|
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-06-009-021-002/130-D
(RUSALLIKALAN)
|
1706009021NRG24060320240346407
|
07/03/2024
|
Pransingh Ahirwar
|
1706009021WL029338
|
Pransingh Ahirwar
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
PransinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-027-003/84
(PAHARUA)
|
1706009027NRG24060320240346067
|
07/03/2024
|
KHUMANASINGH
|
1706009027WL029314
|
KHUMANASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
KHUMANASINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-004-001/172-B
(PIPRODAMAINA)
|
1706009004NRG24070320240347872
|
07/03/2024
|
Jyoti Meena
|
1706009004WL029440
|
Jyoti Meena
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
JyotiMeena
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-013-001/48
(DAGRAI)
|
1706009013NRG24060320240346304
|
07/03/2024
|
sulesh bai
|
1706009013WL029324
|
sulesh bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
suleshbai
|
ICICI BANK LTD(508534)
|
|
5
|
ARON
|
MP-06-009-013-001/78-B
(DAGRAI)
|
1706009013NRG24060320240346318
|
07/03/2024
|
gaytri bai
|
1706009013WL029324
|
gaytri bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
gaytribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARON
|
MP-06-009-013-001/90-A
(DAGRAI)
|
1706009013NRG24060320240346320
|
07/03/2024
|
Raghuveer
|
1706009013WL029324
|
Raghuveer
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
ARON
|
MP-06-009-002-001/36
(RIJODA)
|
1706009002NRG24060320240347434
|
07/03/2024
|
manu
|
1706009002WL029413
|
manu
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
manu
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ARON
|
MP-06-009-013-001/10-B
(DAGRAI)
|
1706009013NRG24060320240346233
|
07/03/2024
|
suresh
|
1706009013WL029323
|
suresh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARON
|
MP-06-009-013-001/112
(DAGRAI)
|
1706009013NRG24060320240346236
|
07/03/2024
|
pan bai
|
1706009013WL029323
|
pan bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
panbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARON
|
MP-06-009-013-001/112
(DAGRAI)
|
1706009013NRG24060320240346235
|
07/03/2024
|
ratan singh
|
1706009013WL029323
|
ratan singh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
ratansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARON
|
MP-06-009-013-001/121-A
(DAGRAI)
|
1706009013NRG24060320240346238
|
07/03/2024
|
lallu
|
1706009013WL029323
|
lallu
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARON
|
MP-06-009-013-001/121-A
(DAGRAI)
|
1706009013NRG24060320240346239
|
07/03/2024
|
rampyari
|
1706009013WL029323
|
rampyari
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARON
|
MP-06-009-013-001/122-A
(DAGRAI)
|
1706009013NRG24060320240346240
|
07/03/2024
|
AVRAJ
|
1706009013WL029323
|
AVRAJ
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
AVRAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARON
|
MP-06-009-013-001/122-C
(DAGRAI)
|
1706009013NRG24060320240346241
|
07/03/2024
|
kersingh
|
1706009013WL029323
|
kersingh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
kersingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARON
|
MP-06-009-013-001/126
(DAGRAI)
|
1706009013NRG24060320240346243
|
07/03/2024
|
ram bai
|
1706009013WL029323
|
ram bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARON
|
MP-06-009-013-001/126-A
(DAGRAI)
|
1706009013NRG24060320240346244
|
07/03/2024
|
radheshyam
|
1706009013WL029323
|
radheshyam
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARON
|
MP-06-009-013-001/138
(DAGRAI)
|
1706009013NRG24060320240346246
|
07/03/2024
|
radha bai
|
1706009013WL029323
|
radha bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARON
|
MP-06-009-013-001/147
(DAGRAI)
|
1706009013NRG24060320240346247
|
07/03/2024
|
pista bai
|
1706009013WL029323
|
pista bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
pistabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARON
|
MP-06-009-013-001/147-C
(DAGRAI)
|
1706009013NRG24060320240346248
|
07/03/2024
|
balveer
|
1706009013WL029323
|
balveer
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
balveer
|
ICICI BANK LTD(508534)
|
|
20
|
ARON
|
MP-06-009-013-001/147-C
(DAGRAI)
|
1706009013NRG24060320240346249
|
07/03/2024
|
Radha bai
|
1706009013WL029323
|
Radha bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARON
|
MP-06-009-013-001/153-A
(DAGRAI)
|
1706009013NRG24060320240346252
|
07/03/2024
|
ganeshram
|
1706009013WL029323
|
ganeshram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
ganeshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ARON
|
MP-06-009-013-001/188-C
(DAGRAI)
|
1706009013NRG24060320240346256
|
07/03/2024
|
manoj
|
1706009013WL029323
|
manoj
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ARON
|
MP-06-009-013-001/205
(DAGRAI)
|
1706009013NRG24060320240346259
|
07/03/2024
|
arjun singh
|
1706009013WL029323
|
arjun singh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARON
|
MP-06-009-013-001/206
(DAGRAI)
|
1706009013NRG24060320240346260
|
07/03/2024
|
lalaram
|
1706009013WL029323
|
lalaram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
lalaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARON
|
MP-06-009-013-001/206-A
(DAGRAI)
|
1706009013NRG24060320240346261
|
07/03/2024
|
vinay
|
1706009013WL029323
|
vinay
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
vinay
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ARON
|
MP-06-009-013-001/210-A
(DAGRAI)
|
1706009013NRG24060320240346263
|
07/03/2024
|
ramlal
|
1706009013WL029323
|
ramlal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARON
|
MP-06-009-013-001/210-A
(DAGRAI)
|
1706009013NRG24060320240346264
|
07/03/2024
|
shanti
|
1706009013WL029323
|
shanti
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARON
|
MP-06-009-013-001/210-B
(DAGRAI)
|
1706009013NRG24060320240346266
|
07/03/2024
|
dropati
|
1706009013WL029323
|
dropati
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARON
|
MP-06-009-013-001/210-B
(DAGRAI)
|
1706009013NRG24060320240346265
|
07/03/2024
|
vijay
|
1706009013WL029323
|
vijay
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARON
|
MP-06-009-013-001/217
(DAGRAI)
|
1706009013NRG24060320240346281
|
07/03/2024
|
rajbhan
|
1706009013WL029324
|
rajbhan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
rajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ARON
|
MP-06-009-013-001/222
(DAGRAI)
|
1706009013NRG24060320240346269
|
07/03/2024
|
hanman
|
1706009013WL029323
|
hanman
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
hanman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARON
|
MP-06-009-013-001/222
(DAGRAI)
|
1706009013NRG24060320240346270
|
07/03/2024
|
usha bai
|
1706009013WL029323
|
usha bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
ushabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ARON
|
MP-06-009-013-001/227
(DAGRAI)
|
1706009013NRG24060320240346271
|
07/03/2024
|
balram
|
1706009013WL029323
|
balram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARON
|
MP-06-009-013-001/227
(DAGRAI)
|
1706009013NRG24060320240346272
|
07/03/2024
|
vidhya bai
|
