|
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-06-009-024-001/223-B
(KARAIYA)
|
1706009024NRG24110220240315074
|
11/02/2024
|
VISHNU SINGH
|
1706009024WL027299
|
VISHNU SINGH
|
00032
|
UTIB0003937
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533567
|
|
VISHNUSINGH
|
HDFC BANK LTD(607152)
|
|
2
|
ARON
|
MP-06-009-039-001/305-D
(BUDHAKHEDA)
|
1706009039NRG24110220240315323
|
11/02/2024
|
Deepak Singh
|
1706009039WL027324
|
Deepak Singh
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533567
|
|
DeepakSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-039-001/383-C
(BUDHAKHEDA)
|
1706009039NRG24110220240315332
|
11/02/2024
|
Rani
|
1706009039WL027324
|
Rani
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
Rani
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-024-001/24-A
(KARAIYA)
|
1706009024NRG24110220240315076
|
11/02/2024
|
Rajesh
|
1706009024WL027299
|
Rajesh
|
00165
|
IBKL0001107
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303533567
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
ARON
|
MP-06-009-008-001/136
(SALAY)
|
1706009008NRG24110220240315104
|
11/02/2024
|
MULUA
|
1706009008WL027302
|
MULUA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
MULUA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARON
|
MP-06-009-008-001/138
(SALAY)
|
1706009008NRG24110220240315109
|
11/02/2024
|
MUNNALAL
|
1706009008WL027303
|
MUNNALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
MUNNALAL
|
ICICI BANK LTD(508534)
|
|
7
|
ARON
|
MP-06-009-008-001/141
(SALAY)
|
1706009008NRG24110220240315111
|
11/02/2024
|
UMAKAR
|
1706009008WL027303
|
UMAKAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533567
|
|
UMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
ARON
|
MP-06-009-039-002/11-A
(BUDHAKHEDA)
|
1706009039NRG24110220240315341
|
11/02/2024
|
Rekha
|
1706009039WL027324
|
Rekha
|
00168
|
ICIC0000760
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303533567
|
|
Rekha
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
ARON
|
MP-06-009-013-001/48
(DAGRAI)
|
1706009013NRG24100220240314875
|
11/02/2024
|
sulesh bai
|
1706009013WL027279
|
sulesh bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
suleshbai
|
ICICI BANK LTD(508534)
|
|
10
|
ARON
|
MP-06-009-013-001/78-B
(DAGRAI)
|
1706009013NRG24100220240314889
|
11/02/2024
|
gaytri bai
|
1706009013WL027279
|
gaytri bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533567
|
|
gaytribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARON
|
MP-06-009-013-001/90-A
(DAGRAI)
|
1706009013NRG24100220240314892
|
11/02/2024
|
Raghuveer
|
1706009013WL027279
|
Raghuveer
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
ARON
|
MP-06-009-013-001/43-A
(DAGRAI)
|
1706009013NRG24100220240314872
|
11/02/2024
|
rajan
|
1706009013WL027279
|
rajan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
rajan
|
ICICI BANK LTD(508534)
|
|
13
|
ARON
|
MP-06-009-013-001/49-A
(DAGRAI)
|
1706009013NRG24100220240314877
|
11/02/2024
|
dhanpati
|
1706009013WL027279
|
dhanpati
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
dhanpati
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARON
|
MP-06-009-013-001/70
(DAGRAI)
|
1706009013NRG24100220240314885
|
11/02/2024
|
bhandari
|
1706009013WL027279
|
bhandari
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
bhandari
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARON
|
MP-06-009-013-001/70-A
(DAGRAI)
|
1706009013NRG24100220240314886
|
11/02/2024
|
dharmendra
|
1706009013WL027279
|
dharmendra
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533567
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARON
|
MP-06-009-013-001/78-A
(DAGRAI)
|
1706009013NRG24100220240314888
|
11/02/2024
|
ranjana
|
1706009013WL027279
|
ranjana
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533567
|
|
ranjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARON
|
MP-06-009-013-001/83-A
(DAGRAI)
|
1706009013NRG24100220240314890
|
11/02/2024
|
dropati
|
1706009013WL027279
|
dropati
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533567
|
|
dropati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARON
|
MP-06-009-013-001/90-C
(DAGRAI)
|
1706009013NRG24100220240314894
|
11/02/2024
|
rajkumari
|
1706009013WL027279
|
rajkumari
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARON
|
MP-06-009-013-001/90-D
(DAGRAI)
|
1706009013NRG24100220240314896
|
11/02/2024
|
pinki
|
1706009013WL027279
|
pinki
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARON
|
MP-06-009-013-001/90-D
(DAGRAI)
|
1706009013NRG24100220240314895
|
11/02/2024
|
rakesh
|
1706009013WL027279
|
rakesh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARON
|
MP-06-009-013-001/93
