|
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)
|
1706009019NRG24030220240307062
|
04/02/2024
|
Gangaram
|
1706009019WL026697
|
Gangaram
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736297
|
|
Gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-019-001/229-A
(BAROAD)
|
1706009019NRG24030220240307040
|
04/02/2024
|
Dilip
|
1706009019WL026697
|
Dilip
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736297
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARON
|
MP-06-009-019-001/330-A
(BAROAD)
|
1706009019NRG24030220240307055
|
04/02/2024
|
POOJA Raghuwanshi
|
1706009019WL026697
|
POOJA Raghuwanshi
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
POOJARaghuwanshi
|
BANK OF BARODA(606985)
|
|
4
|
ARON
|
MP-06-009-019-001/330-B
(BAROAD)
|
1706009019NRG24030220240307056
|
04/02/2024
|
Shashi Bai Raghuwanshi
|
1706009019WL026697
|
Shashi Bai Raghuwanshi
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
ShashiBaiRaghuwanshi
|
ICICI BANK LTD(508534)
|
|
5
|
ARON
|
MP-06-009-040-002/371
(DAVRI)
|
1706009040NRG24040220240307713
|
04/02/2024
|
KRISHAN PAL
|
1706009040WL026756
|
KRISHAN PAL
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004736297
|
|
KRISHANPAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARON
|
MP-06-009-055-002/411
(BAAROD)
|
1706009055NRG24030220240307498
|
04/02/2024
|
Rani Yadav
|
1706009055WL026738
|
Rani Yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004736297
|
|
RaniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ARON
|
MP-06-009-055-002/502-B
(BAAROD)
|
1706009055NRG24030220240307388
|
04/02/2024
|
Seema Yadav
|
1706009055WL026731
|
Seema Yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
SeemaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ARON
|
MP-06-009-055-002/557
(BAAROD)
|
1706009055NRG24030220240307479
|
04/02/2024
|
Ranveer
|
1706009055WL026737
|
Ranveer
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
9
|
ARON
|
MP-06-009-055-002/323-B
(BAAROD)
|
1706009055NRG24030220240307419
|
04/02/2024
|
Dharamveer Yadav
|
1706009055WL026734
|
Dharamveer Yadav
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
DharamveerYadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
ARON
|
MP-06-009-040-002/364
(DAVRI)
|
1706009040NRG24040220240307708
|
04/02/2024
|
Ravindra Singh
|
1706009040WL026756
|
Ravindra Singh
|
00152
|
HDFC0000911
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736297
|
|
RavindraSingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARON
|
MP-06-009-040-002/367
(DAVRI)
|
1706009040NRG24040220240307710
|
04/02/2024
|
Jitendra
|
1706009040WL026756
|
Jitendra
|
00152
|
HDFC0000911
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736297
|
|
Jitendra
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
12
|
ARON
|
MP-06-009-019-001/110
(BAROAD)
|
1706009019NRG24030220240307033
|
04/02/2024
|
Shankar Gordhan
|
1706009019WL026697
|
Shankar Gordhan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
ShankarGordhan
|
ICICI BANK LTD(508534)
|
|
13
|
ARON
|
MP-06-009-019-001/278
(BAROAD)
|
1706009019NRG24030220240307043
|
04/02/2024
|
rajkumar Amarsingh
|
1706009019WL026697
|
rajkumar Amarsingh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
rajkumarAmarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
ARON
|
MP-06-009-019-001/281
(BAROAD)
|
1706009019NRG24030220240307044
|
04/02/2024
|
SURESH
|
1706009019WL026697
|
SURESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARON
|
MP-06-009-040-002/124
(DAVRI)
|
1706009040NRG24040220240307688
|
04/02/2024
|
SURESH
|
1706009040WL026756
|
SURESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARON
|
MP-06-009-040-002/126
(DAVRI)
|
1706009040NRG24040220240307689
|
04/02/2024
|
RAJENDRASIEH
|
1706009040WL026756
|
RAJENDRASIEH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
RAJENDRASIEH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
17
|
ARON
|
MP-06-009-040-002/41
(DAVRI)
|
1706009040NRG24040220240307716
|
04/02/2024
|
RAGHAVIR
|
1706009040WL026756
|
RAGHAVIR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736297
|
|
RAGHAVIR
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
18
|
ARON
|
MP-06-009-040-002/76
(DAVRI)
|
1706009040NRG24040220240307719
|
04/02/2024
|
ANUUASUIYA
|
1706009040WL026756
|
ANUUASUIYA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736297
|
|
ANUUASUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARON
|
MP-06-009-040-002/87
(DAVRI)
|
1706009040NRG24040220240307721
|
04/02/2024
|
UMESH
|
1706009040WL026756
|
UMESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736297
|
|
UMESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
20
|
ARON
|
MP-06-009-040-002/158-A
(DAVRI)
|
1706009040NRG24040220240307694
|
04/02/2024
|
Satees
|
1706009040WL026756
|
Satees
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
Satees
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
ARON
|
MP-06-009-040-002/361
(DAVRI)
|
1706009040NRG24040220240307706
|
04/02/2024
|
GOLU
|
1706009040WL026756
|
GOLU
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736297
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARON
|
MP-06-009-040-002/67
(DAVRI)
|
1706009040NRG24040220240307718
|
04/02/2024
|
lokendra
|
1706009040WL026756
|
lokendra
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736297
|
|
lokendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
23
|
ARON
|
MP-06-009-055-002/402-D
(BAAROD)
|
1706009055NRG24030220240307494
|
04/02/2024
|
rekha
|
1706009055WL026738
|
rekha