1706009013WL029323
|
vidhya bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
vidhyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARON
|
MP-06-009-013-001/40
(DAGRAI)
|
1706009013NRG24060320240346296
|
07/03/2024
|
sabbo
|
1706009013WL029324
|
sabbo
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
sabbo
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARON
|
MP-06-009-013-001/40-A
(DAGRAI)
|
1706009013NRG24060320240346297
|
07/03/2024
|
pawan
|
1706009013WL029324
|
pawan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARON
|
MP-06-009-013-001/43-A
(DAGRAI)
|
1706009013NRG24060320240346301
|
07/03/2024
|
rajan
|
1706009013WL029324
|
rajan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
rajan
|
ICICI BANK LTD(508534)
|
|
38
|
ARON
|
MP-06-009-013-001/49-A
(DAGRAI)
|
1706009013NRG24060320240346306
|
07/03/2024
|
dhanpati
|
1706009013WL029324
|
dhanpati
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
dhanpati
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARON
|
MP-06-009-013-001/70
(DAGRAI)
|
1706009013NRG24060320240346314
|
07/03/2024
|
bhandari
|
1706009013WL029324
|
bhandari
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
bhandari
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARON
|
MP-06-009-013-001/70-A
(DAGRAI)
|
1706009013NRG24060320240346315
|
07/03/2024
|
dharmendra
|
1706009013WL029324
|
dharmendra
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARON
|
MP-06-009-013-001/78-A
(DAGRAI)
|
1706009013NRG24060320240346317
|
07/03/2024
|
ranjana
|
1706009013WL029324
|
ranjana
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
ranjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARON
|
MP-06-009-013-001/90-C
(DAGRAI)
|
1706009013NRG24060320240346322
|
07/03/2024
|
rajkumari
|
1706009013WL029324
|
rajkumari
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARON
|
MP-06-009-013-001/90-D
(DAGRAI)
|
1706009013NRG24060320240346324
|
07/03/2024
|
pinki
|
1706009013WL029324
|
pinki
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARON
|
MP-06-009-013-001/90-D
(DAGRAI)
|
1706009013NRG24060320240346323
|
07/03/2024
|
rakesh
|
1706009013WL029324
|
rakesh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARON
|
MP-06-009-013-001/93
(DAGRAI)
|
1706009013NRG24060320240346325
|
07/03/2024
|
Kalash
|
1706009013WL029324
|
Kalash
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
Kalash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARON
|
MP-06-009-013-001/95
(DAGRAI)
|
1706009013NRG24060320240346326
|
07/03/2024
|
BHARAT LAL
|
1706009013WL029324
|
BHARAT LAL
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
BHARATLAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARON
|
MP-06-009-013-001/96-C
(DAGRAI)
|
1706009013NRG24060320240346280
|
07/03/2024
|
ranjit
|
1706009013WL029323
|
ranjit
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
ranjit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ARON
|
MP-06-009-013-001/99-A
(DAGRAI)
|
1706009013NRG24060320240346327
|
07/03/2024
|
govind
|
1706009013WL029324
|
govind
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ARON
|
MP-06-009-013-001/99-A
(DAGRAI)
|
1706009013NRG24060320240346328
|
07/03/2024
|
sukhvati
|
1706009013WL029324
|
sukhvati
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
sukhvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARON
|
MP-06-009-036-001/111-C
(KHAMKHEDA)
|
1706009036NRG24070320240348097
|
07/03/2024
|
abhisek
|
1706009036WL029453
|
abhisek
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
abhisek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
51
|
ARON
|
MP-06-009-004-001/173-A
(PIPRODAMAINA)
|
1706009004NRG24070320240347874
|
07/03/2024
|
purti bai
|
1706009004WL029440
|
purti bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
purtibai
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARON
|
MP-06-009-004-001/19-C
(PIPRODAMAINA)
|
1706009004NRG24070320240347875
|
07/03/2024
|
magilala
|
1706009004WL029440
|
magilala
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
magilala
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARON
|
MP-06-009-013-001/10-A
(DAGRAI)
|
1706009013NRG24060320240346232
|
07/03/2024
|
jagdish
|
1706009013WL029323
|
jagdish
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
jagdish
|
ICICI BANK LTD(508534)
|
|
54
|
ARON
|
MP-06-009-013-001/10-B
(DAGRAI)
|
1706009013NRG24060320240346234
|
07/03/2024
|
kamla bai
|
1706009013WL029323
|
kamla bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARON
|
MP-06-009-013-001/12
(DAGRAI)
|
1706009013NRG24060320240346237
|
07/03/2024
|
kamal sing
|
1706009013WL029323
|
kamal sing
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
kamalsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARON
|
MP-06-009-013-001/126
(DAGRAI)
|
1706009013NRG24060320240346242
|
07/03/2024
|
kishori
|
1706009013WL029323
|
kishori
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARON
|
MP-06-009-013-001/138
(DAGRAI)
|
1706009013NRG24060320240346245
|
07/03/2024
|
salakram
|
1706009013WL029323
|
salakram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
salakram
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARON
|
MP-06-009-013-001/150-D
(DAGRAI)
|
1706009013NRG24060320240346250
|
07/03/2024
|
gorishankar
|
1706009013WL029323
|
gorishankar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
gorishankar
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARON
|
MP-06-009-013-001/153-A
(DAGRAI)
|
1706009013NRG24060320240346251
|
07/03/2024
|
ganeshram
|
1706009013WL029323
|
ganeshram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARON
|
MP-06-009-013-001/154-C
(DAGRAI)
|
1706009013NRG24060320240346254
|
07/03/2024
|
Rajkumari
|
1706009013WL029323
|
Rajkumari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARON
|
MP-06-009-013-001/154-C
(DAGRAI)
|
1706009013NRG24060320240346253
|
07/03/2024
|
satveer
|
1706009013WL029323
|
satveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
satveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
ARON
|
MP-06-009-013-001/188-C
(DAGRAI)
|
1706009013NRG24060320240346255
|
07/03/2024
|
manoj
|
1706009013WL029323
|
manoj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
manoj
|
ICICI BANK LTD(508534)
|
|
63
|
ARON
|
MP-06-009-013-001/201
(DAGRAI)
|
1706009013NRG24060320240346257
|
07/03/2024
|
parma
|
1706009013WL029323
|
parma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
parma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
ARON
|
MP-06-009-013-001/201
(DAGRAI)
|
1706009013NRG24060320240346258
|
07/03/2024
|
sarda baii
|
1706009013WL029323
|
sarda baii
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
sardabaii
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARON
|
MP-06-009-013-001/206-A
(DAGRAI)
|
1706009013NRG24060320240346262
|
07/03/2024
|
krishna
|
1706009013WL029323
|
krishna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARON
|
MP-06-009-013-001/22-A
(DAGRAI)
|
1706009013NRG24060320240346267
|
07/03/2024
|
naresh
|
1706009013WL029323
|
naresh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARON
|
MP-06-009-013-001/22-A
(DAGRAI)