(DAGRAI)
|
1706009013NRG24100220240314897
|
11/02/2024
|
Kalash
|
1706009013WL027279
|
Kalash
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533567
|
|
Kalash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARON
|
MP-06-009-013-001/95
(DAGRAI)
|
1706009013NRG24100220240314898
|
11/02/2024
|
BHARAT LAL
|
1706009013WL027279
|
BHARAT LAL
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
BHARATLAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARON
|
MP-06-009-013-001/96-C
(DAGRAI)
|
1706009013NRG24100220240314899
|
11/02/2024
|
ranjit
|
1706009013WL027279
|
ranjit
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533567
|
|
ranjit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARON
|
MP-06-009-013-001/99-A
(DAGRAI)
|
1706009013NRG24100220240314900
|
11/02/2024
|
govind
|
1706009013WL027279
|
govind
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533567
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARON
|
MP-06-009-013-001/99-A
(DAGRAI)
|
1706009013NRG24100220240314901
|
11/02/2024
|
sukhvati
|
1706009013WL027279
|
sukhvati
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533567
|
|
sukhvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARON
|
MP-06-009-024-001/28
(KARAIYA)
|
1706009024NRG24110220240315077
|
11/02/2024
|
tikaram
|
1706009024WL027299
|
tikaram
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533567
|
|
tikaram
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARON
|
MP-06-009-050-001/64-A
(KUSMAN)
|
1706009050NRG24110220240315361
|
11/02/2024
|
gopal singh
|
1706009050WL027332
|
gopal singh
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533567
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
28
|
ARON
|
MP-06-009-004-003/4-B
(PIPRODAMAINA)
|
1706009004NRG24110220240315363
|
11/02/2024
|
gajraj singh
|
1706009004WL027333
|
gajraj singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303533567
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARON
|
MP-06-009-008-001/121
(SALAY)
|
1706009008NRG24110220240315099
|
11/02/2024
|
ramlal
|
1706009008WL027301
|
ramlal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARON
|
MP-06-009-008-001/134
(SALAY)
|
1706009008NRG24110220240315100
|
11/02/2024
|
mardan
|
1706009008WL027301
|
mardan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533567
|
|
mardan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARON
|
MP-06-009-008-001/139
(SALAY)
|
1706009008NRG24110220240315110
|
11/02/2024
|
papu
|
1706009008WL027303
|
papu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
papu
|
ICICI BANK LTD(508534)
|
|
32
|
ARON
|
MP-06-009-008-001/144
(SALAY)
|
1706009008NRG24110220240315105
|
11/02/2024
|
Ciroji
|
1706009008WL027302
|
Ciroji
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
Ciroji
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARON
|
MP-06-009-008-001/163
(SALAY)
|
1706009008NRG24110220240315112
|
11/02/2024
|
gudee
|
1706009008WL027303
|
gudee
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533567
|
|
gudee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARON
|
MP-06-009-008-001/165
(SALAY)
|
1706009008NRG24110220240315101
|
11/02/2024
|
gopal
|
1706009008WL027301
|
gopal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARON
|
MP-06-009-008-001/191-A
(SALAY)
|
1706009008NRG24110220240315102
|
11/02/2024
|
gopal
|
1706009008WL027301
|
gopal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
gopal
|
ICICI BANK LTD(508534)
|
|
36
|
ARON
|
MP-06-009-008-001/192-A
(SALAY)
|
1706009008NRG24110220240315113
|
11/02/2024
|
Susila
|
1706009008WL027303
|
Susila
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARON
|
MP-06-009-008-001/213
(SALAY)
|
1706009008NRG24110220240315106
|
11/02/2024
|
KOMALASINGH
|
1706009008WL027302
|
KOMALASINGH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
KOMALASINGH
|
ICICI BANK LTD(508534)
|
|
38
|
ARON
|
MP-06-009-008-001/46-C
(SALAY)
|
1706009008NRG24110220240315103
|
11/02/2024
|
Dhaniram
|
1706009008WL027301
|
Dhaniram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533567
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ARON
|
MP-06-009-013-001/271
(DAGRAI)
|
1706009013NRG24100220240314851
|
11/02/2024
|
ramesh
|
1706009013WL027278
|
ramesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533567
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARON
|
MP-06-009-013-001/278
(DAGRAI)
|
1706009013NRG24100220240314852
|
11/02/2024
|
kedar singh
|
1706009013WL027278
|
kedar singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533567
|
|
kedarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARON
|
MP-06-009-013-001/3-A
(DAGRAI)
|
1706009013NRG24100220240314853
|
11/02/2024
|
