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-06-009-019-001/565-A (BAROAD)
|
1706009019NRG24281020230192998
|
28/10/2023
|
Gangaram
|
1706009019WL017583
|
Gangaram
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
Gangaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-019-001/229-A (BAROAD)
|
1706009019NRG24281020230192965
|
28/10/2023
|
Dilip
|
1706009019WL017583
|
Dilip
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
3
|
ARON
|
MP-06-009-019-001/307-A (BAROAD)
|
1706009019NRG24281020230192981
|
28/10/2023
|
Ramkumar
|
1706009019WL017583
|
Ramkumar
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
Ramkumar
|
ICICI BANK LTD(508534)
|
4
|
ARON
|
MP-06-009-019-001/330-A (BAROAD)
|
1706009019NRG24281020230192987
|
28/10/2023
|
POOJA Raghuwanshi
|
1706009019WL017583
|
POOJA Raghuwanshi
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
POOJARaghuwanshi
|
BANK OF BARODA(606985)
|
5
|
ARON
|
MP-06-009-019-001/330-B (BAROAD)
|
1706009019NRG24281020230192988
|
28/10/2023
|
Shashi Bai Raghuwanshi
|
1706009019WL017583
|
Shashi Bai Raghuwanshi
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
ShashiBaiRaghuwanshi
|
ICICI BANK LTD(508534)
|
6
|
ARON
|
MP-06-009-046-003/1-C (SAWANBHADON)
|
1706009046NRG24281020230192188
|
28/10/2023
|
rekha bai
|
1706009046WL017539
|
rekha bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
ARON
|
MP-06-009-046-003/79-C (SAWANBHADON)
|
1706009046NRG24281020230192248
|
28/10/2023
|
sabu bai
|
1706009046WL017540
|
sabu bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
sabubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
8
|
ARON
|
MP-06-009-016-001/105-D (CHATPAL)
|
1706009016NRG24281020230192899
|
28/10/2023
|
ARVIND
|
1706009016WL017582
|
ARVIND
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
ARON
|
MP-06-009-019-001/239-A (BAROAD)
|
1706009019NRG24281020230192968
|
28/10/2023
|
naresh babbu
|
1706009019WL017583
|
naresh babbu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
nareshbabbu
|
ICICI BANK LTD(508534)
|
10
|
ARON
|
MP-06-009-019-001/281 (BAROAD)
|
1706009019NRG24281020230192973
|
28/10/2023
|
SURESH
|
1706009019WL017583
|
SURESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
11
|
ARON
|
MP-06-009-014-001/11-D (AAMKHEDASUKHA)
|
1706009014NRG24271020230191849
|
28/10/2023
|
jitendra
|
1706009014WL017504
|
jitendra
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
12
|
ARON
|
MP-06-009-014-004/163-A (AAMKHEDASUKHA)
|
1706009014NRG24271020230191850
|
28/10/2023
|
Jagat singh
|
1706009014WL017504
|
Jagat singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
Jagatsingh
|
ICICI BANK LTD(508534)
|
13
|
ARON
|
MP-06-009-014-004/84-C (AAMKHEDASUKHA)
|
1706009014NRG24271020230191851
|
28/10/2023
|
akal bai
|
1706009014WL017504
|
akal bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
akalbai
|
PUNJAB NATIONAL BANK(508568)
|
14
|
ARON
|
MP-06-009-016-001/105-B (CHATPAL)
|
1706009016NRG24281020230192898
|
28/10/2023
|
Rakesh
|
1706009016WL017582
|
Rakesh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
15
|
ARON
|
MP-06-009-016-001/115-A (CHATPAL)
|
1706009016NRG24281020230192903
|
28/10/2023
|
Rajkumar
|
1706009016WL017582
|
Rajkumar
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
16
|
ARON
|
MP-06-009-016-001/152-B (CHATPAL)
|
1706009016NRG24281020230192910
|
28/10/2023
|
KELASH
|
1706009016WL017582
|
KELASH
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
KELASH
|
PUNJAB NATIONAL BANK(508568)
|
17
|
ARON
|
MP-06-009-016-001/330 (CHATPAL)
|
1706009016NRG24281020230192920
|
28/10/2023
|
Prem Singh
|
1706009016WL017582
|
Prem Singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
PremSingh
|
STATE BANK OF INDIA(508548)
|
18
|
ARON
|
MP-06-009-016-001/35-B (CHATPAL)
|
1706009016NRG24281020230192926
|
28/10/2023
|
Pradeep
|
1706009016WL017582
|
Pradeep
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
Pradeep
|
PUNJAB NATIONAL BANK(508568)
|
19
|
ARON
|
MP-06-009-016-001/376 (CHATPAL)
|
1706009016NRG24281020230192934
|
28/10/2023
|
Deepak
|
1706009016WL017582
|
Deepak
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
Deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
20
|
ARON
|
MP-06-009-016-003/22-B (CHATPAL)
|
1706009016NRG24281020230192892
|
28/10/2023
|
Raghuveer
|
1706009016WL017581
|
Raghuveer
|
00354
|
PUNB0311700
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
289269386
|
|
Raghuveer
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
21
|
ARON
|
MP-06-009-016-001/122-B (CHATPAL)
|
1706009016NRG24281020230192904
|
28/10/2023
|
Ravi
|
1706009016WL017582
|
Ravi
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
ARON
|
MP-06-009-045-003/16 (KAKRUA)
|
1706009045NRG24281020230192254
|
28/10/2023
|
MOHANASINGH
|
1706009045WL017541
|
MOHANASINGH
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289269386
|
|
MOHANASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
ARON
|
MP-06-009-045-003/9 (KAKRUA)
|
1706009045NRG24281020230192268
|
28/10/2023
|
RAMABABU YADAV
|
1706009045WL017541
|
RAMABABU YADAV
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
RAMABABUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
ARON
|
MP-06-009-045-004/12 (KAKRUA)
|
1706009045NRG24281020230192271
|
28/10/2023
|
bhairosingh
|
1706009045WL017541
|
bhairosingh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
bhairosingh
|
STATE BANK OF INDIA(508548)
|
25
|
ARON
|
MP-06-009-045-004/21-A (KAKRUA)
|
1706009045NRG24281020230192279
|
28/10/2023
|
sina bai
|
1706009045WL017541
|
sina bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
sinabai
|
STATE BANK OF INDIA(508548)
|
26
|
ARON
|
MP-06-009-045-004/43 (KAKRUA)
|
1706009045NRG24281020230192299
|
28/10/2023
|
nenibai
|
1706009045WL017541
|
nenibai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
nenibai
|
STATE BANK OF INDIA(508548)
|
27
|
ARON
|
MP-06-009-045-004/45-A (KAKRUA)
|
1706009045NRG24281020230192303
|
28/10/2023
|
bhamarya
|
1706009045WL017541
|
bhamarya
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
bhamarya
|
STATE BANK OF INDIA(508548)
|
28
|
ARON
|
MP-06-009-045-004/46 (KAKRUA)
|
1706009045NRG24281020230192308
|
28/10/2023
|
bhuli bai
|
1706009045WL017541
|
bhuli bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
bhulibai
|
STATE BANK OF INDIA(508548)
|
29
|
ARON
|
MP-06-009-045-004/499 (KAKRUA)
|
1706009045NRG24281020230192118
|
28/10/2023
|
shanti bai
|
1706009045WL017538
|
shanti bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
30
|
ARON
|
MP-06-009-045-005/12-A (KAKRUA)
|
1706009045NRG24281020230192123
|
28/10/2023
|
ashok
|
1706009045WL017538
|
ashok
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
ARON
|
MP-06-009-045-005/19 (KAKRUA)
|
1706009045NRG24281020230192128
|
28/10/2023
|
naran
|
1706009045WL017538
|
naran
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
naran
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
ARON
|
MP-06-009-045-005/40 (KAKRUA)
|
1706009045NRG24281020230192130
|
28/10/2023
|
kalyan
|
1706009045WL017538
|
kalyan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
33
|
ARON
|
MP-06-009-045-005/42-A (KAKRUA)
|
1706009045NRG24281020230192131
|
28/10/2023
|
shivhare
|
1706009045WL017538
|
shivhare
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
shivhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
ARON
|
MP-06-009-045-005/43 (KAKRUA)
|
1706009045NRG24281020230192132
|
28/10/2023
|
rajaram
|
1706009045WL017538
|
rajaram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
ARON
|
MP-06-009-045-005/46-A (KAKRUA)
|
1706009045NRG24281020230192134
|
28/10/2023
|
bhura
|
1706009045WL017538
|
bhura
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
ARON
|
MP-06-009-045-005/46-C (KAKRUA)
|
1706009045NRG24281020230192135
|
28/10/2023
|
rajkumar
|
1706009045WL017538
|
rajkumar
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
37
|
ARON
|
MP-06-009-045-005/472 (KAKRUA)
|
1706009045NRG24281020230192137
|
28/10/2023
|
Sanjeev
|
1706009045WL017538
|
Sanjeev
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
ARON
|
MP-06-009-045-005/473 (KAKRUA)
|
1706009045NRG24281020230192138
|
28/10/2023
|
lekharaj
|
1706009045WL017538
|
lekharaj
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
lekharaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
ARON
|
MP-06-009-045-005/55-A (KAKRUA)
|
1706009045NRG24281020230192141
|
28/10/2023
|
sanjeev
|
1706009045WL017538
|
sanjeev
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
40
|
ARON
|
MP-06-009-045-005/55-C (KAKRUA)
|
1706009045NRG24281020230192142
|
28/10/2023
|
ramkumar
|
1706009045WL017538
|
ramkumar
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
41
|
ARON
|
MP-06-009-045-005/59-A (KAKRUA)
|
1706009045NRG24281020230192146
|
28/10/2023
|
devendra
|
1706009045WL017538
|
devendra
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
42
|
ARON
|
MP-06-009-045-005/63 (KAKRUA)
|
1706009045NRG24281020230192147
|
28/10/2023
|
rambabu
|
1706009045WL017538
|
rambabu
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
ARON
|
MP-06-009-045-005/66 (KAKRUA)
|
1706009045NRG24281020230192148
|
28/10/2023
|
rambir
|
1706009045WL017538
|
rambir
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
rambir
|
STATE BANK OF INDIA(508548)
|
