|
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)
|
1706009019NRG24170120240285018
|
17/01/2024
|
Gangaram
|
1706009019WL025030
|
Gangaram
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
Gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-019-001/229-A
(BAROAD)
|
1706009019NRG24170120240284993
|
17/01/2024
|
Dilip
|
1706009019WL025030
|
Dilip
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARON
|
MP-06-009-019-001/330-A
(BAROAD)
|
1706009019NRG24170120240285010
|
17/01/2024
|
POOJA Raghuwanshi
|
1706009019WL025030
|
POOJA Raghuwanshi
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
POOJARaghuwanshi
|
BANK OF BARODA(606985)
|
|
4
|
ARON
|
MP-06-009-019-001/330-B
(BAROAD)
|
1706009019NRG24170120240285011
|
17/01/2024
|
Shashi Bai Raghuwanshi
|
1706009019WL025030
|
Shashi Bai Raghuwanshi
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
ShashiBaiRaghuwanshi
|
ICICI BANK LTD(508534)
|
|
5
|
ARON
|
MP-06-009-023-003/87-A
(CHOPNA)
|
1706009023NRG24170120240285756
|
17/01/2024
|
Mool
|
1706009023WL025110
|
Mool
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615536
|
|
Mool
|
BANK OF BARODA(606985)
|
|
6
|
ARON
|
MP-06-009-044-001/128
(DEHRIKHURD)
|
1706009044NRG24170120240285708
|
17/01/2024
|
Brahma Ojha
|
1706009044WL025109
|
Brahma Ojha
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
BrahmaOjha
|
BANK OF BARODA(606985)
|
|
7
|
ARON
|
MP-06-009-044-001/322
(DEHRIKHURD)
|
1706009044NRG24170120240285719
|
17/01/2024
|
PINKI BAI RAGHUWANSHI
|
1706009044WL025109
|
PINKI BAI RAGHUWANSHI
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
PINKIBAIRAGHUWANSHI
|
BANK OF BARODA(606985)
|
|
8
|
ARON
|
MP-06-009-047-001/256-D
(JHAJHON)
|
1706009047NRG24170120240286027
|
17/01/2024
|
devendr
|
1706009047WL025137
|
devendr
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
devendr
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARON
|
MP-06-009-047-001/352-D
(JHAJHON)
|
1706009047NRG24170120240286041
|
17/01/2024
|
hemlata bai yadav
|
1706009047WL025137
|
hemlata bai yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
hemlatabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARON
|
MP-06-009-055-002/411
(BAAROD)
|
1706009055NRG24130120240281789
|
17/01/2024
|
Rani Yadav
|
1706009055WL024723
|
Rani Yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
RaniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ARON
|
MP-06-009-055-002/557
(BAAROD)
|
1706009055NRG24130120240281816
|
17/01/2024
|
Ranveer
|
1706009055WL024725
|
Ranveer
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
ARON
|
MP-06-009-055-002/700
(BAAROD)
|
1706009055NRG24130120240281838
|
17/01/2024
|
Kirpan Singh Yadav
|
1706009055WL024726
|
Kirpan Singh Yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
KirpanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
13
|
ARON
|
MP-06-009-011-004/99-A
(MUHASA)
|
1706009011NRG24170120240285398
|
17/01/2024
|
Mithalesh Bai
|
1706009011WL025073
|
Mithalesh Bai
|
00089
|
CBIN0283380
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
MithaleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
ARON
|
MP-06-009-019-001/110
(BAROAD)
|
1706009019NRG24170120240284982
|
17/01/2024
|
Shankar Gordhan
|
1706009019WL025030
|
Shankar Gordhan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
ShankarGordhan
|
ICICI BANK LTD(508534)
|
|
15
|
ARON
|
MP-06-009-019-001/278
(BAROAD)
|
1706009019NRG24170120240284998
|
17/01/2024
|
rajkumar Amarsingh
|
1706009019WL025030
|
rajkumar Amarsingh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
rajkumarAmarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
ARON
|
MP-06-009-019-001/281
(BAROAD)
|
1706009019NRG24170120240284999
|
17/01/2024
|
SURESH
|
1706009019WL025030
|
SURESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
17
|
ARON
|
MP-06-009-019-001/219-A
(BAROAD)
|
1706009019NRG24170120240284988
|
17/01/2024
|
kallu
|
1706009019WL025030
|