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004736297
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
24
|
ARON
|
MP-06-009-019-001/1
(BAROAD)
|
1706009019NRG24030220240307031
|
04/02/2024
|
dharmveer
|
1706009019WL026697
|
dharmveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
dharmveer
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARON
|
MP-06-009-019-001/1-A
(BAROAD)
|
1706009019NRG24030220240307032
|
04/02/2024
|
pooran
|
1706009019WL026697
|
pooran
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736297
|
|
pooran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARON
|
MP-06-009-019-001/125-A
(BAROAD)
|
1706009019NRG24030220240307034
|
04/02/2024
|
abhayraj
|
1706009019WL026697
|
abhayraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
abhayraj
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARON
|
MP-06-009-019-001/126
(BAROAD)
|
1706009019NRG24030220240307035
|
04/02/2024
|
pransingh
|
1706009019WL026697
|
pransingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARON
|
MP-06-009-019-001/14
(BAROAD)
|
1706009019NRG24030220240307036
|
04/02/2024
|
neeraj
|
1706009019WL026697
|
neeraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARON
|
MP-06-009-019-001/222-B
(BAROAD)
|
1706009019NRG24030220240307037
|
04/02/2024
|
Ranjeet Raghuwanshi
|
1706009019WL026697
|
Ranjeet Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736297
|
|
RanjeetRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARON
|
MP-06-009-019-001/227
(BAROAD)
|
1706009019NRG24030220240307038
|
04/02/2024
|
shivram
|
1706009019WL026697
|
shivram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736297
|
|
shivram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARON
|
MP-06-009-019-001/228
(BAROAD)
|
1706009019NRG24030220240307039
|
04/02/2024
|
vijay
|
1706009019WL026697
|
vijay
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
vijay
|
ICICI BANK LTD(508534)
|
|
32
|
ARON
|
MP-06-009-019-001/238
(BAROAD)
|
1706009019NRG24030220240307041
|
04/02/2024
|
raju chidar
|
1706009019WL026697
|
raju chidar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
rajuchidar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
ARON
|
MP-06-009-019-001/259
(BAROAD)
|
1706009019NRG24030220240307042
|
04/02/2024
|
Ramkrishna
|
1706009019WL026697
|
Ramkrishna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
Ramkrishna
|
ICICI BANK LTD(508534)
|
|
34
|
ARON
|
MP-06-009-019-001/289-A
(BAROAD)
|
1706009019NRG24030220240307045
|
04/02/2024
|
Shivkumar
|
1706009019WL026697
|
Shivkumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736297
|
|
Shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARON
|
MP-06-009-019-001/289-B
(BAROAD)
|
1706009019NRG24030220240307046
|
04/02/2024
|
PUNAM
|
1706009019WL026697
|
PUNAM
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
PUNAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARON
|
MP-06-009-019-001/290-A
(BAROAD)
|
1706009019NRG24030220240307047
|
04/02/2024
|
DEEPAK RAGHUWANSHI
|
1706009019WL026697
|
DEEPAK RAGHUWANSHI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
DEEPAKRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARON
|
MP-06-009-019-001/299
(BAROAD)
|
1706009019NRG24030220240307048
|
04/02/2024
|
manoj
|
1706009019WL026697
|
manoj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736297
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARON
|
MP-06-009-019-001/302
(BAROAD)
|
1706009019NRG24030220240307049
|
04/02/2024
|
chandrabhan
|
1706009019WL026697
|
chandrabhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736297
|
|
chandrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARON
|
MP-06-009-019-001/303-C
(BAROAD)
|
1706009019NRG24030220240307050
|
04/02/2024
|
Dheerendra
|
1706009019WL026697
|
Dheerendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736297
|
|
Dheerendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARON
|
MP-06-009-019-001/312-A
(BAROAD)
|
1706009019NRG24030220240307054
|
04/02/2024
|
NEETUSINGH
|
1706009019WL026697
|
NEETUSINGH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736297
|
|
NEETUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARON
|
MP-06-009-019-001/344-C
(BAROAD)
|
1706009019NRG24030220240307057
|
04/02/2024
|
SACHIN RAGHUWANSHI
|
1706009019WL026697
|
SACHIN RAGHUWANSHI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
SACHINRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARON
|
MP-06-009-019-001/47
(BAROAD)
|
1706009019NRG24030220240307058
|
04/02/2024
|
brajesh
|
1706009019WL026697
|
brajesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736297
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARON
|
MP-06-009-019-001/504
(BAROAD)
|
1706009019NRG24030220240307059
|
04/02/2024
|
Rajkumar kewat
|
1706009019WL026697
|
Rajkumar kewat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
Rajkumarkewat
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARON
|
MP-06-009-019-001/525
(BAROAD)
|
1706009019NRG24030220240307060
|
04/02/2024
|
rajendra
|
1706009019WL026697
|
rajendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736297
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARON
|
MP-06-009-019-001/54
(BAROAD)
|
1706009019NRG24030220240307061
|
04/02/2024
|
manoj
|
1706009019WL026697
|
manoj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARON
|
MP-06-009-019-001/6
(BAROAD)
|
1706009019NRG24030220240307064
|
04/02/2024
|
sonu
|
1706009019WL026697
|
sonu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736297
