|
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-06-009-045-002/34-A
(KAKRUA)
|
1706009045NRG24010320240339983
|
01/03/2024
|
shree kishan
|
1706009045WL028904
|
shree kishan
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
shreekishan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-007-001/4-D
(DHIMARYAI)
|
1706009007NRG24010320240340673
|
01/03/2024
|
Jay singh
|
1706009007WL028953
|
Jay singh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
Jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ARON
|
MP-06-009-045-002/12-B
(KAKRUA)
|
1706009045NRG24010320240339926
|
01/03/2024
|
jagdish
|
1706009045WL028903
|
jagdish
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
4
|
ARON
|
MP-06-009-046-001/83
(SAWANBHADON)
|
1706009046NRG24010320240340161
|
01/03/2024
|
vinod
|
1706009046WL028907
|
vinod
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
vinod
|
BANK OF BARODA(606985)
|
|
5
|
ARON
|
MP-06-009-046-003/59
(SAWANBHADON)
|
1706009046NRG24010320240340196
|
01/03/2024
|
daryav bai
|
1706009046WL028907
|
daryav bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
daryavbai
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARON
|
MP-06-009-046-003/59
(SAWANBHADON)
|
1706009046NRG24010320240340195
|
01/03/2024
|
shrilal
|
1706009046WL028907
|
shrilal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARON
|
MP-06-009-054-003/165-B
(BANBIRKHEDI)
|
1706009054NRG24290220240338487
|
01/03/2024
|
Rajni Jatav
|
1706009054WL028827
|
Rajni Jatav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
RajniJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
ARON
|
MP-06-009-054-003/219-B
(BANBIRKHEDI)
|
1706009054NRG24290220240338495
|
01/03/2024
|
bhimvati jatav
|
1706009054WL028827
|
bhimvati jatav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
bhimvatijatav
|
BANK OF BARODA(606985)
|
|
9
|
ARON
|
MP-06-009-057-001/304
(KHAJURI)
|
1706009057NRG24290220240339080
|
01/03/2024
|
bundila
|
1706009057WL028847
|
bundila
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
bundila
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
10
|
ARON
|
MP-06-009-007-004/63
(DHIMARYAI)
|
1706009007NRG24010320240340689
|
01/03/2024
|
jamna bai
|
1706009007WL028953
|
jamna bai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
jamnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ARON
|
MP-06-009-022-002/98
(TANKPARORIYA)
|
1706009022NRG24290220240339669
|
01/03/2024
|
RAJU
|
1706009022WL028889
|
RAJU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476549511
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARON
|
MP-06-009-054-003/54
(BANBIRKHEDI)
|
1706009054NRG24290220240338525
|
01/03/2024
|
HARAVIR
|
1706009054WL028827
|
HARAVIR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
HARAVIR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
ARON
|
MP-06-009-004-001/172-B
(PIPRODAMAINA)
|
1706009004NRG24290220240338759
|
01/03/2024
|
Jyoti Meena
|
1706009004WL028831
|
Jyoti Meena
|
00354
|
PUNB0018600
|
442
|
442
|
Processed
|
24/04/2024
|
|
476549511
|
|
JyotiMeena
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ARON
|
MP-06-009-046-003/97-A
(SAWANBHADON)
|
1706009046NRG24010320240340201
|
01/03/2024
|
Harvi bai
|
1706009046WL028907
|
Harvi bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
Harvibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
15
|
ARON
|
MP-06-009-045-002/15
(KAKRUA)
|
1706009045NRG24010320240339929
|
01/03/2024
|
Balram
|
1706009045WL028903
|
Balram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
Balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARON
|
MP-06-009-045-002/16-B
(KAKRUA)
|
1706009045NRG24010320240339934
|
01/03/2024
|
Girdhari
|
1706009045WL028904
|
Girdhari
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
Girdhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARON
|
MP-06-009-045-002/21-A
(KAKRUA)
|
1706009045NRG24010320240339941
|
01/03/2024
|
pehlad
|
1706009045WL028904
|
pehlad
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
pehlad
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARON
|
MP-06-009-045-002/24-A
(KAKRUA)
|
1706009045NRG24010320240339951
|
01/03/2024
|
rekha bai
|
1706009045WL028904
|
rekha bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARON
|
MP-06-009-045-002/24-B
(KAKRUA)
|
1706009045NRG24010320240339953
|
01/03/2024
|
pravesh bai
|
1706009045WL028904
|
pravesh bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
praveshbai
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARON
|
MP-06-009-045-002/29
(KAKRUA)
|
1706009045NRG24010320240339970
|
01/03/2024
|
jaymandal singh
|
1706009045WL028904
|
jaymandal singh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
jaymandalsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARON
|
MP-06-009-045-002/4
(KAKRUA)
|
1706009045NRG24010320240339990
|
01/03/2024
|
Moharbai
|
1706009045WL028904
|
Moharbai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
Moharbai
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARON
|
MP-06-009-045-002/5
(KAKRUA)
|
1706009045NRG24010320240339991
|
01/03/2024
|
Udham
|
1706009045WL028904
|
Udham
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
Udham
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARON
|
MP-06-009-045-002/6
(KAKRUA)
|
1706009045NRG24010320240339994
|
01/03/2024
|
Maniram
|
1706009045WL028904
|
Maniram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
Maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ARON
|
MP-06-009-045-003/11
(KAKRUA)
|
1706009045NRG24010320240340005
|
01/03/2024
|
harisingh
|
1706009045WL028904
|
harisingh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARON
|
MP-06-009-045-003/192-A
(KAKRUA)
|
1706009045NRG24010320240340009
|
01/03/2024
|
udaybhan
|
1706009045WL028904
|
udaybhan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
udaybhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARON
|
MP-06-009-045-003/27-A
(KAKRUA)
|
1706009045NRG24010320240340011
|
01/03/2024
|
banwari
|
1706009045WL028904
|
banwari
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
banwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARON
|
MP-06-009-045-003/4
(KAKRUA)
|
1706009045NRG24010320240340027
|
01/03/2024
|
babulal
|
1706009045WL028906
|
babulal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARON
|
MP-06-009-045-004/3-A
(KAKRUA)
|
1706009045NRG24010320240340031
|
01/03/2024
|
suresh
|
1706009045WL028906
|
suresh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ARON
|
MP-06-009-045-004/4-A
(KAKRUA)
|
1706009045NRG24010320240340032
|
01/03/2024
|
sodan
|
1706009045WL028906
|
sodan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
sodan
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ARON
|
MP-06-009-045-005/11
(KAKRUA)
|
1706009045NRG24010320240340039
|
01/03/2024
|
balram
|
1706009045WL028906
|
balram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARON
|
MP-06-009-045-005/13-A
(KAKRUA)
|
1706009045NRG24010320240340041
|
01/03/2024
|
jamni bai
|
1706009045WL028906
|
jamni bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
jamnibai
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARON
|
MP-06-009-045-005/19
(KAKRUA)
|
1706009045NRG24010320240340044
|
01/03/2024
|
naran
|
1706009045WL028906
|
naran
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
naran
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ARON
|
MP-06-009-045-005/33
(KAKRUA)
|
1706009045NRG24010320240340047
|
01/03/2024
|
lalliram
|
1706009045WL028906
|
lalliram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
lalliram
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARON
|
MP-06-009-045-005/34-A
(KAKRUA)
|
1706009045NRG24010320240340048
|
01/03/2024
|
munesh
|
1706009045WL028906
|
munesh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
munesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARON
|
MP-06-009-045-005/38-A
(KAKRUA)
|
1706009045NRG24010320240340049
|
01/03/2024
|
bharat
|
1706009045WL028906
|
bharat
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARON
|
MP-06-009-045-005/40
(KAKRUA)
|
1706009045NRG24010320240340053
|
01/03/2024
|
kalyan
|
1706009045WL028906
|
kalyan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARON
|
MP-06-009-045-005/448
(KAKRUA)
|
1706009045NRG24010320240340054
|
01/03/2024
|
MONU
|
1706009045WL028906
|
MONU
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
MONU
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARON
|
MP-06-009-045-005/45-A
(KAKRUA)
|
1706009045NRG24010320240340055
|
01/03/2024
|
dharmendra
|
1706009045WL028906
|
dharmendra
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ARON
|
MP-06-009-045-005/451
(KAKRUA)
|
1706009045NRG24010320240340057
|
01/03/2024
|
vimla bai
|
1706009045WL028906
|
vimla bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARON
|
MP-06-009-045-005/46-C
(KAKRUA)
|
1706009045NRG24010320240340059
|
01/03/2024
|
rajkumar
|
1706009045WL028906
|
rajkumar
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARON
|
MP-06-009-045-005/472
(KAKRUA)
|
1706009045NRG24010320240340060
|
01/03/2024
|
Sanjeev
|
1706009045WL028906
|
Sanjeev
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ARON
|
MP-06-009-045-005/473
(KAKRUA)
|
1706009045NRG24010320240340061
|
01/03/2024
|
lekharaj
|
1706009045WL028906
|
lekharaj
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
lekharaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARON
|
MP-06-009-045-005/477
(KAKRUA)
|
1706009045NRG24010320240340062
|
01/03/2024
|
kishan
|
1706009045WL028906
|
kishan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARON
|
MP-06-009-045-005/477-A
(KAKRUA)
|
1706009045NRG24010320240340063
|
01/03/2024
|
ARUN
|
1706009045WL028906
|
ARUN
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARON
|
MP-06-009-045-005/50-A
(KAKRUA)
|
1706009045NRG24010320240340065
|
01/03/2024
|
dinesh
|
1706009045WL028906
|
dinesh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
ARON
|
MP-06-009-045-005/52
(KAKRUA)
|
1706009045NRG24010320240340068
|
01/03/2024
|
lalaram
|
1706009045WL028906
|
lalaram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARON
|
MP-06-009-045-005/52-A
(KAKRUA)
|
1706009045NRG24010320240340070
|
01/03/2024
|
durgesh
|
1706009045WL028906
|
durgesh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ARON
|
MP-06-009-045-005/52-A
(KAKRUA)
|
1706009045NRG24010320240340069
|
01/03/2024
|
patram
|
1706009045WL028906
|
patram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
patram
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
ARON
|
MP-06-009-045-005/66
(KAKRUA)
|
1706009045NRG24010320240340073
|
01/03/2024
|
rambir
|
1706009045WL028906
|
rambir
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
rambir
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARON
|
MP-06-009-045-005/69-A
(KAKRUA)
|
1706009045NRG24010320240340074
|
01/03/2024
|
varjmohan
|
1706009045WL028906
|
varjmohan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
varjmohan
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARON
|
MP-06-009-045-005/79
(KAKRUA)
|
1706009045NRG24010320240340077
|
01/03/2024
|
VIRENDRASINGH YADAV
|
1706009045WL028906
|
VIRENDRASINGH YADAV
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
VIRENDRASINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARON
|
MP-06-009-045-005/87-A
(KAKRUA)
|
1706009045NRG24010320240340082
|
01/03/2024
|
shivraj
|
1706009045WL028906
|
shivraj
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ARON
|
MP-06-009-045-005/9-A
(KAKRUA)
|
1706009045NRG24010320240340084
|
01/03/2024
|
rambhan
|
1706009045WL028906
|
rambhan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
rambhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
ARON
|
MP-06-009-045-005/98-A
(KAKRUA)
|
1706009045NRG24010320240340086
|
01/03/2024
|
rajend
|
1706009045WL028906
|
rajend
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
rajend
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ARON
|
MP-06-009-045-005/98-C
(KAKRUA)
|
1706009045NRG24010320240340087
|
01/03/2024
|
hartum
|
1706009045WL028906
|
hartum
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
hartum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARON
|
MP-06-009-045-006/14-B
(KAKRUA)
|
1706009045NRG24010320240340095
|
01/03/2024
|
Durga
|
1706009045WL028906
|
Durga
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARON
|
MP-06-009-045-006/24
(KAKRUA)
|
1706009045NRG24010320240340106
|
01/03/2024
|
gorilal
|
1706009045WL028906
|
gorilal
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476549511
|
|
gorilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
ARON
|
MP-06-009-045-006/28-C
(KAKRUA)
|
1706009045NRG24010320240340117
|
01/03/2024
|
shyamlal
|
1706009045WL028906
|
shyamlal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARON
|
MP-06-009-045-006/523
(KAKRUA)
|
1706009045NRG24010320240340137
|
01/03/2024
|
leela bai
|
1706009045WL028906
|
leela bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
leelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ARON
|
MP-06-009-045-006/534
(KAKRUA)
|
1706009045NRG24010320240340146
|
01/03/2024
|
Simbu
|
1706009045WL028906
|
Simbu
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
Simbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ARON
|
MP-06-009-045-006/536
(KAKRUA)
|
1706009045NRG24010320240340148
|
01/03/2024
|
ramesh
|
1706009045WL028906
|
ramesh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARON
|
MP-06-009-045-006/9
(KAKRUA)
|
1706009045NRG24010320240340155
|
01/03/2024
|
kajod
|
1706009045WL028906
|
kajod
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
kajod
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARON
|
MP-06-009-046-002/152
(SAWANBHADON)
|
1706009046NRG24010320240340162
|
01/03/2024
|
laxaman
|
1706009046WL028907
|
laxaman
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
laxaman
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARON
|
MP-06-009-046-002/37
(SAWANBHADON)
|
1706009046NRG24010320240340178
|
01/03/2024
|
SANGRAMSING
|
1706009046WL028907
|
SANGRAMSING
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
SANGRAMSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ARON
|
MP-06-009-046-003/13-A
(SAWANBHADON)
|
1706009046NRG24010320240340183
|
01/03/2024
|
bhausingh
|
1706009046WL028907
|
bhausingh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
bhausingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARON
|
MP-06-009-046-003/15
(SAWANBHADON)
|
1706009046NRG24010320240340185
|
01/03/2024
|
nannu prthi
|
1706009046WL028907
|
nannu prthi
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
nannuprthi
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARON
|
MP-06-009-046-003/15
(SAWANBHADON)
|
1706009046NRG24010320240340184
|
01/03/2024
|
nanulal
|
1706009046WL028907
|
nanulal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
nanulal
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARON
|
MP-06-009-046-003/3
(SAWANBHADON)
|
1706009046NRG24010320240340190
|
01/03/2024
|
Ratanlal
|
1706009046WL028907
|