kallu
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
ARON
|
MP-06-009-010-001/325
(AMODA)
|
1706009010NRG24170120240284896
|
17/01/2024
|
jay shingh
|
1706009010WL025022
|
jay shingh
|
00177
|
IOBA0002956
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
jayshingh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
19
|
ARON
|
MP-06-009-011-004/111
(MUHASA)
|
1706009011NRG24170120240285307
|
17/01/2024
|
Halki Bai
|
1706009011WL025073
|
Halki Bai
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
HalkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ARON
|
MP-06-009-011-004/111
(MUHASA)
|
1706009011NRG24170120240285306
|
17/01/2024
|
Rajesh
|
1706009011WL025073
|
Rajesh
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ARON
|
MP-06-009-011-004/38-A
(MUHASA)
|
1706009011NRG24170120240285359
|
17/01/2024
|
Shivkumari bai
|
1706009011WL025073
|
Shivkumari bai
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
Shivkumaribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ARON
|
MP-06-009-011-004/71
(MUHASA)
|
1706009011NRG24170120240285370
|
17/01/2024
|
Amit
|
1706009011WL025073
|
Amit
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
Amit
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ARON
|
MP-06-009-011-004/72-A
(MUHASA)
|
1706009011NRG24170120240285375
|
17/01/2024
|
Kiran Bai
|
1706009011WL025073
|
Kiran Bai
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
KiranBai
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ARON
|
MP-06-009-011-004/75-A
(MUHASA)
|
1706009011NRG24170120240285378
|
17/01/2024
|
Phool Bai
|
1706009011WL025073
|
Phool Bai
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
PhoolBai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ARON
|
MP-06-009-011-004/80-A
(MUHASA)
|
1706009011NRG24170120240285380
|
17/01/2024
|
Mukesh
|
1706009011WL025073
|
Mukesh
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ARON
|
MP-06-009-011-004/94-B
(MUHASA)
|
1706009011NRG24170120240285393
|
17/01/2024
|
Sunita Bai
|
1706009011WL025073
|
Sunita Bai
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
27
|
ARON
|
MP-06-009-011-004/21-D
(MUHASA)
|
1706009011NRG24170120240285337
|
17/01/2024
|
CHNDRESH
|
1706009011WL025073
|
CHNDRESH
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615536
|
|
CHNDRESH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ARON
|
MP-06-009-011-004/71
(MUHASA)
|
1706009011NRG24170120240285371
|
17/01/2024
|
Sona Bai
|
1706009011WL025073
|
Sona Bai
|
00354
|
PUNB0214400
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
SonaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ARON
|
MP-06-009-011-004/89-A
(MUHASA)
|
1706009011NRG24170120240285390
|
17/01/2024
|
sheela
|
1706009011WL025073
|
sheela
|
00354
|
PUNB0214400
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
sheela
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
30
|
ARON
|
MP-06-009-011-004/13-B
(MUHASA)
|
1706009011NRG24170120240285331
|
17/01/2024
|
Naresh
|
1706009011WL025073
|
Naresh
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ARON
|
MP-06-009-011-004/29
(MUHASA)
|
1706009011NRG24170120240285353
|
17/01/2024
|
Shri Bai
|
1706009011WL025073
|
Shri Bai
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
ShriBai
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARON
|
MP-06-009-011-004/3
(MUHASA)
|
1706009011NRG24170120240285355
|
17/01/2024
|
himmati bai
|
1706009011WL025073
|
himmati bai
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
himmatibai
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARON
|
MP-06-009-011-004/3
(MUHASA)
|
1706009011NRG24170120240285356
|
17/01/2024
|
Munesh
|
1706009011WL025073
|
Munesh
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARON
|
MP-06-009-011-004/72
(MUHASA)
|
1706009011NRG24170120240285372
|
17/01/2024
|
Bhagvansingh
|
1706009011WL025073
|
Bhagvansingh
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
Bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARON
|
MP-06-009-011-004/81-C
(MUHASA)
|
1706009011NRG24170120240285381
|
17/01/2024
|
Hariom
|
1706009011WL025073
|
Hariom
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
Hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ARON
|
MP-06-009-011-004/82-B
(MUHASA)
|
1706009011NRG24170120240285383
|
17/01/2024
|
Nitu Bai
|
1706009011WL025073
|
Nitu Bai
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
NituBai
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ARON
|
MP-06-009-011-004/95-B
(MUHASA)
|
1706009011NRG24170120240285396
|
17/01/2024
|
Monu
|
1706009011WL025073
|
Monu
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
Monu
|
ICICI BANK LTD(508534)
|
|
38
|
ARON
|
MP-06-009-013-001/205
(DAGRAI)
|
1706009013NRG24170120240285943
|
17/01/2024
|
arjun singh
|
1706009013WL025133
|
arjun singh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARON
|
MP-06-009-013-001/207
(DAGRAI)
|
1706009013NRG24170120240285944
|
17/01/2024
|
ramgopal
|
1706009013WL025133
|
ramgopal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARON
|
MP-06-009-013-001/224
(DAGRAI)
|
1706009013NRG24170120240285947
|
17/01/2024
|
harveer
|
1706009013WL025133
|
harveer
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
harveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARON
|
MP-06-009-013-001/40
(DAGRAI)
|
1706009013NRG24170120240285952
|
17/01/2024
|
sabbo
|
1706009013WL025133
|
sabbo
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
sabbo
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARON
|
MP-06-009-013-001/40-A
(DAGRAI)
|
1706009013NRG24170120240285953
|
17/01/2024
|
pawan
|
1706009013WL025133
|
pawan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARON
|
MP-06-009-013-001/93
(DAGRAI)
|
1706009013NRG24170120240285956
|
17/01/2024
|
Kalash
|
1706009013WL025133
|
Kalash
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
Kalash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
44
|
ARON
|
MP-06-009-011-004/72
(MUHASA)
|
1706009011NRG24170120240285373
|
17/01/2024
|
gayatribai
|
1706009011WL025073
|
gayatribai
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
45
|
ARON
|
MP-06-009-001-001/66
(PANWADIHAT)
|
1706009001NRG24170120240285498
|
17/01/2024
|
man singh
|
1706009001WL025077
|
man singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARON
|
MP-06-009-010-001/163-B
(AMODA)
|
1706009010NRG24170120240284882
|
17/01/2024
|
bhart singh
|
1706009010WL025022
|
bhart singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
bhartsingh
|
ICICI BANK LTD(508534)
|
|
47
|
ARON
|
MP-06-009-010-001/194-B
(AMODA)
|
1706009010NRG24170120240285024
|
17/01/2024
|
ramveer
|
1706009010WL025031
|
ramveer
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
14/03/2024
|
|
706615536
|
|
ramveer
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARON
|
MP-06-009-010-001/308
(AMODA)
|
1706009010NRG24170120240284883
|
17/01/2024
|
kishan singh
|
1706009010WL025022
|
kishan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
kishansingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARON
|
MP-06-009-010-001/314-C
(AMODA)
|
1706009010NRG24170120240284885
|
17/01/2024
|
Indrabhan
|
1706009010WL025022
|
Indrabhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
Indrabhan
|
ICICI BANK LTD(508534)
|
|
50
|
ARON
|
MP-06-009-010-001/315-B
(AMODA)
|
1706009010NRG24170120240284886
|
17/01/2024
|
shorab
|
1706009010WL025022
|
shorab
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
shorab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARON
|
MP-06-009-010-001/32-B
(AMODA)
|
1706009010NRG24170120240284891
|
17/01/2024
|
sultan
|
1706009010WL025022
|
sultan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARON
|
MP-06-009-010-001/322
(AMODA)
|
1706009010NRG24170120240284893
|
17/01/2024
|
shivnandan
|
1706009010WL025022
|
shivnandan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