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARON
|
MP-06-009-019-001/80
(BAROAD)
|
1706009019NRG24030220240307065
|
04/02/2024
|
mahesh
|
1706009019WL026697
|
mahesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
mahesh
|
ICICI BANK LTD(508534)
|
|
48
|
ARON
|
MP-06-009-040-002/105-B
(DAVRI)
|
1706009040NRG24040220240307686
|
04/02/2024
|
arajan singh
|
1706009040WL026756
|
arajan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
arajansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
ARON
|
MP-06-009-040-002/372
(DAVRI)
|
1706009040NRG24040220240307714
|
04/02/2024
|
Raj bai
|
1706009040WL026756
|
Raj bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736297
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARON
|
MP-06-009-055-002/388-A
(BAAROD)
|
1706009055NRG24030220240307373
|
04/02/2024
|
Sukhram
|
1706009055WL026731
|
Sukhram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736297
|
|
Sukhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARON
|
MP-06-009-055-002/486
(BAAROD)
|
1706009055NRG24030220240307383
|
04/02/2024
|
bhiyalal yadav
|
1706009055WL026731
|
bhiyalal yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
bhiyalalyadav
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARON
|
MP-06-009-055-002/495
(BAAROD)
|
1706009055NRG24030220240307384
|
04/02/2024
|
Guddi bai
|
1706009055WL026731
|
Guddi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
ARON
|
MP-06-009-055-002/533
(BAAROD)
|
1706009055NRG24030220240307476
|
04/02/2024
|
Rampsad ojha
|
1706009055WL026737
|
Rampsad ojha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736297
|
|
Rampsadojha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ARON
|
MP-06-009-055-003/18
(BAAROD)
|
1706009055NRG24030220240307455
|
04/02/2024
|
Geeta Bai
|
1706009055WL026736
|
Geeta Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ARON
|
MP-06-009-055-003/208-A
(BAAROD)
|
1706009055NRG24030220240307490
|
04/02/2024
|
Rekha Bai Yadav
|
1706009055WL026737
|
Rekha Bai Yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
RekhaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
56
|
ARON
|
MP-06-009-040-001/112
(DAVRI)
|
1706009040NRG24040220240307684
|
04/02/2024
|
sabitri bai
|
1706009040WL026756
|
sabitri bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
sabitribai
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARON
|
MP-06-009-040-001/146-B
(DAVRI)
|
1706009040NRG24040220240307685
|
04/02/2024
|
Sagar
|
1706009040WL026756
|
Sagar
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
Sagar
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARON
|
MP-06-009-040-002/107
(DAVRI)
|
1706009040NRG24040220240307687
|
04/02/2024
|
omveer singh
|
1706009040WL026756
|
omveer singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
omveersingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARON
|
MP-06-009-040-002/134
(DAVRI)
|
1706009040NRG24040220240307690
|
04/02/2024
|
dinesh singh
|
1706009040WL026756
|
dinesh singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
dineshsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARON
|
MP-06-009-040-002/139-B
(DAVRI)
|
1706009040NRG24040220240307691
|
04/02/2024
|
seema bai
|
1706009040WL026756
|
seema bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARON
|
MP-06-009-040-002/14-A
(DAVRI)
|
1706009040NRG24040220240307692
|
04/02/2024
|
Champa Lal
|
1706009040WL026756
|
Champa Lal
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
ChampaLal
|
ICICI BANK LTD(508534)
|
|
62
|
ARON
|
MP-06-009-040-002/27-B
(DAVRI)
|
1706009040NRG24040220240307695
|
04/02/2024
|
veer singh
|
1706009040WL026756
|
veer singh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736297
|
|
veersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
ARON
|
MP-06-009-040-002/30
(DAVRI)
|
1706009040NRG24040220240307696
|
04/02/2024
|
tofhan
|
1706009040WL026756
|
tofhan
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
tofhan
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARON
|
MP-06-009-040-002/30-B
(DAVRI)
|
1706009040NRG24040220240307697
|
04/02/2024
|
Ramesh
|
1706009040WL026756
|
Ramesh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
65
|
ARON
|
MP-06-009-040-002/328
(DAVRI)
|
1706009040NRG24040220240307702
|
04/02/2024
|
raghubeer
|
1706009040WL026756
|
raghubeer
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736297
|
|
raghubeer
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARON
|
MP-06-009-040-002/34
(DAVRI)
|
1706009040NRG24040220240307705
|
04/02/2024
|
birendra
|
1706009040WL026756
|
birendra
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736297
|
|
birendra
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARON
|
MP-06-009-040-002/370
(DAVRI)
|
1706009040NRG24040220240307712
|
04/02/2024
|
vikki
|
1706009040WL026756
|
vikki
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736297
|
|
vikki
|
BANK OF BARODA(606985)
|
|
68
|
ARON
|
MP-06-009-040-002/4
(DAVRI)
|
1706009040NRG24040220240307715
|
04/02/2024
|
Atarbai
|
1706009040WL026756
|
Atarbai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736297
|
|
Atarbai
|
ICICI BANK LTD(508534)
|
|
69
|
ARON
|
MP-06-009-040-002/60
(DAVRI)
|
1706009040NRG24040220240307717
|
04/02/2024
|
mahes
|
1706009040WL026756
|
mahes
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736297
|
|
mahes
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARON
|
MP-06-009-040-002/84-A
(DAVRI)
|
1706009040NRG24040220240307720
|
04/02/2024
|
Birendra
|
1706009040WL026756
|
Birendra