44
|
ARON
|
MP-06-009-045-005/69-A (KAKRUA)
|
1706009045NRG24281020230192149
|
28/10/2023
|
varjmohan
|
1706009045WL017538
|
varjmohan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
varjmohan
|
STATE BANK OF INDIA(508548)
|
45
|
ARON
|
MP-06-009-045-005/69-B (KAKRUA)
|
1706009045NRG24281020230192150
|
28/10/2023
|
ramkumar
|
1706009045WL017538
|
ramkumar
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
46
|
ARON
|
MP-06-009-045-005/69-C (KAKRUA)
|
1706009045NRG24281020230192152
|
28/10/2023
|
bholaram
|
1706009045WL017538
|
bholaram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
bholaram
|
STATE BANK OF INDIA(508548)
|
47
|
ARON
|
MP-06-009-045-005/85 (KAKRUA)
|
1706009045NRG24281020230192158
|
28/10/2023
|
SHYAMABIR YADAV
|
1706009045WL017538
|
SHYAMABIR YADAV
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
SHYAMABIRYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
ARON
|
MP-06-009-045-005/85-A (KAKRUA)
|
1706009045NRG24281020230192159
|
28/10/2023
|
shilkumar
|
1706009045WL017538
|
shilkumar
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
shilkumar
|
STATE BANK OF INDIA(508548)
|
49
|
ARON
|
MP-06-009-045-005/87-A (KAKRUA)
|
1706009045NRG24281020230192161
|
28/10/2023
|
shivraj
|
1706009045WL017538
|
shivraj
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
50
|
ARON
|
MP-06-009-045-005/95-B (KAKRUA)
|
1706009045NRG24281020230192162
|
28/10/2023
|
balram
|
1706009045WL017538
|
balram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
ARON
|
MP-06-009-045-005/97-A (KAKRUA)
|
1706009045NRG24281020230192164
|
28/10/2023
|
sita ram
|
1706009045WL017538
|
sita ram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
ARON
|
MP-06-009-045-005/98-A (KAKRUA)
|
1706009045NRG24281020230192166
|
28/10/2023
|
rajend
|
1706009045WL017538
|
rajend
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
rajend
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
ARON
|
MP-06-009-045-005/98-C (KAKRUA)
|
1706009045NRG24281020230192167
|
28/10/2023
|
hartum
|
1706009045WL017538
|
hartum
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
hartum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
ARON
|
MP-06-009-046-002/34 (SAWANBHADON)
|
1706009046NRG24281020230192181
|
28/10/2023
|
premsigh
|
1706009046WL017539
|
premsigh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
premsigh
|
STATE BANK OF INDIA(508548)
|
55
|
ARON
|
MP-06-009-046-002/34-A (SAWANBHADON)
|
1706009046NRG24281020230192183
|
28/10/2023
|
ranibai
|
1706009046WL017539
|
ranibai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
56
|
ARON
|
MP-06-009-046-003/16 (SAWANBHADON)
|
1706009046NRG24281020230192204
|
28/10/2023
|
Khema
|
1706009046WL017539
|
Khema
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
Khema
|
STATE BANK OF INDIA(508548)
|
57
|
ARON
|
MP-06-009-046-003/47 (SAWANBHADON)
|
1706009046NRG24281020230192245
|
28/10/2023
|
Shyamlal
|
1706009046WL017540
|
Shyamlal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
58
|
ARON
|
MP-06-009-016-001/151 (CHATPAL)
|
1706009016NRG24281020230192909
|
28/10/2023
|
lal singh
|
1706009016WL017582
|
lal singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
ARON
|
MP-06-009-016-001/30-B (CHATPAL)
|
1706009016NRG24281020230192913
|
28/10/2023
|
baluu
|
1706009016WL017582
|
baluu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
baluu
|
MADHYANCHAL GRAMIN BANK(607232)
|
60
|
ARON
|
MP-06-009-016-001/300 (CHATPAL)
|
1706009016NRG24281020230192914
|
28/10/2023
|
bhamaa
|
1706009016WL017582
|
bhamaa
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
bhamaa
|
STATE BANK OF INDIA(508548)
|
61
|
ARON
|
MP-06-009-016-001/305 (CHATPAL)
|
1706009016NRG24281020230192915
|
28/10/2023
|
baluu
|
1706009016WL017582
|
baluu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
baluu
|
PUNJAB NATIONAL BANK(508568)
|
62
|
ARON
|
MP-06-009-016-001/363 (CHATPAL)
|
1706009016NRG24281020230192930
|
28/10/2023
|
Lal Singh
|
1706009016WL017582
|
Lal Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
LalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
63
|
ARON
|
MP-06-009-016-001/75-A (CHATPAL)
|
1706009016NRG24281020230192941
|
28/10/2023
|
Ravindra
|
1706009016WL017582
|
Ravindra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
Ravindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
64
|
ARON
|
MP-06-009-016-001/87-A (CHATPAL)
|
1706009016NRG24281020230192943
|
28/10/2023
|
Ravi
|
1706009016WL017582
|
Ravi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
65
|
ARON
|
MP-06-009-016-001/97-B (CHATPAL)
|
1706009016NRG24281020230192947
|
28/10/2023
|
Dharmendra
|
1706009016WL017582
|
Dharmendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
66
|
ARON
|
MP-06-009-016-003/22-A (CHATPAL)
|
1706009016NRG24281020230192891
|
28/10/2023
|
Sanjeev Ahirwar
|
1706009016WL017581
|
Sanjeev Ahirwar
|
00415
|
SBIN0030106
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
289269386
|
|
SanjeevAhirwar
|
STATE BANK OF INDIA(508548)
|
67
|
ARON
|
MP-06-009-019-001/116 (BAROAD)
|
1706009019NRG24281020230192949
|
28/10/2023
|
Ghansyam
|
1706009019WL017583
|
Ghansyam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
Ghansyam
|
UNION BANK OF INDIA(508500)
|
68
|
ARON
|
MP-06-009-019-001/120-D (BAROAD)
|
1706009019NRG24281020230192950
|
28/10/2023
|
mahesh
|
1706009019WL017583
|
mahesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
69
|
ARON
|
MP-06-009-019-001/125-A (BAROAD)
|
1706009019NRG24281020230192951
|
28/10/2023
|
abhayraj
|
1706009019WL017583
|
abhayraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
abhayraj
|
STATE BANK OF INDIA(508548)
|
70
|
ARON
|
MP-06-009-019-001/138-D (BAROAD)
|
1706009019NRG24281020230192952
|
28/10/2023
|
ballu
|
1706009019WL017583
|
ballu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
71
|
ARON
|
MP-06-009-019-001/14 (BAROAD)
|
1706009019NRG24281020230192953
|
28/10/2023
|
neeraj
|
1706009019WL017583
|
neeraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
72
|
ARON
|
MP-06-009-019-001/16 (BAROAD)
|
1706009019NRG24281020230192954
|
28/10/2023
|
Dharmendra
|
1706009019WL017583
|
Dharmendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
73
|
ARON
|
MP-06-009-019-001/17 (BAROAD)
|
1706009019NRG24281020230192957
|
28/10/2023
|
neeraj
|
1706009019WL017583
|
neeraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
neeraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
74
|
ARON
|
MP-06-009-019-001/219 (BAROAD)
|
1706009019NRG24281020230192958
|
28/10/2023
|
asharam
|
1706009019WL017583
|
asharam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
75
|
ARON
|
MP-06-009-019-001/219 (BAROAD)
|
1706009019NRG24281020230192959
|
28/10/2023
|
rambabu
|
1706009019WL017583
|
rambabu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
rambabu
|
ICICI BANK LTD(508534)
|
76
|
ARON
|
MP-06-009-019-001/222-A (BAROAD)
|
1706009019NRG24281020230192960
|
28/10/2023
|
Anita Bai
|
1706009019WL017583
|
Anita Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
77
|
ARON
|
MP-06-009-019-001/226 (BAROAD)
|
1706009019NRG24281020230192961
|
28/10/2023
|
hari singh
|
1706009019WL017583
|
hari singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
harisingh
|
ICICI BANK LTD(508534)
|
78
|
ARON
|
MP-06-009-019-001/227 (BAROAD)
|
1706009019NRG24281020230192962
|
28/10/2023
|
shivram
|
1706009019WL017583
|
shivram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
shivram
|
STATE BANK OF INDIA(508548)
|
79
|
ARON
|
MP-06-009-019-001/229 (BAROAD)
|
1706009019NRG24281020230192963
|
28/10/2023
|
Hajrat
|
1706009019WL017583
|
Hajrat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
Hajrat
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
ARON
|
MP-06-009-019-001/229 (BAROAD)
|
1706009019NRG24281020230192964
|
28/10/2023
|
rinku
|
1706009019WL017583
|
rinku
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
81
|
ARON
|
MP-06-009-019-001/235 (BAROAD)
|
1706009019NRG24281020230192966
|
28/10/2023
|
harnam
|
1706009019WL017583
|
harnam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
harnam
|
ICICI BANK LTD(508534)
|
82
|
ARON
|
MP-06-009-019-001/238 (BAROAD)
|
1706009019NRG24281020230192967
|
28/10/2023
|
raju chidar
|
1706009019WL017583
|
raju chidar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
rajuchidar
|
MADHYANCHAL GRAMIN BANK(607232)
|
83
|
ARON
|
MP-06-009-019-001/248-B (BAROAD)
|
1706009019NRG24281020230192969
|
28/10/2023
|
Nathan
|
1706009019WL017583
|
Nathan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
Nathan
|
ICICI BANK LTD(508534)
|
84
|
ARON
|
MP-06-009-019-001/259 (BAROAD)
|
1706009019NRG24281020230192970
|
28/10/2023
|
Ramkrishna
|
1706009019WL017583
|
Ramkrishna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
Ramkrishna
|
ICICI BANK LTD(508534)
|
85
|
ARON
|
MP-06-009-019-001/261 (BAROAD)
|
1706009019NRG24281020230192971
|
28/10/2023
|
kaluram
|
1706009019WL017583
|
kaluram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
kaluram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
86
|
ARON
|
MP-06-009-019-001/262 (BAROAD)
|
1706009019NRG24281020230192972
|
28/10/2023
|
Mangal
|
1706009019WL017583
|
Mangal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
87
|
ARON
|
MP-06-009-019-001/289-A (BAROAD)
|