shivnandan
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARON
|
MP-06-009-010-001/417
(AMODA)
|
1706009010NRG24170120240284900
|
17/01/2024
|
Rajpal
|
1706009010WL025022
|
Rajpal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
Rajpal
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARON
|
MP-06-009-010-001/82-B
(AMODA)
|
1706009010NRG24170120240284904
|
17/01/2024
|
prakash singh yadav
|
1706009010WL025022
|
prakash singh yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
prakashsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARON
|
MP-06-009-010-003/332
(AMODA)
|
1706009010NRG24170120240284910
|
17/01/2024
|
viran
|
1706009010WL025022
|
viran
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
viran
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARON
|
MP-06-009-010-003/417
(AMODA)
|
1706009010NRG24170120240284911
|
17/01/2024
|
narbdshanakar
|
1706009010WL025022
|
narbdshanakar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
narbdshanakar
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARON
|
MP-06-009-010-003/95-A
(AMODA)
|
1706009010NRG24170120240284913
|
17/01/2024
|
mukesh
|
1706009010WL025022
|
mukesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARON
|
MP-06-009-010-003/96
(AMODA)
|
1706009010NRG24170120240284914
|
17/01/2024
|
ghanshyam
|
1706009010WL025022
|
ghanshyam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARON
|
MP-06-009-011-004/108-C
(MUHASA)
|
1706009011NRG24170120240285304
|
17/01/2024
|
Kiran Bai
|
1706009011WL025073
|
Kiran Bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
KiranBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ARON
|
MP-06-009-011-004/108-C
(MUHASA)
|
1706009011NRG24170120240285303
|
17/01/2024
|
Rajesh
|
1706009011WL025073
|
Rajesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
ARON
|
MP-06-009-011-004/110-A
(MUHASA)
|
1706009011NRG24170120240285305
|
17/01/2024
|
Reena Bai
|
1706009011WL025073
|
Reena Bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
ReenaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
ARON
|
MP-06-009-011-004/112-A
(MUHASA)
|
1706009011NRG24170120240285308
|
17/01/2024
|
nilamsingh
|
1706009011WL025073
|
nilamsingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
nilamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
ARON
|
MP-06-009-011-004/113-A
(MUHASA)
|
1706009011NRG24170120240285309
|
17/01/2024
|
Halke
|
1706009011WL025073
|
Halke
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
Halke
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
ARON
|
MP-06-009-011-004/122
(MUHASA)
|
1706009011NRG24170120240285327
|
17/01/2024
|
ramkreshan
|
1706009011WL025073
|
ramkreshan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
ramkreshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ARON
|
MP-06-009-011-004/21-D
(MUHASA)
|
1706009011NRG24170120240285338
|
17/01/2024
|
Mani Bai
|
1706009011WL025073
|
Mani Bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615536
|
|
ManiBai
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARON
|
MP-06-009-011-004/26-A
(MUHASA)
|
1706009011NRG24170120240285349
|
17/01/2024
|
Kiran Bai
|
1706009011WL025073
|
Kiran Bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
KiranBai
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARON
|
MP-06-009-011-004/26-A
(MUHASA)
|
1706009011NRG24170120240285348
|
17/01/2024
|
lalaram
|
1706009011WL025073
|
lalaram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARON
|
MP-06-009-011-004/29
(MUHASA)
|
1706009011NRG24170120240285352
|
17/01/2024
|
Komal
|
1706009011WL025073
|
Komal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
Komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ARON
|
MP-06-009-011-004/29-A
(MUHASA)
|
1706009011NRG24170120240285354
|
17/01/2024
|
Harnarayan
|
1706009011WL025073
|
Harnarayan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
Harnarayan