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736297
|
|
Birendra
|
ICICI BANK LTD(508534)
|
|
71
|
ARON
|
MP-06-009-040-002/87
(DAVRI)
|
1706009040NRG24040220240307722
|
04/02/2024
|
babita
|
1706009040WL026756
|
babita
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736297
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARON
|
MP-06-009-040-002/98
(DAVRI)
|
1706009040NRG24040220240307724
|
04/02/2024
|
fate singh
|
1706009040WL026756
|
fate singh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736297
|
|
fatesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ARON
|
MP-06-009-055-001/43
(BAAROD)
|
1706009055NRG24030220240307359
|
04/02/2024
|
shyamlal
|
1706009055WL026729
|
shyamlal
|
00415
|
SBIN0030204
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004736297
|
|
shyamlal
|
BANK OF BARODA(606985)
|
|
74
|
ARON
|
MP-06-009-055-002/310-D
(BAAROD)
|
1706009055NRG24030220240307412
|
04/02/2024
|
Shevendra Yadav
|
1706009055WL026734
|
Shevendra Yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736297
|
|
ShevendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ARON
|
MP-06-009-055-002/322
(BAAROD)
|
1706009055NRG24030220240307418
|
04/02/2024
|
kriti bai
|
1706009055WL026734
|
kriti bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
kritibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ARON
|
MP-06-009-055-002/387-A
(BAAROD)
|
1706009055NRG24030220240307370
|
04/02/2024
|
Rajansingh
|
1706009055WL026731
|
Rajansingh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
Rajansingh
|
ICICI BANK LTD(508534)
|
|
77
|
ARON
|
MP-06-009-055-002/387-B
(BAAROD)
|
1706009055NRG24030220240307371
|
04/02/2024
|
Gulab Bai
|
1706009055WL026731
|
Gulab Bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
GulabBai
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARON
|
MP-06-009-055-002/387-C
(BAAROD)
|
1706009055NRG24030220240307372
|
04/02/2024
|
Vijay Pal
|
1706009055WL026731
|
Vijay Pal
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736297
|
|
VijayPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ARON
|
MP-06-009-055-002/403-B
(BAAROD)
|
1706009055NRG24030220240307495
|
04/02/2024
|
rachana
|
1706009055WL026738
|
rachana
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004736297
|
|
rachana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
ARON
|
MP-06-009-055-002/410-D
(BAAROD)
|
1706009055NRG24030220240307497
|
04/02/2024
|
vishal yadav
|
1706009055WL026738
|
vishal yadav
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004736297
|
|
vishalyadav
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARON
|
MP-06-009-055-002/411-A
(BAAROD)
|
1706009055NRG24030220240307499
|
04/02/2024
|
Ram Bai
|
1706009055WL026738
|
Ram Bai
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004736297
|
|
RamBai
|
ICICI BANK LTD(508534)
|
|
82
|
ARON
|
MP-06-009-055-002/458
(BAAROD)
|
1706009055NRG24030220240307377
|
04/02/2024
|
bhanupratap
|
1706009055WL026731
|
bhanupratap
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
bhanupratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ARON
|
MP-06-009-055-002/483
(BAAROD)
|
1706009055NRG24030220240307379
|
04/02/2024
|
viran singh
|
1706009055WL026731
|
viran singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
viransingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARON
|
MP-06-009-055-002/483-A
(BAAROD)
|
1706009055NRG24030220240307380
|
04/02/2024
|
Bhuriya Bai
|
1706009055WL026731
|
Bhuriya Bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
BhuriyaBai
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARON
|
MP-06-009-055-002/483-B
(BAAROD)
|
1706009055NRG24030220240307381
|
04/02/2024
|
Ravindra Singh Yadav
|
1706009055WL026731
|
Ravindra Singh Yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
RavindraSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARON
|
MP-06-009-055-002/483-C
(BAAROD)
|
1706009055NRG24030220240307382
|
04/02/2024
|
Ramkumari Yadav
|
1706009055WL026731
|
Ramkumari Yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
RamkumariYadav
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARON
|
MP-06-009-055-002/502-C
(BAAROD)
|
1706009055NRG24030220240307389
|
04/02/2024
|
Shyambai Yadav
|
1706009055WL026731
|
Shyambai Yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
ShyambaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ARON
|
MP-06-009-055-002/513-B
(BAAROD)
|
1706009055NRG24030220240307465
|
04/02/2024
|
Pooorti Yadav
|
1706009055WL026737
|
Pooorti Yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
PooortiYadav
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARON
|
MP-06-009-055-002/521
(BAAROD)
|
1706009055NRG24030220240307467
|
04/02/2024
|
indravhan Singh yadav
|
1706009055WL026737
|
indravhan Singh yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
indravhanSinghyadav
|
ICICI BANK LTD(508534)
|
|
90
|
ARON
|
MP-06-009-055-002/522-A
(BAAROD)
|
1706009055NRG24030220240307468
|
04/02/2024
|
Krishnabai Yadav
|
1706009055WL026737
|
Krishnabai Yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
KrishnabaiYadav
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARON
|
MP-06-009-055-002/522-B
(BAAROD)
|
1706009055NRG24030220240307469
|
04/02/2024
|
Ravindra Yadav
|
1706009055WL026737
|
Ravindra Yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
RavindraYadav
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARON
|
MP-06-009-055-003/197
(BAAROD)
|
1706009055NRG24030220240307457
|
04/02/2024
|
chanchal
|