Ratanlal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
Ratanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ARON
|
MP-06-009-046-003/56
(SAWANBHADON)
|
1706009046NRG24010320240340192
|
01/03/2024
|
kalyaan
|
1706009046WL028907
|
kalyaan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
kalyaan
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARON
|
MP-06-009-057-001/325-C
(KHAJURI)
|
1706009057NRG24290220240339083
|
01/03/2024
|
Manoj
|
1706009057WL028847
|
Manoj
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74035
|
74035
|
|
|
|
|
|
|
|
|
71
|
ARON
|
MP-06-009-004-001/156-C
(PIPRODAMAINA)
|
1706009004NRG24010320240339823
|
01/03/2024
|
Asha bai
|
1706009004WL028899
|
Asha bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
Ashabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARON
|
MP-06-009-004-001/206-C
(PIPRODAMAINA)
|
1706009004NRG24290220240338762
|
01/03/2024
|
rakesh meena
|
1706009004WL028832
|
rakesh meena
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476549511
|
|
rakeshmeena
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARON
|
MP-06-009-004-001/32-B
(PIPRODAMAINA)
|
1706009004NRG24010320240339826
|
01/03/2024
|
sarjan
|
1706009004WL028899
|
sarjan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
sarjan
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARON
|
MP-06-009-004-001/46
(PIPRODAMAINA)
|
1706009004NRG24010320240339827
|
01/03/2024
|
Guddi Bai
|
1706009004WL028899
|
Guddi Bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARON
|
MP-06-009-004-001/53-A
(PIPRODAMAINA)
|
1706009004NRG24010320240339828
|
01/03/2024
|
mukesh
|
1706009004WL028899
|
mukesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARON
|
MP-06-009-004-002/32-B
(PIPRODAMAINA)
|
1706009004NRG24010320240339830
|
01/03/2024
|
sampat bai
|
1706009004WL028899
|
sampat bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
sampatbai
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARON
|
MP-06-009-004-002/95-C
(PIPRODAMAINA)
|
1706009004NRG24010320240339832
|
01/03/2024
|
JITENDRA
|
1706009004WL028899
|
JITENDRA
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARON
|
MP-06-009-004-002/98-C
(PIPRODAMAINA)
|
1706009004NRG24010320240339834
|
01/03/2024
|
garaj singh
|
1706009004WL028899
|
garaj singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
garajsingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARON
|
MP-06-009-004-002/98-C
(PIPRODAMAINA)
|
1706009004NRG24010320240339835
|
01/03/2024
|
mamta bai
|
1706009004WL028899
|
mamta bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARON
|
MP-06-009-007-006/205
(DHIMARYAI)
|
1706009007NRG24010320240340700
|
01/03/2024
|
BALRAM
|
1706009007WL028953
|
BALRAM
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARON
|
MP-06-009-007-006/205-A
(DHIMARYAI)
|
1706009007NRG24010320240340701
|
01/03/2024
|
RANI
|
1706009007WL028953
|
RANI
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ARON
|
MP-06-009-007-006/293
(DHIMARYAI)
|
1706009007NRG24010320240340706
|
01/03/2024
|
mohan sahu
|
1706009007WL028953
|
mohan sahu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
mohansahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ARON
|
MP-06-009-007-006/494
(DHIMARYAI)
|
1706009007NRG24010320240340717
|
01/03/2024
|
rakesh
|
1706009007WL028953
|
rakesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ARON
|
MP-06-009-022-002/125
(TANKPARORIYA)
|
1706009022NRG24290220240339663
|
01/03/2024
|
guddibai
|
1706009022WL028889
|
guddibai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476549511
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARON
|
MP-06-009-022-002/125
(TANKPARORIYA)
|
1706009022NRG24290220240339662
|
01/03/2024
|
paramsukh
|
1706009022WL028889
|
paramsukh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476549511
|
|
paramsukh
|
ICICI BANK LTD(508534)
|
|
86
|
ARON
|
MP-06-009-022-002/421
(TANKPARORIYA)
|
1706009022NRG24290220240339667
|
01/03/2024
|
laxmi narayan
|
1706009022WL028889
|
laxmi narayan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476549511
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARON
|
MP-06-009-045-002/10-B
(KAKRUA)
|
1706009045NRG24010320240339923
|
01/03/2024
|
Hatesingh
|
1706009045WL028903
|
Hatesingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
Hatesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ARON
|
MP-06-009-045-002/11
(KAKRUA)
|
1706009045NRG24010320240339924
|
01/03/2024
|
Gajram
|
1706009045WL028903
|
Gajram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
Gajram
|
ICICI BANK LTD(508534)
|
|
89
|
ARON
|
MP-06-009-045-002/12-A
(KAKRUA)
|
1706009045NRG24010320240339925
|
01/03/2024
|
brajesh
|
1706009045WL028903
|
brajesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ARON
|
MP-06-009-045-002/12-C
(KAKRUA)
|
1706009045NRG24010320240339927
|
01/03/2024
|
shanti bai
|
1706009045WL028903
|
shanti bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARON
|
MP-06-009-045-002/15-B
(KAKRUA)
|
1706009045NRG24010320240339930
|
01/03/2024
|
dhanraj
|
1706009045WL028904
|
dhanraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
dhanraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ARON
|
MP-06-009-045-002/16
(KAKRUA)
|
1706009045NRG24010320240339932
|
01/03/2024
|
khuman
|
1706009045WL028904
|
khuman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
khuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ARON
|
MP-06-009-045-002/16-A
(KAKRUA)
|
1706009045NRG24010320240339933
|
01/03/2024
|
BAlaram
|
1706009045WL028904
|
BAlaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
BAlaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ARON
|
MP-06-009-045-002/16-D
(KAKRUA)
|
1706009045NRG24010320240339935
|
01/03/2024
|
pehalvan
|
1706009045WL028904
|
pehalvan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
pehalvan
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARON
|
MP-06-009-045-002/17
(KAKRUA)
|
1706009045NRG24010320240339936
|
01/03/2024
|
Raghuvir
|
1706009045WL028904
|
Raghuvir
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
Raghuvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ARON
|
MP-06-009-045-002/17-A
(KAKRUA)
|
1706009045NRG24010320240339937
|
01/03/2024
|
rambabu
|
1706009045WL028904
|
rambabu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ARON
|
MP-06-009-045-002/21-B
(KAKRUA)
|
1706009045NRG24010320240339942
|
01/03/2024
|
deshraj
|
1706009045WL028904
|
deshraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARON
|
MP-06-009-045-002/22-A
(KAKRUA)
|
1706009045NRG24010320240339944
|
01/03/2024
|
Harveer
|
1706009045WL028904
|
Harveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
Harveer
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARON
|
MP-06-009-045-002/22-C
(KAKRUA)
|
1706009045NRG24010320240340021
|
01/03/2024
|
laxman
|
1706009045WL028905
|
laxman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARON
|
MP-06-009-045-002/22-C
(KAKRUA)
|
1706009045NRG24010320240340022
|
01/03/2024
|
shivani
|
1706009045WL028905
|
shivani
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARON
|
MP-06-009-045-002/23
(KAKRUA)
|
1706009045NRG24010320240340023
|
01/03/2024
|
bhaisahab
|
1706009045WL028905
|
bhaisahab
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
bhaisahab
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARON
|
MP-06-009-045-002/23-A
(KAKRUA)
|
1706009045NRG24010320240339946
|
01/03/2024
|
ranveer
|
1706009045WL028904
|
ranveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
ranveer
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARON
|
MP-06-009-045-002/23-B
(KAKRUA)
|
1706009045NRG24010320240340026
|
01/03/2024
|
Bundel
|
1706009045WL028905
|
Bundel
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
Bundel
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARON
|
MP-06-009-045-002/24
(KAKRUA)
|
1706009045NRG24010320240339948
|
01/03/2024
|
puran singh
|
1706009045WL028904
|
puran singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
puransingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARON
|
MP-06-009-045-002/24
(KAKRUA)
|
1706009045NRG24010320240339949
|
01/03/2024
|
shila bai
|
1706009045WL028904
|
shila bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARON
|
MP-06-009-045-002/24-A
(KAKRUA)
|
1706009045NRG24010320240339950
|
01/03/2024
|
prakash
|
1706009045WL028904
|
prakash
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARON
|
MP-06-009-045-002/24-B
(KAKRUA)
|
1706009045NRG24010320240339952
|
01/03/2024
|
devendra
|
1706009045WL028904
|
devendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARON
|
MP-06-009-045-002/24-C
(KAKRUA)
|
1706009045NRG24010320240339955
|
01/03/2024
|
baisahab
|
1706009045WL028904
|
baisahab
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
baisahab
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARON
|
MP-06-009-045-002/25-A
(KAKRUA)
|
1706009045NRG24010320240339956
|
01/03/2024
|
brajendra
|
1706009045WL028904
|
brajendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
brajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ARON
|
MP-06-009-045-002/25-D
(KAKRUA)
|
1706009045NRG24010320240339959
|
01/03/2024
|
brajmohan
|
1706009045WL028904
|
brajmohan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ARON
|
MP-06-009-045-002/26
(KAKRUA)
|
1706009045NRG24010320240339961
|
01/03/2024
|
lakhan singh
|
1706009045WL028904
|
lakhan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ARON
|
MP-06-009-045-002/27-C
(KAKRUA)
|
1706009045NRG24010320240339965
|
01/03/2024
|
shivnandan
|
1706009045WL028904
|
shivnandan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
shivnandan
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARON
|
MP-06-009-045-002/28
(KAKRUA)
|
1706009045NRG24010320240339966
|
01/03/2024
|
veer singh
|
1706009045WL028904
|
veer singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ARON
|
MP-06-009-045-002/28-A
(KAKRUA)
|
1706009045NRG24010320240339968
|
01/03/2024
|
nepal
|
1706009045WL028904
|
nepal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
nepal
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ARON
|
MP-06-009-045-002/29
(KAKRUA)
|
1706009045NRG24010320240339971
|
01/03/2024
|
savita bai
|
1706009045WL028904
|
savita bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
savitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ARON
|
MP-06-009-045-002/3-C
(KAKRUA)
|
1706009045NRG24010320240339974
|
01/03/2024
|
krishna bai
|
1706009045WL028904
|
krishna bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARON
|
MP-06-009-045-002/3-C
(KAKRUA)
|
1706009045NRG24010320240339973
|
01/03/2024
|
sumer
|
1706009045WL028904
|
sumer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
sumer
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARON
|
MP-06-009-045-002/30
(KAKRUA)
|
1706009045NRG24010320240339975
|
01/03/2024
|
Naval
|
1706009045WL028904
|
Naval
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
Naval
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ARON
|
MP-06-009-045-002/30-B
(KAKRUA)
|
1706009045NRG24010320240339978
|
01/03/2024
|
pravesh bai
|
1706009045WL028904
|
pravesh bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
praveshbai
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARON
|
MP-06-009-045-002/30-B
(KAKRUA)
|
1706009045NRG24010320240339977
|
01/03/2024
|
shivpratap
|
1706009045WL028904
|
shivpratap
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
shivpratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ARON
|
MP-06-009-045-002/33
(KAKRUA)
|
1706009045NRG24010320240339980
|
01/03/2024
|
Bhagbat
|
1706009045WL028904
|
Bhagbat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
Bhagbat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ARON
|
MP-06-009-045-002/34
(KAKRUA)
|
1706009045NRG24010320240339982
|
01/03/2024
|
Laxman
|
1706009045WL028904
|
Laxman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARON
|
MP-06-009-045-002/35-A
(KAKRUA)
|
1706009045NRG24010320240339986
|
01/03/2024
|
jamnalal
|
1706009045WL028904
|
jamnalal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
jamnalal
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARON
|
MP-06-009-045-002/36
(KAKRUA)
|
1706009045NRG24010320240339988
|
01/03/2024
|
rajendra singh
|
1706009045WL028904
|
rajendra singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARON
|
MP-06-009-045-002/36-A
(KAKRUA)
|
1706009045NRG24010320240339989
|
01/03/2024
|
lalo bai
|
1706009045WL028904
|
lalo bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
lalobai
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARON
|
MP-06-009-045-002/5-A
(KAKRUA)
|
1706009045NRG24010320240339992
|
01/03/2024
|
man singh
|
1706009045WL028904
|
man singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARON
|
MP-06-009-045-002/519
(KAKRUA)
|
1706009045NRG24010320240339993
|
01/03/2024
|
malkhan
|
1706009045WL028904
|
malkhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARON
|
MP-06-009-045-002/6-C
(KAKRUA)
|
1706009045NRG24010320240339995
|
01/03/2024
|
gangaram
|
1706009045WL028904
|
gangaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARON
|
MP-06-009-045-002/7-A
(KAKRUA)
|
1706009045NRG24010320240339998
|
01/03/2024
|
Nandram
|
1706009045WL028904
|
Nandram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
Nandram
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ARON
|
MP-06-009-045-002/8
(KAKRUA)
|
1706009045NRG24010320240339999
|
01/03/2024
|
sirnam
|
1706009045WL028904
|
sirnam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
sirnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ARON
|
MP-06-009-045-002/8-A
(KAKRUA)
|
1706009045NRG24010320240340000
|
01/03/2024
|
harveer
|
1706009045WL028904
|
harveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
harveer
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARON
|
MP-06-009-045-003/10-B
(KAKRUA)
|
1706009045NRG24010320240340004
|
01/03/2024
|
Kamla
|
1706009045WL028904
|
Kamla
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ARON
|
MP-06-009-045-003/192
(KAKRUA)
|
1706009045NRG24010320240340008
|
01/03/2024
|
PREMA BAI
|
1706009045WL028904
|
PREMA BAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
PREMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ARON
|
MP-06-009-045-003/28
(KAKRUA)
|
1706009045NRG24010320240340012
|
01/03/2024
|
bankelal
|
1706009045WL028904
|
bankelal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
bankelal
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARON
|
MP-06-009-045-003/29
(KAKRUA)
|
1706009045NRG24010320240340013
|
01/03/2024
|
malkhan singh
|
1706009045WL028904
|
malkhan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
malkhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ARON
|
MP-06-009-045-003/29-D
(KAKRUA)
|
1706009045NRG24010320240340014
|
01/03/2024
|
krishnababu
|
1706009045WL028904
|
krishnababu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
krishnababu
|
ICICI BANK LTD(508534)
|
|
137
|
ARON
|
MP-06-009-045-003/31
(KAKRUA)
|
1706009045NRG24010320240340015
|
01/03/2024
|
rajendra