1706009019NRG24281020230192974
|
28/10/2023
|
Shivkumar
|
1706009019WL017583
|
Shivkumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
Shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
ARON
|
MP-06-009-019-001/289-B (BAROAD)
|
1706009019NRG24281020230192975
|
28/10/2023
|
PUNAM
|
1706009019WL017583
|
PUNAM
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
PUNAM
|
STATE BANK OF INDIA(508548)
|
89
|
ARON
|
MP-06-009-019-001/290-A (BAROAD)
|
1706009019NRG24281020230192976
|
28/10/2023
|
DEEPAK RAGHUWANSHI
|
1706009019WL017583
|
DEEPAK RAGHUWANSHI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
DEEPAKRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
90
|
ARON
|
MP-06-009-019-001/299 (BAROAD)
|
1706009019NRG24281020230192977
|
28/10/2023
|
manoj
|
1706009019WL017583
|
manoj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
91
|
ARON
|
MP-06-009-019-001/3 (BAROAD)
|
1706009019NRG24281020230192978
|
28/10/2023
|
deepak
|
1706009019WL017583
|
deepak
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
deepak
|
ICICI BANK LTD(508534)
|
92
|
ARON
|
MP-06-009-019-001/3-A (BAROAD)
|
1706009019NRG24281020230192979
|
28/10/2023
|
Bhanu
|
1706009019WL017583
|
Bhanu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
Bhanu
|
STATE BANK OF INDIA(508548)
|
93
|
ARON
|
MP-06-009-019-001/302 (BAROAD)
|
1706009019NRG24281020230192980
|
28/10/2023
|
chandrabhan
|
1706009019WL017583
|
chandrabhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289269386
|
|
chandrabhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
94
|
ARON
|
MP-06-009-019-001/312-A (BAROAD)
|
1706009019NRG24281020230192982
|
28/10/2023
|
NEETUSINGH
|
1706009019WL017583
|
NEETUSINGH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
NEETUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
95
|
ARON
|
MP-06-009-019-001/323-A (BAROAD)
|
1706009019NRG24281020230192983
|
28/10/2023
|
Chandrabhan
|
1706009019WL017583
|
Chandrabhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
96
|
ARON
|
MP-06-009-019-001/323-B (BAROAD)
|
1706009019NRG24281020230192984
|
28/10/2023
|
Neelam
|
1706009019WL017583
|
Neelam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
97
|
ARON
|
MP-06-009-019-001/323-B (BAROAD)
|
1706009019NRG24281020230192985
|
28/10/2023
|
Pooja
|
1706009019WL017583
|
Pooja
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
98
|
ARON
|
MP-06-009-019-001/347-A (BAROAD)
|
1706009019NRG24281020230192989
|
28/10/2023
|
MOOL SINGH RAGHUWANSHI
|
1706009019WL017583
|
MOOL SINGH RAGHUWANSHI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
MOOLSINGHRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
99
|
ARON
|
MP-06-009-019-001/349 (BAROAD)
|
1706009019NRG24281020230192990
|
28/10/2023
|
devi singh
|
1706009019WL017583
|
devi singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
devisingh
|
ICICI BANK LTD(508534)
|
100
|
ARON
|
MP-06-009-019-001/4 (BAROAD)
|
1706009019NRG24281020230192991
|
28/10/2023
|
neeraj
|
1706009019WL017583
|
neeraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
neeraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
101
|
ARON
|
MP-06-009-019-001/42 (BAROAD)
|
1706009019NRG24281020230192992
|
28/10/2023
|
ravindra
|
1706009019WL017583
|
ravindra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
102
|
ARON
|
MP-06-009-019-001/504 (BAROAD)
|
1706009019NRG24281020230192993
|
28/10/2023
|
Rajkumar kewat
|
1706009019WL017583
|
Rajkumar kewat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
Rajkumarkewat
|
STATE BANK OF INDIA(508548)
|
103
|
ARON
|
MP-06-009-019-001/525 (BAROAD)
|
1706009019NRG24281020230192994
|
28/10/2023
|
rajendra
|
1706009019WL017583
|
rajendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
104
|
ARON
|
MP-06-009-019-001/54 (BAROAD)
|
1706009019NRG24281020230192995
|
28/10/2023
|
manoj
|
1706009019WL017583
|
manoj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
105
|
ARON
|
MP-06-009-019-001/560-A (BAROAD)
|
1706009019NRG24281020230192996
|
28/10/2023
|
mohit
|
1706009019WL017583
|
mohit
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
mohit
|
STATE BANK OF INDIA(508548)
|
106
|
ARON
|
MP-06-009-019-001/565 (BAROAD)
|
1706009019NRG24281020230192997
|
28/10/2023
|
parma
|
1706009019WL017583
|
parma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
parma
|
STATE BANK OF INDIA(508548)
|
107
|
ARON
|
MP-06-009-019-001/568-C (BAROAD)
|
1706009019NRG24281020230192999
|
28/10/2023
|
SONU
|
1706009019WL017583
|
SONU
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
108
|
ARON
|
MP-06-009-019-001/6 (BAROAD)
|
1706009019NRG24281020230193001
|
28/10/2023
|
sonu
|
1706009019WL017583
|
sonu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
109
|
ARON
|
MP-06-009-019-001/60 (BAROAD)
|
1706009019NRG24281020230193002
|
28/10/2023
|
beeran
|
1706009019WL017583
|
beeran
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
110
|
ARON
|
MP-06-009-019-001/68 (BAROAD)
|
1706009019NRG24281020230193003
|
28/10/2023
|
arvindra
|
1706009019WL017583
|
arvindra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
111
|
ARON
|
MP-06-009-019-001/69 (BAROAD)
|
1706009019NRG24281020230193004
|
28/10/2023
|
Neelam
|
1706009019WL017583
|
Neelam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
Neelam
|
ICICI BANK LTD(508534)
|
112
|
ARON
|
MP-06-009-019-001/80 (BAROAD)
|
1706009019NRG24281020230193005
|
28/10/2023
|
mahesh
|
1706009019WL017583
|
mahesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
mahesh
|
ICICI BANK LTD(508534)
|
113
|
ARON
|
MP-06-009-031-003/201-A (HINOTIYA)
|
1706009031NRG24281020230192878
|
28/10/2023
|
janmed
|
1706009031WL017577
|
janmed
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
janmed
|
STATE BANK OF INDIA(508548)
|
114
|
ARON
|
MP-06-009-045-003/13-A (KAKRUA)
|
1706009045NRG24281020230192253
|
28/10/2023
|
makhansingh
|
1706009045WL017541
|
makhansingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289269386
|
|
makhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
ARON
|
MP-06-009-045-003/192 (KAKRUA)
|
1706009045NRG24281020230192255
|
28/10/2023
|
PREMA BAI
|
1706009045WL017541
|
PREMA BAI
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289269386
|
|
PREMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
ARON
|
MP-06-009-045-003/204-B (KAKRUA)
|
1706009045NRG24281020230192257
|
28/10/2023
|
shashi bai
|
1706009045WL017541
|
shashi bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289269386
|
|
shashibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
ARON
|
MP-06-009-045-003/31-A (KAKRUA)
|
1706009045NRG24281020230192259
|
28/10/2023
|
brajmohan
|
1706009045WL017541
|
brajmohan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289269386
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
118
|
ARON
|
MP-06-009-045-003/32-A (KAKRUA)
|
1706009045NRG24281020230192260
|
28/10/2023
|
shevendra
|
1706009045WL017541
|
shevendra
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289269386
|
|
shevendra
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
ARON
|
MP-06-009-045-003/36-A (KAKRUA)
|
1706009045NRG24281020230192263
|
28/10/2023
|
bhanupratap
|
1706009045WL017541
|
bhanupratap
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
bhanupratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
ARON
|
MP-06-009-045-003/498 (KAKRUA)
|
1706009045NRG24281020230192266
|
28/10/2023
|
KAJOD
|
1706009045WL017541
|
KAJOD
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
KAJOD
|
STATE BANK OF INDIA(508548)
|
121
|
ARON
|
MP-06-009-045-003/498 (KAKRUA)
|
1706009045NRG24281020230192267
|
28/10/2023
|
Meva bai
|
1706009045WL017541
|
Meva bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
Mevabai
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
ARON
|
MP-06-009-045-004/11-A (KAKRUA)
|
1706009045NRG24281020230192270
|
28/10/2023
|
prem singh
|
1706009045WL017541
|
prem singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
123
|
ARON
|
MP-06-009-045-004/12 (KAKRUA)
|
1706009045NRG24281020230192272
|
28/10/2023
|
kashibai
|
1706009045WL017541
|
kashibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
kashibai
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
ARON
|
MP-06-009-045-004/12-A (KAKRUA)
|
1706009045NRG24281020230192273
|
28/10/2023
|
mahendra
|
1706009045WL017541
|
mahendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
125
|
ARON
|
MP-06-009-045-004/13-A (KAKRUA)
|
1706009045NRG24281020230192274
|
28/10/2023
|
gulab singh
|
1706009045WL017541
|
gulab singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
126
|
ARON
|
MP-06-009-045-004/14-D (KAKRUA)
|
1706009045NRG24281020230192275
|
28/10/2023
|
kalu banjara
|
1706009045WL017541
|
kalu banjara
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
kalubanjara
|
STATE BANK OF INDIA(508548)
|
127
|
ARON
|
MP-06-009-045-004/16-D (KAKRUA)
|
1706009045NRG24281020230192276
|
28/10/2023
|
tofan
|
1706009045WL017541
|
tofan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
tofan
|
STATE BANK OF INDIA(508548)
|
128
|
ARON
|
MP-06-009-045-004/18-B (KAKRUA)
|
1706009045NRG24281020230192277
|
28/10/2023
|
madan
|
1706009045WL017541
|
madan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
madan
|
STATE BANK OF INDIA(508548)
|
129
|
ARON
|
MP-06-009-045-004/20-C (KAKRUA)