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARON
|
MP-06-009-011-004/35-A
(MUHASA)
|
1706009011NRG24170120240285357
|
17/01/2024
|
Bhag Bai
|
1706009011WL025073
|
Bhag Bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
BhagBai
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARON
|
MP-06-009-011-004/38-A
(MUHASA)
|
1706009011NRG24170120240285358
|
17/01/2024
|
chandrash
|
1706009011WL025073
|
chandrash
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
chandrash
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ARON
|
MP-06-009-011-004/41
(MUHASA)
|
1706009011NRG24170120240285360
|
17/01/2024
|
gajram
|
1706009011WL025073
|
gajram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
gajram
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARON
|
MP-06-009-011-004/41
(MUHASA)
|
1706009011NRG24170120240285361
|
17/01/2024
|
Kamla Bai
|
1706009011WL025073
|
Kamla Bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARON
|
MP-06-009-011-004/49-A
(MUHASA)
|
1706009011NRG24170120240285364
|
17/01/2024
|
Ganeshibai
|
1706009011WL025073
|
Ganeshibai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
Ganeshibai
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARON
|
MP-06-009-011-004/49-B
(MUHASA)
|
1706009011NRG24170120240285365
|
17/01/2024
|
pushpa bai
|
1706009011WL025073
|
pushpa bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARON
|
MP-06-009-011-004/53
(MUHASA)
|
1706009011NRG24170120240285366
|
17/01/2024
|
ramesh
|
1706009011WL025073
|
ramesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARON
|
MP-06-009-011-004/59-A
(MUHASA)
|
1706009011NRG24170120240285367
|
17/01/2024
|
nilamsingh
|
1706009011WL025073
|
nilamsingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
nilamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ARON
|
MP-06-009-011-004/59-C
(MUHASA)
|
1706009011NRG24170120240285368
|
17/01/2024
|
bundel
|
1706009011WL025073
|
bundel
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
bundel
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
ARON
|
MP-06-009-011-004/71
(MUHASA)
|
1706009011NRG24170120240285369
|
17/01/2024
|
ratansingh
|
1706009011WL025073
|
ratansingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
ratansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ARON
|
MP-06-009-011-004/72-A
(MUHASA)
|
1706009011NRG24170120240285374
|
17/01/2024
|
amarsingh
|
1706009011WL025073
|
amarsingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARON
|
MP-06-009-011-004/74-A
(MUHASA)
|
1706009011NRG24170120240285376
|
17/01/2024
|
Ravindra
|
1706009011WL025073
|
Ravindra
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
Ravindra
|
ICICI BANK LTD(508534)
|
|
82
|
ARON
|
MP-06-009-011-004/75-A
(MUHASA)
|
1706009011NRG24170120240285377
|
17/01/2024
|
Rambharosha
|
1706009011WL025073
|
Rambharosha
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
Rambharosha
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ARON
|
MP-06-009-011-004/80-A
(MUHASA)
|
1706009011NRG24170120240285379
|
17/01/2024
|
dinesh
|
1706009011WL025073
|
dinesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARON
|
MP-06-009-011-004/82-B
(MUHASA)
|
1706009011NRG24170120240285382
|
17/01/2024
|
vijandar
|
1706009011WL025073
|
vijandar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
vijandar
|
ICICI BANK LTD(508534)
|
|
85
|
ARON
|
MP-06-009-011-004/86
(MUHASA)
|
1706009011NRG24170120240285388
|
17/01/2024
|
Ramesh
|
1706009011WL025073
|
Ramesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
86
|
ARON
|
MP-06-009-011-004/89-A
(MUHASA)
|
1706009011NRG24170120240285389
|
17/01/2024
|
Rajesh
|
1706009011WL025073
|
Rajesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARON
|
MP-06-009-011-004/89-B
(MUHASA)
|
1706009011NRG24170120240285391
|
17/01/2024
|
raja babu
|
1706009011WL025073
|
raja babu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
rajababu
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARON
|
MP-06-009-011-004/94-B
(MUHASA)
|
1706009011NRG24170120240285392
|
17/01/2024
|
premnarayan
|
1706009011WL025073
|
premnarayan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ARON
|
MP-06-009-011-004/95
(MUHASA)
|
1706009011NRG24170120240285394
|
17/01/2024
|
mahendra
|
1706009011WL025073
|
mahendra
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ARON
|
MP-06-009-011-004/99-A
(MUHASA)
|
1706009011NRG24170120240285397
|
17/01/2024
|
ramesh
|
1706009011WL025073
|
ramesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ARON
|
MP-06-009-013-001/12
(DAGRAI)
|
1706009013NRG24170120240285939
|
17/01/2024
|
kamal sing
|
1706009013WL025133
|
kamal sing
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
kamalsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ARON
|
MP-06-009-013-001/159-D
(DAGRAI)
|
1706009013NRG24170120240285940
|
17/01/2024
|
Santosh
|
1706009013WL025133
|
Santosh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ARON
|
MP-06-009-013-001/190-A
(DAGRAI)
|
1706009013NRG24170120240285937
|
17/01/2024
|
sushila
|
1706009013WL025131
|
sushila
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706615536
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARON
|
MP-06-009-013-001/201-A
(DAGRAI)
|
1706009013NRG24170120240285942
|
17/01/2024
|
sonu
|
1706009013WL025133
|
sonu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARON
|
MP-06-009-013-001/209
(DAGRAI)
|
1706009013NRG24170120240285945
|
17/01/2024
|
bablu
|
1706009013WL025133
|
bablu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ARON
|
MP-06-009-013-001/221
(DAGRAI)
|
1706009013NRG24170120240285946
|
17/01/2024
|
raja
|
1706009013WL025133
|
raja
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ARON
|
MP-06-009-013-001/271
(DAGRAI)
|
1706009013NRG24170120240285948
|
17/01/2024
|
khalak
|
1706009013WL025133
|
khalak
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
khalak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ARON
|
MP-06-009-013-001/272
(DAGRAI)
|
1706009013NRG24170120240285949
|
17/01/2024
|
santosh
|
1706009013WL025133
|
santosh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARON
|
MP-06-009-013-001/279
(DAGRAI)
|
1706009013NRG24170120240285950
|
17/01/2024
|
sultan singh
|
1706009013WL025133
|
sultan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
sultansingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARON
|
MP-06-009-013-001/306
(DAGRAI)
|
1706009013NRG24170120240285951
|
17/01/2024
|
Raju Yadav
|
1706009013WL025133
|
Raju Yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
RajuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
ARON
|
MP-06-009-013-001/54-A
(DAGRAI)
|
1706009013NRG24170120240285955
|
17/01/2024
|
pradhum
|
1706009013WL025133
|
pradhum
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
pradhum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ARON
|
MP-06-009-013-002/14
(DAGRAI)
|
1706009013NRG24170120240285957
|
17/01/2024
|
ramesh
|
1706009013WL025133
|
ramesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ARON
|
MP-06-009-013-002/14-A
(DAGRAI)
|
1706009013NRG24170120240285958
|
17/01/2024
|
sourav
|
1706009013WL025133
|
sourav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
sourav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ARON
|
MP-06-009-013-002/57
(DAGRAI)
|
1706009013NRG24170120240285938
|
17/01/2024
|
Kallu
|
1706009013WL025132
|
Kallu
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706615536
|
|
Kallu
|
ICICI BANK LTD(508534)
|
|
105
|
ARON
|
MP-06-009-018-001/117
(KASBAMADHI)
|
1706009018NRG24170120240285026
|
17/01/2024
|
sirnam
|
1706009018WL025032
|
sirnam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
sirnam
|
ICICI BANK LTD(508534)
|
|
106
|
ARON
|
MP-06-009-018-001/15
(KASBAMADHI)
|
1706009018NRG24170120240285028
|
17/01/2024
|
bharat
|
1706009018WL025032
|
bharat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
bharat
|