|
1706009013NRG24060320240346268
|
07/03/2024
|
Raj bai
|
1706009013WL029323
|
Raj bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
Rajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ARON
|
MP-06-009-013-001/269
(DAGRAI)
|
1706009013NRG24060320240346273
|
07/03/2024
|
aman
|
1706009013WL029323
|
aman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
aman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ARON
|
MP-06-009-013-001/269
(DAGRAI)
|
1706009013NRG24060320240346274
|
07/03/2024
|
ramsakhi
|
1706009013WL029323
|
ramsakhi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
ramsakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ARON
|
MP-06-009-013-001/278
(DAGRAI)
|
1706009013NRG24060320240346275
|
07/03/2024
|
kedar singh
|
1706009013WL029323
|
kedar singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
kedarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ARON
|
MP-06-009-013-001/3-A
(DAGRAI)
|
1706009013NRG24060320240346282
|
07/03/2024
|
SHIVRAJ
|
1706009013WL029324
|
SHIVRAJ
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARON
|
MP-06-009-013-001/303
(DAGRAI)
|
1706009013NRG24060320240346276
|
07/03/2024
|
Rubi bai
|
1706009013WL029323
|
Rubi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
Rubibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
ARON
|
MP-06-009-013-001/304
(DAGRAI)
|
1706009013NRG24060320240346277
|
07/03/2024
|
Ashok
|
1706009013WL029323
|
Ashok
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARON
|
MP-06-009-013-001/304-A
(DAGRAI)
|
1706009013NRG24060320240346283
|
07/03/2024
|
moher singh
|
1706009013WL029324
|
moher singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
mohersingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARON
|
MP-06-009-013-001/304-B
(DAGRAI)
|
1706009013NRG24060320240346284
|
07/03/2024
|
puniya bai
|
1706009013WL029324
|
puniya bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
puniyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ARON
|
MP-06-009-013-001/306
(DAGRAI)
|
1706009013NRG24060320240346285
|
07/03/2024
|
Raju Yadav
|
1706009013WL029324
|
Raju Yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
RajuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
ARON
|
MP-06-009-013-001/313-B
(DAGRAI)
|
1706009013NRG24060320240346286
|
07/03/2024
|
naresh
|
1706009013WL029324
|
naresh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ARON
|
MP-06-009-013-001/313-B
(DAGRAI)
|
1706009013NRG24060320240346287
|
07/03/2024
|
reena
|
1706009013WL029324
|
reena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARON
|
MP-06-009-013-001/316-A
(DAGRAI)
|
1706009013NRG24060320240346278
|
07/03/2024
|
Dropti bai
|
1706009013WL029323
|
Dropti bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
Droptibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ARON
|
MP-06-009-013-001/316-B
(DAGRAI)
|
1706009013NRG24060320240346279
|
07/03/2024
|
gajran
|
1706009013WL029323
|
gajran
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
gajran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARON
|
MP-06-009-013-001/316-C
(DAGRAI)
|
1706009013NRG24060320240346288
|
07/03/2024
|
Sukhveer
|
1706009013WL029324
|
Sukhveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
Sukhveer
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ARON
|
MP-06-009-013-001/317
(DAGRAI)
|
1706009013NRG24060320240346289
|
07/03/2024
|
pravesh
|
1706009013WL029324
|
pravesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
pravesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARON
|
MP-06-009-013-001/317-A
(DAGRAI)
|
1706009013NRG24060320240346290
|
07/03/2024
|
prakesh
|
1706009013WL029324
|
prakesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
prakesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARON
|
MP-06-009-013-001/32-A
(DAGRAI)
|
1706009013NRG24060320240346291
|
07/03/2024
|
koksingh
|
1706009013WL029324
|
koksingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
koksingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARON
|
MP-06-009-013-001/36-A
(DAGRAI)
|
1706009013NRG24060320240346292
|
07/03/2024
|
brajpal
|
1706009013WL029324
|
brajpal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
brajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ARON
|
MP-06-009-013-001/36-A
(DAGRAI)
|
1706009013NRG24060320240346293
|
07/03/2024
|
sangita
|
1706009013WL029324
|
sangita
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ARON
|
MP-06-009-013-001/38
(DAGRAI)
|
1706009013NRG24060320240346295
|
07/03/2024
|
bhag bai
|
1706009013WL029324
|
bhag bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
bhagbai
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARON
|
MP-06-009-013-001/38
(DAGRAI)
|
1706009013NRG24060320240346294
|
07/03/2024
|
Dharmendr
|
1706009013WL029324
|
Dharmendr
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
Dharmendr
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARON
|
MP-06-009-013-001/43
(DAGRAI)
|
1706009013NRG24060320240346299
|
07/03/2024
|
MULCHANDRA
|
1706009013WL029324
|
MULCHANDRA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
MULCHANDRA
|
ICICI BANK LTD(508534)
|
|
90
|
ARON
|
MP-06-009-013-001/43
(DAGRAI)
|
1706009013NRG24060320240346300
|
07/03/2024
|
Munni bai
|
1706009013WL029324
|
Munni bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
Munnibai
|
ICICI BANK LTD(508534)
|
|
91
|
ARON
|
MP-06-009-013-001/43-A
(DAGRAI)
|
1706009013NRG24060320240346302
|
07/03/2024
|
rajan
|
1706009013WL029324
|
rajan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
rajan
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARON
|
MP-06-009-013-001/48
(DAGRAI)
|
1706009013NRG24060320240346303
|
07/03/2024
|
IMRAT
|
1706009013WL029324
|
IMRAT
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
IMRAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARON
|
MP-06-009-013-001/49-A
(DAGRAI)
|
1706009013NRG24060320240346305
|
07/03/2024
|
LALLIRAM
|
1706009013WL029324
|
LALLIRAM
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
LALLIRAM
|
ICICI BANK LTD(508534)
|
|
94
|
ARON
|
MP-06-009-013-001/50
(DAGRAI)
|
1706009013NRG24060320240346308
|
07/03/2024
|
LALLA
|
1706009013WL029324
|
LALLA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
LALLA
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARON
|
MP-06-009-013-001/50
(DAGRAI)
|
1706009013NRG24060320240346307
|
07/03/2024
|
LALLA
|
1706009013WL029324
|
LALLA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
LALLA
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARON
|
MP-06-009-013-001/50-A
(DAGRAI)
|
1706009013NRG24060320240346309
|
07/03/2024
|
magal
|
1706009013WL029324
|
magal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
magal
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARON
|
MP-06-009-013-001/54-A
(DAGRAI)
|
1706009013NRG24060320240346310
|
07/03/2024
|
pradhum
|
1706009013WL029324
|
pradhum
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
pradhum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ARON
|
MP-06-009-013-001/58-B
(DAGRAI)
|
1706009013NRG24060320240346311
|
07/03/2024
|
jadish
|
1706009013WL029324
