-001/55
(RAMPUR)
|
1706009026NRG24091020230165349
|
09/10/2023
|
Brijmohan sharma
|
1706009026WL015462
|
Brijmohan sharma
|
00468
|
UBIN0573922
|
221
|
221
|
Processed
|
08/11/2023
|
|
285733302
|
|
Brijmohansharma
|
ICICI BANK LTD(508534)
|
|
77
|
ARON
|
MP-06-009-055-002/418-D
(BAAROD)
|
1706009055NRG24091020230164669
|
09/10/2023
|
PARAM SUKHI BAI
|
1706009055WL015405
|
PARAM SUKHI BAI
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
PARAMSUKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARON
|
MP-06-009-055-002/428-A
(BAAROD)
|
1706009055NRG24091020230164735
|
09/10/2023
|
Maniram
|
1706009055WL015407
|
Maniram
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARON
|
MP-06-009-055-002/433
(BAAROD)
|
1706009055NRG24091020230164738
|
09/10/2023
|
sishupal
|
1706009055WL015407
|
sishupal
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
sishupal
|
ICICI BANK LTD(508534)
|
|
80
|
ARON
|
MP-06-009-055-002/513
(BAAROD)
|
1706009055NRG24091020230164795
|
09/10/2023
|
Rumal Singh
|
1706009055WL015410
|
Rumal Singh
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
RumalSingh
|
UNION BANK OF INDIA(508500)
|
|
81
|
ARON
|
MP-06-009-055-002/555
(BAAROD)
|
1706009055NRG24091020230164804
|
09/10/2023
|
Santram yadav
|
1706009055WL015410
|
Santram yadav
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
Santramyadav
|
ICICI BANK LTD(508534)
|
|
82
|
ARON
|
MP-06-009-055-003/216-A
(BAAROD)
|
1706009055NRG24091020230164900
|
09/10/2023
|
Bhavana Yadav
|
1706009055WL015415
|
Bhavana Yadav
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285733302
|
|
BhavanaYadav
|
UNION BANK OF INDIA(508500)
|
|
83
|
ARON
|
MP-06-009-055-003/299-A
(BAAROD)
|
1706009055NRG24091020230164650
|
09/10/2023
|
Preeti bai
|
1706009055WL015404
|
Preeti bai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
Preetibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
84
|
ARON
|
MP-06-009-023-001/163
(CHOPNA)
|
1706009023NRG24091020230165029
|
09/10/2023
|
Dinesh
|
1706009023WL015435
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
285733302
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARON
|
MP-06-009-026-001/322
(RAMPUR)
|
1706009026NRG24091020230165347
|
09/10/2023
|
Ramnaresh
|
1706009026WL015462
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
08/11/2023
|
|
285733302
|
|
Ramnaresh
|
ICICI BANK LTD(508534)
|
|
86
|
ARON
|
MP-06-009-026-001/55
(RAMPUR)
|
1706009026NRG24091020230165348
|
09/10/2023
|
SURESH
|
1706009026WL015462
|
SURESH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
08/11/2023
|
|
285733302
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
ARON
|
MP-06-009-026-001/8-C
(RAMPUR)
|
1706009026NRG24091020230165350
|
09/10/2023
|
PRAKAS
|
1706009026WL015462
|
PRAKAS
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
08/11/2023
|
|
285733302
|
|
PRAKAS
|
ICICI BANK LTD(508534)
|
|
88
|
ARON
|
MP-06-009-038-002/117-C
(SAHWAJPUR)
|
1706009038NRG24091020230164484
|
09/10/2023
|
Jagmohan yadav
|
1706009038WL015385
|
Jagmohan yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
08/11/2023
|
|
285733302
|
|
Jagmohanyadav
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARON
|
MP-06-009-038-002/53
(SAHWAJPUR)
|
1706009038NRG24091020230164491
|
09/10/2023
|
Kirsana bai
|
1706009038WL015386
|
Kirsana bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
08/11/2023
|
|
285733302
|
|
Kirsanabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
ARON
|
MP-06-009-047-001/566
(JHAJHON)
|
1706009047NRG24091020230165002
|
09/10/2023
|
nandkishor
|
1706009047WL015427
|
nandkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ARON
|
MP-06-009-047-001/737-A
(JHAJHON)
|
1706009047NRG24091020230165006
|
09/10/2023
|
berbhan
|
1706009047WL015427
|
berbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
berbhan
|
BANK OF BARODA(606985)
|
|
92
|
ARON
|
MP-06-009-047-001/737-A
(JHAJHON)
|
1706009047NRG24091020230165005
|
09/10/2023
|
susma bai
|
1706009047WL015427
|
susma bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
susmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ARON
|
MP-06-009-047-001/742-A
(JHAJHON)
|
1706009047NRG24091020230165007
|
09/10/2023
|
geeta bai
|
1706009047WL015427
|
geeta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARON
|
MP-06-009-047-001/746-A
(JHAJHON)
|
1706009047NRG24091020230165008
|
09/10/2023
|
chamma bai
|
1706009047WL015427
|
chamma bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
chammabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARON
|
MP-06-009-047-001/955
(JHAJHON)
|
1706009047NRG24091020230164967
|
09/10/2023
|
laxman sahu
|
1706009047WL015426
|
laxman sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285733302
|
|
laxmansahu
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARON
|
MP-06-009-053-003/196
(PATAN)
|
1706009053NRG24091020230165054
|
09/10/2023
|
lalsingh
|
1706009053WL015443
|
lalsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ARON
|
MP-06-009-053-003/196
(PATAN)
|
1706009053NRG24091020230165055
|
09/10/2023
|
tara bai
|
1706009053WL015443
|
tara bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
tarabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
ARON
|
MP-06-009-053-004/1-A
(PATAN)
|
1706009053NRG24091020230165105
|
09/10/2023
|
membar
|
1706009053WL015443
|
membar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
membar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
ARON
|
MP-06-009-053-004/7-A
(PATAN)
|
1706009053NRG24091020230165109
|
09/10/2023
|
Titrya
|
1706009053WL015443
|
Titrya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
Titrya
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
ARON
|
MP-06-009-053-005/65
(PATAN)
|
1706009053NRG24091020230165124
|
09/10/2023
|
gajraj
|
1706009053WL015443
|
gajraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
gajraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ARON
|
MP-06-009-053-005/66
(PATAN)
|
1706009053NRG24091020230165125
|
09/10/2023
|
jamnalalj
|
1706009053WL015443
|
jamnalalj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
jamnalalj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ARON
|
MP-06-009-055-001/28-A
(BAAROD)
|
1706009055NRG24091020230164772
|
09/10/2023
|
sunitabai
|
1706009055WL015409
|
sunitabai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
ARON
|
MP-06-009-055-001/57
(BAAROD)
|
1706009055NRG24091020230164774
|
09/10/2023
|
durga
|
1706009055WL015409
|