ICICI BANK LTD(508534)
|
|
107
|
ARON
|
MP-06-009-018-001/202
(KASBAMADHI)
|
1706009018NRG24170120240285034
|
17/01/2024
|
kera bai
|
1706009018WL025032
|
kera bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
kerabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARON
|
MP-06-009-018-001/202
(KASBAMADHI)
|
1706009018NRG24170120240285033
|
17/01/2024
|
kresh
|
1706009018WL025032
|
kresh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
kresh
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARON
|
MP-06-009-018-001/224-C
(KASBAMADHI)
|
1706009018NRG24170120240285036
|
17/01/2024
|
Makhan
|
1706009018WL025032
|
Makhan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ARON
|
MP-06-009-018-001/282
(KASBAMADHI)
|
1706009018NRG24170120240285038
|
17/01/2024
|
kishan
|
1706009018WL025032
|
kishan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARON
|
MP-06-009-018-001/283-A
(KASBAMADHI)
|
1706009018NRG24170120240285040
|
17/01/2024
|
harisingh
|
1706009018WL025032
|
harisingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
harisingh
|
ICICI BANK LTD(508534)
|
|
112
|
ARON
|
MP-06-009-018-001/283-A
(KASBAMADHI)
|
1706009018NRG24170120240285041
|
17/01/2024
|
Keshar bai
|
1706009018WL025032
|
Keshar bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
Kesharbai
|
ICICI BANK LTD(508534)
|
|
113
|
ARON
|
MP-06-009-018-001/40-A
(KASBAMADHI)
|
1706009018NRG24170120240285044
|
17/01/2024
|
balvant
|
1706009018WL025032
|
balvant
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
balvant
|
UNION BANK OF INDIA(508500)
|
|
114
|
ARON
|
MP-06-009-018-001/40-A
(KASBAMADHI)
|
1706009018NRG24170120240285043
|
17/01/2024
|
balvant
|
1706009018WL025032
|
balvant
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
balvant
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARON
|
MP-06-009-018-001/57
(KASBAMADHI)
|
1706009018NRG24170120240285047
|
17/01/2024
|
pransingh
|
1706009018WL025032
|
pransingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
pransingh
|
ICICI BANK LTD(508534)
|
|
116
|
ARON
|
MP-06-009-018-001/57
(KASBAMADHI)
|
1706009018NRG24170120240285046
|
17/01/2024
|
pransingh
|
1706009018WL025032
|
pransingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
pransingh
|
ICICI BANK LTD(508534)
|
|
117
|
ARON
|
MP-06-009-018-001/61
(KASBAMADHI)
|
1706009018NRG24170120240285048
|
17/01/2024
|
kalyan
|
1706009018WL025032
|
kalyan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARON
|
MP-06-009-018-001/79
(KASBAMADHI)
|
1706009018NRG24170120240285050
|
17/01/2024
|
chandan singh
|
1706009018WL025032
|
chandan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARON
|
MP-06-009-018-001/79
(KASBAMADHI)
|
1706009018NRG24170120240285049
|
17/01/2024
|
chandan singh
|
1706009018WL025032
|
chandan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARON
|
MP-06-009-018-001/81
(KASBAMADHI)
|
1706009018NRG24170120240285052
|
17/01/2024
|
mohan
|
1706009018WL025032
|
mohan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARON
|
MP-06-009-018-001/81
(KASBAMADHI)
|
1706009018NRG24170120240285051
|
17/01/2024
|
mohan
|
1706009018WL025032
|
mohan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ARON
|
MP-06-009-018-001/9
(KASBAMADHI)
|
1706009018NRG24170120240285054
|
17/01/2024
|
vijaysingh
|
1706009018WL025032
|
vijaysingh
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
14/03/2024
|
|
706615536
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARON
|
MP-06-009-019-001/1
(BAROAD)
|
1706009019NRG24170120240284980
|
17/01/2024
|
dharmveer
|
1706009019WL025030
|
dharmveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
dharmveer
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARON
|
MP-06-009-019-001/1-A
(BAROAD)
|
1706009019NRG24170120240284981
|
17/01/2024
|
pooran
|
1706009019WL025030
|
pooran
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARON
|
MP-06-009-019-001/116
(BAROAD)
|
1706009019NRG24170120240284983