SHIVRAJ
|
1706009013WL027278
|
SHIVRAJ
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARON
|
MP-06-009-013-001/303
(DAGRAI)
|
1706009013NRG24100220240314854
|
11/02/2024
|
Rubi bai
|
1706009013WL027278
|
Rubi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533567
|
|
Rubibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
ARON
|
MP-06-009-013-001/304
(DAGRAI)
|
1706009013NRG24100220240314855
|
11/02/2024
|
Ashok
|
1706009013WL027278
|
Ashok
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARON
|
MP-06-009-013-001/304-A
(DAGRAI)
|
1706009013NRG24100220240314856
|
11/02/2024
|
moher singh
|
1706009013WL027278
|
moher singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
mohersingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARON
|
MP-06-009-013-001/304-B
(DAGRAI)
|
1706009013NRG24100220240314857
|
11/02/2024
|
puniya bai
|
1706009013WL027278
|
puniya bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533567
|
|
puniyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
ARON
|
MP-06-009-013-001/313-B
(DAGRAI)
|
1706009013NRG24100220240314858
|
11/02/2024
|
naresh
|
1706009013WL027278
|
naresh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533567
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ARON
|
MP-06-009-013-001/313-B
(DAGRAI)
|
1706009013NRG24100220240314859
|
11/02/2024
|
reena
|
1706009013WL027278
|
reena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARON
|
MP-06-009-013-001/316-A
(DAGRAI)
|
1706009013NRG24100220240314860
|
11/02/2024
|
Dropti bai
|
1706009013WL027278
|
Dropti bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533567
|
|
Droptibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ARON
|
MP-06-009-013-001/316-B
(DAGRAI)
|
1706009013NRG24100220240314861
|
11/02/2024
|
gajran
|
1706009013WL027279
|
gajran
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533567
|
|
gajran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARON
|
MP-06-009-013-001/316-C
(DAGRAI)
|
1706009013NRG24100220240314862
|
11/02/2024
|
Sukhveer
|
1706009013WL027279
|
Sukhveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
Sukhveer
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ARON
|
MP-06-009-013-001/317
(DAGRAI)
|
1706009013NRG24100220240314863
|
11/02/2024
|
pravesh
|
1706009013WL027279
|
pravesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533567
|
|
pravesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARON
|
MP-06-009-013-001/317-A
(DAGRAI)
|
1706009013NRG24100220240314864
|
11/02/2024
|
prakesh
|
1706009013WL027279
|
prakesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
prakesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARON
|
MP-06-009-013-001/32-A
(DAGRAI)
|
1706009013NRG24100220240314865
|
11/02/2024
|
koksingh
|
1706009013WL027279
|
koksingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
koksingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARON
|
MP-06-009-013-001/36-A
(DAGRAI)
|
1706009013NRG24100220240314866
|
11/02/2024
|
brajpal
|
1706009013WL027279
|
brajpal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533567
|
|
brajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ARON
|
MP-06-009-013-001/36-A
(DAGRAI)
|
1706009013NRG24100220240314867
|
11/02/2024
|
sangita
|
1706009013WL027279
|
sangita
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533567
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARON
|
MP-06-009-013-001/38
(DAGRAI)
|
1706009013NRG24100220240314869
|
11/02/2024
|
bhag bai
|
1706009013WL027279
|
bhag bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
bhagbai
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARON
|
MP-06-009-013-001/38
(DAGRAI)
|
1706009013NRG24100220240314868
|
11/02/2024
|
Dharmendr
|
1706009013WL027279
|
Dharmendr
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
Dharmendr
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARON
|
MP-06-009-013-001/43
(DAGRAI)
|
1706009013NRG24100220240314870
|
11/02/2024
|
MULCHANDRA
|
1706009013WL027279
|
MULCHANDRA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
MULCHANDRA
|
ICICI BANK LTD(508534)
|
|
59
|
ARON
|
MP-06-009-013-001/43
(DAGRAI)
|
1706009013NRG24100220240314871
|
11/02/2024
|
Munni bai
|
1706009013WL027279
|
Munni bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
Munnibai
|
ICICI BANK LTD(508534)
|
|
60
|
ARON
|
MP-06-009-013-001/43-A
(DAGRAI)
|
1706009013NRG24100220240314873
|
11/02/2024
|
rajan
|
1706009013WL027279
|
rajan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
rajan
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARON
|
MP-06-009-013-001/48
(DAGRAI)
|
1706009013NRG24100220240314874
|
11/02/2024
|
IMRAT
|
1706009013WL027279
|
IMRAT