durga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ARON
|
MP-06-009-055-001/70
(BAAROD)
|
1706009055NRG24091020230164776
|
09/10/2023
|
laxman
|
1706009055WL015409
|
laxman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
ARON
|
MP-06-009-055-001/74
(BAAROD)
|
1706009055NRG24091020230164830
|
09/10/2023
|
MEVA
|
1706009055WL015412
|
MEVA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285733302
|
|
MEVA
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARON
|
MP-06-009-055-002/313
(BAAROD)
|
1706009055NRG24091020230164832
|
09/10/2023
|
rambhan
|
1706009055WL015412
|
rambhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285733302
|
|
rambhan
|
ICICI BANK LTD(508534)
|
|
107
|
ARON
|
MP-06-009-055-002/316
(BAAROD)
|
1706009055NRG24091020230164657
|
09/10/2023
|
ramlesh bai
|
1706009055WL015405
|
ramlesh bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
ramleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ARON
|
MP-06-009-055-002/318
(BAAROD)
|
1706009055NRG24091020230164780
|
09/10/2023
|
rajpal
|
1706009055WL015409
|
rajpal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ARON
|
MP-06-009-055-002/319
(BAAROD)
|
1706009055NRG24091020230164782
|
09/10/2023
|
pravesh bai
|
1706009055WL015409
|
pravesh bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
praveshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ARON
|
MP-06-009-055-002/323-A
(BAAROD)
|
1706009055NRG24091020230164658
|
09/10/2023
|
Santa bai
|
1706009055WL015405
|
Santa bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
Santabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ARON
|
MP-06-009-055-002/343-C
(BAAROD)
|
1706009055NRG24091020230164836
|
09/10/2023
|
verendra
|
1706009055WL015412
|
verendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
ARON
|
MP-06-009-055-002/351
(BAAROD)
|
1706009055NRG24091020230164660
|
09/10/2023
|
nepal singh
|
1706009055WL015405
|
nepal singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
nepalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ARON
|
MP-06-009-055-002/358-D
(BAAROD)
|
1706009055NRG24091020230164787
|
09/10/2023
|
arvind
|
1706009055WL015409
|
arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARON
|
MP-06-009-055-002/363
(BAAROD)
|
1706009055NRG24091020230164788
|
09/10/2023
|
pahalwan
|
1706009055WL015409
|
pahalwan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
pahalwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ARON
|
MP-06-009-055-002/370
(BAAROD)
|
1706009055NRG24091020230164790
|
09/10/2023
|
rampal
|
1706009055WL015409
|
rampal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ARON
|
MP-06-009-055-002/377-A
(BAAROD)
|
1706009055NRG24091020230164839
|
09/10/2023
|
Phulbai
|
1706009055WL015412
|
Phulbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
Phulbai
|
BANK OF BARODA(606985)
|
|
117
|
ARON
|
MP-06-009-055-002/382-A
(BAAROD)
|
1706009055NRG24091020230164662
|
09/10/2023
|
shavitribai
|
1706009055WL015405
|
shavitribai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
shavitribai
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARON
|
MP-06-009-055-002/392-B
(BAAROD)
|
1706009055NRG24091020230164841
|
09/10/2023
|
Shivani Yadav
|
1706009055WL015412
|
Shivani Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
ShivaniYadav
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARON
|
MP-06-009-055-002/410-A
(BAAROD)
|
1706009055NRG24091020230164666
|
09/10/2023
|
sugan bai
|
1706009055WL015405
|
sugan bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
suganbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ARON
|
MP-06-009-055-002/412
(BAAROD)
|
1706009055NRG24091020230164848
|
09/10/2023
|
gopal
|
1706009055WL015412
|
gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ARON
|
MP-06-009-055-002/412-A
(BAAROD)
|
1706009055NRG24091020230164849
|
09/10/2023
|
Phul Bai
|
1706009055WL015412
|
Phul Bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
285733302
|
|
PhulBai
|
ICICI BANK LTD(508534)
|
|
122
|
ARON
|
MP-06-009-055-002/465
(BAAROD)
|
1706009055NRG24091020230164851
|
09/10/2023
|
lakhan singh
|
1706009055WL015413
|
lakhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ARON
|
MP-06-009-055-002/469-A
(BAAROD)
|
1706009055NRG24091020230164852
|
09/10/2023
|
Devendra Ojha
|
1706009055WL015413
|
Devendra Ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
DevendraOjha
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARON
|
MP-06-009-055-002/469-B
(BAAROD)
|
1706009055NRG24091020230164853
|
09/10/2023
|
Jyoti Bai Ojha
|
1706009055WL015413
|
Jyoti Bai Ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
JyotiBaiOjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
ARON
|
MP-06-009-055-002/508
(BAAROD)
|
1706009055NRG24091020230164794
|
09/10/2023
|
babbu
|
1706009055WL015410
|
babbu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
babbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ARON
|
MP-06-009-055-002/578
(BAAROD)
|
1706009055NRG24091020230164805
|
09/10/2023
|
Rambati
|
1706009055WL015410
|
Rambati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
Rambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ARON
|
MP-06-009-055-002/676
(BAAROD)
|
1706009055NRG24091020230164810
|
09/10/2023
|
babulal
|
1706009055WL015411
|
babulal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
babulal
|
ICICI BANK LTD(508534)
|
|
128
|
ARON
|
MP-06-009-055-002/713
(BAAROD)
|
1706009055NRG24091020230164819
|
09/10/2023
|
mamta bai
|
1706009055WL015411
|
mamta bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ARON
|
MP-06-009-055-002/718
(BAAROD)
|
1706009055NRG24091020230164887
|
09/10/2023
|
devendra
|
1706009055WL015415
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ARON
|
MP-06-009-055-002/718-B
(BAAROD)
|
1706009055NRG24091020230164888
|
09/10/2023
|
pehlwan
|
1706009055WL015415
|
pehlwan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
pehlwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ARON
|
MP-06-009-055-002/718-C
(BAAROD)
|
1706009055NRG24091020230164889
|
09/10/2023
|
krishna
|
1706009055WL015415
|
krishna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
ARON
|
MP-06-009-055-002/719-B
(BAAROD)
|
1706009055NRG24091020230164822
|
09/10/2023
|
bablesh
|
1706009055WL015411
|
bablesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
bablesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ARON
|
MP-06-009-055-002/720
(BAAROD)
|
1706009055NRG24091020230164890