1706009055WL026736
|
chanchal
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
chanchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
ARON
|
MP-06-009-055-003/197-A
(BAAROD)
|
1706009055NRG24030220240307458
|
04/02/2024
|
Atar Bai Yadav
|
1706009055WL026736
|
Atar Bai Yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
AtarBaiYadav
|
ICICI BANK LTD(508534)
|
|
94
|
ARON
|
MP-06-009-055-003/205
(BAAROD)
|
1706009055NRG24030220240307460
|
04/02/2024
|
brajendra
|
1706009055WL026736
|
brajendra
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
brajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
ARON
|
MP-06-009-055-003/206
(BAAROD)
|
1706009055NRG24030220240307461
|
04/02/2024
|
rajkumar
|
1706009055WL026736
|
rajkumar
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
rajkumar
|
ICICI BANK LTD(508534)
|
|
96
|
ARON
|
MP-06-009-055-003/208
(BAAROD)
|
1706009055NRG24030220240307392
|
04/02/2024
|
pappu
|
1706009055WL026731
|
pappu
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
53924
|
|
|
|
|
|
|
|
|
97
|
ARON
|
MP-06-009-019-001/579-A
(BAROAD)
|
1706009019NRG24030220240307063
|
04/02/2024
|
Akash
|
1706009019WL026697
|
Akash
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
ARON
|
MP-06-009-040-002/368
(DAVRI)
|
1706009040NRG24040220240307711
|
04/02/2024
|
shri krishna
|
1706009040WL026756
|
shri krishna
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736297
|
|
shrikrishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
ARON
|
MP-06-009-055-002/433
(BAAROD)
|
1706009055NRG24030220240307375
|
04/02/2024
|
sishupal
|
1706009055WL026731
|
sishupal
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
sishupal
|
ICICI BANK LTD(508534)
|
|
100
|
ARON
|
MP-06-009-055-002/513
(BAAROD)
|
1706009055NRG24030220240307464
|
04/02/2024
|
Rumal Singh
|
1706009055WL026737
|
Rumal Singh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
RumalSingh
|
UNION BANK OF INDIA(508500)
|
|
101
|
ARON
|
MP-06-009-055-003/216-A
(BAAROD)
|
1706009055NRG24030220240307491
|
04/02/2024
|
Bhavana Yadav
|
1706009055WL026737
|
Bhavana Yadav
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
BhavanaYadav
|
UNION BANK OF INDIA(508500)
|
|
102
|
ARON
|
MP-06-009-055-003/216-B
(BAAROD)
|
1706009055NRG24030220240307492
|
04/02/2024
|
Roopendra Yadav
|
1706009055WL026737
|
Roopendra Yadav
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
RoopendraYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
103
|
ARON
|
MP-06-009-019-001/307-C
(BAROAD)
|
1706009019NRG24030220240307051
|
04/02/2024
|
Rajkumari Bai
|
1706009019WL026697
|
Rajkumari Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
RajkumariBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
ARON
|
MP-06-009-019-001/308-B
(BAROAD)
|
1706009019NRG24030220240307052
|
04/02/2024
|
Ramnarayan
|
1706009019WL026697
|
Ramnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736297
|
|
Ramnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ARON
|
MP-06-009-019-001/308-C
(BAROAD)
|
1706009019NRG24030220240307053
|
04/02/2024
|
Santosh
|
1706009019WL026697
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736297
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ARON
|
MP-06-009-040-002/157-A
(DAVRI)
|
1706009040NRG24040220240307693
|
04/02/2024
|
RACHNA
|
1706009040WL026756
|
RACHNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
RACHNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
ARON
|
MP-06-009-040-002/30-D
(DAVRI)
|
1706009040NRG24040220240307698
|
04/02/2024
|
RAJARAM
|
1706009040WL026756
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARON
|
MP-06-009-040-002/314
(DAVRI)
|
1706009040NRG24040220240307699
|
04/02/2024
|
PARMAL
|
1706009040WL026756
|
PARMAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736297
|
|
PARMAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARON
|
MP-06-009-040-002/322-C
(DAVRI)
|
1706009040NRG24040220240307701
|
04/02/2024
|
kasiya bai
|
1706009040WL026756
|
kasiya bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736297
|
|
kasiyabai
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
ARON
|
MP-06-009-040-002/322-C
(DAVRI)
|
1706009040NRG24040220240307700
|
04/02/2024
|
pirkash
|
1706009040WL026756
|
pirkash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736297
|
|
pirkash
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARON
|
MP-06-009-040-002/329
(DAVRI)
|
1706009040NRG24040220240307703
|
04/02/2024
|
mehrban
|
1706009040WL026756
|
mehrban
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736297
|
|
mehrban
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
ARON
|
MP-06-009-040-002/333
(DAVRI)
|
1706009040NRG24040220240307704
|
04/02/2024
|
msneesha
|
1706009040WL026756
|
msneesha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736297
|
|
msneesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ARON
|
MP-06-009-040-002/366
(DAVRI)
|
1706009040NRG24040220240307709
|
04/02/2024
|
shivlal Kori
|
1706009040WL026756
|
shivlal Kori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736297
|
|
shivlalKori
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
114
|
ARON
|
MP-06-009-040-002/99-C
(DAVRI)
|
1706009040NRG24040220240307725
|
04/02/2024
|
mittan sarma
|
1706009040WL026756
|
mittan sarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736297
|
|
mittansarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
ARON
|
MP-06-009-055-001/56
(BAAROD)
|
1706009055NRG24030220240307367
|
04/02/2024
|
pappu
|
1706009055WL026731
|
pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ARON
|
MP-06-009-055-001/74
(BAAROD)
|
1706009055NRG24030220240307368
|
04/02/2024
|
MEVA
|
1706009055WL026731
|
MEVA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
MEVA
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARON
|
MP-06-009-055-002/305
(BAAROD)
|
1706009055NRG24030220240307408
|
04/02/2024
|
munni bai
|
1706009055WL026734
|
munni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ARON
|
MP-06-009-055-002/308-A
(BAAROD)
|
1706009055NRG24030220240307409
|
04/02/2024
|
banveer
|
1706009055WL026734
|
banveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
banveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ARON
|
MP-06-009-055-002/310-B
(BAAROD)
|
1706009055NRG24030220240307411
|
04/02/2024
|
rajkumari
|
1706009055WL026734
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ARON
|
MP-06-009-055-002/313
(BAAROD)
|
1706009055NRG24030220240307413
|
04/02/2024
|
rambhan
|
1706009055WL026734
|
rambhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
rambhan
|
ICICI BANK LTD(508534)
|
|
121
|
ARON
|
MP-06-009-055-002/318
(BAAROD)
|
1706009055NRG24030220240307417
|
04/02/2024
|
rajpal
|
1706009055WL026734
|
rajpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ARON
|
MP-06-009-055-002/349
(BAAROD)
|
1706009055NRG24030220240307421
|
04/02/2024
|
chandan singh
|
1706009055WL026734
|
chandan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
chandansingh
|
ICICI BANK LTD(508534)
|
|
123
|
ARON
|
MP-06-009-055-002/358-D
(BAAROD)
|
1706009055NRG24030220240307422
|
04/02/2024
|
arvind
|
1706009055WL026734
|
arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARON
|
MP-06-009-055-002/363
(BAAROD)
|
1706009055NRG24030220240307423
|
04/02/2024
|
pahalwan
|
1706009055WL026734
|
pahalwan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
pahalwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
ARON
|
MP-06-009-055-002/374
(BAAROD)
|
1706009055NRG24030220240307426
|
04/02/2024
|
roopvati
|
1706009055WL026734
|
roopvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
roopvati
|
ICICI BANK LTD(508534)
|
|
126
|
ARON
|
MP-06-009-055-002/382-A
(BAAROD)
|
1706009055NRG24030220240307369
|
04/02/2024
|
shavitribai
|
1706009055WL026731
|
shavitribai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
shavitribai
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARON
|
MP-06-009-055-002/392-B
(BAAROD)
|
1706009055NRG24030220240307374
|
04/02/2024
|
Shivani Yadav
|
1706009055WL026731
|
Shivani Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
ShivaniYadav
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARON
|
MP-06-009-055-002/402-D
(BAAROD)
|
1706009055NRG24030220240307493
|
04/02/2024
|
brije
|
1706009055WL026738
|
brije
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004736297
|
|
brije
|
ICICI BANK LTD(508534)
|
|
129
|
ARON
|
MP-06-009-055-002/410-C
(BAAROD)
|
1706009055NRG24030220240307496
|
04/02/2024
|
saroj
|
1706009055WL026738
|
saroj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004736297
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ARON
|
MP-06-009-055-002/412
(BAAROD)
|
1706009055NRG24030220240307500
|
04/02/2024
|
gopal
|
1706009055WL026738
|
gopal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004736297
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ARON
|
MP-06-009-055-002/412-A
(BAAROD)
|
1706009055NRG24030220240307501
|
04/02/2024
|
Phul Bai
|
1706009055WL026738
|
Phul Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004736297
|
|
PhulBai
|
ICICI BANK LTD(508534)
|
|
132
|
ARON
|
MP-06-009-055-002/456
(BAAROD)
|
1706009055NRG24030220240307376
|
04/02/2024
|
ravindra
|
1706009055WL026731
|
ravindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ARON
|
MP-06-009-055-002/469-B
(BAAROD)
|
1706009055NRG24030220240307378
|
04/02/2024
|
Jyoti Bai Ojha
|
1706009055WL026731
|
Jyoti Bai Ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
JyotiBaiOjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
ARON
|
MP-06-009-055-002/500-A
(BAAROD)
|
1706009055NRG24030220240307385
|
04/02/2024
|
Bhuriyabai Yadav
|
1706009055WL026731
|
Bhuriyabai Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
BhuriyabaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ARON
|
MP-06-009-055-002/508
(BAAROD)
|
1706009055NRG24030220240307463
|
04/02/2024
|
babbu
|
1706009055WL026737
|
babbu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
babbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ARON
|
MP-06-009-055-002/562
(BAAROD)
|
1706009055NRG24030220240307481
|
04/02/2024
|
guddo bai
|
1706009055WL026737
|
guddo bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
guddobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ARON
|
MP-06-009-055-002/562
(BAAROD)
|
1706009055NRG24030220240307480
|
04/02/2024
|
Sangram singh Yadav
|
1706009055WL026737
|
Sangram singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
SangramsinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ARON
|
MP-06-009-055-002/588
(BAAROD)
|
1706009055NRG24030220240307483
|
04/02/2024
|
Anita
|
1706009055WL026737
|
Anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
ARON
|
MP-06-009-055-002/673-A
(BAAROD)
|
1706009055NRG24030220240307488
|
04/02/2024
|
munesh bai
|
1706009055WL026737
|
munesh bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
muneshbai
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARON
|
MP-06-009-055-002/721-A
(BAAROD)
|
1706009055NRG24030220240307450
|
04/02/2024
|
chandra bhan