|
1706009045WL028904
|
rajendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ARON
|
MP-06-009-045-003/34-A
(KAKRUA)
|
1706009045NRG24010320240340016
|
01/03/2024
|
rajaram
|
1706009045WL028904
|
rajaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARON
|
MP-06-009-045-003/35-A
(KAKRUA)
|
1706009045NRG24010320240340017
|
01/03/2024
|
Laxman singh
|
1706009045WL028904
|
Laxman singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
Laxmansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ARON
|
MP-06-009-045-003/36-A
(KAKRUA)
|
1706009045NRG24010320240340019
|
01/03/2024
|
bhanupratap
|
1706009045WL028904
|
bhanupratap
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
bhanupratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
ARON
|
MP-06-009-045-003/39-A
(KAKRUA)
|
1706009045NRG24010320240340020
|
01/03/2024
|
sagarsingh
|
1706009045WL028904
|
sagarsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
sagarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ARON
|
MP-06-009-045-003/40-A
(KAKRUA)
|
1706009045NRG24010320240340028
|
01/03/2024
|
sonugir
|
1706009045WL028906
|
sonugir
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
sonugir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ARON
|
MP-06-009-045-004/7-C
(KAKRUA)
|
1706009045NRG24010320240340033
|
01/03/2024
|
lakhan
|
1706009045WL028906
|
lakhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ARON
|
MP-06-009-045-004/73
(KAKRUA)
|
1706009045NRG24010320240340034
|
01/03/2024
|
KANHAIYARAM
|
1706009045WL028906
|
KANHAIYARAM
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
KANHAIYARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ARON
|
MP-06-009-045-005/1
(KAKRUA)
|
1706009045NRG24010320240340036
|
01/03/2024
|
bhoora
|
1706009045WL028906
|
bhoora
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
bhoora
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARON
|
MP-06-009-045-005/1-B
(KAKRUA)
|
1706009045NRG24010320240340037
|
01/03/2024
|
ghanshyam
|
1706009045WL028906
|
ghanshyam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476549511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
ARON
|
MP-06-009-045-005/10
(KAKRUA)
|
1706009045NRG24010320240340038
|
01/03/2024
|
SHIVCHARAN
|
1706009045WL028906
|
SHIVCHARAN
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARON
|
MP-06-009-045-005/12
(KAKRUA)
|
1706009045NRG24010320240340040
|
01/03/2024
|
randhirsingh
|
1706009045WL028906
|
randhirsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
randhirsingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARON
|
MP-06-009-045-005/13-B
(KAKRUA)
|
1706009045NRG24010320240340042
|
01/03/2024
|
ramesh
|
1706009045WL028906
|
ramesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARON
|
MP-06-009-045-005/3
(KAKRUA)
|
1706009045NRG24010320240340045
|
01/03/2024
|
CHIRONJA
|
1706009045WL028906
|
CHIRONJA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
CHIRONJA
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARON
|
MP-06-009-045-005/32
(KAKRUA)
|
1706009045NRG24010320240340046
|
01/03/2024
|
golariya
|
1706009045WL028906
|
golariya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
golariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ARON
|
MP-06-009-045-005/38-B
(KAKRUA)
|
1706009045NRG24010320240340050
|
01/03/2024
|
arvind
|
1706009045WL028906
|
arvind
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ARON
|
MP-06-009-045-005/5-B
(KAKRUA)
|
1706009045NRG24010320240340064
|
01/03/2024
|
TEJBHAN
|
1706009045WL028906
|
TEJBHAN
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
TEJBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ARON
|
MP-06-009-045-005/51
(KAKRUA)
|
1706009045NRG24010320240340066
|
01/03/2024
|
brama bai
|
1706009045WL028906
|
brama bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
bramabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ARON
|
MP-06-009-045-005/56
(KAKRUA)
|
1706009045NRG24010320240340071
|
01/03/2024
|
shanti bai
|
1706009045WL028906
|
shanti bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ARON
|
MP-06-009-045-005/9
(KAKRUA)
|
1706009045NRG24010320240340083
|
01/03/2024
|
niranja
|
1706009045WL028906
|
niranja
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
niranja
|
STATE BANK OF INDIA(508548)
|
|
157
|
ARON
|
MP-06-009-045-005/93-B
(KAKRUA)
|
1706009045NRG24010320240340085
|
01/03/2024
|
mishrilal
|
1706009045WL028906
|
mishrilal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
mishrilal
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARON
|
MP-06-009-045-006/13-B
(KAKRUA)
|
1706009045NRG24010320240340088
|
01/03/2024
|
prema
|
1706009045WL028906
|
prema
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ARON
|
MP-06-009-045-006/13-C
(KAKRUA)
|
1706009045NRG24010320240340089
|
01/03/2024
|
binti lal
|
1706009045WL028906
|
binti lal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
bintilal
|
STATE BANK OF INDIA(508548)
|
|
160
|
ARON
|
MP-06-009-045-006/13-D
(KAKRUA)
|
1706009045NRG24010320240340091
|
01/03/2024
|
chotu
|
1706009045WL028906
|
chotu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
chotu
|
STATE BANK OF INDIA(508548)
|
|
161
|
ARON
|
MP-06-009-045-006/14
(KAKRUA)
|
1706009045NRG24010320240340093
|
01/03/2024
|
bhama
|
1706009045WL028906
|
bhama
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
bhama
|
ICICI BANK LTD(508534)
|
|
162
|
ARON
|
MP-06-009-045-006/14-A
(KAKRUA)
|
1706009045NRG24010320240340094
|
01/03/2024
|
Kallu
|
1706009045WL028906
|
Kallu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476549511
|
A/c Blocked or Frozen
|
|
|
|
163
|
ARON
|
MP-06-009-045-006/15
(KAKRUA)
|
1706009045NRG24010320240340096
|
01/03/2024
|
bhamarlal
|
1706009045WL028906
|
bhamarlal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
bhamarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ARON
|
MP-06-009-045-006/19-A
(KAKRUA)
|
1706009045NRG24010320240340100
|
01/03/2024
|
ramesh
|
1706009045WL028906
|
ramesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476549511
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
165
|
ARON
|
MP-06-009-045-006/19-C
(KAKRUA)
|
1706009045NRG24010320240340101
|
01/03/2024
|
guddu
|
1706009045WL028906
|
guddu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476549511
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
|
166
|
ARON
|
MP-06-009-045-006/19-D
(KAKRUA)
|
1706009045NRG24010320240340102
|
01/03/2024
|
HEERA
|
1706009045WL028906
|
HEERA
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476549511
|
|
HEERA
|
STATE BANK OF INDIA(508548)
|
|
167
|
ARON
|
MP-06-009-045-006/21
(KAKRUA)
|
1706009045NRG24010320240340103
|
01/03/2024
|
hema
|
1706009045WL028906
|
hema
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476549511
|
|
hema
|
STATE BANK OF INDIA(508548)
|
|
168
|
ARON
|
MP-06-009-045-006/23
(KAKRUA)
|
1706009045NRG24010320240340104
|
01/03/2024
|
jasrath
|
1706009045WL028906
|
jasrath
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476549511
|
|
jasrath
|
STATE BANK OF INDIA(508548)
|
|
169
|
ARON
|
MP-06-009-045-006/26-A
(KAKRUA)
|
1706009045NRG24010320240340110
|
01/03/2024
|
mukesh
|
1706009045WL028906
|
mukesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
170
|
ARON
|
MP-06-009-045-006/26-C
(KAKRUA)
|
1706009045NRG24010320240340111
|
01/03/2024
|
BHIMA
|
1706009045WL028906
|
BHIMA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
BHIMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
ARON
|
MP-06-009-045-006/27-C
(KAKRUA)
|
1706009045NRG24010320240340114
|
01/03/2024
|
Raghuveer
|
1706009045WL028906
|
Raghuveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
172
|
ARON
|
MP-06-009-045-006/27-C
(KAKRUA)
|
1706009045NRG24010320240340113
|
01/03/2024
|
sundar bai
|
1706009045WL028906
|
sundar bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
sundarbai
|
STATE BANK OF INDIA(508548)
|
|
173
|
ARON
|
MP-06-009-045-006/28
(KAKRUA)
|
1706009045NRG24010320240340115
|
01/03/2024
|
Balu
|
1706009045WL028906
|
Balu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
|
174
|
ARON
|
MP-06-009-045-006/28-A
(KAKRUA)
|
1706009045NRG24010320240340116
|
01/03/2024
|
rajveer
|
1706009045WL028906
|
rajveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
rajveer
|
STATE BANK OF INDIA(508548)
|
|
175
|
ARON
|
MP-06-009-045-006/28-D
(KAKRUA)
|
1706009045NRG24010320240340118
|
01/03/2024
|
SANJEEV
|
1706009045WL028906
|
SANJEEV
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
176
|
ARON
|
MP-06-009-045-006/3-A
(KAKRUA)
|
1706009045NRG24010320240340119
|
01/03/2024
|
geeta bai
|
1706009045WL028906
|
geeta bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ARON
|
MP-06-009-045-006/30
(KAKRUA)
|
1706009045NRG24010320240340120
|
01/03/2024
|
dalla
|
1706009045WL028906
|
dalla
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
dalla
|
STATE BANK OF INDIA(508548)
|
|
178
|
ARON
|
MP-06-009-045-006/30-C
(KAKRUA)
|
1706009045NRG24010320240340121
|
01/03/2024
|
ramesh banjara
|
1706009045WL028906
|
ramesh banjara
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
rameshbanjara
|
STATE BANK OF INDIA(508548)
|
|
179
|
ARON
|
MP-06-009-045-006/34-C
(KAKRUA)
|
1706009045NRG24010320240340122
|
01/03/2024
|
prabhu
|
1706009045WL028906
|
prabhu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
180
|
ARON
|
MP-06-009-045-006/36
(KAKRUA)
|
1706009045NRG24010320240340123
|
01/03/2024
|
Ghasi
|
1706009045WL028906
|
Ghasi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
Ghasi
|
STATE BANK OF INDIA(508548)
|
|
181
|
ARON
|
MP-06-009-045-006/37-B
(KAKRUA)
|
1706009045NRG24010320240340124
|
01/03/2024
|
mohan
|
1706009045WL028906
|
mohan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
182
|
ARON
|
MP-06-009-045-006/37-C
(KAKRUA)
|
1706009045NRG24010320240340125
|
01/03/2024
|
Raju
|
1706009045WL028906
|
Raju
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
183
|
ARON
|
MP-06-009-045-006/37-C
(KAKRUA)
|
1706009045NRG24010320240340126
|
01/03/2024
|
sua bai
|
1706009045WL028906
|
sua bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
suabai
|
STATE BANK OF INDIA(508548)
|
|
184
|
ARON
|
MP-06-009-045-006/38
(KAKRUA)
|
1706009045NRG24010320240340128
|
01/03/2024
|
gangaram
|
1706009045WL028906
|
gangaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
185
|
ARON
|
MP-06-009-045-006/43
(KAKRUA)
|
1706009045NRG24010320240340129
|
01/03/2024
|
kajod
|
1706009045WL028906
|
kajod
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
kajod
|
STATE BANK OF INDIA(508548)
|
|
186
|
ARON
|
MP-06-009-045-006/44
(KAKRUA)
|
1706009045NRG24010320240340130
|
01/03/2024
|
amol singh banjara
|
1706009045WL028906
|
amol singh banjara
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
amolsinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
187
|
ARON
|
MP-06-009-045-006/49
(KAKRUA)
|
1706009045NRG24010320240340132
|
01/03/2024
|
Ramlal Banjara
|
1706009045WL028906
|
Ramlal Banjara
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
RamlalBanjara
|
STATE BANK OF INDIA(508548)
|
|
188
|
ARON
|
MP-06-009-045-006/5-B
(KAKRUA)
|
1706009045NRG24010320240340133
|
01/03/2024
|
narayan
|
1706009045WL028906
|
narayan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
189
|
ARON
|
MP-06-009-045-006/50
(KAKRUA)
|
1706009045NRG24010320240340134
|
01/03/2024
|
phool singh
|
1706009045WL028906
|
phool singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
ARON
|
MP-06-009-045-006/50-A
(KAKRUA)
|
1706009045NRG24010320240340135
|
01/03/2024
|
babulal
|
1706009045WL028906
|
babulal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
191
|
ARON
|
MP-06-009-045-006/523
(KAKRUA)
|
1706009045NRG24010320240340136
|
01/03/2024
|
mangilal
|
1706009045WL028906
|
mangilal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
ARON
|
MP-06-009-045-006/525-A
(KAKRUA)
|
1706009045NRG24010320240340138
|
01/03/2024
|
suresh
|
1706009045WL028906
|
suresh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
193
|
ARON
|
MP-06-009-045-006/525-B
(KAKRUA)
|
1706009045NRG24010320240340139
|
01/03/2024
|
babulal
|
1706009045WL028906
|
babulal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
194
|
ARON
|
MP-06-009-045-006/527
(KAKRUA)
|
1706009045NRG24010320240340140
|
01/03/2024
|
kamal
|
1706009045WL028906
|
kamal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
ARON
|
MP-06-009-045-006/530
(KAKRUA)
|
1706009045NRG24010320240340143
|
01/03/2024
|
shankar
|
1706009045WL028906
|
shankar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
196
|
ARON
|
MP-06-009-045-006/530
(KAKRUA)
|
1706009045NRG24010320240340142
|
01/03/2024
|
Shanti bai
|
1706009045WL028906
|
Shanti bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
197
|
ARON
|
MP-06-009-045-006/530-A
(KAKRUA)
|
1706009045NRG24010320240340144
|
01/03/2024
|
bapu
|
1706009045WL028906
|
bapu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
bapu
|
STATE BANK OF INDIA(508548)
|
|
198
|
ARON
|
MP-06-009-045-006/530-B
(KAKRUA)
|
1706009045NRG24010320240340145
|
01/03/2024
|
nandu bai
|
1706009045WL028906
|
nandu bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476549511
|
|
nandubai
|
STATE BANK OF INDIA(508548)
|
|
199
|
ARON
|
MP-06-009-045-006/534-B
(KAKRUA)
|
1706009045NRG24010320240340147
|
01/03/2024
|
kamal
|
1706009045WL028906
|
kamal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
kamal
|
UCO BANK(607066)
|
|
200
|
ARON
|
MP-06-009-045-006/538-A
(KAKRUA)
|
1706009045NRG24010320240340150
|
01/03/2024
|
laxman
|
1706009045WL028906
|
laxman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
201
|
ARON
|
MP-06-009-045-006/538-C
(KAKRUA)
|
1706009045NRG24010320240340151
|
01/03/2024
|
guddu
|
1706009045WL028906
|
guddu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
|
202
|
ARON
|
MP-06-009-045-006/6
(KAKRUA)
|
1706009045NRG24010320240340152
|
01/03/2024
|
Nanda
|
1706009045WL028906
|
Nanda
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
Nanda
|
ICICI BANK LTD(508534)
|
|
203
|
ARON
|
MP-06-009-045-006/7
(KAKRUA)
|
1706009045NRG24010320240340153
|
01/03/2024
|
mangilal
|
1706009045WL028906
|
mangilal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
ARON
|
MP-06-009-046-001/20-A
(SAWANBHADON)
|
1706009046NRG24010320240340157
|
01/03/2024
|
surji bai
|
1706009046WL028907
|
surji bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
surjibai
|
STATE BANK OF INDIA(508548)
|
|
205
|
ARON
|
MP-06-009-046-001/45-B
(SAWANBHADON)
|
1706009046NRG24010320240340158
|
01/03/2024
|
bhartsingh
|
1706009046WL028907
|
bhartsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
bhartsingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
ARON
|
MP-06-009-046-001/45-B
(SAWANBHADON)
|
1706009046NRG24010320240340159
|
01/03/2024
|
mohar bai
|
1706009046WL028907
|
mohar bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
moharbai
|
STATE BANK OF INDIA(508548)
|
|
207
|
ARON
|
MP-06-009-046-001/83
(SAWANBHADON)
|
1706009046NRG24010320240340160
|
01/03/2024
|
rambai
|
1706009046WL028907
|
rambai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
208
|