|
09/10/2023
|
mahendra
|
1706009055WL015415
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ARON
|
MP-06-009-055-002/720-A
(BAAROD)
|
1706009055NRG24091020230164891
|
09/10/2023
|
jender
|
1706009055WL015415
|
jender
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
jender
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ARON
|
MP-06-009-055-002/721-A
(BAAROD)
|
1706009055NRG24091020230164892
|
09/10/2023
|
chandra bhan
|
1706009055WL015415
|
chandra bhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARON
|
MP-06-009-055-002/721-B
(BAAROD)
|
1706009055NRG24091020230164893
|
09/10/2023
|
kaoshlya
|
1706009055WL015415
|
kaoshlya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
kaoshlya
|
ICICI BANK LTD(508534)
|
|
137
|
ARON
|
MP-06-009-055-002/722-B
(BAAROD)
|
1706009055NRG24091020230164894
|
09/10/2023
|
urmila
|
1706009055WL015415
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ARON
|
MP-06-009-055-002/723
(BAAROD)
|
1706009055NRG24091020230164823
|
09/10/2023
|
rambhan
|
1706009055WL015411
|
rambhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
rambhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ARON
|
MP-06-009-055-002/723-C
(BAAROD)
|
1706009055NRG24091020230164824
|
09/10/2023
|
ganshayam
|
1706009055WL015411
|
ganshayam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
ganshayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ARON
|
MP-06-009-055-003/126-A
(BAAROD)
|
1706009055NRG24091020230164459
|
09/10/2023
|
Rinkibai
|
1706009055WL015382
|
Rinkibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
Rinkibai
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARON
|
MP-06-009-055-003/136-A
(BAAROD)
|
1706009055NRG24091020230164460
|
09/10/2023
|
Aasish
|
1706009055WL015382
|
Aasish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
Aasish
|
UNION BANK OF INDIA(508500)
|
|
142
|
ARON
|
MP-06-009-055-003/523
(BAAROD)
|
1706009055NRG24091020230164652
|
09/10/2023
|
rajkumar
|
1706009055WL015404
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ARON
|
MP-06-009-055-003/530
(BAAROD)
|
1706009055NRG24091020230164653
|
09/10/2023
|
Chain singh yadav
|
1706009055WL015404
|
Chain singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
Chainsinghyadav
|
ICICI BANK LTD(508534)
|
|
144
|
ARON
|
MP-06-009-055-003/625-A
(BAAROD)
|
1706009055NRG24091020230164474
|
09/10/2023
|
Seema Bai Yadav
|
1706009055WL015383
|
Seema Bai Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
SeemaBaiYadav
|
UNION BANK OF INDIA(508500)
|
|
145
|
ARON
|
MP-06-009-055-003/675
(BAAROD)
|
1706009055NRG24091020230164902
|
09/10/2023
|
Moharsingh Yadav
|
1706009055WL015415
|
Moharsingh Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285733302
|
|
MoharsinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ARON
|
MP-06-009-055-003/688
(BAAROD)
|
1706009055NRG24091020230164479
|
09/10/2023
|
nepal Singh
|
1706009055WL015383
|
nepal Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
nepalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ARON
|
MP-06-009-055-003/8-C
(BAAROD)
|
1706009055NRG24091020230164757
|
09/10/2023
|
Ghan
|
1706009055WL015408
|
Ghan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
Ghan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81107
|
81107
|
|
|
|
|
|
|
|
|
148
|
ARON
|
MP-06-009-053-003/83-A
(PATAN)
|
1706009053NRG24091020230165075
|
09/10/2023
|
Guddu Banjara
|
1706009053WL015443
|
Guddu Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
GudduBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ARON
|
MP-06-009-053-003/83-A
(PATAN)
|
1706009053NRG24091020230165076
|
09/10/2023
|
Lalta Bai Banjara
|
1706009053WL015443
|
Lalta Bai Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
LaltaBaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ARON
|
MP-06-009-053-003/83-B
(PATAN)
|
1706009053NRG24091020230165077
|
09/10/2023
|
Mangilal
|
1706009053WL015443
|
Mangilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ARON
|
MP-06-009-053-003/83-B
(PATAN)
|
1706009053NRG24091020230165078
|
09/10/2023
|
Sabu Bai
|
1706009053WL015443
|
Sabu Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
SabuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ARON
|
MP-06-009-053-003/83-C
(PATAN)
|
1706009053NRG24091020230165080
|
09/10/2023
|
Gulab Bai Banjara
|
1706009053WL015443
|
Gulab Bai Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
GulabBaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ARON
|
MP-06-009-053-003/83-C
(PATAN)
|
1706009053NRG24091020230165079
|
09/10/2023
|
Shaitan Singh Banjara
|
1706009053WL015443
|
Shaitan Singh Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
ShaitanSinghBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ARON
|
MP-06-009-053-003/83-D
(PATAN)
|
1706009053NRG24091020230165082
|
09/10/2023
|
Nandu Bai
|
1706009053WL015443
|
Nandu Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
NanduBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ARON
|
MP-06-009-053-003/83-D
(PATAN)
|
1706009053NRG24091020230165081
|
09/10/2023
|
Roopa Banjara
|
1706009053WL015443
|
Roopa Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
RoopaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ARON
|
MP-06-009-053-003/84-A
(PATAN)
|
1706009053NRG24091020230165083
|
09/10/2023
|
Mukesh Banjara
|
1706009053WL015443
|
Mukesh Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
MukeshBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ARON
|
MP-06-009-053-003/84-A
(PATAN)
|
1706009053NRG24091020230165084
|
09/10/2023
|
Sugan Banjara
|
1706009053WL015443
|
Sugan Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
SuganBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ARON
|
MP-06-009-053-003/84-C
(PATAN)
|
1706009053NRG24091020230165085
|
09/10/2023
|
Bharat Banjara
|
1706009053WL015443
|
Bharat Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
BharatBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ARON
|
MP-06-009-053-003/84-C
(PATAN)
|
1706009053NRG24091020230165086
|
09/10/2023
|
Lila Bai
|
1706009053WL015443
|
Lila Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
LilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
ARON
|
MP-06-009-053-003/84-D
(PATAN)
|
1706009053NRG24091020230165087
|
09/10/2023
|
Sua Bai Banjara
|
1706009053WL015443
|
Sua Bai Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
SuaBaiBanjara
|
STATE BANK OF INDIA(508548)
|
|
161
|
ARON
|
MP-06-009-053-003/85-A
(PATAN)