|
jadish
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
jadish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ARON
|
MP-06-009-013-001/58-B
(DAGRAI)
|
1706009013NRG24060320240346312
|
07/03/2024
|
Krishna bai
|
1706009013WL029324
|
Krishna bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
Krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ARON
|
MP-06-009-013-001/70
(DAGRAI)
|
1706009013NRG24060320240346313
|
07/03/2024
|
bhandari
|
1706009013WL029324
|
bhandari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
bhandari
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARON
|
MP-06-009-013-001/73-B
(DAGRAI)
|
1706009013NRG24060320240346316
|
07/03/2024
|
brajesh
|
1706009013WL029324
|
brajesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ARON
|
MP-06-009-013-001/89-A
(DAGRAI)
|
1706009013NRG24060320240346319
|
07/03/2024
|
Laxman
|
1706009013WL029324
|
Laxman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ARON
|
MP-06-009-013-001/90-C
(DAGRAI)
|
1706009013NRG24060320240346321
|
07/03/2024
|
maniram
|
1706009013WL029324
|
maniram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ARON
|
MP-06-009-013-002/14
(DAGRAI)
|
1706009013NRG24060320240346329
|
07/03/2024
|
ramesh
|
1706009013WL029324
|
ramesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ARON
|
MP-06-009-013-002/14-A
(DAGRAI)
|
1706009013NRG24060320240346330
|
07/03/2024
|
sourav
|
1706009013WL029324
|
sourav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
sourav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ARON
|
MP-06-009-021-002/127-D
(RUSALLIKALAN)
|
1706009021NRG24060320240346403
|
07/03/2024
|
Suneel
|
1706009021WL029338
|
Suneel
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
Suneel
|
IDFC BANK LIMITED(608117)
|
|
107
|
ARON
|
MP-06-009-027-003/211
(PAHARUA)
|
1706009027NRG24060320240346059
|
07/03/2024
|
vijay
|
1706009027WL029314
|
vijay
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARON
|
MP-06-009-027-003/212
(PAHARUA)
|
1706009027NRG24060320240346060
|
07/03/2024
|
MEHARWAN
|
1706009027WL029314
|
MEHARWAN
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
MEHARWAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARON
|
MP-06-009-027-003/249-A
(PAHARUA)
|
1706009027NRG24060320240346064
|
07/03/2024
|
pram singh
|
1706009027WL029314
|
pram singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
pramsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARON
|
MP-06-009-027-003/250-A
(PAHARUA)
|
1706009027NRG24060320240346065
|
07/03/2024
|
gulab
|
1706009027WL029314
|
gulab
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARON
|
MP-06-009-036-001/103-B
(KHAMKHEDA)
|
1706009036NRG24070320240348100
|
07/03/2024
|
Mangee lal
|
1706009036WL029454
|
Mangee lal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
Mangeelal
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARON
|
MP-06-009-036-004/31
(KHAMKHEDA)
|
1706009036NRG24070320240348102
|
07/03/2024
|
iklesh
|
1706009036WL029454
|
iklesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
iklesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARON
|
MP-06-009-036-004/33-A
(KHAMKHEDA)
|
1706009036NRG24070320240348103
|
07/03/2024
|
HARIOM
|
1706009036WL029454
|
HARIOM
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARON
|
MP-06-009-036-004/61-A
(KHAMKHEDA)
|
1706009036NRG24070320240348098
|
07/03/2024
|
shivkumar
|
1706009036WL029453
|
shivkumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARON
|
MP-06-009-036-004/64
(KHAMKHEDA)
|
1706009036NRG24070320240348099
|
07/03/2024
|
NARAYAN SINGH
|
1706009036WL029453
|
NARAYAN SINGH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARON
|
MP-06-009-051-003/99-C
(IMALIYA)
|
1706009051NRG24060320240347502
|
07/03/2024
|
guddi
|
1706009051WL029414
|
guddi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ARON
|
MP-06-009-055-003/285-D
(BAAROD)
|
1706009055NRG24070320240347918
|
07/03/2024
|
Balkumari Bai
|
1706009055WL029446
|
Balkumari Bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475589512
|
|
BalkumariBai
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARON
|
MP-06-009-055-003/652
(BAAROD)
|
1706009055NRG24070320240347931
|
07/03/2024
|
jagadeesh singh yadav
|
1706009055WL029447
|
jagadeesh singh yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
jagadeeshsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ARON
|
MP-06-009-055-003/8-A
(BAAROD)
|
1706009055NRG24070320240347925
|
07/03/2024
|
Goipal Singh Yadav
|
1706009055WL029446
|
Goipal Singh Yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475589512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91936
|
91936
|
|
|
|
|
|
|
|
|
120
|
ARON
|
MP-06-009-041-001/218
(BHADAUR)
|
1706009041NRG24070320240347880
|
07/03/2024
|
ramesh
|
1706009041WL029442
|
ramesh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARON
|
MP-06-009-041-001/249
(BHADAUR)
|
1706009041NRG24070320240347886
|
07/03/2024
|
harveer
|
1706009041WL029443
|
harveer
|
00415
|
SBIN0030204
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
475589512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
ARON
|
MP-06-009-041-001/452
(BHADAUR)
|
1706009041NRG24070320240347881
|
07/03/2024
|
suryaprakash
|
1706009041WL029442
|
suryaprakash
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
suryaprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ARON
|
MP-06-009-041-001/541
(BHADAUR)
|
1706009041NRG24070320240347883
|
07/03/2024
|
mangu
|
1706009041WL029442
|
mangu
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475589512
|
|
mangu
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
124
|
ARON
|
MP-06-009-041-001/87
(BHADAUR)
|
1706009041NRG24070320240347884
|
07/03/2024
|
Kailash
|
1706009041WL029442
|
Kailash
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475589512
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARON
|
MP-06-009-055-002/556
(BAAROD)
|
1706009055NRG24070320240347901
|
07/03/2024
|
Gangaram
|
1706009055WL029446
|
Gangaram
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475589512
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARON
|
MP-06-009-055-003/11-B
(BAAROD)
|
1706009055NRG24070320240347904
|
07/03/2024
|
Neetesh
|
1706009055WL029446
|
Neetesh
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475589512
|
|
Neetesh
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARON
|
MP-06-009-055-003/166
(BAAROD)
|
1706009055NRG24070320240347907
|
07/03/2024
|
balbhan
|
1706009055WL029446
|
balbhan
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475589512
|
|
balbhan
|
ICICI BANK LTD(508534)
|
|
128
|
ARON
|
MP-06-009-055-003/205
(BAAROD)
|
1706009055NRG24070320240347909
|
07/03/2024
|
brajendra
|
1706009055WL029446
|
brajendra
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475589512
|
|
brajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ARON
|
MP-06-009-055-003/227
(BAAROD)
|
1706009055NRG24070320240347911
|
07/03/2024
|
bhanu
|
1706009055WL029446
|
bhanu
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475589512
|
|
bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ARON
|
MP-06-009-055-003/229