|
1706009045NRG24281020230192278
|
28/10/2023
|
devi singh
|
1706009045WL017541
|
devi singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
130
|
ARON
|
MP-06-009-045-004/23 (KAKRUA)
|
1706009045NRG24281020230192280
|
28/10/2023
|
kallu
|
1706009045WL017541
|
kallu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
131
|
ARON
|
MP-06-009-045-004/23 (KAKRUA)
|
1706009045NRG24281020230192281
|
28/10/2023
|
shanti bai
|
1706009045WL017541
|
shanti bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
132
|
ARON
|
MP-06-009-045-004/24-B (KAKRUA)
|
1706009045NRG24281020230192282
|
28/10/2023
|
raju
|
1706009045WL017541
|
raju
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
raju
|
STATE BANK OF INDIA(508548)
|
133
|
ARON
|
MP-06-009-045-004/26-D (KAKRUA)
|
1706009045NRG24281020230192283
|
28/10/2023
|
pappu
|
1706009045WL017541
|
pappu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
134
|
ARON
|
MP-06-009-045-004/27-D (KAKRUA)
|
1706009045NRG24281020230192284
|
28/10/2023
|
Ramesh
|
1706009045WL017541
|
Ramesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
135
|
ARON
|
MP-06-009-045-004/30-D (KAKRUA)
|
1706009045NRG24281020230192285
|
28/10/2023
|
rajan banjara
|
1706009045WL017541
|
rajan banjara
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
rajanbanjara
|
STATE BANK OF INDIA(508548)
|
136
|
ARON
|
MP-06-009-045-004/31-C (KAKRUA)
|
1706009045NRG24281020230192286
|
28/10/2023
|
janveer
|
1706009045WL017541
|
janveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
janveer
|
STATE BANK OF INDIA(508548)
|
137
|
ARON
|
MP-06-009-045-004/31-D (KAKRUA)
|
1706009045NRG24281020230192287
|
28/10/2023
|
radheshyam
|
1706009045WL017541
|
radheshyam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
138
|
ARON
|
MP-06-009-045-004/34 (KAKRUA)
|
1706009045NRG24281020230192288
|
28/10/2023
|
kali bai
|
1706009045WL017541
|
kali bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
139
|
ARON
|
MP-06-009-045-004/34-D (KAKRUA)
|
1706009045NRG24281020230192290
|
28/10/2023
|
laxman
|
1706009045WL017541
|
laxman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
laxman
|
UCO BANK(607066)
|
140
|
ARON
|
MP-06-009-045-004/35-B (KAKRUA)
|
1706009045NRG24281020230192291
|
28/10/2023
|
leela bai
|
1706009045WL017541
|
leela bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
141
|
ARON
|
MP-06-009-045-004/36-B (KAKRUA)
|
1706009045NRG24281020230192292
|
28/10/2023
|
seena bai
|
1706009045WL017541
|
seena bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
seenabai
|
STATE BANK OF INDIA(508548)
|
142
|
ARON
|
MP-06-009-045-004/36-C (KAKRUA)
|
1706009045NRG24281020230192293
|
28/10/2023
|
Guddu
|
1706009045WL017541
|
Guddu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
Guddu
|
STATE BANK OF INDIA(508548)
|
143
|
ARON
|
MP-06-009-045-004/38-B (KAKRUA)
|
1706009045NRG24281020230192294
|
28/10/2023
|
phul singhn
|
1706009045WL017541
|
phul singhn
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
phulsinghn
|
STATE BANK OF INDIA(508548)
|
144
|
ARON
|
MP-06-009-045-004/41 (KAKRUA)
|
1706009045NRG24281020230192295
|
28/10/2023
|
bhuli bai
|
1706009045WL017541
|
bhuli bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
bhulibai
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
ARON
|
MP-06-009-045-004/42-A (KAKRUA)
|
1706009045NRG24281020230192296
|
28/10/2023
|
gajribai
|
1706009045WL017541
|
gajribai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
gajribai
|
STATE BANK OF INDIA(508548)
|
146
|
ARON
|
MP-06-009-045-004/42-C (KAKRUA)
|
1706009045NRG24281020230192297
|
28/10/2023
|
gulab singh
|
1706009045WL017541
|
gulab singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
147
|
ARON
|
MP-06-009-045-004/44 (KAKRUA)
|
1706009045NRG24281020230192300
|
28/10/2023
|
amra
|
1706009045WL017541
|
amra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
amra
|
STATE BANK OF INDIA(508548)
|
148
|
ARON
|
MP-06-009-045-004/44-C (KAKRUA)
|
1706009045NRG24281020230192301
|
28/10/2023
|
ghanshyam
|
1706009045WL017541
|
ghanshyam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
149
|
ARON
|
MP-06-009-045-004/45-A (KAKRUA)
|
1706009045NRG24281020230192304
|
28/10/2023
|
Bamni bai
|
1706009045WL017541
|
Bamni bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
Bamnibai
|
STATE BANK OF INDIA(508548)
|
150
|
ARON
|
MP-06-009-045-004/45-B (KAKRUA)
|
1706009045NRG24281020230192305
|
28/10/2023
|
Choteya
|
1706009045WL017541
|
Choteya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
Choteya
|
STATE BANK OF INDIA(508548)
|
151
|
ARON
|
MP-06-009-045-004/45-D (KAKRUA)
|
1706009045NRG24281020230192307
|
28/10/2023
|
rodeya
|
1706009045WL017541
|
rodeya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
rodeya
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
ARON
|
MP-06-009-045-004/46-D (KAKRUA)
|
1706009045NRG24281020230192309
|
28/10/2023
|
raju
|
1706009045WL017541
|
raju
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
raju
|
STATE BANK OF INDIA(508548)
|
153
|
ARON
|
MP-06-009-045-004/47-B (KAKRUA)
|
1706009045NRG24281020230192310
|
28/10/2023
|
mohan
|
1706009045WL017541
|
mohan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
154
|
ARON
|
MP-06-009-045-004/48-C (KAKRUA)
|
1706009045NRG24281020230192311
|
28/10/2023
|
mangilal
|
1706009045WL017541
|
mangilal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
155
|
ARON
|
MP-06-009-045-004/49-A (KAKRUA)
|
1706009045NRG24281020230192312
|
28/10/2023
|
Guddi bai
|
1706009045WL017541
|
Guddi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
ARON
|
MP-06-009-045-004/49-A (KAKRUA)
|
1706009045NRG24281020230192117
|
28/10/2023
|
vihari
|
1706009045WL017538
|
vihari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
vihari
|
STATE BANK OF INDIA(508548)
|
157
|
ARON
|
MP-06-009-045-004/50-B (KAKRUA)
|
1706009045NRG24281020230192119
|
28/10/2023
|
geyana bai
|
1706009045WL017538
|
geyana bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
geyanabai
|
STATE BANK OF INDIA(508548)
|
158
|
ARON
|
MP-06-009-045-004/507-A (KAKRUA)
|
1706009045NRG24281020230192120
|
28/10/2023
|
nabal
|
1706009045WL017538
|
nabal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
nabal
|
STATE BANK OF INDIA(508548)
|
159
|
ARON
|
MP-06-009-045-004/507-B (KAKRUA)
|
1706009045NRG24281020230192121
|
28/10/2023
|
kamal
|
1706009045WL017538
|
kamal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
160
|
ARON
|
MP-06-009-045-005/12-B (KAKRUA)
|
1706009045NRG24281020230192124
|
28/10/2023
|
golu kushwah
|
1706009045WL017538
|
golu kushwah
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
golukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
ARON
|
MP-06-009-045-005/13-B (KAKRUA)
|
1706009045NRG24281020230192125
|
28/10/2023
|
ramesh
|
1706009045WL017538
|
ramesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
162
|
ARON
|
MP-06-009-045-005/15-A (KAKRUA)
|
1706009045NRG24281020230192126
|
28/10/2023
|
khillu
|
1706009045WL017538
|
khillu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
khillu
|
STATE BANK OF INDIA(508548)
|
163
|
ARON
|
MP-06-009-045-005/45 (KAKRUA)
|
1706009045NRG24281020230192133
|
28/10/2023
|
ramsingh
|
1706009045WL017538
|
ramsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
ARON
|
MP-06-009-045-005/5-B (KAKRUA)
|
1706009045NRG24281020230192139
|
28/10/2023
|
TEJBHAN
|
1706009045WL017538
|
TEJBHAN
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
TEJBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
ARON
|
MP-06-009-045-005/55 (KAKRUA)
|
1706009045NRG24281020230192140
|
28/10/2023
|
phoolbai
|
1706009045WL017538
|
phoolbai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
phoolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
ARON
|
MP-06-009-045-005/56 (KAKRUA)
|
1706009045NRG24281020230192143
|
28/10/2023
|
shanti bai
|
1706009045WL017538
|
shanti bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
ARON
|
MP-06-009-045-005/56-A (KAKRUA)
|
1706009045NRG24281020230192144
|
28/10/2023
|
rajbhan
|
1706009045WL017538
|
rajbhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
168
|
ARON
|
MP-06-009-045-005/69-B (KAKRUA)
|
1706009045NRG24281020230192151
|
28/10/2023
|
sita bai
|
1706009045WL017538
|
sita bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
sitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
169
|
ARON
|
MP-06-009-045-005/73 (KAKRUA)
|
1706009045NRG24281020230192155
|
28/10/2023
|
SUGANBAI
|
1706009045WL017538
|
SUGANBAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
SUGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
ARON
|
MP-06-009-046-001/12 (SAWANBHADON)
|
1706009046NRG24281020230192170
|
28/10/2023
|
sonabai
|
1706009046WL017539
|
sonabai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
171
|
ARON
|
MP-06-009-046-001/12 (SAWANBHADON)
|
1706009046NRG24281020230192171
|
28/10/2023
|
vikram bheel
|
1706009046WL017539
|
vikram bheel
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
vikrambheel
|
STATE BANK OF INDIA(508548)
|
172
|
ARON
|
MP-06-009-046-001/12-A (SAWANBHADON)
|
1706009046NRG24281020230192172
|
28/10/2023
|
mahesh
|
1706009046WL017539
|
mahesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
173
|
ARON
|
MP-06-009-046-001/12-A (SAWANBHADON)