|
1706009053NRG24091020230165089
|
09/10/2023
|
Lalta
|
1706009053WL015443
|
Lalta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
Lalta
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ARON
|
MP-06-009-053-003/85-A
(PATAN)
|
1706009053NRG24091020230165088
|
09/10/2023
|
Sardar
|
1706009053WL015443
|
Sardar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
Sardar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ARON
|
MP-06-009-053-003/86-A
(PATAN)
|
1706009053NRG24091020230165093
|
09/10/2023
|
Ramsingh Banjara
|
1706009053WL015443
|
Ramsingh Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
RamsinghBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ARON
|
MP-06-009-053-003/86-B
(PATAN)
|
1706009053NRG24091020230165094
|
09/10/2023
|
Manju Bai Banjara
|
1706009053WL015443
|
Manju Bai Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
ManjuBaiBanjara
|
STATE BANK OF INDIA(508548)
|
|
165
|
ARON
|
MP-06-009-053-003/86-C
(PATAN)
|
1706009053NRG24091020230165095
|
09/10/2023
|
Bharat
|
1706009053WL015443
|
Bharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
166
|
ARON
|
MP-06-009-053-003/86-D
(PATAN)
|
1706009053NRG24091020230165098
|
09/10/2023
|
Ramkala
|
1706009053WL015443
|
Ramkala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
Ramkala
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
ARON
|
MP-06-009-053-003/86-D
(PATAN)
|
1706009053NRG24091020230165097
|
09/10/2023
|
Saitan Gurjar
|
1706009053WL015443
|
Saitan Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
SaitanGurjar
|
STATE BANK OF INDIA(508548)
|
|
168
|
ARON
|
MP-06-009-053-003/87-A
(PATAN)
|
1706009053NRG24091020230165099
|
09/10/2023
|
Rodya
|
1706009053WL015443
|
Rodya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
Rodya
|
STATE BANK OF INDIA(508548)
|
|
169
|
ARON
|
MP-06-009-053-003/87-B
(PATAN)
|
1706009053NRG24091020230165100
|
09/10/2023
|
Chen Singh
|
1706009053WL015443
|
Chen Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
ChenSingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
ARON
|
MP-06-009-053-003/87-B
(PATAN)
|
1706009053NRG24091020230165101
|
09/10/2023
|
Shimla Bai
|
1706009053WL015443
|
Shimla Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
ShimlaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
ARON
|
MP-06-009-053-003/87-C
(PATAN)
|
1706009053NRG24091020230165102
|
09/10/2023
|
Setan Singh
|
1706009053WL015443
|
Setan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
172
|
ARON
|
MP-06-009-053-003/87-D
(PATAN)
|
1706009053NRG24091020230165103
|
09/10/2023
|
Neni Bai
|
1706009053WL015443
|
Neni Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
NeniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
ARON
|
MP-06-009-053-003/88-B
(PATAN)
|
1706009053NRG24091020230165104
|
09/10/2023
|
Ramesh
|
1706009053WL015443
|
Ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
ARON
|
MP-06-009-053-004/14-B
(PATAN)
|
1706009053NRG24091020230165106
|
09/10/2023
|
Haju Bai
|
1706009053WL015443
|
Haju Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
HajuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ARON
|
MP-06-009-053-004/82
(PATAN)
|
1706009053NRG24091020230165111
|
09/10/2023
|
Banti Banjara
|
1706009053WL015443
|
Banti Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
BantiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
ARON
|
MP-06-009-053-004/82
(PATAN)
|
1706009053NRG24091020230165112
|
09/10/2023
|
Mangibai
|
1706009053WL015443
|
Mangibai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
Mangibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ARON
|
MP-06-009-053-004/83
(PATAN)
|
1706009053NRG24091020230165113
|
09/10/2023
|
Setan
|
1706009053WL015443
|
Setan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
Setan
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
ARON
|
MP-06-009-053-004/83
(PATAN)
|
1706009053NRG24091020230165114
|
09/10/2023
|
Sorav
|
1706009053WL015443
|
Sorav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
Sorav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
179
|
ARON
|
MP-06-009-047-001/533-A
(JHAJHON)
|
1706009047NRG24091020230164999
|
09/10/2023
|
sima bai
|
1706009047WL015427
|
sima bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
simabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
ARON
|
MP-06-009-053-003/185-D
(PATAN)
|
1706009053NRG24091020230165053
|
09/10/2023
|
dhudi bai
|
1706009053WL015443
|
dhudi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
dhudibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ARON
|
MP-06-009-053-003/38-D
(PATAN)
|
1706009053NRG24091020230165067
|
09/10/2023
|
kabula
|
1706009053WL015443
|
kabula
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
kabula
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
ARON
|
MP-06-009-053-003/48-A
(PATAN)
|
1706009053NRG24091020230165072
|
09/10/2023
|
badam bai
|
1706009053WL015443
|
badam bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
badambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ARON
|
MP-06-009-053-003/48-A
(PATAN)
|
1706009053NRG24091020230165071
|
09/10/2023
|
durga
|
1706009053WL015443
|
durga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ARON
|
MP-06-009-053-005/11-D
(PATAN)
|
1706009053NRG24091020230165115
|
09/10/2023
|
raju
|
1706009053WL015443
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
ARON
|
MP-06-009-053-005/11-D
(PATAN)
|
1706009053NRG24091020230165116
|
09/10/2023
|
sonu bai
|
1706009053WL015443
|
sonu bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
sonubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
ARON
|
MP-06-009-055-001/63
(BAAROD)
|
1706009055NRG24091020230164775
|
09/10/2023
|
badam bai
|
1706009055WL015409
|
badam bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
badambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
ARON
|
MP-06-009-055-002/313-A
(BAAROD)
|
1706009055NRG24091020230164833
|
09/10/2023
|
Rano Bai
|
1706009055WL015412
|
Rano Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285733302
|
|
RanoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
ARON
|
MP-06-009-055-002/332
(BAAROD)
|
1706009055NRG24091020230164659
|
09/10/2023
|
ramsevak
|
1706009055WL015405
|
ramsevak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ARON
|
MP-06-009-055-002/337
(BAAROD)
|
1706009055NRG24091020230164786
|
09/10/2023
|
lallu
|
1706009055WL015409
|
lallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
190