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
IMRAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARON
|
MP-06-009-013-001/49-A
(DAGRAI)
|
1706009013NRG24100220240314876
|
11/02/2024
|
LALLIRAM
|
1706009013WL027279
|
LALLIRAM
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
LALLIRAM
|
ICICI BANK LTD(508534)
|
|
63
|
ARON
|
MP-06-009-013-001/50
(DAGRAI)
|
1706009013NRG24100220240314879
|
11/02/2024
|
LALLA
|
1706009013WL027279
|
LALLA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
LALLA
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARON
|
MP-06-009-013-001/50
(DAGRAI)
|
1706009013NRG24100220240314878
|
11/02/2024
|
LALLA
|
1706009013WL027279
|
LALLA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
LALLA
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARON
|
MP-06-009-013-001/50-A
(DAGRAI)
|
1706009013NRG24100220240314880
|
11/02/2024
|
magal
|
1706009013WL027279
|
magal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
magal
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARON
|
MP-06-009-013-001/54-A
(DAGRAI)
|
1706009013NRG24100220240314881
|
11/02/2024
|
pradhum
|
1706009013WL027279
|
pradhum
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533567
|
|
pradhum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARON
|
MP-06-009-013-001/58-B
(DAGRAI)
|
1706009013NRG24100220240314882
|
11/02/2024
|
jadish
|
1706009013WL027279
|
jadish
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533567
|
|
jadish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ARON
|
MP-06-009-013-001/58-B
(DAGRAI)
|
1706009013NRG24100220240314883
|
11/02/2024
|
Krishna bai
|
1706009013WL027279
|
Krishna bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533567
|
|
Krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ARON
|
MP-06-009-013-001/61-A
(DAGRAI)
|
1706009013NRG24100220240314902
|
11/02/2024
|
lallu
|
1706009013WL027280
|
lallu
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
12/04/2024
|
|
303533567
|
|
lallu
|
ICICI BANK LTD(508534)
|
|
70
|
ARON
|
MP-06-009-013-001/70
(DAGRAI)
|
1706009013NRG24100220240314884
|
11/02/2024
|
bhandari
|
1706009013WL027279
|
bhandari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
bhandari
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARON
|
MP-06-009-013-001/73-B
(DAGRAI)
|
1706009013NRG24100220240314887
|
11/02/2024
|
brajesh
|
1706009013WL027279
|
brajesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533567
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ARON
|
MP-06-009-013-001/89-A
(DAGRAI)
|
1706009013NRG24100220240314891
|
11/02/2024
|
Laxman
|
1706009013WL027279
|
Laxman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533567
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ARON
|
MP-06-009-013-001/90-C
(DAGRAI)
|
1706009013NRG24100220240314893
|
11/02/2024
|
maniram
|
1706009013WL027279
|
maniram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533567
|
|
maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ARON
|
MP-06-009-024-001/14-A
(KARAIYA)
|
1706009024NRG24110220240315052
|
11/02/2024
|
Manisha
|
1706009024WL027299
|
Manisha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARON
|
MP-06-009-024-001/150
(KARAIYA)
|
1706009024NRG24110220240315054
|
11/02/2024
|
Saroj
|
1706009024WL027299
|
Saroj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARON
|
MP-06-009-024-001/160-B
(KARAIYA)
|
1706009024NRG24110220240315055
|
11/02/2024
|
Vinod ahirwar
|
1706009024WL027299
|
Vinod ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533567
|
|
Vinodahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
ARON
|
MP-06-009-024-001/164-A
(KARAIYA)
|
1706009024NRG24110220240315056
|
11/02/2024
|
ravi
|
1706009024WL027299
|
ravi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARON
|
MP-06-009-024-001/174-A
(KARAIYA)
|
1706009024NRG24110220240315061
|
11/02/2024
|
DOLAT BAI
|
1706009024WL027299
|
DOLAT BAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
DOLATBAI
|
ICICI BANK LTD(508534)
|
|
79
|
ARON
|
MP-06-009-024-001/192
(KARAIYA)
|
1706009024NRG24110220240315065
|
11/02/2024
|
Seema bai
|
1706009024WL027299
|
Seema bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533567
|
|
Seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
ARON
|
MP-06-009-024-001/192
(KARAIYA)
|
1706009024NRG24110220240315064
|
11/02/2024
|
sonu
|
1706009024WL027299
|
sonu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533567
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
ARON
|
MP-06-009-024-001/193
(KARAIYA)
|
1706009024NRG24110220240315066
|
11/02/2024
|
VIDHYA BAI
|
1706009024WL027299
|
VIDHYA BAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533567
|
|
VIDHYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
ARON
|
MP-06-009-024-001/208
(KARAIYA)
|
1706009024NRG24110220240315068
|
11/02/2024
|
prem bai
|
1706009024WL027299
|
prem bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
prembai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
ARON
|
MP-06-009-024-001/217
(KARAIYA)
|
1706009024NRG24110220240315070
|
11/02/2024
|
Priti raghuwanshi
|
1706009024WL027299
|
Priti raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
Pritiraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARON
|
MP-06-009-024-001/22
(KARAIYA)
|
1706009024NRG24110220240315072
|
11/02/2024
|
Ramcharan
|
1706009024WL027299
|
Ramcharan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533567
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARON
|
MP-06-009-024-001/220
(KARAIYA)
|
1706009024NRG24110220240315073
|
11/02/2024
|
Rajesh
|
1706009024WL027299
|
Rajesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533567
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARON
|
MP-06-009-024-001/24
(KARAIYA)
|
1706009024NRG24110220240315075
|
11/02/2024
|
Sunita bai
|
1706009024WL027299
|
Sunita bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533567
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARON
|
MP-06-009-024-001/3
(KARAIYA)
|
1706009024NRG24110220240315078
|
11/02/2024
|
mohar
|
1706009024WL027299
|
mohar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303533567
|
|
mohar
|
ICICI BANK LTD(508534)
|
|
88
|
ARON
|
MP-06-009-024-001/37
(KARAIYA)
|
1706009024NRG24110220240315083
|
11/02/2024
|
bhagwan
|
1706009024WL027300
|
bhagwan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
bhagwan
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARON
|
MP-06-009-024-001/37-A
(KARAIYA)
|
1706009024NRG24110220240315084
|
11/02/2024
|
Shishupal
|
1706009024WL027300
|
Shishupal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533567
|
|
Shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ARON
|
MP-06-009-024-001/60-B
(KARAIYA)
|
1706009024NRG24110220240315091
|
11/02/2024
|
Shashi bai
|
1706009024WL027300
|
Shashi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533567
|
|
Shashibai
|
UNION BANK OF INDIA(508500)
|
|
91
|
ARON
|
MP-06-009-024-001/68
(KARAIYA)
|
1706009024NRG24110220240315092
|
11/02/2024
|
ranveer
|
1706009024WL027300
|
ranveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
ranveer
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARON
|
MP-06-009-024-001/75-A
(KARAIYA)
|
1706009024NRG24110220240315094
|
11/02/2024
|
Rachna bai
|
1706009024WL027300
|
Rachna bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533567
|
|
Rachnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ARON
|
MP-06-009-024-001/87
(KARAIYA)
|
1706009024NRG24110220240315096
|
11/02/2024
|
parmal
|
1706009024WL027300
|
parmal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
parmal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
ARON
|
MP-06-009-024-004/184
(KARAIYA)
|
1706009024NRG24110220240315097
|
11/02/2024
|
vimlesh
|
1706009024WL027300
|
vimlesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARON
|
MP-06-009-024-004/262-B
(KARAIYA)
|
1706009024NRG24110220240315098
|
11/02/2024
|
Rastrpati
|
1706009024WL027300
|
Rastrpati
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533567
|
|
Rastrpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ARON
|
MP-06-009-039-001/106
(BUDHAKHEDA)
|
1706009039NRG24110220240315305
|
11/02/2024
|
Rekha
|
1706009039WL027324
|
Rekha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARON
|
MP-06-009-039-001/111-D
(BUDHAKHEDA)
|
1706009039NRG24110220240315310
|
11/02/2024
|
Makhan singh
|
1706009039WL027324
|
Makhan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533567
|
|
Makhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
ARON
|
MP-06-009-039-001/117
(BUDHAKHEDA)
|
1706009039NRG24110220240315312
|
11/02/2024
|
harveer
|
1706009039WL027324
|
harveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
harveer
|
ICICI BANK LTD(508534)
|
|
99
|
ARON
|
MP-06-009-039-001/134-A
(BUDHAKHEDA)
|
1706009039NRG24110220240315313
|
11/02/2024
|
Reena
|
1706009039WL027324
|
Reena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARON
|
MP-06-009-039-001/143-A
(BUDHAKHEDA)
|
1706009039NRG24110220240315314
|
11/02/2024
|
Brajesh
|
1706009039WL027324
|
Brajesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARON
|
MP-06-009-039-001/299-C
(BUDHAKHEDA)
|
1706009039NRG24110220240315316
|
11/02/2024
|
mahendra singh
|
1706009039WL027324
|
mahendra singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
mahendrasingh
|
ICICI BANK LTD(508534)
|
|
102
|
ARON
|
MP-06-009-039-001/300-C
(BUDHAKHEDA)
|