ARON
|
MP-06-009-046-002/152
(SAWANBHADON)
|
1706009046NRG24010320240340163
|
01/03/2024
|
Rani Bai
|
1706009046WL028907
|
Rani Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
209
|
ARON
|
MP-06-009-046-002/185-C
(SAWANBHADON)
|
1706009046NRG24010320240340164
|
01/03/2024
|
mukesh
|
1706009046WL028907
|
mukesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
210
|
ARON
|
MP-06-009-046-002/185-C
(SAWANBHADON)
|
1706009046NRG24010320240340165
|
01/03/2024
|
tara bai
|
1706009046WL028907
|
tara bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476549511
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
211
|
ARON
|
MP-06-009-046-002/185-D
(SAWANBHADON)
|
1706009046NRG24010320240340166
|
01/03/2024
|
rambhrosa
|
1706009046WL028907
|
rambhrosa
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
rambhrosa
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
ARON
|
MP-06-009-046-002/185-D
(SAWANBHADON)
|
1706009046NRG24010320240340167
|
01/03/2024
|
shanti bai
|
1706009046WL028907
|
shanti bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
213
|
ARON
|
MP-06-009-046-002/186-B
(SAWANBHADON)
|
1706009046NRG24010320240340168
|
01/03/2024
|
fool singh
|
1706009046WL028907
|
fool singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
214
|
ARON
|
MP-06-009-046-002/186-B
(SAWANBHADON)
|
1706009046NRG24010320240340169
|
01/03/2024
|
lila bai
|
1706009046WL028907
|
lila bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
215
|
ARON
|
MP-06-009-046-002/2
(SAWANBHADON)
|
1706009046NRG24010320240340170
|
01/03/2024
|
prahlad
|
1706009046WL028907
|
prahlad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
ARON
|
MP-06-009-046-002/241-B
(SAWANBHADON)
|
1706009046NRG24010320240340172
|
01/03/2024
|
bana bai
|
1706009046WL028907
|
bana bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
banabai
|
STATE BANK OF INDIA(508548)
|
|
217
|
ARON
|
MP-06-009-046-002/241-B
(SAWANBHADON)
|
1706009046NRG24010320240340171
|
01/03/2024
|
hukam
|
1706009046WL028907
|
hukam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
hukam
|
STATE BANK OF INDIA(508548)
|
|
218
|
ARON
|
MP-06-009-046-002/246-A
(SAWANBHADON)
|
1706009046NRG24010320240340173
|
01/03/2024
|
seen bai
|
1706009046WL028907
|
seen bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
seenbai
|
STATE BANK OF INDIA(508548)
|
|
219
|
ARON
|
MP-06-009-046-002/247-D
(SAWANBHADON)
|
1706009046NRG24010320240340175
|
01/03/2024
|
santra bai
|
1706009046WL028907
|
santra bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
santrabai
|
STATE BANK OF INDIA(508548)
|
|
220
|
ARON
|
MP-06-009-046-002/35-A
(SAWANBHADON)
|
1706009046NRG24010320240340176
|
01/03/2024
|
chensingh
|
1706009046WL028907
|
chensingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
chensingh
|
STATE BANK OF INDIA(508548)
|
|
221
|
ARON
|
MP-06-009-046-002/37
(SAWANBHADON)
|
1706009046NRG24010320240340177
|
01/03/2024
|
SANGRAMSING
|
1706009046WL028907
|
SANGRAMSING
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
SANGRAMSING
|
STATE BANK OF INDIA(508548)
|
|
222
|
ARON
|
MP-06-009-046-002/4
(SAWANBHADON)
|
1706009046NRG24010320240340179
|
01/03/2024
|
raju
|
1706009046WL028907
|
raju
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
223
|
ARON
|
MP-06-009-046-002/4-A
(SAWANBHADON)
|
1706009046NRG24010320240340180
|
01/03/2024
|
hartum
|
1706009046WL028907
|
hartum
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
hartum
|
STATE BANK OF INDIA(508548)
|
|
224
|
ARON
|
MP-06-009-046-002/7
(SAWANBHADON)
|
1706009046NRG24010320240340181
|
01/03/2024
|
bhagwan singh
|
1706009046WL028907
|
bhagwan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
225
|
ARON
|
MP-06-009-046-002/92
(SAWANBHADON)
|
1706009046NRG24010320240340182
|
01/03/2024
|
KAMALSINGH
|
1706009046WL028907
|
KAMALSINGH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
ARON
|
MP-06-009-046-003/151-A
(SAWANBHADON)
|
1706009046NRG24010320240340186
|
01/03/2024
|
Krishan kumar bheel
|
1706009046WL028907
|
Krishan kumar bheel
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
Krishankumarbheel
|
STATE BANK OF INDIA(508548)
|
|
227
|
ARON
|
MP-06-009-046-003/156-A
(SAWANBHADON)
|
1706009046NRG24010320240340187
|
01/03/2024
|
Dhapu Bai
|
1706009046WL028907
|
Dhapu Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
DhapuBai
|
STATE BANK OF INDIA(508548)
|
|
228
|
ARON
|
MP-06-009-046-003/157-A
(SAWANBHADON)
|
1706009046NRG24010320240340188
|
01/03/2024
|
Suraj Bheel
|
1706009046WL028907
|
Suraj Bheel
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
SurajBheel
|
STATE BANK OF INDIA(508548)
|
|
229
|
ARON
|
MP-06-009-046-003/158-A
(SAWANBHADON)
|
1706009046NRG24010320240340189
|
01/03/2024
|
Ramswroop Bheel
|
1706009046WL028907
|
Ramswroop Bheel
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
RamswroopBheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
ARON
|
MP-06-009-046-003/37
(SAWANBHADON)
|
1706009046NRG24010320240340191
|
01/03/2024
|
Nannu
|
1706009046WL028907
|
Nannu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
Nannu
|
IDFC BANK LIMITED(608117)
|
|
231
|
ARON
|
MP-06-009-046-003/58
(SAWANBHADON)
|
1706009046NRG24010320240340193
|
01/03/2024
|
nainakram
|
1706009046WL028907
|
nainakram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
nainakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
ARON
|
MP-06-009-046-003/58
(SAWANBHADON)
|
1706009046NRG24010320240340194
|
01/03/2024
|
sugni bai
|
1706009046WL028907
|
sugni bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
sugnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
ARON
|
MP-06-009-046-003/61
(SAWANBHADON)
|
1706009046NRG24010320240340198
|
01/03/2024
|
beram
|
1706009046WL028907
|
beram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
beram
|
STATE BANK OF INDIA(508548)
|
|
234
|
ARON
|
MP-06-009-046-003/90
(SAWANBHADON)
|
1706009046NRG24010320240340199
|
01/03/2024
|
laxman
|
1706009046WL028907
|
laxman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
ARON
|
MP-06-009-046-003/97-A
(SAWANBHADON)
|
1706009046NRG24010320240340200
|
01/03/2024
|
bansilal
|
1706009046WL028907
|
bansilal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
bansilal
|
STATE BANK OF INDIA(508548)
|
|
236
|
ARON
|
MP-06-009-046-003/98-C
(SAWANBHADON)
|
1706009046NRG24010320240340202
|
01/03/2024
|
hazari
|
1706009046WL028907
|
hazari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
hazari
|
STATE BANK OF INDIA(508548)
|
|
237
|
ARON
|
MP-06-009-054-003/104
(BANBIRKHEDI)
|
1706009054NRG24290220240338468
|
01/03/2024
|
sANMAN
|
1706009054WL028827
|
sANMAN
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
sANMAN
|
STATE BANK OF INDIA(508548)
|
|
238
|
ARON
|
MP-06-009-054-003/107-A
(BANBIRKHEDI)
|
1706009054NRG24290220240338470
|
01/03/2024
|
susilabai
|
1706009054WL028827
|
susilabai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
susilabai
|
STATE BANK OF INDIA(508548)
|
|
239
|
ARON
|
MP-06-009-054-003/11-D
(BANBIRKHEDI)
|
1706009054NRG24290220240338471
|
01/03/2024
|
rajendr
|
1706009054WL028827
|
rajendr
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
rajendr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
ARON
|
MP-06-009-054-003/111-A
(BANBIRKHEDI)
|
1706009054NRG24290220240338472
|
01/03/2024
|
vishnu
|
1706009054WL028827
|
vishnu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
241
|
ARON
|
MP-06-009-054-003/118
(BANBIRKHEDI)
|
1706009054NRG24290220240338473
|
01/03/2024
|
neelam
|
1706009054WL028827
|
neelam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
242
|
ARON
|
MP-06-009-054-003/132
(BANBIRKHEDI)
|
1706009054NRG24290220240338477
|
01/03/2024
|
halkibai
|
1706009054WL028827
|
halkibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
halkibai
|
ICICI BANK LTD(508534)
|
|
243
|
ARON
|
MP-06-009-054-003/132
(BANBIRKHEDI)
|
1706009054NRG24290220240338476
|
01/03/2024
|
setan
|
1706009054WL028827
|
setan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
setan
|
ICICI BANK LTD(508534)
|
|
244
|
ARON
|
MP-06-009-054-003/137-A
(BANBIRKHEDI)
|
1706009054NRG24290220240338478
|
01/03/2024
|
harnaam
|
1706009054WL028827
|
harnaam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
harnaam
|
STATE BANK OF INDIA(508548)
|
|
245
|
ARON
|
MP-06-009-054-003/138-A
(BANBIRKHEDI)
|
1706009054NRG24290220240338479
|
01/03/2024
|
sahdev
|
1706009054WL028827
|
sahdev
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
sahdev
|
ICICI BANK LTD(508534)
|
|
246
|
ARON
|
MP-06-009-054-003/139-B
(BANBIRKHEDI)
|
1706009054NRG24290220240338480
|
01/03/2024
|
darmendra
|
1706009054WL028827
|
darmendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
darmendra
|
STATE BANK OF INDIA(508548)
|
|
247
|
ARON
|
MP-06-009-054-003/140-A
(BANBIRKHEDI)
|
1706009054NRG24290220240338481
|
01/03/2024
|
raghuveer sharma
|
1706009054WL028827
|
raghuveer sharma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
raghuveersharma
|
STATE BANK OF INDIA(508548)
|
|
248
|
ARON
|
MP-06-009-054-003/165
(BANBIRKHEDI)
|
1706009054NRG24290220240338486
|
01/03/2024
|
perdum
|
1706009054WL028827
|
perdum
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
perdum
|
STATE BANK OF INDIA(508548)
|
|
249
|
ARON
|
MP-06-009-054-003/181
(BANBIRKHEDI)
|
1706009054NRG24290220240338488
|
01/03/2024
|
bhagvanlal
|
1706009054WL028827
|
bhagvanlal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
bhagvanlal
|
STATE BANK OF INDIA(508548)
|
|
250
|
ARON
|
MP-06-009-054-003/189-A
(BANBIRKHEDI)
|
1706009054NRG24290220240338489
|
01/03/2024
|
rajendra
|
1706009054WL028827
|
rajendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
rajendra
|
ICICI BANK LTD(508534)
|
|
251
|
ARON
|
MP-06-009-054-003/20
(BANBIRKHEDI)
|
1706009054NRG24290220240338490
|
01/03/2024
|
Shriram
|
1706009054WL028827
|
Shriram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
252
|
ARON
|
MP-06-009-054-003/200-A
(BANBIRKHEDI)
|
1706009054NRG24290220240338491
|
01/03/2024
|
mohit bhargava
|
1706009054WL028827
|
mohit bhargava
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
mohitbhargava
|
STATE BANK OF INDIA(508548)
|
|
253
|
ARON
|
MP-06-009-054-003/211
(BANBIRKHEDI)
|
1706009054NRG24290220240338493
|
01/03/2024
|
munni bai
|
1706009054WL028827
|
munni bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
254
|
ARON
|
MP-06-009-054-003/219-A
(BANBIRKHEDI)
|
1706009054NRG24290220240338494
|
01/03/2024
|
gudeeya bai
|
1706009054WL028827
|
gudeeya bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
gudeeyabai
|
STATE BANK OF INDIA(508548)
|
|
255
|
ARON
|
MP-06-009-054-003/220-B
(BANBIRKHEDI)
|
1706009054NRG24290220240338496
|
01/03/2024
|
raju
|
1706009054WL028827
|
raju
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
256
|
ARON
|
MP-06-009-054-003/220-C
(BANBIRKHEDI)
|
1706009054NRG24290220240338497
|
01/03/2024
|
raghuveer
|
1706009054WL028827
|
raghuveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
257
|
ARON
|
MP-06-009-054-003/223
(BANBIRKHEDI)
|
1706009054NRG24290220240338498
|
01/03/2024
|
Brajesh
|
1706009054WL028827
|
Brajesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
Brajesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
258
|
ARON
|
MP-06-009-054-003/243
(BANBIRKHEDI)
|
1706009054NRG24290220240338499
|
01/03/2024
|
bagbati bai
|
1706009054WL028827
|
bagbati bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
bagbatibai
|
STATE BANK OF INDIA(508548)
|
|
259
|
ARON
|
MP-06-009-054-003/243
(BANBIRKHEDI)
|
1706009054NRG24290220240338500
|
01/03/2024
|
ranu sharma
|
1706009054WL028827
|
ranu sharma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
ranusharma
|
STATE BANK OF INDIA(508548)
|
|
260
|
ARON
|
MP-06-009-054-003/251
(BANBIRKHEDI)
|
1706009054NRG24290220240338501
|
01/03/2024
|
devndr
|
1706009054WL028827
|
devndr
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
devndr
|
STATE BANK OF INDIA(508548)
|
|
261
|
ARON
|
MP-06-009-054-003/251-A
(BANBIRKHEDI)
|
1706009054NRG24290220240338502
|
01/03/2024
|
Lokesh Sharma
|
1706009054WL028827
|
Lokesh Sharma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
LokeshSharma
|
STATE BANK OF INDIA(508548)
|
|
262
|
ARON
|
MP-06-009-054-003/3-A
(BANBIRKHEDI)
|
1706009054NRG24290220240338503
|
01/03/2024
|
Vikash Sharma
|
1706009054WL028827
|
Vikash Sharma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
VikashSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
ARON
|
MP-06-009-054-003/314-A
(BANBIRKHEDI)
|
1706009054NRG24290220240338505
|
01/03/2024
|
harveer
|
1706009054WL028827
|
harveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
harveer
|
STATE BANK OF INDIA(508548)
|
|
264
|
ARON
|
MP-06-009-054-003/314-A
(BANBIRKHEDI)
|
1706009054NRG24290220240338506
|
01/03/2024
|
meena bai
|
1706009054WL028827
|
meena bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
265
|
ARON
|
MP-06-009-054-003/323
(BANBIRKHEDI)
|
1706009054NRG24290220240338509
|
01/03/2024
|
ghansyam sarma
|
1706009054WL028827
|
ghansyam sarma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
ghansyamsarma
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
266
|
ARON
|
MP-06-009-054-003/330-A
(BANBIRKHEDI)
|
1706009054NRG24290220240338510
|
01/03/2024
|
Kuldeep Sharma
|
1706009054WL028827
|
Kuldeep Sharma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
KuldeepSharma
|
STATE BANK OF INDIA(508548)
|
|
267
|
ARON
|
MP-06-009-054-003/332
(BANBIRKHEDI)
|
1706009054NRG24290220240338512
|
01/03/2024
|
Surendra Sharma
|
1706009054WL028827
|
Surendra Sharma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
SurendraSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
ARON
|
MP-06-009-054-003/340
(BANBIRKHEDI)
|
1706009054NRG24290220240338514
|
01/03/2024
|
Manoj Prajapati
|
1706009054WL028827
|
Manoj Prajapati
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
ManojPrajapati
|
STATE BANK OF INDIA(508548)
|
|
269
|
ARON
|
MP-06-009-054-003/341
(BANBIRKHEDI)
|
1706009054NRG24290220240338516
|
01/03/2024
|
vishal bhargava
|
1706009054WL028827
|
vishal bhargava
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
vishalbhargava
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
ARON
|
MP-06-009-054-003/39-A
(BANBIRKHEDI)
|
1706009054NRG24290220240338520
|
01/03/2024
|
jagram
|
1706009054WL028827
|
jagram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
jagram
|
STATE BANK OF INDIA(508548)
|
|
271
|
ARON
|
MP-06-009-054-003/43
(BANBIRKHEDI)
|
1706009054NRG24290220240338521
|
01/03/2024
|
Sobharam
|
1706009054WL028827
|
Sobharam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
Sobharam
|
STATE BANK OF INDIA(508548)
|
|
272
|
ARON
|
MP-06-009-054-003/43-A
(BANBIRKHEDI)
|
1706009054NRG24290220240338522
|
01/03/2024
|
devendra prajapati
|
1706009054WL028827
|
devendra prajapati
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
devendraprajapati
|
STATE BANK OF INDIA(508548)
|
|
273
|
ARON
|
MP-06-009-054-003/50-A
(BANBIRKHEDI)
|
1706009054NRG24290220240338524
|
01/03/2024
|
hariom
|
1706009054WL028827
|
hariom
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