|
1706009046NRG24281020230192173
|
28/10/2023
|
mukesh bai
|
1706009046WL017539
|
mukesh bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
mukeshbai
|
STATE BANK OF INDIA(508548)
|
174
|
ARON
|
MP-06-009-046-001/12-B (SAWANBHADON)
|
1706009046NRG24281020230192174
|
28/10/2023
|
rakesh
|
1706009046WL017539
|
rakesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
175
|
ARON
|
MP-06-009-046-001/83-A (SAWANBHADON)
|
1706009046NRG24281020230192180
|
28/10/2023
|
rajesh
|
1706009046WL017539
|
rajesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
176
|
ARON
|
MP-06-009-046-002/34-A (SAWANBHADON)
|
1706009046NRG24281020230192182
|
28/10/2023
|
kalyansingh
|
1706009046WL017539
|
kalyansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
177
|
ARON
|
MP-06-009-046-002/69-A (SAWANBHADON)
|
1706009046NRG24281020230192185
|
28/10/2023
|
bhuriyabai
|
1706009046WL017539
|
bhuriyabai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
bhuriyabai
|
STATE BANK OF INDIA(508548)
|
178
|
ARON
|
MP-06-009-046-002/69-A (SAWANBHADON)
|
1706009046NRG24281020230192184
|
28/10/2023
|
pappu
|
1706009046WL017539
|
pappu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
179
|
ARON
|
MP-06-009-046-002/69-C (SAWANBHADON)
|
1706009046NRG24281020230192186
|
28/10/2023
|
kajod
|
1706009046WL017539
|
kajod
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
kajod
|
STATE BANK OF INDIA(508548)
|
180
|
ARON
|
MP-06-009-046-003/1 (SAWANBHADON)
|
1706009046NRG24281020230192187
|
28/10/2023
|
dhursingh
|
1706009046WL017539
|
dhursingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
dhursingh
|
STATE BANK OF INDIA(508548)
|
181
|
ARON
|
MP-06-009-046-003/100 (SAWANBHADON)
|
1706009046NRG24281020230192189
|
28/10/2023
|
gheesi
|
1706009046WL017539
|
gheesi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
gheesi
|
STATE BANK OF INDIA(508548)
|
182
|
ARON
|
MP-06-009-046-003/12-C (SAWANBHADON)
|
1706009046NRG24281020230192195
|
28/10/2023
|
rambabau
|
1706009046WL017539
|
rambabau
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
rambabau
|
STATE BANK OF INDIA(508548)
|
183
|
ARON
|
MP-06-009-046-003/151-A (SAWANBHADON)
|
1706009046NRG24281020230192199
|
28/10/2023
|
Krishan kumar bheel
|
1706009046WL017539
|
Krishan kumar bheel
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
Krishankumarbheel
|
STATE BANK OF INDIA(508548)
|
184
|
ARON
|
MP-06-009-046-003/156-A (SAWANBHADON)
|
1706009046NRG24281020230192202
|
28/10/2023
|
Dhapu Bai
|
1706009046WL017539
|
Dhapu Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
DhapuBai
|
STATE BANK OF INDIA(508548)
|
185
|
ARON
|
MP-06-009-046-003/159-A (SAWANBHADON)
|
1706009046NRG24281020230192203
|
28/10/2023
|
Vijay Bheel
|
1706009046WL017539
|
Vijay Bheel
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
VijayBheel
|
STATE BANK OF INDIA(508548)
|
186
|
ARON
|
MP-06-009-046-003/35 (SAWANBHADON)
|
1706009046NRG24281020230192241
|
28/10/2023
|
ramdyal
|
1706009046WL017540
|
ramdyal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
187
|
ARON
|
MP-06-009-046-003/42-A (SAWANBHADON)
|
1706009046NRG24281020230192243
|
28/10/2023
|
jagdish
|
1706009046WL017540
|
jagdish
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
188
|
ARON
|
MP-06-009-046-003/42-A (SAWANBHADON)
|
1706009046NRG24281020230192242
|
28/10/2023
|
Raji bai
|
1706009046WL017540
|
Raji bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
Rajibai
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
ARON
|
MP-06-009-046-003/44 (SAWANBHADON)
|
1706009046NRG24281020230192244
|
28/10/2023
|
bhuli bai
|
1706009046WL017540
|
bhuli bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
bhulibai
|
STATE BANK OF INDIA(508548)
|
190
|
ARON
|
MP-06-009-046-003/79-C (SAWANBHADON)
|
1706009046NRG24281020230192247
|
28/10/2023
|
mangal singh
|
1706009046WL017540
|
mangal singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
mangalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
ARON
|
MP-06-009-046-003/8-A (SAWANBHADON)
|
1706009046NRG24281020230192249
|
28/10/2023
|
balram
|
1706009046WL017540
|
balram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
ARON
|
MP-06-009-046-003/86 (SAWANBHADON)
|
1706009046NRG24281020230192251
|
28/10/2023
|
balram
|
1706009046WL017540
|
balram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179452
|
179452
|
|
|
|
|
|
|
|
193
|
ARON
|
MP-06-009-042-001/106-A (NATHAI)
|
1706009042NRG24271020230191904
|
28/10/2023
|
Rajesh
|
1706009042WL017509
|
Rajesh
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
08/11/2023
|
|
289269386
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
194
|
ARON
|
MP-06-009-042-001/106-D (NATHAI)
|
1706009042NRG24271020230191905
|
28/10/2023
|
rajkumar
|
1706009042WL017509
|
rajkumar
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
08/11/2023
|
|
289269386
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
195
|
ARON
|
MP-06-009-042-001/18 (NATHAI)
|
1706009042NRG24271020230191907
|
28/10/2023
|
jasun
|
1706009042WL017509
|
jasun
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
08/11/2023
|
|
289269386
|
|
jasun
|
STATE BANK OF INDIA(508548)
|
196
|
ARON
|
MP-06-009-042-001/18 (NATHAI)
|
1706009042NRG24271020230191906
|
28/10/2023
|
kalyan
|
1706009042WL017509
|
kalyan
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
08/11/2023
|
|
289269386
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
197
|
ARON
|
MP-06-009-042-001/22 (NATHAI)
|
1706009042NRG24271020230191908
|
28/10/2023
|
Bhura
|
1706009042WL017509
|
Bhura
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
08/11/2023
|
|
289269386
|
|
Bhura
|
ICICI BANK LTD(508534)
|
198
|
ARON
|
MP-06-009-042-001/22 (NATHAI)
|
1706009042NRG24271020230191909
|
28/10/2023
|
Naathiya
|
1706009042WL017509
|
Naathiya
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
08/11/2023
|
|
289269386
|
|
Naathiya
|
ICICI BANK LTD(508534)
|
199
|
ARON
|
MP-06-009-042-001/23 (NATHAI)
|
1706009042NRG24271020230191911
|
28/10/2023
|
ramkanya bai
|
1706009042WL017509
|
ramkanya bai
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
08/11/2023
|
|
289269386
|
|
ramkanyabai
|
STATE BANK OF INDIA(508548)
|
200
|
ARON
|
MP-06-009-042-001/26-A (NATHAI)
|
1706009042NRG24271020230191912
|
28/10/2023
|
Brajesh
|
1706009042WL017509
|
Brajesh
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
08/11/2023
|
|
289269386
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
201
|
ARON
|
MP-06-009-042-001/26-A (NATHAI)
|
1706009042NRG24271020230191913
|
28/10/2023
|
Dhan bai
|
1706009042WL017509
|
Dhan bai
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
08/11/2023
|
|
289269386
|
|
Dhanbai
|
STATE BANK OF INDIA(508548)
|
202
|
ARON
|
MP-06-009-042-001/62 (NATHAI)
|
1706009042NRG24271020230191919
|
28/10/2023
|
Bhagwati
|
1706009042WL017509
|
Bhagwati
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
08/11/2023
|
|
289269386
|
|
Bhagwati
|
STATE BANK OF INDIA(508548)
|
203
|
ARON
|
MP-06-009-042-001/65-C (NATHAI)
|
1706009042NRG24271020230191920
|
28/10/2023
|
arvind chidar
|
1706009042WL017509
|
arvind chidar
|
00415
|
SBIN0030204
|
663
|
663
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
204
|
ARON
|
MP-06-009-042-001/66-C (NATHAI)
|
1706009042NRG24271020230191921
|
28/10/2023
|
chain singh
|
1706009042WL017509
|
chain singh
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
08/11/2023
|
|
289269386
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
205
|
ARON
|
MP-06-009-042-001/70-A (NATHAI)
|
1706009042NRG24271020230191922
|
28/10/2023
|
sunita
|
1706009042WL017509
|
sunita
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
08/11/2023
|
|
289269386
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
206
|
ARON
|
MP-06-009-042-001/85 (NATHAI)
|
1706009042NRG24271020230191923
|
28/10/2023
|
Guddi bai
|
1706009042WL017509
|
Guddi bai
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
08/11/2023
|
|
289269386
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
207
|
ARON
|
MP-06-009-019-001/579-A (BAROAD)
|
1706009019NRG24281020230193000
|
28/10/2023
|
Akash
|
1706009019WL017583
|
Akash
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
208
|
ARON
|
MP-06-009-016-001/113-A (CHATPAL)
|
1706009016NRG24281020230192902
|
28/10/2023
|
Ravindra Singh
|
1706009016WL017582
|
Ravindra Singh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
RavindraSingh
|
UNION BANK OF INDIA(508500)
|
209
|
ARON
|
MP-06-009-016-003/106 (CHATPAL)
|
1706009016NRG24281020230192890
|
28/10/2023
|
Lallu
|
1706009016WL017581
|
Lallu
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289269386
|
|
Lallu
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
ARON
|
MP-06-009-019-001/167-A (BAROAD)
|
1706009019NRG24281020230192955
|
28/10/2023
|
Karan singh
|
1706009019WL017583
|
Karan singh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
Karansingh
|
UNION BANK OF INDIA(508500)
|
211
|
ARON
|
MP-06-009-019-001/167-A (BAROAD)
|
1706009019NRG24281020230192956
|
28/10/2023
|
PRITI RAGHUWANSHI
|
1706009019WL017583
|
PRITI RAGHUWANSHI
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
PRITIRAGHUWANSHI
|
UNION BANK OF INDIA(508500)
|
212
|
ARON
|
MP-06-009-045-004/45-B (KAKRUA)
|
1706009045NRG24281020230192306
|