1706009039NRG24110220240315319
|
11/02/2024
|
Bablu Raghuwanshi
|
1706009039WL027324
|
Bablu Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
BabluRaghuwanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
103
|
ARON
|
MP-06-009-039-001/300-C
(BUDHAKHEDA)
|
1706009039NRG24110220240315320
|
11/02/2024
|
Rajkumari raghuwanshi
|
1706009039WL027324
|
Rajkumari raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
Rajkumariraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARON
|
MP-06-009-039-001/308
(BUDHAKHEDA)
|
1706009039NRG24110220240315324
|
11/02/2024
|
dipak
|
1706009039WL027324
|
dipak
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARON
|
MP-06-009-039-001/316
(BUDHAKHEDA)
|
1706009039NRG24110220240315326
|
11/02/2024
|
chandrapa
|
1706009039WL027324
|
chandrapa
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
chandrapa
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARON
|
MP-06-009-039-001/36-A
(BUDHAKHEDA)
|
1706009039NRG24110220240315329
|
11/02/2024
|
sonu
|
1706009039WL027324
|
sonu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533567
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ARON
|
MP-06-009-039-001/409
(BUDHAKHEDA)
|
1706009039NRG24110220240315333
|
11/02/2024
|
Shiromani
|
1706009039WL027324
|
Shiromani
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
Shiromani
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARON
|
MP-06-009-039-001/50-B
(BUDHAKHEDA)
|
1706009039NRG24110220240315334
|
11/02/2024
|
bhanu
|
1706009039WL027324
|
bhanu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303533567
|
|
bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ARON
|
MP-06-009-039-001/50-B
(BUDHAKHEDA)
|
1706009039NRG24110220240315335
|
11/02/2024
|
rachna
|
1706009039WL027324
|
rachna
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303533567
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARON
|
MP-06-009-039-001/56
(BUDHAKHEDA)
|
1706009039NRG24110220240315336
|
11/02/2024
|
dhanraj
|
1706009039WL027324
|
dhanraj
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303533567
|
|
dhanraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ARON
|
MP-06-009-039-001/56
(BUDHAKHEDA)
|
1706009039NRG24110220240315337
|
11/02/2024
|
vavita
|
1706009039WL027324
|
vavita
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303533567
|
|
vavita
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARON
|
MP-06-009-039-001/58
(BUDHAKHEDA)
|
1706009039NRG24110220240315338
|
11/02/2024
|
Mahendra Singh
|
1706009039WL027324
|
Mahendra Singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303533567
|
|
MahendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ARON
|
MP-06-009-039-001/79
(BUDHAKHEDA)
|
1706009039NRG24110220240315339
|
11/02/2024
|
shaylal
|
1706009039WL027324
|
shaylal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303533567
|
|
shaylal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113815
|
113815
|
|
|
|
|
|
|
|
|
114
|
ARON
|
MP-06-009-039-001/300-B
(BUDHAKHEDA)
|
1706009039NRG24110220240315318
|
11/02/2024
|
Nisha Prajapati
|
1706009039WL027324
|
Nisha Prajapati
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
NishaPrajapati
|
BANK OF INDIA(508505)
|
|
115
|
ARON
|
MP-06-009-039-001/300-B
(BUDHAKHEDA)
|
1706009039NRG24110220240315317
|
11/02/2024
|
Shubham Prajapati
|
1706009039WL027324
|
Shubham Prajapati
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
ShubhamPrajapati
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARON
|
MP-06-009-039-001/315-A
(BUDHAKHEDA)
|
1706009039NRG24110220240315325
|
11/02/2024
|
Mohan Prasad Bhargava
|
1706009039WL027324
|
Mohan Prasad Bhargava
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
MohanPrasadBhargava
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
117
|
ARON
|
MP-06-009-024-001/163-A
(KARAIYA)
|
1706009024NRG24110220240315081
|
11/02/2024
|
MUKESH
|
1706009024WL027300
|
MUKESH
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533567
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
118
|
ARON
|
MP-06-009-024-001/219
(KARAIYA)
|
1706009024NRG24110220240315071
|
11/02/2024
|
Deepak
|
1706009024WL027299
|
Deepak
|
00468
|
UBIN0573922
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
303533567
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
119
|
ARON
|
MP-06-009-024-001/44-A
(KARAIYA)
|
1706009024NRG24110220240315087
|
11/02/2024
|
Neetesh
|
1706009024WL027300
|
Neetesh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533567
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ARON
|
MP-06-009-039-001/143-A
(BUDHAKHEDA)
|
1706009039NRG24110220240315315
|
11/02/2024
|
Gona bai
|
1706009039WL027324
|