274
|
ARON
|
MP-06-009-054-003/54
(BANBIRKHEDI)
|
1706009054NRG24290220240338526
|
01/03/2024
|
santibai
|
1706009054WL028827
|
santibai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476549511
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
275
|
ARON
|
MP-06-009-054-003/65-A
(BANBIRKHEDI)
|
1706009054NRG24290220240338527
|
01/03/2024
|
muthun
|
1706009054WL028827
|
muthun
|
00415
|
SBIN0030106
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
476549511
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
276
|
ARON
|
MP-06-009-054-003/67-A
(BANBIRKHEDI)
|
1706009054NRG24290220240338528
|
01/03/2024
|
sunil
|
1706009054WL028827
|
sunil
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476549511
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
277
|
ARON
|
MP-06-009-054-003/93
(BANBIRKHEDI)
|
1706009054NRG24290220240338531
|
01/03/2024
|
jagdish shivhare
|
1706009054WL028827
|
jagdish shivhare
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476549511
|
|
jagdishshivhare
|
STATE BANK OF INDIA(508548)
|
|
278
|
ARON
|
MP-06-009-054-003/94
(BANBIRKHEDI)
|
1706009054NRG24290220240338532
|
01/03/2024
|
Santosh Shivhare
|
1706009054WL028827
|
Santosh Shivhare
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476549511
|
|
SantoshShivhare
|
STATE BANK OF INDIA(508548)
|
|
279
|
ARON
|
MP-06-009-056-002/859-A
(BARKHEDAHAT)
|
1706009056NRG24010320240340298
|
01/03/2024
|
Ram singh
|
1706009056WL028925
|
Ram singh
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476549511
|
|
Ramsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
280
|
ARON
|
MP-06-009-057-001/103-B
(KHAJURI)
|
1706009057NRG24290220240339065
|
01/03/2024
|
ballu
|
1706009057WL028847
|
ballu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
ballu
|
UNION BANK OF INDIA(508500)
|
|
281
|
ARON
|
MP-06-009-057-001/114
(KHAJURI)
|
1706009057NRG24290220240339066
|
01/03/2024
|
bhagwat
|
1706009057WL028847
|
bhagwat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
bhagwat
|
STATE BANK OF INDIA(508548)
|
|
282
|
ARON
|
MP-06-009-057-001/13
(KHAJURI)
|
1706009057NRG24290220240339067
|
01/03/2024
|
Kamar ji
|
1706009057WL028847
|
Kamar ji
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
Kamarji
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
ARON
|
MP-06-009-057-001/135
(KHAJURI)
|
1706009057NRG24290220240339068
|
01/03/2024
|
SARDAR BANJARA
|
1706009057WL028847
|
SARDAR BANJARA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
SARDARBANJARA
|
STATE BANK OF INDIA(508548)
|
|
284
|
ARON
|
MP-06-009-057-001/135-A
(KHAJURI)
|
1706009057NRG24290220240339069
|
01/03/2024
|
Kaliya Bai
|
1706009057WL028847
|
Kaliya Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
KaliyaBai
|
STATE BANK OF INDIA(508548)
|
|
285
|
ARON
|
MP-06-009-057-001/135-B
(KHAJURI)
|
1706009057NRG24290220240339071
|
01/03/2024
|
Seema Bai
|
1706009057WL028847
|
Seema Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
SeemaBai
|
STATE BANK OF INDIA(508548)
|
|
286
|
ARON
|
MP-06-009-057-001/156
(KHAJURI)
|
1706009057NRG24290220240339073
|
01/03/2024
|
Krishna Bai
|
1706009057WL028847
|
Krishna Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
KrishnaBai
|
STATE BANK OF INDIA(508548)
|
|
287
|
ARON
|
MP-06-009-057-001/156
(KHAJURI)
|
1706009057NRG24290220240339072
|
01/03/2024
|
Vijay Harijan
|
1706009057WL028847
|
Vijay Harijan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
VijayHarijan
|
STATE BANK OF INDIA(508548)
|
|
288
|
ARON
|
MP-06-009-057-001/17-A
(KHAJURI)
|
1706009057NRG24290220240339074
|
01/03/2024
|
hari singh
|
1706009057WL028847
|
hari singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
289
|
ARON
|
MP-06-009-057-001/258
(KHAJURI)
|
1706009057NRG24290220240339075
|
01/03/2024
|
gangola
|
1706009057WL028847
|
gangola
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
gangola
|
STATE BANK OF INDIA(508548)
|
|
290
|
ARON
|
MP-06-009-057-001/258-B
(KHAJURI)
|
1706009057NRG24290220240339076
|
01/03/2024
|
pahalvan gaghola
|
1706009057WL028847
|
pahalvan gaghola
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
pahalvangaghola
|
STATE BANK OF INDIA(508548)
|
|
291
|
ARON
|
MP-06-009-057-001/294
(KHAJURI)
|
1706009057NRG24290220240339077
|
01/03/2024
|
CHATRU SINGH BANJARA
|
1706009057WL028847
|
CHATRU SINGH BANJARA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
CHATRUSINGHBANJARA
|
STATE BANK OF INDIA(508548)
|
|
292
|
ARON
|
MP-06-009-057-001/294-A
(KHAJURI)
|
1706009057NRG24290220240339078
|
01/03/2024
|
Govind Singh
|
1706009057WL028847
|
Govind Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
GovindSingh
|
STATE BANK OF INDIA(508548)
|
|
293
|
ARON
|
MP-06-009-057-001/305-A
(KHAJURI)
|
1706009057NRG24290220240339081
|
01/03/2024
|
bharosha
|
1706009057WL028847
|
bharosha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
bharosha
|
STATE BANK OF INDIA(508548)
|
|
294
|
ARON
|
MP-06-009-057-001/330
(KHAJURI)
|
1706009057NRG24290220240339084
|
01/03/2024
|
phool singh puran
|
1706009057WL028847
|
phool singh puran
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
phoolsinghpuran
|
STATE BANK OF INDIA(508548)
|
|
295
|
ARON
|
MP-06-009-057-001/333
(KHAJURI)
|
1706009057NRG24290220240339086
|
01/03/2024
|
karodi
|
1706009057WL028847
|
karodi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
karodi
|
ICICI BANK LTD(508534)
|
|
296
|
ARON
|
MP-06-009-057-001/354-A
(KHAJURI)
|
1706009057NRG24290220240339087
|
01/03/2024
|
lalliram
|
1706009057WL028847
|
lalliram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
lalliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
ARON
|
MP-06-009-057-001/369-A
(KHAJURI)
|
1706009057NRG24290220240339088
|
01/03/2024
|
jagdeesh ahirwar
|
1706009057WL028847
|
jagdeesh ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
jagdeeshahirwar
|
STATE BANK OF INDIA(508548)
|
|
298
|
ARON
|
MP-06-009-057-001/415
(KHAJURI)
|
1706009057NRG24290220240339091
|
01/03/2024
|
Raju ojha
|
1706009057WL028847
|
Raju ojha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
Rajuojha
|
STATE BANK OF INDIA(508548)
|
|
299
|
ARON
|
MP-06-009-057-001/449
(KHAJURI)
|
1706009057NRG24290220240339092
|
01/03/2024
|
sona
|
1706009057WL028847
|
sona
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
300
|
ARON
|
MP-06-009-057-001/499
(KHAJURI)
|
1706009057NRG24290220240339093
|
01/03/2024
|
SATPAL
|
1706009057WL028847
|
SATPAL
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
SATPAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307632
|
307632
|
|
|
|
|
|
|
|
|
301
|
ARON
|
MP-06-009-004-002/104
(PIPRODAMAINA)
|
1706009004NRG24010320240339829
|
01/03/2024
|
anita bai
|
1706009004WL028899
|
anita bai
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
anitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
ARON
|
MP-06-009-054-003/130-A
(BANBIRKHEDI)
|
1706009054NRG24290220240338475
|
01/03/2024
|
Vimlesh Bai
|
1706009054WL028827
|
Vimlesh Bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
VimleshBai
|
ICICI BANK LTD(508534)
|
|
303
|
ARON
|
MP-06-009-054-003/330-A
(BANBIRKHEDI)
|
1706009054NRG24290220240338511
|
01/03/2024
|
Barsha Sharma
|
1706009054WL028827
|
Barsha Sharma
|
00415
|
SBIN0030204
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476549511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
304
|
ARON
|
MP-06-009-054-003/98-B
(BANBIRKHEDI)
|
1706009054NRG24290220240338534
|
01/03/2024
|
bhg bai
|
1706009054WL028827
|
bhg bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476549511
|
|
bhgbai
|
STATE BANK OF INDIA(508548)
|
|
305
|
ARON
|
MP-06-009-056-002/1000
(BARKHEDAHAT)
|
1706009056NRG24010320240340285
|
01/03/2024
|
Rahul Raghuwanshi
|
1706009056WL028923
|
Rahul Raghuwanshi
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476549511
|
|
RahulRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
306
|
ARON
|
MP-06-009-056-002/1003-A
(BARKHEDAHAT)
|
1706009056NRG24010320240340291
|
01/03/2024
|
Durgesh kushwah
|
1706009056WL028924
|
Durgesh kushwah
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476549511
|
|
Durgeshkushwah
|
STATE BANK OF INDIA(508548)
|
|
307
|
ARON
|
MP-06-009-056-002/415
(BARKHEDAHAT)
|
1706009056NRG24010320240340286
|
01/03/2024
|
nabal
|
1706009056WL028923
|
nabal
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476549511
|
|
nabal
|
STATE BANK OF INDIA(508548)
|
|
308
|
ARON
|
MP-06-009-056-002/584
(BARKHEDAHAT)
|
1706009056NRG24010320240340300
|
01/03/2024
|
omprakash
|
1706009056WL028926
|
omprakash
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476549511
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
309
|
ARON
|
MP-06-009-056-002/584
(BARKHEDAHAT)
|
1706009056NRG24010320240340301
|
01/03/2024
|
sumitra
|
1706009056WL028926
|
sumitra
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476549511
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
310
|
ARON
|
MP-06-009-056-002/75-B
(BARKHEDAHAT)
|
1706009056NRG24010320240340293
|
01/03/2024
|
nepal
|
1706009056WL028924
|
nepal
|
00415
|
SBIN0030204
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
476549511
|
|
nepal
|
ICICI BANK LTD(508534)
|
|
311
|
ARON
|
MP-06-009-056-002/825
(BARKHEDAHAT)
|
1706009056NRG24010320240340296
|
01/03/2024
|
mangilal
|
1706009056WL028925
|
mangilal
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476549511
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
312
|
ARON
|
MP-06-009-056-002/829
(BARKHEDAHAT)
|
1706009056NRG24010320240340294
|
01/03/2024
|
lakhan
|
1706009056WL028924
|
lakhan
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476549511
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
ARON
|
MP-06-009-056-002/853
(BARKHEDAHAT)
|
1706009056NRG24010320240340302
|
01/03/2024
|
bhemsingh
|
1706009056WL028926
|
bhemsingh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
bhemsingh
|
STATE BANK OF INDIA(508548)
|
|
314
|
ARON
|
MP-06-009-056-002/908
(BARKHEDAHAT)
|
1706009056NRG24010320240340303
|
01/03/2024
|
kaptan banjara
|
1706009056WL028926
|
kaptan banjara
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476549511
|
|
kaptanbanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
315
|
ARON
|
MP-06-009-056-002/977
(BARKHEDAHAT)
|
1706009056NRG24010320240340287
|
01/03/2024
|
ankesh dhakad
|
1706009056WL028923
|
ankesh dhakad
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476549511
|
|
ankeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
316
|
ARON
|
MP-06-009-056-002/978
(BARKHEDAHAT)
|
1706009056NRG24010320240340288
|
01/03/2024
|
Sahdev Raghuwanshi
|
1706009056WL028923
|
Sahdev Raghuwanshi
|
00415
|
SBIN0030204
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
476549511
|
|
SahdevRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
317
|
ARON
|
MP-06-009-056-002/979
(BARKHEDAHAT)
|
1706009056NRG24010320240340299
|
01/03/2024
|
ANIL DHAKAD
|
1706009056WL028925
|
ANIL DHAKAD
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476549511
|
|
ANILDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
318
|
ARON
|
MP-06-009-056-002/987
(BARKHEDAHAT)
|
1706009056NRG24010320240340289
|
01/03/2024
|
BHANU BAGELE
|
1706009056WL028923
|
BHANU BAGELE
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476549511
|
|
BHANUBAGELE
|
STATE BANK OF INDIA(508548)
|
|
319
|
ARON
|
MP-06-009-056-002/990
(BARKHEDAHAT)
|
1706009056NRG24010320240340304
|
01/03/2024
|
SANJEEV RAGHUWANSHI
|
1706009056WL028926
|
SANJEEV RAGHUWANSHI
|
00415
|
SBIN0030204
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
476549511
|
|
SANJEEVRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
320
|
ARON
|
MP-06-009-057-001/305-A
(KHAJURI)
|
1706009057NRG24290220240339082
|
01/03/2024
|
shiv wati
|
1706009057WL028847
|
shiv wati
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
shivwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
321
|
ARON
|
MP-06-009-004-003/8
(PIPRODAMAINA)
|
1706009004NRG24290220240338765
|
01/03/2024
|
Pravesh
|
1706009004WL028832
|
Pravesh
|
00468
|
UBIN0541061
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476549511
|
|
Pravesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
322
|
ARON
|
MP-06-009-004-002/50-D
(PIPRODAMAINA)
|
1706009004NRG24010320240339831
|
01/03/2024
|
Guddi bai
|
1706009004WL028899
|
Guddi bai
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
Guddibai
|
UNION BANK OF INDIA(508500)
|
|
323
|
ARON
|
MP-06-009-004-003/82-D
(PIPRODAMAINA)
|
1706009004NRG24290220240338766
|
01/03/2024
|
Navita pal
|
1706009004WL028832
|
Navita pal
|
00468
|
UBIN0573922
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476549511
|
|
Navitapal
|
UNION BANK OF INDIA(508500)
|
|
324
|
ARON
|
MP-06-009-007-006/522-B
(DHIMARYAI)
|
1706009007NRG24010320240340725
|
01/03/2024
|
Sanit sharma
|
1706009007WL028953
|
Sanit sharma
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
Sanitsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
ARON
|
MP-06-009-022-002/160
(TANKPARORIYA)
|
1706009022NRG24290220240339665
|
01/03/2024
|
radha dhakad
|
1706009022WL028889
|
radha dhakad
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476549511
|
|
radhadhakad
|
UNION BANK OF INDIA(508500)
|
|
326
|
ARON
|
MP-06-009-022-002/164
(TANKPARORIYA)
|
1706009022NRG24290220240339666
|
01/03/2024
|
akshay
|
1706009022WL028889
|
akshay
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476549511
|
|
akshay
|
UNION BANK OF INDIA(508500)
|
|
327
|
ARON
|
MP-06-009-045-002/23
(KAKRUA)
|
1706009045NRG24010320240340024
|
01/03/2024
|
janki bai
|
1706009045WL028905
|
janki bai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
328
|
ARON
|
MP-06-009-045-006/18-B
(KAKRUA)
|
1706009045NRG24010320240340099
|
01/03/2024
|
mahendra
|
1706009045WL028906
|
mahendra
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476549511
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
329
|
ARON
|
MP-06-009-054-003/107-A
(BANBIRKHEDI)
|
1706009054NRG24290220240338469
|
01/03/2024
|
shri lal
|
1706009054WL028827
|
shri lal
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
shrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
ARON
|
MP-06-009-054-003/142-A
(BANBIRKHEDI)
|
1706009054NRG24290220240338483
|
01/03/2024
|
priyanka sharma
|
1706009054WL028827
|
priyanka sharma
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
priyankasharma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
331
|
ARON
|
MP-06-009-004-001/153-C
(PIPRODAMAINA)
|
1706009004NRG24010320240339822
|
01/03/2024
|
Kanta bai
|
1706009004WL028899
|
Kanta bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
Kantabai
|
STATE BANK OF INDIA(508548)
|
|
332
|
ARON
|
MP-06-009-004-001/172-C
(PIPRODAMAINA)
|
1706009004NRG24290220240338760
|
01/03/2024
|
Samantra Bai Meena
|
1706009004WL028831
|
Samantra Bai Meena
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476549511
|
|
SamantraBaiMeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
333
|
ARON
|
MP-06-009-004-001/26-D
(PIPRODAMAINA)
|
1706009004NRG24010320240339824
|
01/03/2024
|
kosalya bai
|
1706009004WL028899