(BAAROD)
|
1706009055NRG24070320240347912
|
07/03/2024
|
narendra
|
1706009055WL029446
|
narendra
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475589512
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARON
|
MP-06-009-055-003/285-C
(BAAROD)
|
1706009055NRG24070320240347917
|
07/03/2024
|
Manish Yadav
|
1706009055WL029446
|
Manish Yadav
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475589512
|
|
ManishYadav
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARON
|
MP-06-009-055-003/76-A
(BAAROD)
|
1706009055NRG24070320240347924
|
07/03/2024
|
Ravindra Yadav
|
1706009055WL029446
|
Ravindra Yadav
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475589512
|
|
RavindraYadav
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARON
|
MP-06-009-055-003/98
(BAAROD)
|
1706009055NRG24070320240347929
|
07/03/2024
|
sumantra bai
|
1706009055WL029446
|
sumantra bai
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475589512
|
|
sumantrabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARON
|
MP-06-009-055-003/98-A
(BAAROD)
|
1706009055NRG24070320240347930
|
07/03/2024
|
Anil Yadav
|
1706009055WL029446
|
Anil Yadav
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475589512
|
|
AnilYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
135
|
ARON
|
MP-06-009-004-003/18-C
(PIPRODAMAINA)
|
1706009004NRG24070320240347877
|
07/03/2024
|
Rahul
|
1706009004WL029440
|
Rahul
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
ARON
|
MP-06-009-013-001/40-C
(DAGRAI)
|
1706009013NRG24060320240346298
|
07/03/2024
|
VINITA BAI
|
1706009013WL029324
|
VINITA BAI
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
VINITABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
ARON
|
MP-06-009-021-002/124-D
(RUSALLIKALAN)
|
1706009021NRG24060320240346400
|
07/03/2024
|
Lallu
|
1706009021WL029338
|
Lallu
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
Lallu
|
ICICI BANK LTD(508534)
|
|
138
|
ARON
|
MP-06-009-055-003/13-B
(BAAROD)
|
1706009055NRG24070320240347906
|
07/03/2024
|
Vivek Yadav
|
1706009055WL029446
|
Vivek Yadav
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475589512
|
|
VivekYadav
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARON
|
MP-06-009-055-003/693-A
(BAAROD)
|
1706009055NRG24070320240347922
|
07/03/2024
|
Ram Kumar Yadav
|
1706009055WL029446
|
Ram Kumar Yadav
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475589512
|
|
RamKumarYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
140
|
ARON
|
MP-06-009-002-001/340-B
(RIJODA)
|
1706009002NRG24060320240347433
|
07/03/2024
|
jamna bai
|
1706009002WL029413
|
jamna bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARON
|
MP-06-009-004-001/172-C
(PIPRODAMAINA)
|
1706009004NRG24070320240347873
|
07/03/2024
|
Samantra Bai Meena
|
1706009004WL029440
|
Samantra Bai Meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
SamantraBaiMeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
ARON
|
MP-06-009-004-003/178-C
(PIPRODAMAINA)
|
1706009004NRG24070320240347876
|
07/03/2024
|
Chandni Meena
|
1706009004WL029440
|
Chandni Meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
ChandniMeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
ARON
|
MP-06-009-027-002/12
(PAHARUA)
|
1706009027NRG24060320240346056
|
07/03/2024
|
Jagram
|
1706009027WL029314
|
Jagram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
Jagram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
ARON
|
MP-06-009-027-002/180
(PAHARUA)
|
1706009027NRG24060320240346057
|
07/03/2024
|
Narayan
|
1706009027WL029314
|
Narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
Narayan
|
UNION BANK OF INDIA(508500)
|
|
145
|
ARON
|
MP-06-009-027-002/26
(PAHARUA)
|
1706009027NRG24060320240346058
|
07/03/2024
|
mansingh
|
1706009027WL029314
|
mansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
mansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
ARON
|
MP-06-009-027-003/22
(PAHARUA)
|
1706009027NRG24060320240346061
|
07/03/2024
|
gopal
|
1706009027WL029314
|
gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
gopal
|
UNION BANK OF INDIA(508500)
|
|
147
|
ARON
|
MP-06-009-027-003/243-A
(PAHARUA)
|
1706009027NRG24060320240346063
|
07/03/2024
|
Gulab
|
1706009027WL029314
|
Gulab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARON
|
MP-06-009-027-003/305
(PAHARUA)
|
1706009027NRG24060320240346066
|
07/03/2024
|
ANIL CHANDAL
|
1706009027WL029314
|
ANIL CHANDAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
ANILCHANDAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARON
|
MP-06-009-041-001/605-B
(BHADAUR)
|
1706009041NRG24070320240347887
|
07/03/2024
|
Siya Bai
|
1706009041WL029443
|
Siya Bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475589512
|
|
SiyaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
ARON
|
MP-06-009-051-001/1
(IMALIYA)
|
1706009051NRG24060320240347466
|
07/03/2024
|
bundel
|
1706009051WL029414
|
bundel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475589512
|
|
bundel
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ARON
|
MP-06-009-051-001/126-B
(IMALIYA)
|
1706009051NRG24060320240347469
|
07/03/2024
|
sugan bai
|
1706009051WL029414
|
sugan bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475589512
|
|
suganbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ARON
|
MP-06-009-051-003/252-C
(IMALIYA)
|
1706009051NRG24060320240347490
|
07/03/2024
|
ramcharan
|
1706009051WL029414
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475589512
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARON
|
MP-06-009-055-002/710-A
(BAAROD)
|
1706009055NRG24070320240347902
|
07/03/2024
|
SUMIT
|
1706009055WL029446
|
SUMIT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475589512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
ARON
|
MP-06-009-055-002/710-A
(BAAROD)
|
1706009055NRG24070320240347903
|
07/03/2024
|
UMA BAI
|
1706009055WL029446
|
UMA BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475589512
|
|
UMABAI
|
UCO BANK(607066)
|
|
155
|
ARON
|
MP-06-009-055-003/205-A
(BAAROD)
|
1706009055NRG24070320240347910
|
07/03/2024
|
Shivani Yadav
|
1706009055WL029446
|
Shivani Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475589512
|
|
ShivaniYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
ARON
|
MP-06-009-055-003/256
(BAAROD)
|
1706009055NRG24070320240347914
|
07/03/2024
|
reena bai
|
1706009055WL029446
|
reena bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475589512
|
|
reenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ARON
|
MP-06-009-055-003/420-D
(BAAROD)
|
1706009055NRG24070320240347920
|
07/03/2024
|
Parmal Singh Yadav
|
1706009055WL029446
|
Parmal Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475589512
|
|
ParmalSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
158
|
ARON
|
MP-06-009-021-002/129-B
(RUSALLIKALAN)
|
1706009021NRG24060320240346404
|
07/03/2024
|
Vijay Singh
|
1706009021WL029338
|
Vijay Singh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
VijaySingh
|
IDFC BANK LIMITED(608117)
|
|
159
|
ARON
|
MP-06-009-027-003/233
(PAHARUA)
|
1706009027NRG24060320240346062
|