Gona bai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533567
|
|
Gonabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ARON
|
MP-06-009-039-001/301-A
(BUDHAKHEDA)
|
1706009039NRG24110220240315322
|
11/02/2024
|
Bandna Raghuwanshi
|
1706009039WL027324
|
Bandna Raghuwanshi
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533567
|
|
BandnaRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
122
|
ARON
|
MP-06-009-039-001/301-A
(BUDHAKHEDA)
|
1706009039NRG24110220240315321
|
11/02/2024
|
Rinku Raghuwanshi
|
1706009039WL027324
|
Rinku Raghuwanshi
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
RinkuRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARON
|
MP-06-009-039-001/97-A
(BUDHAKHEDA)
|
1706009039NRG24110220240315340
|
11/02/2024
|
Pinki Raghuwanshi
|
1706009039WL027324
|
Pinki Raghuwanshi
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303533567
|
|
PinkiRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
124
|
ARON
|
MP-06-009-004-001/26-B
(PIPRODAMAINA)
|
1706009004NRG24110220240315362
|
11/02/2024
|
bablu
|
1706009004WL027333
|
bablu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303533567
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARON
|
MP-06-009-004-003/64
(PIPRODAMAINA)
|
1706009004NRG24110220240315364
|
11/02/2024
|
Rajendra
|
1706009004WL027333
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303533567
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
ARON
|
MP-06-009-008-001/325
(SALAY)
|
1706009008NRG24110220240315107
|
11/02/2024
|
JYOTI
|
1706009008WL027302
|
JYOTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARON
|
MP-06-009-008-001/326
(SALAY)
|
1706009008NRG24110220240315108
|
11/02/2024
|
sukhveer
|
1706009008WL027302
|
sukhveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533567
|
|
sukhveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
ARON
|
MP-06-009-024-001/10
(KARAIYA)
|
1706009024NRG24110220240315051
|
11/02/2024
|
mahesh
|
1706009024WL027299
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARON
|
MP-06-009-024-001/148
(KARAIYA)
|
1706009024NRG24110220240315053
|
11/02/2024
|
gajraj
|
1706009024WL027299
|
gajraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
gajraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
ARON
|
MP-06-009-024-001/165-A
(KARAIYA)
|
1706009024NRG24110220240315057
|
11/02/2024
|
Kapil ahirwar
|
1706009024WL027299
|
Kapil ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
Kapilahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
ARON
|
MP-06-009-024-001/168
(KARAIYA)
|
1706009024NRG24110220240315058
|
11/02/2024
|
rajkumar
|
1706009024WL027299
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533567
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
ARON
|
MP-06-009-024-001/17
(KARAIYA)
|
1706009024NRG24110220240315059
|
11/02/2024
|
kumaan
|
1706009024WL027299
|
kumaan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533567
|
|
kumaan
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ARON
|
MP-06-009-024-001/171-A
(KARAIYA)
|
1706009024NRG24110220240315060
|
11/02/2024
|
babulal
|
1706009024WL027299
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533567
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ARON
|
MP-06-009-024-001/180
(KARAIYA)
|
1706009024NRG24110220240315062
|
11/02/2024
|
raja
|
1706009024WL027299
|
raja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
raja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
ARON
|
MP-06-009-024-001/187-A
(KARAIYA)
|
1706009024NRG24110220240315063
|
11/02/2024
|
Radha bai
|
1706009024WL027299
|
Radha bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
Radhabai
|
BANK OF BARODA(606985)
|
|
136
|
ARON
|
MP-06-009-024-001/204
(KARAIYA)
|
1706009024NRG24110220240315067
|
11/02/2024
|
hemant
|
1706009024WL027299
|
hemant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARON
|
MP-06-009-024-001/213
(KARAIYA)
|
1706009024NRG24110220240315069
|
11/02/2024
|
Bhagat singh
|
1706009024WL027299
|
Bhagat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533567
|
|
Bhagatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ARON
|
MP-06-009-024-001/30
(KARAIYA)
|
1706009024NRG24110220240315079
|
11/02/2024
|
killu
|
1706009024WL027299
|
killu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303533567
|
|
killu
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ARON
|
MP-06-009-024-001/31
(KARAIYA)
|
1706009024NRG24110220240315080
|
11/02/2024
|
tofan
|
1706009024WL027299
|
tofan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
tofan
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARON
|
MP-06-009-024-001/41
(KARAIYA)
|
1706009024NRG24110220240315085
|
11/02/2024
|
Nilam sen
|
1706009024WL027300