|
kosalya bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
kosalyabai
|
STATE BANK OF INDIA(508548)
|
|
334
|
ARON
|
MP-06-009-004-001/31-C
(PIPRODAMAINA)
|
1706009004NRG24010320240339825
|
01/03/2024
|
BHURI BAI MEENA
|
1706009004WL028899
|
BHURI BAI MEENA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
BHURIBAIMEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
335
|
ARON
|
MP-06-009-004-002/95-D
(PIPRODAMAINA)
|
1706009004NRG24010320240339833
|
01/03/2024
|
savitri bai
|
1706009004WL028899
|
savitri bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
savitribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
336
|
ARON
|
MP-06-009-004-003/101-C
(PIPRODAMAINA)
|
1706009004NRG24290220240338763
|
01/03/2024
|
Asha Bai
|
1706009004WL028832
|
Asha Bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476549511
|
|
AshaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
337
|
ARON
|
MP-06-009-004-003/178-C
(PIPRODAMAINA)
|
1706009004NRG24290220240338761
|
01/03/2024
|
Chandni Meena
|
1706009004WL028831
|
Chandni Meena
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476549511
|
|
ChandniMeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
338
|
ARON
|
MP-06-009-004-003/77-C
(PIPRODAMAINA)
|
1706009004NRG24010320240339839
|
01/03/2024
|
pooja bai
|
1706009004WL028899
|
pooja bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
poojabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
339
|
ARON
|
MP-06-009-007-006/691
(DHIMARYAI)
|
1706009007NRG24010320240340736
|
01/03/2024
|
Rajkumari
|
1706009007WL028953
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
ARON
|
MP-06-009-007-006/741
(DHIMARYAI)
|
1706009007NRG24010320240340745
|
01/03/2024
|
lakhan
|
1706009007WL028953
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
ARON
|
MP-06-009-022-002/129
(TANKPARORIYA)
|
1706009022NRG24290220240339664
|
01/03/2024
|
tularam
|
1706009022WL028889
|
tularam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476549511
|
|
tularam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
ARON
|
MP-06-009-022-002/421
(TANKPARORIYA)
|
1706009022NRG24290220240339668
|
01/03/2024
|
indrakumari
|
1706009022WL028889
|
indrakumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476549511
|
|
indrakumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
343
|
ARON
|
MP-06-009-045-002/12-D
(KAKRUA)
|
1706009045NRG24010320240339928
|
01/03/2024
|
raja babu
|
1706009045WL028903
|
raja babu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
rajababu
|
BANK OF BARODA(606985)
|
|
344
|
ARON
|
MP-06-009-045-002/23-B
(KAKRUA)
|
1706009045NRG24010320240339947
|
01/03/2024
|
nanni bai
|
1706009045WL028904
|
nanni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
nannibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
ARON
|
MP-06-009-045-002/25-D
(KAKRUA)
|
1706009045NRG24010320240339960
|
01/03/2024
|
rajkumari
|
1706009045WL028904
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
rajkumari
|
BANK OF BARODA(606985)
|
|
346
|
ARON
|
MP-06-009-045-002/26-A
(KAKRUA)
|
1706009045NRG24010320240339963
|
01/03/2024
|
rajveer singh
|
1706009045WL028904
|
rajveer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
rajveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
ARON
|
MP-06-009-045-002/28
(KAKRUA)
|
1706009045NRG24010320240339967
|
01/03/2024
|
kailash bai
|
1706009045WL028904
|
kailash bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476549511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
348
|
ARON
|
MP-06-009-045-002/28-A
(KAKRUA)
|
1706009045NRG24010320240339969
|
01/03/2024
|
chandresh bai
|
1706009045WL028904
|
chandresh bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
chandreshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
ARON
|
MP-06-009-045-002/3-B
(KAKRUA)
|
1706009045NRG24010320240339972
|
01/03/2024
|
nathua
|
1706009045WL028904
|
nathua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
nathua
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
ARON
|
MP-06-009-045-002/30
(KAKRUA)
|
1706009045NRG24010320240339976
|
01/03/2024
|
ramsakhi bai
|
1706009045WL028904
|
ramsakhi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
ramsakhibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
ARON
|
MP-06-009-045-002/31
(KAKRUA)
|
1706009045NRG24010320240339979
|
01/03/2024
|
arvind yadav
|
1706009045WL028904
|
arvind yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
arvindyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
ARON
|
MP-06-009-045-002/34-A
(KAKRUA)
|
1706009045NRG24010320240339984
|
01/03/2024
|
shobha bai
|
1706009045WL028904
|
shobha bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
shobhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
353
|
ARON
|
MP-06-009-045-003/10-A
(KAKRUA)
|
1706009045NRG24010320240340003
|
01/03/2024
|
kalyan
|
1706009045WL028904
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
ARON
|
MP-06-009-045-003/35-A
(KAKRUA)
|
1706009045NRG24010320240340018
|
01/03/2024
|
bankuvar bai
|
1706009045WL028904
|
bankuvar bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
bankuvarbai
|
STATE BANK OF INDIA(508548)
|
|
355
|
ARON
|
MP-06-009-045-005/16-A
(KAKRUA)
|
1706009045NRG24010320240340043
|
01/03/2024
|
haricharan
|
1706009045WL028906
|
haricharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
haricharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
ARON
|
MP-06-009-045-005/39
(KAKRUA)
|
1706009045NRG24010320240340051
|
01/03/2024
|
vishan bai
|
1706009045WL028906
|
vishan bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
vishanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
ARON
|
MP-06-009-045-005/39-A
(KAKRUA)
|
1706009045NRG24010320240340052
|
01/03/2024
|
dharmendra
|
1706009045WL028906
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
ARON
|
MP-06-009-045-005/45-B
(KAKRUA)
|
1706009045NRG24010320240340056
|
01/03/2024
|
abhishek
|
1706009045WL028906
|
abhishek
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
abhishek
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
359
|
ARON
|
MP-06-009-045-005/451-A
(KAKRUA)
|
1706009045NRG24010320240340058
|
01/03/2024
|
ramkrishna
|
1706009045WL028906
|
ramkrishna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
ramkrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
ARON
|
MP-06-009-045-005/51-B
(KAKRUA)
|
1706009045NRG24010320240340067
|
01/03/2024
|
ramraj
|
1706009045WL028906
|
ramraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
ramraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
ARON
|
MP-06-009-045-005/63-B
(KAKRUA)
|
1706009045NRG24010320240340072
|
01/03/2024
|
rajbhan
|
1706009045WL028906
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
rajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
ARON
|
MP-06-009-045-005/70-A
(KAKRUA)
|
1706009045NRG24010320240340075
|
01/03/2024
|
kamla bai
|
1706009045WL028906
|
kamla bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
ARON
|
MP-06-009-045-005/73-D
(KAKRUA)
|
1706009045NRG24010320240340076
|
01/03/2024
|
shivkumar
|
1706009045WL028906
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
ARON
|
MP-06-009-045-005/79-B
(KAKRUA)
|
1706009045NRG24010320240340079
|
01/03/2024
|
surendra
|
1706009045WL028906
|
surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
ARON
|
MP-06-009-045-005/79-C
(KAKRUA)
|
1706009045NRG24010320240340080
|
01/03/2024
|
devkinandan
|
1706009045WL028906
|
devkinandan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
devkinandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
ARON
|
MP-06-009-045-005/85-B
(KAKRUA)
|
1706009045NRG24010320240340081
|
01/03/2024
|
shivkumar
|
1706009045WL028906
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
ARON
|
MP-06-009-045-006/24-C
(KAKRUA)
|
1706009045NRG24010320240340107
|
01/03/2024
|
tofan
|
1706009045WL028906
|
tofan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
tofan
|
UNION BANK OF INDIA(508500)
|
|
368
|
ARON
|
MP-06-009-045-006/25-C
(KAKRUA)
|
1706009045NRG24010320240340109
|
01/03/2024
|
mamta bai
|
1706009045WL028906
|
mamta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
369
|
ARON
|
MP-06-009-045-006/25-C
(KAKRUA)
|
1706009045NRG24010320240340108
|
01/03/2024
|
vijay singh
|
1706009045WL028906
|
vijay singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
vijaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
370
|
ARON
|
MP-06-009-045-006/26-C
(KAKRUA)
|
1706009045NRG24010320240340112
|
01/03/2024
|
KALI BAI
|
1706009045WL028906
|
KALI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
371
|
ARON
|
MP-06-009-045-006/37-D
(KAKRUA)
|
1706009045NRG24010320240340127
|
01/03/2024
|
kalli bai
|
1706009045WL028906
|
kalli bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
kallibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
372
|
ARON
|
MP-06-009-045-006/45
(KAKRUA)
|
1706009045NRG24010320240340131
|
01/03/2024
|
khema
|
1706009045WL028906
|
khema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
khema
|
STATE BANK OF INDIA(508548)
|
|
373
|
ARON
|
MP-06-009-046-002/247-B
(SAWANBHADON)
|
1706009046NRG24010320240340174
|
01/03/2024
|
babulal
|
1706009046WL028907
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
374
|
ARON
|
MP-06-009-046-003/6
(SAWANBHADON)
|
1706009046NRG24010320240340197
|
01/03/2024
|
kantibai
|
1706009046WL028907
|
kantibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
kantibai
|
IDFC BANK LIMITED(608117)
|
|
375
|
ARON
|
MP-06-009-054-003/122-A
(BANBIRKHEDI)
|
1706009054NRG24290220240338474
|
01/03/2024
|
VIMLA
|
1706009054WL028827
|
VIMLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
376
|
ARON
|
MP-06-009-054-003/200-A
(BANBIRKHEDI)
|
1706009054NRG24290220240338492
|
01/03/2024
|
malti bhargava
|
1706009054WL028827
|
malti bhargava
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
maltibhargava
|
ICICI BANK LTD(508534)
|
|
377
|
ARON
|
MP-06-009-054-003/314-C
(BANBIRKHEDI)
|
1706009054NRG24290220240338507
|
01/03/2024
|
manisha kewat
|
1706009054WL028827
|
manisha kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
manishakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
ARON
|
MP-06-009-054-003/340
(BANBIRKHEDI)
|
1706009054NRG24290220240338515
|
01/03/2024
|
Rachana bai prajapati
|
1706009054WL028827
|
Rachana bai prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
Rachanabaiprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
379
|
ARON
|
MP-06-009-054-003/82
(BANBIRKHEDI)
|
1706009054NRG24290220240338530
|
01/03/2024
|
HEMLATA
|
1706009054WL028827
|
HEMLATA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476549511
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
380
|
ARON
|
MP-06-009-054-003/82
(BANBIRKHEDI)
|
1706009054NRG24290220240338529
|
01/03/2024
|
rajju
|
1706009054WL028827
|
rajju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476549511
|
|
rajju
|
ICICI BANK LTD(508534)
|
|
381
|
ARON
|
MP-06-009-056-001/368-B
(BARKHEDAHAT)
|
1706009056NRG24010320240340290
|
01/03/2024
|
Rama
|
1706009056WL028924
|
Rama
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476549511
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
382
|
ARON
|
MP-06-009-056-002/851
(BARKHEDAHAT)
|
1706009056NRG24010320240340297
|
01/03/2024
|
Ram singh
|
1706009056WL028925
|
Ram singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476549511
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
383
|
ARON
|
MP-06-009-057-001/135-B
(KHAJURI)
|
1706009057NRG24290220240339070
|
01/03/2024
|
Brajesh Banjara
|
1706009057WL028847
|
Brajesh Banjara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
BrajeshBanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
384
|
ARON
|
MP-06-009-057-001/330-A
(KHAJURI)
|
1706009057NRG24290220240339085
|
01/03/2024
|
jhinno
|
1706009057WL028847
|
jhinno
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
jhinno
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
385
|
ARON
|
MP-06-009-057-001/402-A
(KHAJURI)
|
1706009057NRG24290220240339089
|
01/03/2024
|
Nepal singh
|
1706009057WL028847
|
Nepal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
Nepalsingh
|
STATE BANK OF INDIA(508548)
|
|
386
|
ARON
|
MP-06-009-057-001/412
(KHAJURI)
|
1706009057NRG24290220240339090
|
01/03/2024
|
Yudhishthir Singh
|
1706009057WL028847
|
Yudhishthir Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
YudhishthirSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77571
|
77571
|
|
|
|
|
|
|
|
|
387
|
ARON
|
MP-06-009-045-002/8-C
(KAKRUA)
|
1706009045NRG24010320240340001
|
01/03/2024
|
babblu
|
1706009045WL028904
|
babblu
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
babblu
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
388
|
ARON
|
MP-06-009-007-001/219-C
(DHIMARYAI)
|
1706009007NRG24010320240340663
|
01/03/2024
|
Priti Adiwasi
|
1706009007WL028953
|
Priti Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
PritiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
ARON
|
MP-06-009-007-001/219-D
(DHIMARYAI)
|
1706009007NRG24010320240340664
|
01/03/2024
|
Sukhvati Bai Adiwasi
|
1706009007WL028953
|
Sukhvati Bai Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
SukhvatiBaiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
ARON
|
MP-06-009-007-001/236
(DHIMARYAI)
|
1706009007NRG24010320240340665
|
01/03/2024
|
Surja Adivasi
|
1706009007WL028953
|
Surja Adivasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
SurjaAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
ARON
|
MP-06-009-007-001/24-C
(DHIMARYAI)
|
1706009007NRG24010320240340666
|
01/03/2024
|
Rajendra Adiwasi
|
1706009007WL028953
|
Rajendra Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
RajendraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
ARON
|
MP-06-009-007-001/310
(DHIMARYAI)
|
1706009007NRG24010320240340667
|
01/03/2024
|
Dinesh Ahirwar
|
1706009007WL028953
|
Dinesh Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
DineshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
ARON
|
MP-06-009-007-001/310-A
(DHIMARYAI)
|
1706009007NRG24010320240340668
|
01/03/2024
|
Ramshri Bai
|
1706009007WL028953
|
Ramshri Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
RamshriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
ARON
|
MP-06-009-007-001/311-A
(DHIMARYAI)
|
1706009007NRG24010320240340669
|
01/03/2024
|
Shashi Ahirwar
|
1706009007WL028953
|
Shashi Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
ShashiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
ARON
|
MP-06-009-007-001/321
(DHIMARYAI)
|
1706009007NRG24010320240340670
|
01/03/2024
|
Mangilal Harijan
|
1706009007WL028953
|
Mangilal Harijan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
MangilalHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
ARON
|
MP-06-009-007-001/321-A
(DHIMARYAI)
|
1706009007NRG24010320240340671
|
01/03/2024
|
Sakhi Bai Ahirwar
|
1706009007WL028953
|
Sakhi Bai Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
SakhiBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
ARON
|
MP-06-009-007-001/325-A
(DHIMARYAI)
|