|
1706009055WL026736
|
chandra bhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARON
|
MP-06-009-055-003/206-A
(BAAROD)
|
1706009055NRG24030220240307462
|
04/02/2024
|
Shimlesh Yadav
|
1706009055WL026736
|
Shimlesh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
ShimleshYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
142
|
ARON
|
MP-06-009-055-002/310-A
(BAAROD)
|
1706009055NRG24030220240307410
|
04/02/2024
|
setan singh
|
1706009055WL026734
|
setan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
setansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ARON
|
MP-06-009-055-002/313-A
(BAAROD)
|
1706009055NRG24030220240307414
|
04/02/2024
|
Rano Bai
|
1706009055WL026734
|
Rano Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
RanoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ARON
|
MP-06-009-055-002/316-B
(BAAROD)
|
1706009055NRG24030220240307416
|
04/02/2024
|
Aaradhna Yadav
|
1706009055WL026734
|
Aaradhna Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
AaradhnaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ARON
|
MP-06-009-055-002/323-C
(BAAROD)
|
1706009055NRG24030220240307420
|
04/02/2024
|
Varsha Yadav
|
1706009055WL026734
|
Varsha Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
VarshaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ARON
|
MP-06-009-055-002/364-A
(BAAROD)
|
1706009055NRG24030220240307424
|
04/02/2024
|
Meera Bai
|
1706009055WL026734
|
Meera Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
MeeraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ARON
|
MP-06-009-055-002/364-B
(BAAROD)
|
1706009055NRG24030220240307425
|
04/02/2024
|
Vishal Balmik
|
1706009055WL026734
|
Vishal Balmik
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
VishalBalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ARON
|
MP-06-009-055-002/417-A
(BAAROD)
|
1706009055NRG24030220240307502
|
04/02/2024
|
Sunita Bai
|
1706009055WL026738
|
Sunita Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004736297
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ARON
|
MP-06-009-055-002/420-B
(BAAROD)
|
1706009055NRG24030220240307504
|
04/02/2024
|
Subham Rajak
|
1706009055WL026738
|
Subham Rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004736297
|
|
SubhamRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ARON
|
MP-06-009-055-002/502
(BAAROD)
|
1706009055NRG24030220240307386
|
04/02/2024
|
rajendra Singh yadav
|
1706009055WL026731
|
rajendra Singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
rajendraSinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ARON
|
MP-06-009-055-002/502-A
(BAAROD)
|
1706009055NRG24030220240307387
|
04/02/2024
|
Digpal Yadav
|
1706009055WL026731
|
Digpal Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
DigpalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ARON
|
MP-06-009-055-002/514
(BAAROD)
|
1706009055NRG24030220240307466
|
04/02/2024
|
jagvhan Singh yadav
|
1706009055WL026737
|
jagvhan Singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
jagvhanSinghyadav
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARON
|
MP-06-009-055-002/522-D
(BAAROD)
|
1706009055NRG24030220240307470
|
04/02/2024
|
Moharbai Yadav
|
1706009055WL026737
|
Moharbai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
MoharbaiYadav
|
ICICI BANK LTD(508534)
|
|
154
|
ARON
|
MP-06-009-055-002/525
(BAAROD)
|
1706009055NRG24030220240307471
|
04/02/2024
|
pooran ojha
|
1706009055WL026737
|
pooran ojha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
pooranojha
|
STATE BANK OF INDIA(508548)
|
|
155
|
ARON
|
MP-06-009-055-002/530-B
(BAAROD)
|
1706009055NRG24030220240307475
|
04/02/2024
|
bahadur
|
1706009055WL026737
|
bahadur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ARON
|
MP-06-009-055-002/534
(BAAROD)
|
1706009055NRG24030220240307477
|
04/02/2024
|
Rambharosa oja
|
1706009055WL026737
|
Rambharosa oja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
Rambharosaoja
|
ICICI BANK LTD(508534)
|
|
157
|
ARON
|
MP-06-009-055-002/539-A
(BAAROD)
|
1706009055NRG24030220240307478
|
04/02/2024
|
Varsha Rajak
|
1706009055WL026737
|
Varsha Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
VarshaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ARON
|
MP-06-009-055-002/583
(BAAROD)
|
1706009055NRG24030220240307482
|
04/02/2024
|
Nidhi
|
1706009055WL026737
|
Nidhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
Nidhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ARON
|
MP-06-009-055-002/591
(BAAROD)
|
1706009055NRG24030220240307485
|
04/02/2024
|
Balveer Singh Yadav
|
1706009055WL026737
|
Balveer Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
BalveerSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
160
|
ARON
|
MP-06-009-055-002/591-B
(BAAROD)
|
1706009055NRG24030220240307486
|
04/02/2024
|
Rama Bai
|
1706009055WL026737
|
Rama Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
RamaBai
|
STATE BANK OF INDIA(508548)
|
|
161
|
ARON
|
MP-06-009-055-002/673
(BAAROD)
|
1706009055NRG24030220240307487
|
04/02/2024
|
sanjesh bai
|
1706009055WL026737
|
sanjesh bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
sanjeshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ARON
|
MP-06-009-055-002/684-A
(BAAROD)
|
1706009055NRG24030220240307391
|
04/02/2024
|
Shiwani yadav
|
1706009055WL026731
|
Shiwani yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
Shiwaniyadav
|
STATE BANK OF INDIA(508548)
|
|
163
|
ARON
|
MP-06-009-055-002/688-B
(BAAROD)
|
1706009055NRG24030220240307443