|
Nilam sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533567
|
|
Nilamsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ARON
|
MP-06-009-024-001/44
(KARAIYA)
|
1706009024NRG24110220240315086
|
11/02/2024
|
mohansingh
|
1706009024WL027300
|
mohansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533567
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ARON
|
MP-06-009-024-001/46
(KARAIYA)
|
1706009024NRG24110220240315088
|
11/02/2024
|
nannu
|
1706009024WL027300
|
nannu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533567
|
|
nannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ARON
|
MP-06-009-024-001/51
(KARAIYA)
|
1706009024NRG24110220240315089
|
11/02/2024
|
ramkes
|
1706009024WL027300
|
ramkes
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
ramkes
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARON
|
MP-06-009-024-001/53-B
(KARAIYA)
|
1706009024NRG24110220240315090
|
11/02/2024
|
Neeraj Ahirwar
|
1706009024WL027300
|
Neeraj Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
NeerajAhirwar
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARON
|
MP-06-009-024-001/68-A
(KARAIYA)
|
1706009024NRG24110220240315093
|
11/02/2024
|
ANKIT
|
1706009024WL027300
|
ANKIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533567
|
|
ANKIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ARON
|
MP-06-009-024-001/8
(KARAIYA)
|
1706009024NRG24110220240315095
|
11/02/2024
|
Gumaan
|
1706009024WL027300
|
Gumaan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
Gumaan
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARON
|
MP-06-009-039-001/354-A
(BUDHAKHEDA)
|
1706009039NRG24110220240315327
|
11/02/2024
|
Radheshyam
|
1706009039WL027324
|
Radheshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
Radheshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
ARON
|
MP-06-009-039-001/356
(BUDHAKHEDA)
|
1706009039NRG24110220240315328
|
11/02/2024
|
Sakshi Ahirwar
|
1706009039WL027324
|
Sakshi Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
SakshiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARON
|
MP-06-009-039-001/361-C
(BUDHAKHEDA)
|
1706009039NRG24110220240315330
|
11/02/2024
|
Deepak
|
1706009039WL027324
|
Deepak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533567
|
|
Deepak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
ARON
|
MP-06-009-039-001/383-C
(BUDHAKHEDA)
|
1706009039NRG24110220240315331
|
11/02/2024
|
Shailendra
|
1706009039WL027324
|
Shailendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303533567
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
151
|
ARON
|
MP-06-009-044-001/202-A
(DEHRIKHURD)
|
1706009044NRG24110220240314997
|
11/02/2024
|
parmal
|
1706009044WL027288
|
parmal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533567
|
|
parmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
152
|
ARON
|
MP-06-009-024-001/34-A
(KARAIYA)
|
1706009024NRG24110220240315082
|
11/02/2024
|
Rani bai
|
1706009024WL027300
|
Rani bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533567
|
|
Ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ARON
|
MP-06-009-039-001/105-B
(BUDHAKHEDA)
|
1706009039NRG24110220240315304
|
11/02/2024
|
Mithlesh Bai
|
1706009039WL027324
|
Mithlesh Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533567
|
|
MithleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ARON
|
MP-06-009-039-001/106-B
(BUDHAKHEDA)
|
1706009039NRG24110220240315307
|
11/02/2024
|
babita bai raghuwanshi
|
1706009039WL027324
|
babita bai raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533567
|
|
babitabairaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ARON
|
MP-06-009-039-001/106-B
(BUDHAKHEDA)
|
1706009039NRG24110220240315306
|
11/02/2024
|
Golu Raghuwanshi
|
1706009039WL027324
|
Golu Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303533567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
ARON
|
MP-06-009-039-001/107-B
(BUDHAKHEDA)
|
1706009039NRG24110220240315308
|
11/02/2024
|
bulbul
|
1706009039WL027324
|
bulbul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303533567
|
|
bulbul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
ARON
|
MP-06-009-039-001/109-D
(BUDHAKHEDA)
|
1706009039NRG24110220240315309
|
11/02/2024
|
sarupi bai
|
1706009039WL027324
|
sarupi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533567
|
|
sarupibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ARON
|
MP-06-009-039-001/111-D
(BUDHAKHEDA)
|
1706009039NRG24110220240315311
|
11/02/2024
|
anandi bai
|
1706009039WL027324
|
anandi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303533567
|
|
anandibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210392
|
210392
|
|
|
|
|
|
|
|