28/10/2023
|
Bana bai
|
1706009045WL017541
|
Bana bai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
Banabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
213
|
ARON
|
MP-06-009-016-001/105-A (CHATPAL)
|
1706009016NRG24281020230192896
|
28/10/2023
|
abdesh
|
1706009016WL017582
|
abdesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
abdesh
|
CENTRAL BANK OF INDIA(607115)
|
214
|
ARON
|
MP-06-009-016-001/105-A (CHATPAL)
|
1706009016NRG24281020230192897
|
28/10/2023
|
Vinita Bai
|
1706009016WL017582
|
Vinita Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
VinitaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
215
|
ARON
|
MP-06-009-016-001/11-A (CHATPAL)
|
1706009016NRG24281020230192901
|
28/10/2023
|
NANU
|
1706009016WL017582
|
NANU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
NANU
|
STATE BANK OF INDIA(508548)
|
216
|
ARON
|
MP-06-009-016-001/148 (CHATPAL)
|
1706009016NRG24281020230192908
|
28/10/2023
|
sonu
|
1706009016WL017582
|
sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
sonu
|
MADHYANCHAL GRAMIN BANK(607232)
|
217
|
ARON
|
MP-06-009-016-001/307 (CHATPAL)
|
1706009016NRG24281020230192916
|
28/10/2023
|
JAS
|
1706009016WL017582
|
JAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
JAS
|
STATE BANK OF INDIA(508548)
|
218
|
ARON
|
MP-06-009-016-001/311 (CHATPAL)
|
1706009016NRG24281020230192917
|
28/10/2023
|
LALLU
|
1706009016WL017582
|
LALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
LALLU
|
PUNJAB NATIONAL BANK(508568)
|
219
|
ARON
|
MP-06-009-016-001/316 (CHATPAL)
|
1706009016NRG24281020230192918
|
28/10/2023
|
RAMBHARAT
|
1706009016WL017582
|
RAMBHARAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
RAMBHARAT
|
STATE BANK OF INDIA(508548)
|
220
|
ARON
|
MP-06-009-016-001/365 (CHATPAL)
|
1706009016NRG24281020230192931
|
28/10/2023
|
Rajeev Singh
|
1706009016WL017582
|
Rajeev Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
RajeevSingh
|
PUNJAB NATIONAL BANK(508568)
|
221
|
ARON
|
MP-06-009-016-001/97 (CHATPAL)
|
1706009016NRG24281020230192945
|
28/10/2023
|
mharaj singh
|
1706009016WL017582
|
mharaj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
mharajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
ARON
|
MP-06-009-016-001/97-A (CHATPAL)
|
1706009016NRG24281020230192946
|
28/10/2023
|
Rambharat
|
1706009016WL017582
|
Rambharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
Rambharat
|
STATE BANK OF INDIA(508548)
|
223
|
ARON
|
MP-06-009-016-003/48 (CHATPAL)
|
1706009016NRG24281020230192893
|
28/10/2023
|
sunil
|
1706009016WL017581
|
sunil
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
289269386
|
|
sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
224
|
ARON
|
MP-06-009-016-004/8 (CHATPAL)
|
1706009016NRG24281020230192894
|
28/10/2023
|
Ramdayal
|
1706009016WL017581
|
Ramdayal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
289269386
|
|
Ramdayal
|
ICICI BANK LTD(508534)
|
225
|
ARON
|
MP-06-009-019-001/113 (BAROAD)
|
1706009019NRG24281020230192948
|
28/10/2023
|
rambeer
|
1706009019WL017583
|
rambeer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
rambeer
|
ICICI BANK LTD(508534)
|
226
|
ARON
|
MP-06-009-019-001/330 (BAROAD)
|
1706009019NRG24281020230192986
|
28/10/2023
|
madan singh
|
1706009019WL017583
|
madan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
madansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
227
|
ARON
|
MP-06-009-042-001/53-D (NATHAI)
|
1706009042NRG24271020230191915
|
28/10/2023
|
Govind
|
1706009042WL017509
|
Govind
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
289269386
|
|
Govind
|
ICICI BANK LTD(508534)
|
228
|
ARON
|
MP-06-009-042-001/58-A (NATHAI)
|
1706009042NRG24271020230191917
|
28/10/2023
|
jyoti
|
1706009042WL017509
|
jyoti
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
289269386
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
229
|
ARON
|
MP-06-009-042-001/58-A (NATHAI)
|
1706009042NRG24271020230191916
|
28/10/2023
|
sanjay
|
1706009042WL017509
|
sanjay
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
289269386
|
|
sanjay
|
MADHYANCHAL GRAMIN BANK(607232)
|
230
|
ARON
|
MP-06-009-042-001/62 (NATHAI)
|
1706009042NRG24271020230191918
|
28/10/2023
|
Aaman
|
1706009042WL017509
|
Aaman
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
289269386
|
|
Aaman
|
STATE BANK OF INDIA(508548)
|
231
|
ARON
|
MP-06-009-045-003/204-C (KAKRUA)
|
1706009045NRG24281020230192258
|
28/10/2023
|
rachna bai
|
1706009045WL017541
|
rachna bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289269386
|
|
rachnabai
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
ARON
|
MP-06-009-045-003/35-C (KAKRUA)
|
1706009045NRG24281020230192262
|
28/10/2023
|
virmal singh
|
1706009045WL017541
|
virmal singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289269386
|
|
virmalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
233
|
ARON
|
MP-06-009-045-004/44-D (KAKRUA)
|
1706009045NRG24281020230192302
|
28/10/2023
|
phul singh
|
1706009045WL017541
|
phul singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
phulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
ARON
|
MP-06-009-045-004/51-C (KAKRUA)
|
1706009045NRG24281020230192122
|
28/10/2023
|
chanda
|
1706009045WL017538
|
chanda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
235
|
ARON
|
MP-06-009-045-005/39 (KAKRUA)
|
1706009045NRG24281020230192129
|
28/10/2023
|
vishan bai
|
1706009045WL017538
|
vishan bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
vishanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
ARON
|
MP-06-009-045-005/56-A (KAKRUA)
|
1706009045NRG24281020230192145
|
28/10/2023
|
rani bai
|
1706009045WL017538
|
rani bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
ARON
|
MP-06-009-045-005/69-C (KAKRUA)
|
1706009045NRG24281020230192153
|
28/10/2023
|
halki bai
|
1706009045WL017538
|
halki bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
238
|
ARON
|
MP-06-009-045-005/70-A (KAKRUA)
|
1706009045NRG24281020230192154
|
28/10/2023
|
kamla bai
|
1706009045WL017538
|
kamla bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
ARON
|
MP-06-009-045-005/85-A (KAKRUA)
|
1706009045NRG24281020230192160
|
28/10/2023
|
kallo bai
|
1706009045WL017538
|
kallo bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
kallobai
|
STATE BANK OF INDIA(508548)
|
240
|
ARON
|
MP-06-009-045-005/95-B (KAKRUA)
|
1706009045NRG24281020230192163
|
28/10/2023
|
guddi bai
|
1706009045WL017538
|
guddi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
ARON
|
MP-06-009-046-003/22 (SAWANBHADON)
|
1706009046NRG24281020230192230
|
28/10/2023
|
kanhiyala
|
1706009046WL017540
|
kanhiyala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
kanhiyala
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
242
|
ARON
|
MP-06-009-016-001/11 (CHATPAL)
|
1706009016NRG24281020230192900
|
28/10/2023
|
Jaita
|
1706009016WL017582
|
Jaita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
Jaita
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
ARON
|
MP-06-009-016-001/143 (CHATPAL)
|
1706009016NRG24281020230192906
|
28/10/2023
|
Rajesh
|
1706009016WL017582
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
ARON
|
MP-06-009-016-001/144 (CHATPAL)
|
1706009016NRG24281020230192907
|
28/10/2023
|
ramcharn
|
1706009016WL017582
|
ramcharn
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
ramcharn
|
PUNJAB NATIONAL BANK(508568)
|
245
|
ARON
|
MP-06-009-016-001/30 (CHATPAL)
|
1706009016NRG24281020230192912
|
28/10/2023
|
Girja Bai
|
1706009016WL017582
|
Girja Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
GirjaBai
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
ARON
|
MP-06-009-016-001/332 (CHATPAL)
|
1706009016NRG24281020230192921
|
28/10/2023
|
Balla
|
1706009016WL017582
|
Balla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
Balla
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
ARON
|
MP-06-009-016-001/336 (CHATPAL)
|
1706009016NRG24281020230192922
|
28/10/2023
|
Veerendra Banjara
|
1706009016WL017582
|
Veerendra Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
VeerendraBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
ARON
|
MP-06-009-016-001/341 (CHATPAL)
|
1706009016NRG24281020230192923
|
28/10/2023
|
Ashok Singh
|
1706009016WL017582
|
Ashok Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
AshokSingh
|
UNION BANK OF INDIA(508500)
|
249
|
ARON
|
MP-06-009-016-001/347 (CHATPAL)
|
1706009016NRG24281020230192924
|
28/10/2023
|
Shivraj Ahirwar
|
1706009016WL017582
|
Shivraj Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
ShivrajAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
250
|
ARON
|
MP-06-009-016-001/350 (CHATPAL)
|
1706009016NRG24281020230192927
|
28/10/2023
|
Brajendra
|
1706009016WL017582
|
Brajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
Brajendra
|
PUNJAB NATIONAL BANK(508568)
|
251
|
ARON
|
MP-06-009-016-001/354 (CHATPAL)
|
1706009016NRG24281020230192928
|
28/10/2023
|
Nannulal Ahirwar
|
1706009016WL017582
|
Nannulal Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
NannulalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
ARON
|
MP-06-009-016-001/357 (CHATPAL)
|
1706009016NRG24281020230192929
|
28/10/2023
|
Madho Singh
|
1706009016WL017582
|