|
04/02/2024
|
Monika Yadav
|
1706009055WL026736
|
Monika Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
MonikaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ARON
|
MP-06-009-055-002/688-C
(BAAROD)
|
1706009055NRG24030220240307444
|
04/02/2024
|
Priyanka
|
1706009055WL026736
|
Priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
ARON
|
MP-06-009-055-002/690-B
(BAAROD)
|
1706009055NRG24030220240307446
|
04/02/2024
|
Sonu Yadav
|
1706009055WL026736
|
Sonu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
SonuYadav
|
STATE BANK OF INDIA(508548)
|
|
166
|
ARON
|
MP-06-009-055-002/697
(BAAROD)
|
1706009055NRG24030220240307447
|
04/02/2024
|
vimlesh bai
|
1706009055WL026736
|
vimlesh bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736297
|
|
vimleshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ARON
|
MP-06-009-055-002/699
(BAAROD)
|
1706009055NRG24030220240307448
|
04/02/2024
|
Khushi Yadav
|
1706009055WL026736
|
Khushi Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
KhushiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
ARON
|
MP-06-009-055-002/713-A
(BAAROD)
|
1706009055NRG24030220240307449
|
04/02/2024
|
Ashish Rajak
|
1706009055WL026736
|
Ashish Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
AshishRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
ARON
|
MP-06-009-055-003/18-A
(BAAROD)
|
1706009055NRG24030220240307456
|
04/02/2024
|
Radhika Yadav
|
1706009055WL026736
|
Radhika Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
RadhikaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
ARON
|
MP-06-009-055-003/197-B
(BAAROD)
|
1706009055NRG24030220240307459
|
04/02/2024
|
Pooja Bai
|
1706009055WL026736
|
Pooja Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
PoojaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
ARON
|
MP-06-009-055-003/206-B
(BAAROD)
|
1706009055NRG24030220240307489
|
04/02/2024
|
Guddi Bai
|
1706009055WL026737
|
Guddi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
172
|
ARON
|
MP-06-009-040-002/363
(DAVRI)
|
1706009040NRG24040220240307707
|
04/02/2024
|
vikash raghuwanshi
|
1706009040WL026756
|
vikash raghuwanshi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736297
|
|
vikashraghuwanshi
|
BANK OF BARODA(606985)
|
|
173
|
ARON
|
MP-06-009-040-002/96
(DAVRI)
|
1706009040NRG24040220240307723
|
04/02/2024
|
MUNNI BAI
|
1706009040WL026756
|
MUNNI BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736297
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
ARON
|
MP-06-009-055-002/316-A
(BAAROD)
|
1706009055NRG24030220240307415
|
04/02/2024
|
Hemant Yadav
|
1706009055WL026734
|
Hemant Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736297
|
|
HemantYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ARON
|
MP-06-009-055-002/419-D
(BAAROD)
|
1706009055NRG24030220240307503
|
04/02/2024
|
priti bai
|
1706009055WL026738
|
priti bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004736297
|
|
pritibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
ARON
|
MP-06-009-055-002/506
(BAAROD)
|
1706009055NRG24030220240307390
|
04/02/2024
|
saroj bai
|
1706009055WL026731
|
saroj bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004736297
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
177
|
ARON
|
MP-06-009-055-002/529-B
(BAAROD)
|
1706009055NRG24030220240307472
|
04/02/2024
|
Anita Bai
|
1706009055WL026737
|
Anita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736297
|
|
AnitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
ARON
|
MP-06-009-055-002/529-C
(BAAROD)
|
1706009055NRG24030220240307473
|
04/02/2024
|
Balkishan Banjara
|
1706009055WL026737
|
Balkishan Banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736297
|
|
BalkishanBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
ARON
|
MP-06-009-055-002/529-D
(BAAROD)
|
1706009055NRG24030220240307474
|
04/02/2024
|
Harkumari Nayak
|
1706009055WL026737
|
Harkumari Nayak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
HarkumariNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
ARON
|
MP-06-009-055-002/590
(BAAROD)
|
1706009055NRG24030220240307484
|
04/02/2024
|
Purti Yadav
|
1706009055WL026737
|
Purti Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
PurtiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
ARON
|
MP-06-009-055-002/690-A
(BAAROD)
|
1706009055NRG24030220240307445
|
04/02/2024
|
Rinki Yadav
|
1706009055WL026736
|
Rinki Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736297
|
|
RinkiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
ARON
|
MP-06-009-055-002/725
(BAAROD)
|
1706009055NRG24030220240307451
|
04/02/2024
|
prem singh
|
1706009055WL026736
|
prem singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
ARON
|
MP-06-009-055-002/725-B
(BAAROD)
|
1706009055NRG24030220240307452
|
04/02/2024
|
balram singh
|
1706009055WL026736
|
balram singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004736297
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
184
|
ARON
|
MP-06-009-055-002/726-C
(BAAROD)
|
1706009055NRG24030220240307453
|
04/02/2024
|
saroj bai
|
1706009055WL026736
|
saroj bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004736297
|
|
sarojbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
ARON
|
MP-06-009-055-002/726-D
(BAAROD)
|
1706009055NRG24030220240307454
|
04/02/2024
|
ankesh
|
1706009055WL026736
|
ankesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004736297
|
|
ankesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242437
|
242437
|
|
|
|
|
|
|
|