07/03/2024
|
badri
|
1706009027WL029314
|
badri
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
badri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
160
|
ARON
|
MP-06-009-021-002/125-B
(RUSALLIKALAN)
|
1706009021NRG24060320240346401
|
07/03/2024
|
Laxman
|
1706009021WL029338
|
Laxman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ARON
|
MP-06-009-021-002/126-D
(RUSALLIKALAN)
|
1706009021NRG24060320240346402
|
07/03/2024
|
Sunil
|
1706009021WL029338
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ARON
|
MP-06-009-021-002/129-C
(RUSALLIKALAN)
|
1706009021NRG24060320240346405
|
07/03/2024
|
Sanjeev Kumar
|
1706009021WL029338
|
Sanjeev Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
SanjeevKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ARON
|
MP-06-009-021-002/129-D
(RUSALLIKALAN)
|
1706009021NRG24060320240346406
|
07/03/2024
|
Naval Singh
|
1706009021WL029338
|
Naval Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
NavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ARON
|
MP-06-009-021-002/131-B
(RUSALLIKALAN)
|
1706009021NRG24060320240346408
|
07/03/2024
|
Sheela Bai
|
1706009021WL029338
|
Sheela Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
SheelaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
ARON
|
MP-06-009-021-002/133-A
(RUSALLIKALAN)
|
1706009021NRG24060320240346409
|
07/03/2024
|
Prakash
|
1706009021WL029338
|
Prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
ARON
|
MP-06-009-036-001/422-D
(KHAMKHEDA)
|
1706009036NRG24070320240348101
|
07/03/2024
|
anil
|
1706009036WL029454
|
anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
anil
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
167
|
ARON
|
MP-06-009-002-001/419-D
(RIJODA)
|
1706009002NRG24060320240347435
|
07/03/2024
|
vandna
|
1706009002WL029413
|
vandna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
vandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
ARON
|
MP-06-009-002-001/420-A
(RIJODA)
|
1706009002NRG24060320240347436
|
07/03/2024
|
bhuri bai
|
1706009002WL029413
|
bhuri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
bhuribai
|
UNION BANK OF INDIA(508500)
|
|
169
|
ARON
|
MP-06-009-002-001/420-B
(RIJODA)
|
1706009002NRG24060320240347437
|
07/03/2024
|
bati bai
|
1706009002WL029413
|
bati bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
batibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
ARON
|
MP-06-009-002-001/420-C
(RIJODA)
|
1706009002NRG24060320240347438
|
07/03/2024
|
bhamri bai
|
1706009002WL029413
|
bhamri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
bhamribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
ARON
|
MP-06-009-002-001/421
(RIJODA)
|
1706009002NRG24060320240347439
|
07/03/2024
|
reena bai
|
1706009002WL029413
|
reena bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
reenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
ARON
|
MP-06-009-002-001/421-A
(RIJODA)
|
1706009002NRG24060320240347440
|
07/03/2024
|
tulsa bai
|
1706009002WL029413
|
tulsa bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
tulsabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
ARON
|
MP-06-009-002-001/421-B
(RIJODA)
|
1706009002NRG24060320240347441
|
07/03/2024
|
leela bai
|
1706009002WL029413
|
leela bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
ARON
|
MP-06-009-002-001/421-C
(RIJODA)
|
1706009002NRG24060320240347442
|
07/03/2024
|
gudiya bai
|
1706009002WL029413
|
gudiya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
gudiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ARON
|
MP-06-009-002-001/421-D
(RIJODA)
|
1706009002NRG24060320240347443
|
07/03/2024
|
bato bai
|
1706009002WL029413
|
bato bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
batobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
ARON
|
MP-06-009-002-001/422-B
(RIJODA)
|
1706009002NRG24060320240347444
|
07/03/2024
|
rajkumari
|
1706009002WL029413
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ARON
|
MP-06-009-002-001/422-D
(RIJODA)
|
1706009002NRG24060320240347445
|
07/03/2024
|
pooja bai
|
1706009002WL029413
|
pooja bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
ARON
|
MP-06-009-002-001/423
(RIJODA)
|
1706009002NRG24060320240347446
|
07/03/2024
|
savita bai
|
1706009002WL029413
|
savita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
savitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ARON
|
MP-06-009-002-001/423-A
(RIJODA)
|
1706009002NRG24060320240347447
|
07/03/2024
|
ramlesh
|
1706009002WL029413
|
ramlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
ramlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
ARON
|
MP-06-009-002-001/423-B
(RIJODA)
|
1706009002NRG24060320240347448
|
07/03/2024
|
munni bai
|
1706009002WL029413
|
munni bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ARON
|
MP-06-009-002-001/423-C
(RIJODA)
|
1706009002NRG24060320240347449
|
07/03/2024
|
reena bai
|
1706009002WL029413
|
reena bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
reenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
ARON
|
MP-06-009-002-001/423-D
(RIJODA)
|
1706009002NRG24060320240347450
|
07/03/2024
|
sugan bai
|
1706009002WL029413
|
sugan bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
suganbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ARON
|
MP-06-009-002-001/424-A
(RIJODA)
|
1706009002NRG24060320240347451
|
07/03/2024
|
gyabai
|
1706009002WL029413
|
gyabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
gyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ARON
|
MP-06-009-002-001/424-C
(RIJODA)
|
1706009002NRG24060320240347452
|
07/03/2024
|
sita bai
|
1706009002WL029413
|
sita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
sitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
ARON
|
MP-06-009-002-001/425
(RIJODA)
|
1706009002NRG24060320240347453
|
07/03/2024
|
keshkumari
|
1706009002WL029413
|
keshkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
keshkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ARON
|
MP-06-009-002-001/425-A
(RIJODA)
|
1706009002NRG24060320240347454
|
07/03/2024
|
pooja bai
|
1706009002WL029413
|
pooja bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
ARON
|
MP-06-009-002-001/425-B
(RIJODA)
|
1706009002NRG24060320240347455
|
07/03/2024
|
siyabai
|
1706009002WL029413
|
siyabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
siyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
ARON
|
MP-06-009-002-001/425-D
(RIJODA)
|
1706009002NRG24060320240347456
|
07/03/2024
|
rachna bai
|
1706009002WL029413
|
rachna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
rachnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ARON
|
MP-06-009-002-001/426-A
(RIJODA)
|
1706009002NRG24060320240347457
|
07/03/2024
|
varsha
|
1706009002WL029413
|
varsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
ARON
|
MP-06-009-002-001/426-B
(RIJODA)
|
1706009002NRG24060320240347458
|
07/03/2024
|
arvind
|
1706009002WL029413
|
arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
191
|
ARON
|
MP-06-009-002-001/426-D
(RIJODA)
|
1706009002NRG24060320240347459
|
07/03/2024
|
fool bai
|
1706009002WL029413