Madho Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
MadhoSingh
|
STATE BANK OF INDIA(508548)
|
253
|
ARON
|
MP-06-009-016-001/368 (CHATPAL)
|
1706009016NRG24281020230192932
|
28/10/2023
|
Dinesh
|
1706009016WL017582
|
Dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
ARON
|
MP-06-009-016-001/371 (CHATPAL)
|
1706009016NRG24281020230192933
|
28/10/2023
|
Pappu
|
1706009016WL017582
|
Pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
ARON
|
MP-06-009-016-001/381 (CHATPAL)
|
1706009016NRG24281020230192935
|
28/10/2023
|
Bhanu Ahirwar
|
1706009016WL017582
|
Bhanu Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
BhanuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
ARON
|
MP-06-009-016-001/5-A (CHATPAL)
|
1706009016NRG24281020230192937
|
28/10/2023
|
Narendra Singh
|
1706009016WL017582
|
Narendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
NarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
ARON
|
MP-06-009-016-001/501 (CHATPAL)
|
1706009016NRG24281020230192938
|
28/10/2023
|
Dalla
|
1706009016WL017582
|
Dalla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
Dalla
|
MADHYANCHAL GRAMIN BANK(607232)
|
258
|
ARON
|
MP-06-009-016-001/59-B (CHATPAL)
|
1706009016NRG24281020230192939
|
28/10/2023
|
Netram
|
1706009016WL017582
|
Netram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
Netram
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
ARON
|
MP-06-009-016-001/72 (CHATPAL)
|
1706009016NRG24281020230192940
|
28/10/2023
|
Bheem Sen
|
1706009016WL017582
|
Bheem Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
BheemSen
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
ARON
|
MP-06-009-016-001/80-A (CHATPAL)
|
1706009016NRG24281020230192942
|
28/10/2023
|
Shiv Lal
|
1706009016WL017582
|
Shiv Lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
ShivLal
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
ARON
|
MP-06-009-016-001/91-B (CHATPAL)
|
1706009016NRG24281020230192944
|
28/10/2023
|
Yudhistar
|
1706009016WL017582
|
Yudhistar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
Yudhistar
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
ARON
|
MP-06-009-042-001/22-B (NATHAI)
|
1706009042NRG24271020230191910
|
28/10/2023
|
Dharmesh Ahirwar
|
1706009042WL017509
|
Dharmesh Ahirwar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
289269386
|
|
DharmeshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
ARON
|
MP-06-009-042-001/46-B (NATHAI)
|
1706009042NRG24271020230191914
|
28/10/2023
|
Aarti bai
|
1706009042WL017509
|
Aarti bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
289269386
|
|
Aartibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
264
|
ARON
|
MP-06-009-016-001/30 (CHATPAL)
|
1706009016NRG24281020230192911
|
28/10/2023
|
Jaswant
|
1706009016WL017582
|
Jaswant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
Jaswant
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
ARON
|
MP-06-009-016-001/329 (CHATPAL)
|
1706009016NRG24281020230192919
|
28/10/2023
|
Hemraj
|
1706009016WL017582
|
Hemraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
ARON
|
MP-06-009-016-001/349 (CHATPAL)
|
1706009016NRG24281020230192925
|
28/10/2023
|
Parmal Singh
|
1706009016WL017582
|
Parmal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
ParmalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
ARON
|
MP-06-009-046-003/175 (SAWANBHADON)
|
1706009046NRG24281020230192207
|
28/10/2023
|
rasita
|
1706009046WL017539
|
rasita
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
268
|
ARON
|
MP-06-009-046-003/175-A (SAWANBHADON)
|
1706009046NRG24281020230192208
|
28/10/2023
|
kanti bai
|
1706009046WL017539
|
kanti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
269
|
ARON
|
MP-06-009-046-003/175-C (SAWANBHADON)
|
1706009046NRG24281020230192209
|
28/10/2023
|
peeru
|
1706009046WL017539
|
peeru
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
270
|
ARON
|
MP-06-009-046-003/175-D (SAWANBHADON)
|
1706009046NRG24281020230192210
|
28/10/2023
|
kaalu
|
1706009046WL017539
|
kaalu
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
271
|
ARON
|
MP-06-009-046-003/176-A (SAWANBHADON)
|
1706009046NRG24281020230192211
|
28/10/2023
|
vijay singh
|
1706009046WL017539
|
vijay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
272
|
ARON
|
MP-06-009-046-003/176-C (SAWANBHADON)
|
1706009046NRG24281020230192212
|
28/10/2023
|
mangilal
|
1706009046WL017539
|
mangilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
273
|
ARON
|
MP-06-009-046-003/176-D (SAWANBHADON)
|
1706009046NRG24281020230192213
|
28/10/2023
|
kajod
|
1706009046WL017540
|
kajod
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
274
|
ARON
|
MP-06-009-046-003/177-A (SAWANBHADON)
|
1706009046NRG24281020230192215
|
28/10/2023
|
nannu
|
1706009046WL017540
|
nannu
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
275
|
ARON
|
MP-06-009-045-003/201 (KAKRUA)
|
1706009045NRG24281020230192256
|
28/10/2023
|
pishta bai
|
1706009045WL017541
|
pishta bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289269386
|
|
pishtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
276
|
ARON
|
MP-06-009-045-003/34-B (KAKRUA)
|
1706009045NRG24281020230192261
|
28/10/2023
|
sonu
|
1706009045WL017541
|
sonu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289269386
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
277
|
ARON
|
MP-06-009-045-003/41 (KAKRUA)
|
1706009045NRG24281020230192264
|
28/10/2023
|
vimlesh bai
|
1706009045WL017541
|
vimlesh bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
vimleshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
278
|
ARON
|
MP-06-009-045-003/44-B (KAKRUA)
|
1706009045NRG24281020230192265
|
28/10/2023
|
atar bai
|
1706009045WL017541
|
atar bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
atarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
ARON
|
MP-06-009-045-003/9-B (KAKRUA)
|
1706009045NRG24281020230192269
|
28/10/2023
|
devendra
|
1706009045WL017541
|
devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
devendra
|
ICICI BANK LTD(508534)
|
280
|
ARON
|
MP-06-009-045-005/15-B (KAKRUA)
|
1706009045NRG24281020230192127
|
28/10/2023
|
bablu
|
1706009045WL017538
|
bablu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
281
|
ARON
|
MP-06-009-045-005/465-A (KAKRUA)
|
1706009045NRG24281020230192136
|
28/10/2023
|
sunita bai
|
1706009045WL017538
|
sunita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
282
|
ARON
|
MP-06-009-045-005/73-A (KAKRUA)
|
1706009045NRG24281020230192156
|
28/10/2023
|
piriti bai
|
1706009045WL017538
|
piriti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
piritibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
283
|
ARON
|
MP-06-009-045-005/73-B (KAKRUA)
|
1706009045NRG24281020230192157
|
28/10/2023
|
dhanram
|
1706009045WL017538
|
dhanram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
dhanram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
284
|
ARON
|
MP-06-009-045-005/97-B (KAKRUA)
|
1706009045NRG24281020230192165
|
28/10/2023
|
parvat
|
1706009045WL017538
|
parvat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
parvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
285
|
ARON
|
MP-06-009-046-001/10-D (SAWANBHADON)
|
1706009046NRG24281020230192168
|
28/10/2023
|
rushi bai
|
1706009046WL017539
|
rushi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
rushibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
286
|
ARON
|
MP-06-009-046-001/11-A (SAWANBHADON)
|
1706009046NRG24281020230192169
|
28/10/2023
|
bahadhur singh
|
1706009046WL017539
|
bahadhur singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
bahadhursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
287
|
ARON
|
MP-06-009-046-001/123-A (SAWANBHADON)
|
1706009046NRG24281020230192175
|
28/10/2023
|
kamlesh singh
|
1706009046WL017539
|
kamlesh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
kamleshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
288
|
ARON
|
MP-06-009-046-001/123-B (SAWANBHADON)
|
1706009046NRG24281020230192176
|
28/10/2023
|
vijay singh
|
1706009046WL017539
|
vijay singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
289
|
ARON
|
MP-06-009-046-001/123-C (SAWANBHADON)
|
1706009046NRG24281020230192177
|
28/10/2023
|
jagdeesh
|
1706009046WL017539
|
jagdeesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
290
|
ARON
|
MP-06-009-046-001/33 (SAWANBHADON)
|
1706009046NRG24281020230192178
|
28/10/2023
|
rumal
|
1706009046WL017539
|
rumal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
291
|
ARON
|
MP-06-009-046-001/64 (SAWANBHADON)
|
1706009046NRG24281020230192179
|
28/10/2023
|
lila bai
|
1706009046WL017539
|
lila bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
292
|
ARON
|
MP-06-009-046-003/111 (SAWANBHADON)
|
1706009046NRG24281020230192190
|
28/10/2023
|
badam bai
|
1706009046WL017539
|
badam bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
badambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
293
|
ARON
|
MP-06-009-046-003/113-A (SAWANBHADON)
|
1706009046NRG24281020230192191
|
28/10/2023
|
bani bai
|
1706009046WL017539
|
bani bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
banibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
294
|
ARON
|
MP-06-009-046-003/119-A (SAWANBHADON)
|