|
ARON
|
MP-06-009-055-002/364-A
(BAAROD)
|
1706009055NRG24091020230164837
|
09/10/2023
|
Meera Bai
|
1706009055WL015412
|
Meera Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285733302
|
|
MeeraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
ARON
|
MP-06-009-055-002/364-B
(BAAROD)
|
1706009055NRG24091020230164838
|
09/10/2023
|
Vishal Balmik
|
1706009055WL015412
|
Vishal Balmik
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285733302
|
|
VishalBalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
ARON
|
MP-06-009-055-002/366-A
(BAAROD)
|
1706009055NRG24091020230164661
|
09/10/2023
|
meera bai
|
1706009055WL015405
|
meera bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
meerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
ARON
|
MP-06-009-055-002/369-A
(BAAROD)
|
1706009055NRG24091020230164789
|
09/10/2023
|
Kamlesh ba
|
1706009055WL015409
|
Kamlesh ba
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
Kamleshba
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
ARON
|
MP-06-009-055-002/391-A
(BAAROD)
|
1706009055NRG24091020230164664
|
09/10/2023
|
Girraj
|
1706009055WL015405
|
Girraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
ARON
|
MP-06-009-055-002/409
(BAAROD)
|
1706009055NRG24091020230164845
|
09/10/2023
|
rajkumar mehtar
|
1706009055WL015412
|
rajkumar mehtar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
rajkumarmehtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
ARON
|
MP-06-009-055-002/415-A
(BAAROD)
|
1706009055NRG24091020230164850
|
09/10/2023
|
chandan singh
|
1706009055WL015412
|
chandan singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285733302
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
ARON
|
MP-06-009-055-002/418-B
(BAAROD)
|
1706009055NRG24091020230164668
|
09/10/2023
|
raju Yadav
|
1706009055WL015405
|
raju Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
rajuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
ARON
|
MP-06-009-055-002/419-A
(BAAROD)
|
1706009055NRG24091020230164670
|
09/10/2023
|
harpal singh yadav
|
1706009055WL015405
|
harpal singh yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
harpalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
ARON
|
MP-06-009-055-002/420-B
(BAAROD)
|
1706009055NRG24091020230164673
|
09/10/2023
|
Subham Rajak
|
1706009055WL015405
|
Subham Rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
SubhamRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
ARON
|
MP-06-009-055-002/432
(BAAROD)
|
1706009055NRG24091020230164736
|
09/10/2023
|
BRAJESH BAI
|
1706009055WL015407
|
BRAJESH BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
BRAJESHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
ARON
|
MP-06-009-055-002/432-A
(BAAROD)
|
1706009055NRG24091020230164737
|
09/10/2023
|
Shipli Yadav
|
1706009055WL015407
|
Shipli Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
ShipliYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
ARON
|
MP-06-009-055-002/457
(BAAROD)
|
1706009055NRG24091020230164739
|
09/10/2023
|
chandan singh
|
1706009055WL015407
|
chandan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
chandansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
ARON
|
MP-06-009-055-002/466
(BAAROD)
|
1706009055NRG24091020230164741
|
09/10/2023
|
mangal singh yadav
|
1706009055WL015407
|
mangal singh yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
mangalsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
ARON
|
MP-06-009-055-002/473
(BAAROD)
|
1706009055NRG24091020230164742
|
09/10/2023
|
kok singh
|
1706009055WL015407
|
kok singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
koksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
ARON
|
MP-06-009-055-002/484
(BAAROD)
|
1706009055NRG24091020230164747
|
09/10/2023
|
munni bai
|
1706009055WL015407
|
munni bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
ARON
|
MP-06-009-055-002/490-A
(BAAROD)
|
1706009055NRG24091020230164748
|
09/10/2023
|
Neha Ojha
|
1706009055WL015407
|
Neha Ojha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
NehaOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
ARON
|
MP-06-009-055-002/502
(BAAROD)
|
1706009055NRG24091020230164791
|
09/10/2023
|
rajendra Singh yadav
|
1706009055WL015410
|
rajendra Singh yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
rajendraSinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
ARON
|
MP-06-009-055-002/502-A
(BAAROD)
|
1706009055NRG24091020230164792
|
09/10/2023
|
Digpal Yadav
|
1706009055WL015410
|
Digpal Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
DigpalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
ARON
|
MP-06-009-055-002/514
(BAAROD)
|
1706009055NRG24091020230164856
|
09/10/2023
|
jagvhan Singh yadav
|
1706009055WL015413
|
jagvhan Singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
jagvhanSinghyadav
|
STATE BANK OF INDIA(508548)
|
|
210
|
ARON
|
MP-06-009-055-002/523-A
(BAAROD)
|
1706009055NRG24091020230164860
|
09/10/2023
|
Phul Bai
|
1706009055WL015413
|
Phul Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
PhulBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
ARON
|
MP-06-009-055-002/524
(BAAROD)
|
1706009055NRG24091020230164861
|
09/10/2023
|
barelal rajak
|
1706009055WL015413
|
barelal rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
barelalrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
ARON
|
MP-06-009-055-002/525
(BAAROD)
|
1706009055NRG24091020230164862
|
09/10/2023
|
pooran ojha
|
1706009055WL015413
|
pooran ojha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
pooranojha
|
STATE BANK OF INDIA(508548)
|
|
213
|
ARON
|
MP-06-009-055-002/525-A
(BAAROD)
|
1706009055NRG24091020230164863
|
09/10/2023
|
Babulal ojha
|
1706009055WL015413
|
Babulal ojha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
Babulalojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
ARON
|
MP-06-009-055-002/530-B
(BAAROD)
|
1706009055NRG24091020230164800
|
09/10/2023
|
bahadur
|
1706009055WL015410
|
bahadur
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
ARON
|
MP-06-009-055-002/534
(BAAROD)
|
1706009055NRG24091020230164866
|
09/10/2023
|
Rambharosa oja
|
1706009055WL015413
|
Rambharosa oja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
Rambharosaoja
|
ICICI BANK LTD(508534)
|
|
216
|
ARON
|
MP-06-009-055-002/544
(BAAROD)
|
1706009055NRG24091020230164802
|
09/10/2023
|
tikam Singh ojha
|
1706009055WL015410
|
tikam Singh ojha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
tikamSinghojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
ARON
|
MP-06-009-055-002/551
(BAAROD)
|
1706009055NRG24091020230164867
|
09/10/2023
|
brajbhan Singh yadav
|
1706009055WL015413
|
brajbhan Singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
brajbhanSinghyadav
|
ICICI BANK LTD(508534)
|
|
218
|
ARON
|
MP-06-009-055-002/583
(BAAROD)
|
1706009055NRG24091020230164806
|
09/10/2023
|
Nidhi
|
1706009055WL015410
|
Nidhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
Nidhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
ARON
|
MP-06-009-055-002/673
(BAAROD)
|
1706009055NRG24091020230164808
|
09/10/2023
|
ranveer
|
1706009055WL015410
|
ranveer
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
ARON
|
MP-06-009-055-002/682
(BAAROD)
|
1706009055NRG24091020230164811
|
09/10/2023
|
Bhavana Yadav
|
1706009055WL015411
|
Bhavana Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
BhavanaYadav
|
STATE BANK OF INDIA(508548)
|
|
221
|
ARON
|
MP-06-009-055-002/684-A
(BAAROD)
|
1706009055NRG24091020230164870
|
09/10/2023
|
Shiwani yadav
|
1706009055WL015413
|
Shiwani yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
Shiwaniyadav
|
STATE BANK OF INDIA(508548)
|
|
222
|
ARON
|
MP-06-009-055-002/688-B
(BAAROD)
|
1706009055NRG24091020230164813
|
09/10/2023
|
Monika Yadav
|
1706009055WL015411
|
Monika Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
MonikaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
ARON
|
MP-06-009-055-002/688-C
(BAAROD)
|
1706009055NRG24091020230164814
|
09/10/2023
|
Priyanka
|
1706009055WL015411
|
Priyanka
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
ARON
|
MP-06-009-055-002/690
(BAAROD)
|
1706009055NRG24091020230164815
|
09/10/2023
|
Reena Yadav
|
1706009055WL015411
|
Reena Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
ReenaYadav
|
UNION BANK OF INDIA(508500)
|
|
225
|
ARON
|
MP-06-009-055-002/697
(BAAROD)
|
1706009055NRG24091020230164882
|
09/10/2023
|
vimlesh bai
|
1706009055WL015415
|
vimlesh bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
vimleshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
ARON
|
MP-06-009-055-002/699
(BAAROD)
|
1706009055NRG24091020230164818
|
09/10/2023
|
Khushi Yadav
|
1706009055WL015411
|
Khushi Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
KhushiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
ARON
|
MP-06-009-055-002/714
(BAAROD)
|
1706009055NRG24091020230164821
|
09/10/2023
|
deepak
|
1706009055WL015411
|
deepak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
ARON
|
MP-06-009-055-002/732
(BAAROD)
|
1706009055NRG24091020230164457
|
09/10/2023
|
sonu yadav
|
1706009055WL015382
|
sonu yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
sonuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
ARON
|
MP-06-009-055-003/398-D
(BAAROD)
|
1706009055NRG24091020230164651
|
09/10/2023
|
vishan bai
|
1706009055WL015404
|
vishan bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
vishanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
ARON
|
MP-06-009-055-003/420-A
(BAAROD)
|
1706009055NRG24091020230164901
|
09/10/2023
|
Gangoti Bai
|
1706009055WL015415
|
Gangoti Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285733302
|
|
GangotiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
ARON
|
MP-06-009-055-003/533
(BAAROD)
|
1706009055NRG24091020230164654
|
09/10/2023
|
baba yadav
|
1706009055WL015404
|
baba yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
babayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
ARON
|
MP-06-009-055-003/533-A
(BAAROD)
|
1706009055NRG24091020230164655
|
09/10/2023
|
shri kamar bai
|
1706009055WL015404
|
shri kamar bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
shrikamarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
ARON
|
MP-06-009-055-003/54
(BAAROD)
|
1706009055NRG24091020230164463
|
09/10/2023
|
balveer singh
|
1706009055WL015383
|
balveer singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
balveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
ARON
|
MP-06-009-055-003/544
(BAAROD)
|
1706009055NRG24091020230164464
|
09/10/2023
|
Ranbeer singh
|
1706009055WL015383
|
Ranbeer singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
Ranbeersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
ARON
|
MP-06-009-055-003/544-A
(BAAROD)
|
1706009055NRG24091020230164465
|
09/10/2023
|
Chanda Bai
|
1706009055WL015383
|
Chanda Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
ChandaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
ARON
|
MP-06-009-055-003/594
(BAAROD)
|
1706009055NRG24091020230164466
|
09/10/2023
|
Mithun yadav
|
1706009055WL015383
|
Mithun yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
Mithunyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
ARON
|
MP-06-009-055-003/594-A
(BAAROD)
|
1706009055NRG24091020230164467
|
09/10/2023
|
basanti bai
|
1706009055WL015383
|
basanti bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
basantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
ARON
|
MP-06-009-055-003/6-D
(BAAROD)
|
1706009055NRG24091020230164470
|
09/10/2023
|
lalliram
|
1706009055WL015383
|
lalliram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
lalliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
ARON
|
MP-06-009-055-003/628
(BAAROD)
|
1706009055NRG24091020230164475
|
09/10/2023
|
Bhaiyalal yadav
|
1706009055WL015383
|
Bhaiyalal yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
Bhaiyalalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
ARON
|
MP-06-009-055-003/688-A
(BAAROD)
|
1706009055NRG24091020230164480
|
09/10/2023
|
virmal
|
1706009055WL015383
|
virmal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
virmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
ARON
|
MP-06-009-055-003/688-B
(BAAROD)
|
1706009055NRG24091020230164481
|
09/10/2023
|
usha bai
|
1706009055WL015383
|
usha bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
ARON
|
MP-06-009-055-003/688-C
(BAAROD)
|
1706009055NRG24091020230164754
|
09/10/2023
|
bhavna bai
|
1706009055WL015408
|
bhavna bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
bhavnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
ARON
|
MP-06-009-055-003/688-D
(BAAROD)
|
1706009055NRG24091020230164755
|
09/10/2023
|
Vinya Singh Yadav
|
1706009055WL015408
|
Vinya Singh Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
VinyaSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