1706009007NRG24010320240340672
|
01/03/2024
|
Radha Saheriya
|
1706009007WL028953
|
Radha Saheriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
RadhaSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
ARON
|
MP-06-009-007-001/414-C
(DHIMARYAI)
|
1706009007NRG24010320240340674
|
01/03/2024
|
Rampyari Bai
|
1706009007WL028953
|
Rampyari Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
RampyariBai
|
BANK OF BARODA(606985)
|
|
399
|
ARON
|
MP-06-009-007-001/502-A
(DHIMARYAI)
|
1706009007NRG24010320240340675
|
01/03/2024
|
Shradha Yadav
|
1706009007WL028953
|
Shradha Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
ShradhaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
ARON
|
MP-06-009-007-001/541-A
(DHIMARYAI)
|
1706009007NRG24010320240340676
|
01/03/2024
|
Babeeta Ahirwar
|
1706009007WL028953
|
Babeeta Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
BabeetaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
ARON
|
MP-06-009-007-001/541-B
(DHIMARYAI)
|
1706009007NRG24010320240340677
|
01/03/2024
|
Nikita Ahirwar
|
1706009007WL028953
|
Nikita Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
NikitaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
ARON
|
MP-06-009-007-001/587-A
(DHIMARYAI)
|
1706009007NRG24010320240340678
|
01/03/2024
|
Dharmendra Harijan
|
1706009007WL028953
|
Dharmendra Harijan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
DharmendraHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
ARON
|
MP-06-009-007-001/603-A
(DHIMARYAI)
|
1706009007NRG24010320240340679
|
01/03/2024
|
Vimlesh
|
1706009007WL028953
|
Vimlesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
Vimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
ARON
|
MP-06-009-007-001/629-C
(DHIMARYAI)
|
1706009007NRG24010320240340680
|
01/03/2024
|
Ankesh Yadav
|
1706009007WL028953
|
Ankesh Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
AnkeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
ARON
|
MP-06-009-007-001/637-B
(DHIMARYAI)
|
1706009007NRG24010320240340681
|
01/03/2024
|
Manisha Sahriya
|
1706009007WL028953
|
Manisha Sahriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
ManishaSahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
ARON
|
MP-06-009-007-004/11-A
(DHIMARYAI)
|
1706009007NRG24010320240340682
|
01/03/2024
|
Santosh Adiwasi
|
1706009007WL028953
|
Santosh Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
SantoshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
ARON
|
MP-06-009-007-004/112-A
(DHIMARYAI)
|
1706009007NRG24010320240340683
|
01/03/2024
|
Jeevan Sahariya
|
1706009007WL028953
|
Jeevan Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
JeevanSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
ARON
|
MP-06-009-007-004/117-B
(DHIMARYAI)
|
1706009007NRG24010320240340684
|
01/03/2024
|
Pappu
|
1706009007WL028953
|
Pappu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
ARON
|
MP-06-009-007-004/161
(DHIMARYAI)
|
1706009007NRG24010320240340685
|
01/03/2024
|
Dhanveer Sahriya
|
1706009007WL028953
|
Dhanveer Sahriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
DhanveerSahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
ARON
|
MP-06-009-007-004/161-A
(DHIMARYAI)
|
1706009007NRG24010320240340686
|
01/03/2024
|
Pooja
|
1706009007WL028953
|
Pooja
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
ARON
|
MP-06-009-007-004/221-A
(DHIMARYAI)
|
1706009007NRG24010320240340687
|
01/03/2024
|
Mukesh Sahariya
|
1706009007WL028953
|
Mukesh Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
MukeshSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
ARON
|
MP-06-009-007-004/44-A
(DHIMARYAI)
|
1706009007NRG24010320240340688
|
01/03/2024
|
Raja Adiwasi
|
1706009007WL028953
|
Raja Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
RajaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
ARON
|
MP-06-009-007-004/70-A
(DHIMARYAI)
|
1706009007NRG24010320240340690
|
01/03/2024
|
Mamta Bai Adiwasi
|
1706009007WL028953
|
Mamta Bai Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
MamtaBaiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
ARON
|
MP-06-009-007-004/83-A
(DHIMARYAI)
|
1706009007NRG24010320240340691
|
01/03/2024
|
Vinod Bai Sahariya
|
1706009007WL028953
|
Vinod Bai Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
VinodBaiSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
ARON
|
MP-06-009-007-004/83-B
(DHIMARYAI)
|
1706009007NRG24010320240340692
|
01/03/2024
|
Vikram Sahriya
|
1706009007WL028953
|
Vikram Sahriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
VikramSahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
ARON
|
MP-06-009-007-004/89
(DHIMARYAI)
|
1706009007NRG24010320240340693
|
01/03/2024
|
Ghanshyam Sahariya
|
1706009007WL028953
|
Ghanshyam Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
GhanshyamSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
ARON
|
MP-06-009-007-004/89-A
(DHIMARYAI)
|
1706009007NRG24010320240340694
|
01/03/2024
|
Pahalwan Singh Sahariya
|
1706009007WL028953
|
Pahalwan Singh Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
PahalwanSinghSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
ARON
|
MP-06-009-007-004/91-A
(DHIMARYAI)
|
1706009007NRG24010320240340695
|
01/03/2024
|
Reena Sahariya
|
1706009007WL028953
|
Reena Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
ReenaSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
ARON
|
MP-06-009-007-006/114-A
(DHIMARYAI)
|
1706009007NRG24010320240340696
|
01/03/2024
|
Rampuri Goswami
|
1706009007WL028953
|
Rampuri Goswami
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
RampuriGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
ARON
|
MP-06-009-007-006/114-B
(DHIMARYAI)
|
1706009007NRG24010320240340697
|
01/03/2024
|
Anusuiya Bai
|
1706009007WL028953
|
Anusuiya Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
AnusuiyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
ARON
|
MP-06-009-007-006/13-A
(DHIMARYAI)
|
1706009007NRG24010320240340698
|
01/03/2024
|
Shishupal
|
1706009007WL028953
|
Shishupal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
Shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
ARON
|
MP-06-009-007-006/13-B
(DHIMARYAI)
|
1706009007NRG24010320240340699
|
01/03/2024
|
Rajni Ahirwar
|
1706009007WL028953
|
Rajni Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
RajniAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
ARON
|
MP-06-009-007-006/206
(DHIMARYAI)
|
1706009007NRG24010320240340702
|
01/03/2024
|
Satyam Kewat
|
1706009007WL028953
|
Satyam Kewat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
SatyamKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
ARON
|
MP-06-009-007-006/231-A
(DHIMARYAI)
|
1706009007NRG24010320240340703
|
01/03/2024
|
Rameshwar balmik
|
1706009007WL028953
|
Rameshwar balmik
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
Rameshwarbalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
ARON
|
MP-06-009-007-006/236
(DHIMARYAI)
|
1706009007NRG24010320240340704
|
01/03/2024
|
Bhupendra Dhakad
|
1706009007WL028953
|
Bhupendra Dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
BhupendraDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
ARON
|
MP-06-009-007-006/237-B
(DHIMARYAI)
|
1706009007NRG24010320240340705
|
01/03/2024
|
Priti Dhakad
|
1706009007WL028953
|
Priti Dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
PritiDhakad
|
STATE BANK OF INDIA(508548)
|
|
427
|
ARON
|
MP-06-009-007-006/326-A
(DHIMARYAI)
|
1706009007NRG24010320240340708
|
01/03/2024
|
Sonu Jatav
|
1706009007WL028953
|
Sonu Jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
SonuJatav
|
STATE BANK OF INDIA(508548)
|
|
428
|
ARON
|
MP-06-009-007-006/408-A
(DHIMARYAI)
|
1706009007NRG24010320240340712
|
01/03/2024
|
Pradip Sahu
|
1706009007WL028953
|
Pradip Sahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
PradipSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
ARON
|
MP-06-009-007-006/409-B
(DHIMARYAI)
|
1706009007NRG24010320240340713
|
01/03/2024
|
Shiv Kumar Harijan
|
1706009007WL028953
|
Shiv Kumar Harijan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
ShivKumarHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
ARON
|
MP-06-009-007-006/410-B
(DHIMARYAI)
|
1706009007NRG24010320240340714
|
01/03/2024
|
Sitam Bai
|
1706009007WL028953
|
Sitam Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
SitamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
ARON
|
MP-06-009-007-006/411
(DHIMARYAI)
|
1706009007NRG24010320240340715
|
01/03/2024
|
Gopal Singh Ahirwar
|
1706009007WL028953
|
Gopal Singh Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
GopalSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
ARON
|
MP-06-009-007-006/482-C
(DHIMARYAI)
|
1706009007NRG24010320240340716
|
01/03/2024
|
Ravi Kevat
|
1706009007WL028953
|
Ravi Kevat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
RaviKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
ARON
|
MP-06-009-007-006/494-A
(DHIMARYAI)
|
1706009007NRG24010320240340718
|
01/03/2024
|
Vaishali Ahirwar
|
1706009007WL028953
|
Vaishali Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
VaishaliAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
ARON
|
MP-06-009-007-006/500
(DHIMARYAI)
|
1706009007NRG24010320240340719
|
01/03/2024
|
Parmal Ahirwar
|
1706009007WL028953
|
Parmal Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
ParmalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
ARON
|
MP-06-009-007-006/503-A
(DHIMARYAI)
|
1706009007NRG24010320240340720
|
01/03/2024
|
Aarti Ahirwar
|
1706009007WL028953
|
Aarti Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
AartiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
ARON
|
MP-06-009-007-006/504-B
(DHIMARYAI)
|
1706009007NRG24010320240340721
|
01/03/2024
|
Aneeta Bai Ahirwar
|
1706009007WL028953
|
Aneeta Bai Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
AneetaBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
ARON
|
MP-06-009-007-006/510-A
(DHIMARYAI)
|
1706009007NRG24010320240340722
|
01/03/2024
|
ful bai
|
1706009007WL028953
|
ful bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
fulbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
ARON
|
MP-06-009-007-006/510-B
(DHIMARYAI)
|
1706009007NRG24010320240340723
|
01/03/2024
|
Vivek Ahirwar
|
1706009007WL028953
|
Vivek Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
VivekAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
ARON
|
MP-06-009-007-006/518
(DHIMARYAI)
|
1706009007NRG24010320240340724
|
01/03/2024
|
Anita Bai Ahirwar
|
1706009007WL028953
|
Anita Bai Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
AnitaBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
ARON
|
MP-06-009-007-006/604
(DHIMARYAI)
|
1706009007NRG24010320240340726
|
01/03/2024
|
Pradeep Ahirwar
|
1706009007WL028953
|
Pradeep Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
PradeepAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
ARON
|
MP-06-009-007-006/605
(DHIMARYAI)
|
1706009007NRG24010320240340727
|
01/03/2024
|
Pavan Ahirwar
|
1706009007WL028953
|
Pavan Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
PavanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
ARON
|
MP-06-009-007-006/606
(DHIMARYAI)
|
1706009007NRG24010320240340728
|
01/03/2024
|
Ghanshyam Singh
|
1706009007WL028953
|
Ghanshyam Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
GhanshyamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
ARON
|
MP-06-009-007-006/606-A
(DHIMARYAI)
|
1706009007NRG24010320240340729
|
01/03/2024
|
Priyanka Ahirwar
|
1706009007WL028953
|
Priyanka Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
PriyankaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
ARON
|
MP-06-009-007-006/607
(DHIMARYAI)
|
1706009007NRG24010320240340730
|
01/03/2024
|
Badal Ahirwar
|
1706009007WL028953
|
Badal Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
BadalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
ARON
|
MP-06-009-007-006/607-A
(DHIMARYAI)
|
1706009007NRG24010320240340731
|
01/03/2024
|
Sitabai
|
1706009007WL028953
|
Sitabai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
Sitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
ARON
|
MP-06-009-007-006/608
(DHIMARYAI)
|
1706009007NRG24010320240340732
|
01/03/2024
|
Maniram Ahirwar
|
1706009007WL028953
|
Maniram Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
ManiramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
ARON
|
MP-06-009-007-006/608-A
(DHIMARYAI)
|
1706009007NRG24010320240340733
|
01/03/2024
|
Imrat Bai
|
1706009007WL028953
|
Imrat Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
ImratBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
ARON
|
MP-06-009-007-006/673-A
(DHIMARYAI)
|
1706009007NRG24010320240340734
|
01/03/2024
|
Rani Vishbkarma
|
1706009007WL028953
|
Rani Vishbkarma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
RaniVishbkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
ARON
|
MP-06-009-007-006/689
(DHIMARYAI)
|
1706009007NRG24010320240340735
|
01/03/2024
|
Seema Bai
|
1706009007WL028953
|
Seema Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
SeemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
ARON
|
MP-06-009-007-006/716
(DHIMARYAI)
|
1706009007NRG24010320240340737
|
01/03/2024
|
sandeep sharma
|
1706009007WL028953
|
sandeep sharma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
sandeepsharma
|
STATE BANK OF INDIA(508548)
|
|
451
|
ARON
|
MP-06-009-007-006/716-A
(DHIMARYAI)
|
1706009007NRG24010320240340738
|
01/03/2024
|
Pooja Sharma
|
1706009007WL028953
|
Pooja Sharma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
PoojaSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
452
|
ARON
|
MP-06-009-007-006/724
(DHIMARYAI)
|
1706009007NRG24010320240340739
|
01/03/2024
|
moti sehriya
|
1706009007WL028953
|
moti sehriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
motisehriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
ARON
|
MP-06-009-007-006/724-A
(DHIMARYAI)
|
1706009007NRG24010320240340740
|
01/03/2024
|
Latla bai sehariya
|
1706009007WL028953
|
Latla bai sehariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
Latlabaisehariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
ARON
|
MP-06-009-007-006/736-A
(DHIMARYAI)
|
1706009007NRG24010320240340741
|
01/03/2024
|
Vinod Sahariya
|
1706009007WL028953
|
Vinod Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
VinodSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
ARON
|
MP-06-009-007-006/736-B
(DHIMARYAI)
|
1706009007NRG24010320240340742
|
01/03/2024
|
Siya Bai Sahariya
|
1706009007WL028953
|
Siya Bai Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
SiyaBaiSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
ARON
|
MP-06-009-007-006/738-A
(DHIMARYAI)
|
1706009007NRG24010320240340743
|
01/03/2024
|
Sona Bai Sahariya
|
1706009007WL028953
|
Sona Bai Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
SonaBaiSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
ARON
|
MP-06-009-007-006/740-A
(DHIMARYAI)
|
1706009007NRG24010320240340744