1706009046NRG24281020230192192
|
28/10/2023
|
kanha Bai
|
1706009046WL017539
|
kanha Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
kanhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
295
|
ARON
|
MP-06-009-046-003/119-B (SAWANBHADON)
|
1706009046NRG24281020230192193
|
28/10/2023
|
gudda
|
1706009046WL017539
|
gudda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
gudda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
296
|
ARON
|
MP-06-009-046-003/119-C (SAWANBHADON)
|
1706009046NRG24281020230192194
|
28/10/2023
|
ranjeet
|
1706009046WL017539
|
ranjeet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
297
|
ARON
|
MP-06-009-046-003/121-D (SAWANBHADON)
|
1706009046NRG24281020230192196
|
28/10/2023
|
pansu Bai
|
1706009046WL017539
|
pansu Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
pansuBai
|
STATE BANK OF INDIA(508548)
|
298
|
ARON
|
MP-06-009-046-003/122-A (SAWANBHADON)
|
1706009046NRG24281020230192197
|
28/10/2023
|
jasmal
|
1706009046WL017539
|
jasmal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
jasmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
299
|
ARON
|
MP-06-009-046-003/122-B (SAWANBHADON)
|
1706009046NRG24281020230192198
|
28/10/2023
|
kamal bai
|
1706009046WL017539
|
kamal bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
kamalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
300
|
ARON
|
MP-06-009-046-003/152-A (SAWANBHADON)
|
1706009046NRG24281020230192200
|
28/10/2023
|
rachna bai
|
1706009046WL017539
|
rachna bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
rachnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
301
|
ARON
|
MP-06-009-046-003/154-A (SAWANBHADON)
|
1706009046NRG24281020230192201
|
28/10/2023
|
hamesha bai
|
1706009046WL017539
|
hamesha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
hameshabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
302
|
ARON
|
MP-06-009-046-003/16-D (SAWANBHADON)
|
1706009046NRG24281020230192205
|
28/10/2023
|
kajod
|
1706009046WL017539
|
kajod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
kajod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
303
|
ARON
|
MP-06-009-046-003/160-A (SAWANBHADON)
|
1706009046NRG24281020230192206
|
28/10/2023
|
sakkariya bai
|
1706009046WL017539
|
sakkariya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
sakkariyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
304
|
ARON
|
MP-06-009-046-003/177 (SAWANBHADON)
|
1706009046NRG24281020230192214
|
28/10/2023
|
naini bai
|
1706009046WL017540
|
naini bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
nainibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
305
|
ARON
|
MP-06-009-046-003/178-A (SAWANBHADON)
|
1706009046NRG24281020230192216
|
28/10/2023
|
dhuli bai
|
1706009046WL017540
|
dhuli bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
dhulibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
306
|
ARON
|
MP-06-009-046-003/178-B (SAWANBHADON)
|
1706009046NRG24281020230192217
|
28/10/2023
|
Lila bai
|
1706009046WL017540
|
Lila bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
307
|
ARON
|
MP-06-009-046-003/179 (SAWANBHADON)
|
1706009046NRG24281020230192218
|
28/10/2023
|
kabula bai
|
1706009046WL017540
|
kabula bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
kabulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
308
|
ARON
|
MP-06-009-046-003/180-A (SAWANBHADON)
|
1706009046NRG24281020230192219
|
28/10/2023
|
keda bai
|
1706009046WL017540
|
keda bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
kedabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
309
|
ARON
|
MP-06-009-046-003/183 (SAWANBHADON)
|
1706009046NRG24281020230192220
|
28/10/2023
|
mamta bai
|
1706009046WL017540
|
mamta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
310
|
ARON
|
MP-06-009-046-003/191-C (SAWANBHADON)
|
1706009046NRG24281020230192221
|
28/10/2023
|
sheena bai banjara
|
1706009046WL017540
|
sheena bai banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
sheenabaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
311
|
ARON
|
MP-06-009-046-003/201-A (SAWANBHADON)
|
1706009046NRG24281020230192222
|
28/10/2023
|
dhuli bai
|
1706009046WL017540
|
dhuli bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
dhulibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
312
|
ARON
|
MP-06-009-046-003/203 (SAWANBHADON)
|
1706009046NRG24281020230192223
|
28/10/2023
|
Membar
|
1706009046WL017540
|
Membar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
313
|
ARON
|
MP-06-009-046-003/204-A (SAWANBHADON)
|
1706009046NRG24281020230192224
|
28/10/2023
|
Badam Bai
|
1706009046WL017540
|
Badam Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
BadamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
314
|
ARON
|
MP-06-009-046-003/204-B (SAWANBHADON)
|
1706009046NRG24281020230192225
|
28/10/2023
|
Seema Bai
|
1706009046WL017540
|
Seema Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
SeemaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
315
|
ARON
|
MP-06-009-046-003/205 (SAWANBHADON)
|
1706009046NRG24281020230192226
|
28/10/2023
|
manju bai
|
1706009046WL017540
|
manju bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
316
|
ARON
|
MP-06-009-046-003/208 (SAWANBHADON)
|
1706009046NRG24281020230192227
|
28/10/2023
|
kailash bai
|
1706009046WL017540
|
kailash bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
kailashbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
317
|
ARON
|
MP-06-009-046-003/212-A (SAWANBHADON)
|
1706009046NRG24281020230192228
|
28/10/2023
|
SUBA BAI
|
1706009046WL017540
|
SUBA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
SUBABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
318
|
ARON
|
MP-06-009-046-003/214-A (SAWANBHADON)
|
1706009046NRG24281020230192229
|
28/10/2023
|
BADAM BAI
|
1706009046WL017540
|
BADAM BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
BADAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
319
|
ARON
|
MP-06-009-046-003/256 (SAWANBHADON)
|
1706009046NRG24281020230192231
|
28/10/2023
|
suresh banjara
|
1706009046WL017540
|
suresh banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
sureshbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
320
|
ARON
|
MP-06-009-046-003/256-A (SAWANBHADON)
|
1706009046NRG24281020230192232
|
28/10/2023
|
laxman singh
|
1706009046WL017540
|
laxman singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
laxmansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
321
|
ARON
|
MP-06-009-046-003/256-B (SAWANBHADON)
|
1706009046NRG24281020230192233
|
28/10/2023
|
pappu Banjara
|
1706009046WL017540
|
pappu Banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
pappuBanjara
|
STATE BANK OF INDIA(508548)
|
322
|
ARON
|
MP-06-009-046-003/256-C (SAWANBHADON)
|
1706009046NRG24281020230192234
|
28/10/2023
|
hajari bheel
|
1706009046WL017540
|
hajari bheel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
hajaribheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
323
|
ARON
|
MP-06-009-046-003/257-A (SAWANBHADON)
|
1706009046NRG24281020230192235
|
28/10/2023
|
phol singh
|
1706009046WL017540
|
phol singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
pholsingh
|
STATE BANK OF INDIA(508548)
|
324
|
ARON
|
MP-06-009-046-003/257-C (SAWANBHADON)
|
1706009046NRG24281020230192236
|
28/10/2023
|
balo bai
|
1706009046WL017540
|
balo bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
balobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
325
|
ARON
|
MP-06-009-046-003/257-D (SAWANBHADON)
|
1706009046NRG24281020230192237
|
28/10/2023
|
sharda bai
|
1706009046WL017540
|
sharda bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
shardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
326
|
ARON
|
MP-06-009-046-003/258 (SAWANBHADON)
|
1706009046NRG24281020230192238
|
28/10/2023
|
siya bai
|
1706009046WL017540
|
siya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
siyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
327
|
ARON
|
MP-06-009-046-003/258-B (SAWANBHADON)
|
1706009046NRG24281020230192239
|
28/10/2023
|
shambu
|
1706009046WL017540
|
shambu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
shambu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
328
|
ARON
|
MP-06-009-046-003/31 (SAWANBHADON)
|
1706009046NRG24281020230192240
|
28/10/2023
|
dharma
|
1706009046WL017540
|
dharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
dharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
329
|
ARON
|
MP-06-009-046-003/77 (SAWANBHADON)
|
1706009046NRG24281020230192246
|
28/10/2023
|
man singh
|
1706009046WL017540
|
man singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
330
|
ARON
|
MP-06-009-046-003/81-C (SAWANBHADON)
|
1706009046NRG24281020230192250
|
28/10/2023
|
sarna bai
|
1706009046WL017540
|
sarna bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
sarnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
331
|
ARON
|
MP-06-009-046-003/88-A (SAWANBHADON)
|
1706009046NRG24281020230192252
|
28/10/2023
|
guddi
|
1706009046WL017540
|
guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289269386
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75140
|
75140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
429182
|
429182
|
|
|
|
|
|
|
|