|
fool bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
foolbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
ARON
|
MP-06-009-002-001/427
(RIJODA)
|
1706009002NRG24060320240347460
|
07/03/2024
|
veena bai
|
1706009002WL029413
|
veena bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
veenabai
|
STATE BANK OF INDIA(508548)
|
|
193
|
ARON
|
MP-06-009-002-001/427-A
(RIJODA)
|
1706009002NRG24060320240347461
|
07/03/2024
|
kasturi bai
|
1706009002WL029413
|
kasturi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
kasturibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
ARON
|
MP-06-009-002-001/427-B
(RIJODA)
|
1706009002NRG24060320240347462
|
07/03/2024
|
chintu
|
1706009002WL029413
|
chintu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
chintu
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
ARON
|
MP-06-009-002-001/427-D
(RIJODA)
|
1706009002NRG24060320240347463
|
07/03/2024
|
vidaya bai
|
1706009002WL029413
|
vidaya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
vidayabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
ARON
|
MP-06-009-002-001/91
(RIJODA)
|
1706009002NRG24060320240347464
|
07/03/2024
|
mohar bai
|
1706009002WL029413
|
mohar bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
moharbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
ARON
|
MP-06-009-002-002/219
(RIJODA)
|
1706009002NRG24060320240347465
|
07/03/2024
|
munee bai
|
1706009002WL029413
|
munee bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
muneebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
ARON
|
MP-06-009-051-001/103
(IMALIYA)
|
1706009051NRG24060320240347467
|
07/03/2024
|
kapuri bai
|
1706009051WL029414
|
kapuri bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475589512
|
|
kapuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
ARON
|
MP-06-009-051-001/108-C
(IMALIYA)
|
1706009051NRG24060320240347468
|
07/03/2024
|
gopal
|
1706009051WL029414
|
gopal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475589512
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
ARON
|
MP-06-009-051-001/330-B
(IMALIYA)
|
1706009051NRG24060320240347470
|
07/03/2024
|
KRISHNA BAI
|
1706009051WL029414
|
KRISHNA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475589512
|
|
KRISHNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
ARON
|
MP-06-009-051-001/342-C
(IMALIYA)
|
1706009051NRG24060320240347471
|
07/03/2024
|
mangal
|
1706009051WL029414
|
mangal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475589512
|
|
mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
ARON
|
MP-06-009-051-001/344
(IMALIYA)
|
1706009051NRG24060320240347472
|
07/03/2024
|
bharat nayak
|
1706009051WL029414
|
bharat nayak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475589512
|
|
bharatnayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
ARON
|
MP-06-009-051-001/363-C
(IMALIYA)
|
1706009051NRG24060320240347473
|
07/03/2024
|
kalabai
|
1706009051WL029414
|
kalabai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475589512
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
ARON
|
MP-06-009-051-001/363-D
(IMALIYA)
|
1706009051NRG24060320240347474
|
07/03/2024
|
rachna bai
|
1706009051WL029414
|
rachna bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475589512
|
|
rachnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
ARON
|
MP-06-009-051-001/364
(IMALIYA)
|
1706009051NRG24060320240347475
|
07/03/2024
|
roshni bai
|
1706009051WL029414
|
roshni bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475589512
|
|
roshnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
ARON
|
MP-06-009-051-001/364-A
(IMALIYA)
|
1706009051NRG24060320240347476
|
07/03/2024
|
rekha bai
|
1706009051WL029414
|
rekha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
ARON
|
MP-06-009-051-001/364-B
(IMALIYA)
|
1706009051NRG24060320240347477
|
07/03/2024
|
sunil nayak
|
1706009051WL029414
|
sunil nayak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
sunilnayak
|
STATE BANK OF INDIA(508548)
|
|
208
|
ARON
|
MP-06-009-051-001/364-C
(IMALIYA)
|
1706009051NRG24060320240347478
|
07/03/2024
|
kanta bai
|
1706009051WL029414
|
kanta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
kantabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
ARON
|
MP-06-009-051-001/364-D
(IMALIYA)
|
1706009051NRG24060320240347479
|
07/03/2024
|
asha
|
1706009051WL029414
|
asha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
ARON
|
MP-06-009-051-001/365
(IMALIYA)
|
1706009051NRG24060320240347480
|
07/03/2024
|
choti banjara
|
1706009051WL029414
|
choti banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
chotibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
ARON
|
MP-06-009-051-001/365-A
(IMALIYA)
|
1706009051NRG24060320240347481
|
07/03/2024
|
krishna bai
|
1706009051WL029414
|
krishna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
212
|
ARON
|
MP-06-009-051-001/365-B
(IMALIYA)
|
1706009051NRG24060320240347482
|
07/03/2024
|
shanti bai
|
1706009051WL029414
|
shanti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
ARON
|
MP-06-009-051-001/365-C
(IMALIYA)
|
1706009051NRG24060320240347483
|
07/03/2024
|
vimla bai
|
1706009051WL029414
|
vimla bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
ARON
|
MP-06-009-051-001/366
(IMALIYA)
|
1706009051NRG24060320240347484
|
07/03/2024
|
ramvati bai
|
1706009051WL029414
|
ramvati bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475589512
|
|
ramvatibai
|
STATE BANK OF INDIA(508548)
|
|
215
|
ARON
|
MP-06-009-051-001/366-B
(IMALIYA)
|
1706009051NRG24060320240347485
|
07/03/2024
|
sunderbai
|
1706009051WL029414
|
sunderbai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475589512
|
|
sunderbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
ARON
|
MP-06-009-051-001/366-D
(IMALIYA)
|
1706009051NRG24060320240347486
|
07/03/2024
|
sarti bai
|
1706009051WL029414
|
sarti bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475589512
|
|
sartibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
ARON
|
MP-06-009-051-001/367
(IMALIYA)
|
1706009051NRG24060320240347487
|
07/03/2024
|
putli bai
|
1706009051WL029414
|
putli bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475589512
|
|
putlibai
|
STATE BANK OF INDIA(508548)
|
|
218
|
ARON
|
MP-06-009-051-001/53-A
(IMALIYA)
|
1706009051NRG24060320240347488
|
07/03/2024
|
guddibai
|
1706009051WL029414
|
guddibai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475589512
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
ARON
|
MP-06-009-051-001/73
(IMALIYA)
|
1706009051NRG24060320240347489
|
07/03/2024
|
laldebai
|
1706009051WL029414
|
laldebai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475589512
|
|
laldebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
ARON
|
MP-06-009-051-003/275-C
(IMALIYA)
|
1706009051NRG24060320240347491
|
07/03/2024
|
golu
|
1706009051WL029414
|
golu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475589512
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
221
|
ARON
|
MP-06-009-051-003/276
(IMALIYA)
|
1706009051NRG24060320240347492
|
07/03/2024
|
rammurti
|
1706009051WL029414
|