|
01/03/2024
|
Randhir
|
1706009007WL028953
|
Randhir
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
Randhir
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
ARON
|
MP-06-009-007-006/742-A
(DHIMARYAI)
|
1706009007NRG24010320240340746
|
01/03/2024
|
Raju Sahariya
|
1706009007WL028953
|
Raju Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
RajuSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
ARON
|
MP-06-009-007-006/742-B
(DHIMARYAI)
|
1706009007NRG24010320240340747
|
01/03/2024
|
Poonam Bai Sahariya
|
1706009007WL028953
|
Poonam Bai Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
PoonamBaiSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
ARON
|
MP-06-009-007-006/748
(DHIMARYAI)
|
1706009007NRG24010320240340748
|
01/03/2024
|
Sonu sahriya
|
1706009007WL028953
|
Sonu sahriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
Sonusahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
ARON
|
MP-06-009-007-006/748-A
(DHIMARYAI)
|
1706009007NRG24010320240340749
|
01/03/2024
|
Roopvati bai adibasi
|
1706009007WL028953
|
Roopvati bai adibasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
Roopvatibaiadibasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
ARON
|
MP-06-009-007-006/851-A
(DHIMARYAI)
|
1706009007NRG24010320240340750
|
01/03/2024
|
Tulsi Ram Harijan
|
1706009007WL028953
|
Tulsi Ram Harijan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
TulsiRamHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
ARON
|
MP-06-009-056-002/210-D
(BARKHEDAHAT)
|
1706009056NRG24010320240340295
|
01/03/2024
|
Pinki
|
1706009056WL028925
|
Pinki
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476549511
|
|
Pinki
|
UNION BANK OF INDIA(508500)
|
|
464
|
ARON
|
MP-06-009-056-002/213-D
(BARKHEDAHAT)
|
1706009056NRG24010320240340292
|
01/03/2024
|
Cain singh rajak
|
1706009056WL028924
|
Cain singh rajak
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476549511
|
|
Cainsinghrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121329
|
121329
|
|
|
|
|
|
|
|
|
465
|
ARON
|
MP-06-009-004-003/149-C
(PIPRODAMAINA)
|
1706009004NRG24010320240339836
|
01/03/2024
|
sonu
|
1706009004WL028899
|
sonu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
ARON
|
MP-06-009-004-003/151-B
(PIPRODAMAINA)
|
1706009004NRG24010320240339837
|
01/03/2024
|
rachna bai
|
1706009004WL028899
|
rachna bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
rachnabai
|
STATE BANK OF INDIA(508548)
|
|
467
|
ARON
|
MP-06-009-007-006/387
(DHIMARYAI)
|
1706009007NRG24010320240340709
|
01/03/2024
|
Geeta bai
|
1706009007WL028953
|
Geeta bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
Geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
ARON
|
MP-06-009-007-006/387-A
(DHIMARYAI)
|
1706009007NRG24010320240340710
|
01/03/2024
|
Rosan
|
1706009007WL028953
|
Rosan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
Rosan
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
ARON
|
MP-06-009-045-002/23-A
(KAKRUA)
|
1706009045NRG24010320240340025
|
01/03/2024
|
kallo bai
|
1706009045WL028905
|
kallo bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
kallobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
ARON
|
MP-06-009-045-004/73
(KAKRUA)
|
1706009045NRG24010320240340035
|
01/03/2024
|
munni bai
|
1706009045WL028906
|
munni bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
ARON
|
MP-06-009-054-003/143-A
(BANBIRKHEDI)
|
1706009054NRG24290220240338484
|
01/03/2024
|
lokendra sharma
|
1706009054WL028827
|
lokendra sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
lokendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
ARON
|
MP-06-009-054-003/318
(BANBIRKHEDI)
|
1706009054NRG24290220240338508
|
01/03/2024
|
Rajesh ahirwar
|
1706009054WL028827
|
Rajesh ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
Rajeshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
ARON
|
MP-06-009-054-003/343-B
(BANBIRKHEDI)
|
1706009054NRG24290220240338517
|
01/03/2024
|
krishn kumar sharma
|
1706009054WL028827
|
krishn kumar sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
krishnkumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
ARON
|
MP-06-009-054-003/343-C
(BANBIRKHEDI)
|
1706009054NRG24290220240338518
|
01/03/2024
|
shivshankar sharma
|
1706009054WL028827
|
shivshankar sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
shivshankarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
ARON
|
MP-06-009-054-003/94-A
(BANBIRKHEDI)
|
1706009054NRG24290220240338533
|
01/03/2024
|
Hariom Shivhare
|
1706009054WL028827
|
Hariom Shivhare
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476549511
|
|
HariomShivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
476
|
ARON
|
MP-06-009-004-001/172-A
(PIPRODAMAINA)
|
1706009004NRG24290220240338758
|
01/03/2024
|
Bhuri Bai
|
1706009004WL028831
|
Bhuri Bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
476549511
|
|
BhuriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
ARON
|
MP-06-009-004-003/25
(PIPRODAMAINA)
|
1706009004NRG24010320240339838
|
01/03/2024
|
Lila Bai
|
1706009004WL028899
|
Lila Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
LilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
ARON
|
MP-06-009-004-003/45-C
(PIPRODAMAINA)
|
1706009004NRG24290220240338764
|
01/03/2024
|
Virendr Meena
|
1706009004WL028832
|
Virendr Meena
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476549511
|
|
VirendrMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
ARON
|
MP-06-009-007-006/302-B
(DHIMARYAI)
|
1706009007NRG24010320240340707
|
01/03/2024
|
Guddi Bai Ahirwar
|
1706009007WL028953
|
Guddi Bai Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
GuddiBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
ARON
|
MP-06-009-007-006/408
(DHIMARYAI)
|
1706009007NRG24010320240340711
|
01/03/2024
|
Hemlata Sahu
|
1706009007WL028953
|
Hemlata Sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549511
|
|
HemlataSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
ARON
|
MP-06-009-045-002/15-C
(KAKRUA)
|
1706009045NRG24010320240339931
|
01/03/2024
|
ajay
|
1706009045WL028904
|
ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
ajay
|
BANK OF BARODA(606985)
|
|
482
|
ARON
|
MP-06-009-045-002/17-A
(KAKRUA)
|
1706009045NRG24010320240339938
|
01/03/2024
|
videsh bai
|
1706009045WL028904
|
videsh bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
videshbai
|
BANK OF BARODA(606985)
|
|
483
|
ARON
|
MP-06-009-045-002/2
(KAKRUA)
|
1706009045NRG24010320240339939
|
01/03/2024
|
rambharosa
|
1706009045WL028904
|
rambharosa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
rambharosa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
ARON
|
MP-06-009-045-002/21
(KAKRUA)
|
1706009045NRG24010320240339940
|
01/03/2024
|
munni bai
|
1706009045WL028904
|
munni bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
ARON
|
MP-06-009-045-002/21-B
(KAKRUA)
|
1706009045NRG24010320240339943
|
01/03/2024
|
monika yadav
|
1706009045WL028904
|
monika yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
monikayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
486
|
ARON
|
MP-06-009-045-002/22-A
(KAKRUA)
|
1706009045NRG24010320240339945
|
01/03/2024
|
brijesh bai
|
1706009045WL028904
|
brijesh bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
brijeshbai
|
STATE BANK OF INDIA(508548)
|
|
487
|
ARON
|
MP-06-009-045-002/24-C
(KAKRUA)
|
1706009045NRG24010320240339954
|
01/03/2024
|
meherban singh
|
1706009045WL028904
|
meherban singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
meherbansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
ARON
|
MP-06-009-045-002/25-C
(KAKRUA)
|
1706009045NRG24010320240339957
|
01/03/2024
|
balveer singh
|
1706009045WL028904
|
balveer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
balveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
ARON
|
MP-06-009-045-002/25-C
(KAKRUA)
|
1706009045NRG24010320240339958
|
01/03/2024
|
pushpa
|
1706009045WL028904
|
pushpa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
pushpa
|
BANK OF BARODA(606985)
|
|
490
|
ARON
|
MP-06-009-045-002/26
(KAKRUA)
|
1706009045NRG24010320240339962
|
01/03/2024
|
lakhan singh
|
1706009045WL028904
|
lakhan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
ARON
|
MP-06-009-045-002/26-A
(KAKRUA)
|
1706009045NRG24010320240339964
|
01/03/2024
|
hadesh bai
|
1706009045WL028904
|
hadesh bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
hadeshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
ARON
|
MP-06-009-045-002/33
(KAKRUA)
|
1706009045NRG24010320240339981
|
01/03/2024
|
vimla bai
|
1706009045WL028904
|
vimla bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
vimlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
ARON
|
MP-06-009-045-002/34-B
(KAKRUA)
|
1706009045NRG24010320240339985
|
01/03/2024
|
ramkrishna
|
1706009045WL028904
|
ramkrishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
ramkrishna
|
BANK OF BARODA(606985)
|
|
494
|
ARON
|
MP-06-009-045-002/35-A
(KAKRUA)
|
1706009045NRG24010320240339987
|
01/03/2024
|
ganga bai
|
1706009045WL028904
|
ganga bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
495
|
ARON
|
MP-06-009-045-002/6-D
(KAKRUA)
|
1706009045NRG24010320240339997
|
01/03/2024
|
roshni bai
|
1706009045WL028904
|
roshni bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
roshnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
496
|
ARON
|
MP-06-009-045-002/6-D
(KAKRUA)
|
1706009045NRG24010320240339996
|
01/03/2024
|
sanju
|
1706009045WL028904
|
sanju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
ARON
|
MP-06-009-045-002/8-C
(KAKRUA)
|
1706009045NRG24010320240340002
|
01/03/2024
|
guddi bai
|
1706009045WL028904
|
guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
ARON
|
MP-06-009-045-003/11
(KAKRUA)
|
1706009045NRG24010320240340006
|
01/03/2024
|
bhuriya bai
|
1706009045WL028904
|
bhuriya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
bhuriyabai
|
ICICI BANK LTD(508534)
|
|
499
|
ARON
|
MP-06-009-045-003/11-C
(KAKRUA)
|
1706009045NRG24010320240340007
|
01/03/2024
|
ankesh
|
1706009045WL028904
|
ankesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
ARON
|
MP-06-009-045-003/192-C
(KAKRUA)
|
1706009045NRG24010320240340010
|
01/03/2024
|
varsha
|
1706009045WL028904
|
varsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
ARON
|
MP-06-009-045-003/481
(KAKRUA)
|
1706009045NRG24010320240340029
|
01/03/2024
|
lila bai
|
1706009045WL028906
|
lila bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
ARON
|
MP-06-009-045-003/9-B
(KAKRUA)
|
1706009045NRG24010320240340030
|
01/03/2024
|
devendra
|
1706009045WL028906
|
devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
ARON
|
MP-06-009-045-005/79-A
(KAKRUA)
|
1706009045NRG24010320240340078
|
01/03/2024
|
guddi Bai
|
1706009045WL028906
|
guddi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
guddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
ARON
|
MP-06-009-045-006/13-C
(KAKRUA)
|
1706009045NRG24010320240340090
|
01/03/2024
|
guddi bai
|
1706009045WL028906
|
guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
guddibai
|
UNION BANK OF INDIA(508500)
|
|
505
|
ARON
|
MP-06-009-045-006/13-D
(KAKRUA)
|
1706009045NRG24010320240340092
|
01/03/2024
|
bana bai
|
1706009045WL028906
|
bana bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
banabai
|
STATE BANK OF INDIA(508548)
|
|
506
|
ARON
|
MP-06-009-045-006/15
(KAKRUA)
|
1706009045NRG24010320240340097
|
01/03/2024
|
sonabai
|
1706009045WL028906
|
sonabai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476549511
|
|
sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
ARON
|
MP-06-009-045-006/17
(KAKRUA)
|
1706009045NRG24010320240340098
|
01/03/2024
|
mangilal
|
1706009045WL028906
|
mangilal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476549511
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
ARON
|
MP-06-009-045-006/23-A
(KAKRUA)
|
1706009045NRG24010320240340105
|
01/03/2024
|
sitaram
|
1706009045WL028906
|
sitaram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476549511
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
509
|
ARON
|
MP-06-009-045-006/527
(KAKRUA)
|
1706009045NRG24010320240340141
|
01/03/2024
|
keli bai
|
1706009045WL028906
|
keli bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
kelibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
ARON
|
MP-06-009-045-006/536
(KAKRUA)
|
1706009045NRG24010320240340149
|
01/03/2024
|
raji bai
|
1706009045WL028906
|
raji bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
rajibai
|
STATE BANK OF INDIA(508548)
|
|
511
|
ARON
|
MP-06-009-045-006/7
(KAKRUA)
|
1706009045NRG24010320240340154
|
01/03/2024
|
gita bai
|
1706009045WL028906
|
gita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
gitabai
|
BANK OF BARODA(606985)
|
|
512
|
ARON
|
MP-06-009-045-006/9
(KAKRUA)
|
1706009045NRG24010320240340156
|
01/03/2024
|
shila bai
|
1706009045WL028906
|
shila bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
shilabai
|
ICICI BANK LTD(508534)
|
|
513
|
ARON
|
MP-06-009-054-003/140-B
(BANBIRKHEDI)
|
1706009054NRG24290220240338482
|
01/03/2024
|
Ankit Sharma
|
1706009054WL028827
|
Ankit Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
AnkitSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
ARON
|
MP-06-009-054-003/143-A
(BANBIRKHEDI)
|
1706009054NRG24290220240338485
|
01/03/2024
|
karoona sharma
|
1706009054WL028827
|
karoona sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
karoonasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
ARON
|
MP-06-009-054-003/3-B
(BANBIRKHEDI)
|
1706009054NRG24290220240338504
|
01/03/2024
|
Vishal Sharma
|
1706009054WL028827
|
Vishal Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
VishalSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
ARON
|
MP-06-009-054-003/337
(BANBIRKHEDI)
|
1706009054NRG24290220240338513
|
01/03/2024
|
Meenu sharma
|
1706009054WL028827
|
Meenu sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
Meenusharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
ARON
|
MP-06-009-054-003/37-A
(BANBIRKHEDI)
|
1706009054NRG24290220240338519
|
01/03/2024
|
Devendra
|
1706009054WL028827
|
Devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
ARON
|
MP-06-009-054-003/43-A
(BANBIRKHEDI)
|
1706009054NRG24290220240338523
|
01/03/2024
|
sudhama bai
|
1706009054WL028827
|
sudhama bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
sudhamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57902
|
57902
|
|
|
|
|
|
|
|
|
519
|
ARON
|
MP-06-009-054-003/98-C
(BANBIRKHEDI)
|
1706009054NRG24290220240338535
|
01/03/2024
|
Tara Ahirwar
|
1706009054WL028827
|
Tara Ahirwar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476549511
|
|
TaraAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
520
|
ARON
|
MP-06-009-057-001/294-A
(KHAJURI)
|
1706009057NRG24290220240339079
|
01/03/2024
|
Chidiya
|
1706009057WL028847
|
Chidiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549511
|
|
Chidiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
735046
|
735046
|
|
|
|
|
|
|
|