ARON
|
MP-06-009-055-003/8-A
(BAAROD)
|
1706009055NRG24091020230164903
|
09/10/2023
|
Goipal Singh Yadav
|
1706009055WL015415
|
Goipal Singh Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
ARON
|
MP-06-009-055-003/87-B
(BAAROD)
|
1706009055NRG24091020230164758
|
09/10/2023
|
Anita bai
|
1706009055WL015408
|
Anita bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
Anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
ARON
|
MP-06-009-055-003/901
(BAAROD)
|
1706009055NRG24091020230164759
|
09/10/2023
|
bhagwan bai
|
1706009055WL015408
|
bhagwan bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
bhagwanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
ARON
|
MP-06-009-055-003/902
(BAAROD)
|
1706009055NRG24091020230164760
|
09/10/2023
|
amisha bai
|
1706009055WL015408
|
amisha bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
amishabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
ARON
|
MP-06-009-055-003/903
(BAAROD)
|
1706009055NRG24091020230164761
|
09/10/2023
|
anju bai
|
1706009055WL015408
|
anju bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
anjubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
ARON
|
MP-06-009-055-003/904
(BAAROD)
|
1706009055NRG24091020230164762
|
09/10/2023
|
raj yadav
|
1706009055WL015408
|
raj yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
rajyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
ARON
|
MP-06-009-055-003/905
(BAAROD)
|
1706009055NRG24091020230164763
|
09/10/2023
|
girja bai
|
1706009055WL015408
|
girja bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
girjabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
ARON
|
MP-06-009-055-003/906
(BAAROD)
|
1706009055NRG24091020230164764
|
09/10/2023
|
dinesh
|
1706009055WL015408
|
dinesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
ARON
|
MP-06-009-055-003/907
(BAAROD)
|
1706009055NRG24091020230164765
|
09/10/2023
|
pravesh bai
|
1706009055WL015408
|
pravesh bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
praveshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
ARON
|
MP-06-009-055-003/908
(BAAROD)
|
1706009055NRG24091020230164766
|
09/10/2023
|
vimlesh bai
|
1706009055WL015408
|
vimlesh bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
vimleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
ARON
|
MP-06-009-055-003/909
(BAAROD)
|
1706009055NRG24091020230164767
|
09/10/2023
|
dhankunvar bai
|
1706009055WL015408
|
dhankunvar bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
dhankunvarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
ARON
|
MP-06-009-055-003/912
(BAAROD)
|
1706009055NRG24091020230164768
|
09/10/2023
|
jasan bai
|
1706009055WL015408
|
jasan bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
jasanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
ARON
|
MP-06-009-055-003/912-B
(BAAROD)
|
1706009055NRG24091020230164769
|
09/10/2023
|
shimlesh
|
1706009055WL015408
|
shimlesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
shimlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
ARON
|
MP-06-009-055-003/912-C
(BAAROD)
|
1706009055NRG24091020230164770
|
09/10/2023
|
radheshyam
|
1706009055WL015408
|
radheshyam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
258
|
ARON
|
MP-06-009-055-003/917
(BAAROD)
|
1706009055NRG24091020230164771
|
09/10/2023
|
shri kishan
|
1706009055WL015408
|
shri kishan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
shrikishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115804
|
115804
|
|
|
|
|
|
|
|
|
259
|
ARON
|
MP-06-009-047-001/73-A
(JHAJHON)
|
1706009047NRG24091020230165004
|
09/10/2023
|
badamibai
|
1706009047WL015427
|
badamibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
badamibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
ARON
|
MP-06-009-047-001/95
(JHAJHON)
|
1706009047NRG24091020230164966
|
09/10/2023
|
ramkishan
|
1706009047WL015426
|
ramkishan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285733302
|
|
ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
ARON
|
MP-06-009-053-003/200-A
(PATAN)
|
1706009053NRG24091020230165058
|
09/10/2023
|
chen singh
|
1706009053WL015443
|
chen singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
chensingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
ARON
|
MP-06-009-053-003/200-C
(PATAN)
|
1706009053NRG24091020230165059
|
09/10/2023
|
vijay singh
|
1706009053WL015443
|
vijay singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
ARON
|
MP-06-009-053-003/200-D
(PATAN)
|
1706009053NRG24091020230165060
|
09/10/2023
|
nena
|
1706009053WL015443
|
nena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
nena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
ARON
|
MP-06-009-053-003/201-C
(PATAN)
|
1706009053NRG24091020230165061
|
09/10/2023
|
rodelal
|
1706009053WL015443
|
rodelal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
rodelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
ARON
|
MP-06-009-053-003/201-D
(PATAN)
|
1706009053NRG24091020230165062
|
09/10/2023
|
kallu
|
1706009053WL015443
|
kallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
ARON
|
MP-06-009-053-003/202-B
(PATAN)
|
1706009053NRG24091020230165063
|
09/10/2023
|
chen singh
|
1706009053WL015443
|
chen singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
chensingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
ARON
|
MP-06-009-053-003/37
(PATAN)
|
1706009053NRG24091020230165066
|
09/10/2023
|
mageelal
|
1706009053WL015443
|
mageelal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
mageelal
|
ICICI BANK LTD(508534)
|
|
268
|
ARON
|
MP-06-009-053-003/37
(PATAN)
|
1706009053NRG24091020230165065
|
09/10/2023
|
mageelal
|
1706009053WL015443
|
mageelal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
mageelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
ARON
|
MP-06-009-053-003/47
(PATAN)
|
1706009053NRG24091020230165070
|
09/10/2023
|
UDAMSINGH
|
1706009053WL015443
|
UDAMSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
UDAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
ARON
|
MP-06-009-053-003/47
(PATAN)
|
1706009053NRG24091020230165069
|
09/10/2023
|
UDAMSINGH
|
1706009053WL015443
|
UDAMSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
UDAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
ARON
|
MP-06-009-053-003/85-B
(PATAN)
|
1706009053NRG24091020230165091
|
09/10/2023
|
Kanchan Bai
|
1706009053WL015443
|
Kanchan Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
KanchanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
ARON
|
MP-06-009-053-003/85-B
(PATAN)
|
1706009053NRG24091020230165090
|
09/10/2023
|
Naina
|
1706009053WL015443
|
Naina
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
Naina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
ARON
|
MP-06-009-053-003/85-C
(PATAN)
|
1706009053NRG24091020230165092
|
09/10/2023
|
Ghansee Lal
|
1706009053WL015443
|
Ghansee Lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
GhanseeLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
ARON
|
MP-06-009-053-005/62
(PATAN)
|
1706009053NRG24091020230165123
|
09/10/2023
|
banbare
|
1706009053WL015443
|
banbare
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
banbare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
ARON
|
MP-06-009-055-001/30-B
(BAAROD)
|
1706009055NRG24091020230164829
|
09/10/2023
|
Rekhabai
|
1706009055WL015412
|
Rekhabai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285733302
|
|
Rekhabai
|
ICICI BANK LTD(508534)
|
|
276
|
ARON
|
MP-06-009-055-001/513-A
(BAAROD)
|
1706009055NRG24091020230164773
|
09/10/2023
|
Rajeev Yadav
|
1706009055WL015409
|
Rajeev Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
RajeevYadav
|
STATE BANK OF INDIA(508548)
|
|
277
|
ARON
|
MP-06-009-055-002/312-A
(BAAROD)
|
1706009055NRG24091020230164778
|
09/10/2023
|
Pratap Singh Yadav
|
1706009055WL015409
|
Pratap Singh Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
PratapSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
ARON
|
MP-06-009-055-002/323-C
(BAAROD)
|
1706009055NRG24091020230164785
|
09/10/2023
|
Varsha Yadav
|
1706009055WL015409
|
Varsha Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
279
|
ARON
|
MP-06-009-055-002/419-D
(BAAROD)
|
1706009055NRG24091020230164671
|
09/10/2023
|
priti bai
|
1706009055WL015405
|
priti bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
pritibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
ARON
|
MP-06-009-055-002/492
(BAAROD)
|
1706009055NRG24091020230164750
|
09/10/2023
|
shirilal ojha
|
1706009055WL015407
|
shirilal ojha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
shirilalojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
ARON
|
MP-06-009-055-002/529-B
(BAAROD)
|
1706009055NRG24091020230164864
|
09/10/2023
|
Anita Bai
|
1706009055WL015413
|
Anita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
AnitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
ARON
|
MP-06-009-055-002/529-D
(BAAROD)
|
1706009055NRG24091020230164799
|
09/10/2023
|
Harkumari Nayak
|
1706009055WL015410
|
Harkumari Nayak
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
HarkumariNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
ARON
|
MP-06-009-055-002/541-A
(BAAROD)
|
1706009055NRG24091020230164801
|
09/10/2023
|
Seema Bai
|
1706009055WL015410
|
Seema Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
SeemaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
ARON
|
MP-06-009-055-002/545
(BAAROD)
|
1706009055NRG24091020230164803
|
09/10/2023
|
jayram yadav
|
1706009055WL015410
|
jayram yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
jayramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
ARON
|
MP-06-009-055-002/675-A
(BAAROD)
|
1706009055NRG24091020230164809
|
09/10/2023
|
ramnivas
|
1706009055WL015410
|
ramnivas
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
ramnivas
|
ICICI BANK LTD(508534)
|
|
286
|
ARON
|
MP-06-009-055-002/684
(BAAROD)
|
1706009055NRG24091020230164812
|
09/10/2023
|
Ansul Yadav
|
1706009055WL015411
|
Ansul Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
AnsulYadav
|
STATE BANK OF INDIA(508548)
|
|
287
|
ARON
|
MP-06-009-055-002/698
(BAAROD)
|
1706009055NRG24091020230164817
|
09/10/2023
|
Amit Yadav
|
1706009055WL015411
|
Amit Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
AmitYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
ARON
|
MP-06-009-055-002/724-A
(BAAROD)
|
1706009055NRG24091020230164825
|
09/10/2023
|
shila bai
|
1706009055WL015411
|
shila bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
shilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
ARON
|
MP-06-009-055-002/725-A
(BAAROD)
|
1706009055NRG24091020230164826
|
09/10/2023
|
janki bai
|
1706009055WL015411
|
janki bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
ARON
|
MP-06-009-055-002/725-C
(BAAROD)
|
1706009055NRG24091020230164827
|
09/10/2023
|
usha bai
|
1706009055WL015411
|
usha bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
ushabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
ARON
|
MP-06-009-055-002/726
(BAAROD)
|
1706009055NRG24091020230164828
|
09/10/2023
|
girja bai
|
1706009055WL015411
|
girja bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
girjabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
ARON
|
MP-06-009-055-002/726-A
(BAAROD)
|
1706009055NRG24091020230164453
|
09/10/2023
|
sanjeev
|
1706009055WL015382
|
sanjeev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
293
|
ARON
|
MP-06-009-055-002/726-B
(BAAROD)
|
1706009055NRG24091020230164454
|
09/10/2023
|
golu
|
1706009055WL015382
|
golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
294
|
ARON
|
MP-06-009-055-002/726-C
(BAAROD)
|
1706009055NRG24091020230164455
|
09/10/2023
|
saroj bai
|
1706009055WL015382
|
saroj bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
sarojbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
ARON
|
MP-06-009-055-002/731
(BAAROD)
|
1706009055NRG24091020230164456
|
09/10/2023
|
sitaram singh
|
1706009055WL015382
|
sitaram singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
296
|
ARON
|
MP-06-009-055-002/733
(BAAROD)
|
1706009055NRG24091020230164458
|
09/10/2023
|
saroj bai
|
1706009055WL015382
|
saroj bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285733302
|
|
sarojbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
ARON
|
MP-06-009-055-003/685-A
(BAAROD)
|
1706009055NRG24091020230164478
|
09/10/2023
|
ravindra
|
1706009055WL015383
|
ravindra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
ravindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
ARON
|
MP-06-009-055-003/76
(BAAROD)
|
1706009055NRG24091020230164756
|
09/10/2023
|
Dramendra
|
1706009055WL015408
|
Dramendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285733302
|
|
Dramendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56134
|
56134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403767
|
403767
|
|
|
|
|
|
|
|