rammurti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475589512
|
|
rammurti
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
ARON
|
MP-06-009-051-003/276-A
(IMALIYA)
|
1706009051NRG24060320240347493
|
07/03/2024
|
anar bai
|
1706009051WL029414
|
anar bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475589512
|
|
anarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
ARON
|
MP-06-009-051-003/276-D
(IMALIYA)
|
1706009051NRG24060320240347494
|
07/03/2024
|
foolbai
|
1706009051WL029414
|
foolbai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
foolbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
ARON
|
MP-06-009-051-003/277
(IMALIYA)
|
1706009051NRG24060320240347495
|
07/03/2024
|
rekhabai
|
1706009051WL029414
|
rekhabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
ARON
|
MP-06-009-051-003/277-A
(IMALIYA)
|
1706009051NRG24060320240347496
|
07/03/2024
|
pan bai
|
1706009051WL029414
|
pan bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
panbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
ARON
|
MP-06-009-051-003/277-B
(IMALIYA)
|
1706009051NRG24060320240347497
|
07/03/2024
|
rekhabai
|
1706009051WL029414
|
rekhabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
ARON
|
MP-06-009-051-003/278-A
(IMALIYA)
|
1706009051NRG24060320240347498
|
07/03/2024
|
ram bai
|
1706009051WL029414
|
ram bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
ARON
|
MP-06-009-051-003/278-D
(IMALIYA)
|
1706009051NRG24060320240347499
|
07/03/2024
|
sheela bai
|
1706009051WL029414
|
sheela bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
sheelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
ARON
|
MP-06-009-051-003/65-A
(IMALIYA)
|
1706009051NRG24060320240347500
|
07/03/2024
|
bhuriya bai
|
1706009051WL029414
|
bhuriya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
bhuriyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
ARON
|
MP-06-009-051-003/66-C
(IMALIYA)
|
1706009051NRG24060320240347501
|
07/03/2024
|
radheshyam
|
1706009051WL029414
|
radheshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
ARON
|
MP-06-009-055-003/166-A
(BAAROD)
|
1706009055NRG24070320240347908
|
07/03/2024
|
Munesh Bai
|
1706009055WL029446
|
Munesh Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475589512
|
|
MuneshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
ARON
|
MP-06-009-055-003/229-A
(BAAROD)
|
1706009055NRG24070320240347913
|
07/03/2024
|
Rajnita
|
1706009055WL029446
|
Rajnita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475589512
|
|
Rajnita
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
ARON
|
MP-06-009-055-003/256-A
(BAAROD)
|
1706009055NRG24070320240347915
|
07/03/2024
|
Baijnath Singh
|
1706009055WL029446
|
Baijnath Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475589512
|
|
BaijnathSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
ARON
|
MP-06-009-055-003/256-A
(BAAROD)
|
1706009055NRG24070320240347916
|
07/03/2024
|
Indrabhan Singh
|
1706009055WL029446
|
Indrabhan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475589512
|
|
IndrabhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
ARON
|
MP-06-009-055-003/310-B
(BAAROD)
|
1706009055NRG24070320240347919
|
07/03/2024
|
Abhishek Yadav
|
1706009055WL029446
|
Abhishek Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475589512
|
|
AbhishekYadav
|
STATE BANK OF INDIA(508548)
|
|
236
|
ARON
|
MP-06-009-055-003/716
(BAAROD)
|
1706009055NRG24070320240347923
|
07/03/2024
|
Bhuri
|
1706009055WL029446
|
Bhuri
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475589512
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
ARON
|
MP-06-009-055-003/912
(BAAROD)
|
1706009055NRG24070320240347932
|
07/03/2024
|
jasan bai
|
1706009055WL029447
|
jasan bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
jasanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
ARON
|
MP-06-009-055-003/912-B
(BAAROD)
|
1706009055NRG24070320240347933
|
07/03/2024
|
shimlesh
|
1706009055WL029447
|
shimlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
shimlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
ARON
|
MP-06-009-055-003/912-C
(BAAROD)
|
1706009055NRG24070320240347934
|
07/03/2024
|
radheshyam
|
1706009055WL029447
|
radheshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
240
|
ARON
|
MP-06-009-055-003/92-A
(BAAROD)
|
1706009055NRG24070320240347926
|
07/03/2024
|
Anurag Yadav
|
1706009055WL029446
|
Anurag Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475589512
|
|
AnuragYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
ARON
|
MP-06-009-055-003/92-B
(BAAROD)
|
1706009055NRG24070320240347927
|
07/03/2024
|
Dileep Yadav
|
1706009055WL029446
|
Dileep Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475589512
|
|
DileepYadav
|
STATE BANK OF INDIA(508548)
|
|
242
|
ARON
|
MP-06-009-055-003/92-C
(BAAROD)
|
1706009055NRG24070320240347928
|
07/03/2024
|
Muskan Yadav
|
1706009055WL029446
|
Muskan Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475589512
|
|
MuskanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99008
|
99008
|
|
|
|
|
|
|
|
|
243
|
ARON
|
MP-06-009-004-001/172-A
(PIPRODAMAINA)
|
1706009004NRG24070320240347871
|
07/03/2024
|
Bhuri Bai
|
1706009004WL029440
|
Bhuri Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
BhuriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
ARON
|
MP-06-009-041-001/172
(BHADAUR)
|
1706009041NRG24070320240347885
|
07/03/2024
|
himmat
|
1706009041WL029443
|
himmat
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475589512
|
|
himmat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
ARON
|
MP-06-009-041-001/464
(BHADAUR)
|
1706009041NRG24070320240347882
|
07/03/2024
|
munna khan
|
1706009041WL029442
|
munna khan
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475589512
|
|
munnakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
ARON
|
MP-06-009-052-004/624-A
(SAGABARKHEDA)
|
1706009052NRG24070320240347853
|
07/03/2024
|
Neeraj
|
1706009052WL029435
|
Neeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
Neeraj
|
UNION BANK OF INDIA(508500)
|
|
247
|
ARON
|
MP-06-009-052-004/624-A
(SAGABARKHEDA)
|
1706009052NRG24070320240347851
|
07/03/2024
|
Sangram
|
1706009052WL029435
|
Sangram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
Sangram
|
STATE BANK OF INDIA(508548)
|
|
248
|
ARON
|
MP-06-009-052-004/624-A
(SAGABARKHEDA)
|
1706009052NRG24070320240347852
|
07/03/2024
|
Urmila
|
1706009052WL029435
|
Urmila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475589512
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
ARON
|
MP-06-009-055-003/12-A
(BAAROD)
|
1706009055NRG24070320240347905
|
07/03/2024
|
Yashwant Singh Yadav
|
1706009055WL029446
|
Yashwant Singh Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475589512
|
|
YashwantSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
ARON
|
MP-06-009-055-003/530-A
(BAAROD)
|
1706009055NRG24070320240347921
|
07/03/2024
|
Kusumbai Yadav
|
1706009055WL029446
|
Kusumbai Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475589512
|
|
KusumbaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341666
|
341666
|
|
|
|
|
|
|
|