|
17/01/2024
|
Ghansyam
|
1706009019WL025030
|
Ghansyam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
Ghansyam
|
UNION BANK OF INDIA(508500)
|
|
126
|
ARON
|
MP-06-009-019-001/125-A
(BAROAD)
|
1706009019NRG24170120240284984
|
17/01/2024
|
abhayraj
|
1706009019WL025030
|
abhayraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
abhayraj
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARON
|
MP-06-009-019-001/126
(BAROAD)
|
1706009019NRG24170120240284985
|
17/01/2024
|
pransingh
|
1706009019WL025030
|
pransingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARON
|
MP-06-009-019-001/14
(BAROAD)
|
1706009019NRG24170120240284986
|
17/01/2024
|
neeraj
|
1706009019WL025030
|
neeraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARON
|
MP-06-009-019-001/17
(BAROAD)
|
1706009019NRG24170120240284987
|
17/01/2024
|
neeraj
|
1706009019WL025030
|
neeraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
neeraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
ARON
|
MP-06-009-019-001/222-A
(BAROAD)
|
1706009019NRG24170120240284989
|
17/01/2024
|
Anita Bai
|
1706009019WL025030
|
Anita Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARON
|
MP-06-009-019-001/222-B
(BAROAD)
|
1706009019NRG24170120240284990
|
17/01/2024
|
Ranjeet Raghuwanshi
|
1706009019WL025030
|
Ranjeet Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
RanjeetRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARON
|
MP-06-009-019-001/227
(BAROAD)
|
1706009019NRG24170120240284991
|
17/01/2024
|
shivram
|
1706009019WL025030
|
shivram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
shivram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ARON
|
MP-06-009-019-001/228
(BAROAD)
|
1706009019NRG24170120240284992
|
17/01/2024
|
vijay
|
1706009019WL025030
|
vijay
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
vijay
|
ICICI BANK LTD(508534)
|
|
134
|
ARON
|
MP-06-009-019-001/235
(BAROAD)
|
1706009019NRG24170120240284994
|
17/01/2024
|
harnam
|
1706009019WL025030
|
harnam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
harnam
|
ICICI BANK LTD(508534)
|
|
135
|
ARON
|
MP-06-009-019-001/238
(BAROAD)
|
1706009019NRG24170120240284995
|
17/01/2024
|
raju chidar
|
1706009019WL025030
|
raju chidar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
rajuchidar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
ARON
|
MP-06-009-019-001/259
(BAROAD)
|
1706009019NRG24170120240284996
|
17/01/2024
|
Ramkrishna
|
1706009019WL025030
|
Ramkrishna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
Ramkrishna
|
ICICI BANK LTD(508534)
|
|
137
|
ARON
|
MP-06-009-019-001/262
(BAROAD)
|
1706009019NRG24170120240284997
|
17/01/2024
|
Mangal
|
1706009019WL025030
|
Mangal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARON
|
MP-06-009-019-001/289-A
(BAROAD)
|
1706009019NRG24170120240285000
|
17/01/2024
|
Shivkumar
|
1706009019WL025030
|
Shivkumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
Shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ARON
|
MP-06-009-019-001/289-B
(BAROAD)
|
1706009019NRG24170120240285001
|
17/01/2024
|
PUNAM
|
1706009019WL025030
|
PUNAM
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
PUNAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARON
|
MP-06-009-019-001/290-A
(BAROAD)
|
1706009019NRG24170120240285002
|
17/01/2024
|
DEEPAK RAGHUWANSHI
|
1706009019WL025030
|
DEEPAK RAGHUWANSHI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
DEEPAKRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARON
|
MP-06-009-019-001/299
(BAROAD)
|
1706009019NRG24170120240285003
|
17/01/2024
|
manoj
|
1706009019WL025030
|
manoj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
ARON
|
MP-06-009-019-001/302
(BAROAD)
|
1706009019NRG24170120240285004
|
17/01/2024
|
chandrabhan
|
1706009019WL025030
|
chandrabhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
chandrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ARON
|
MP-06-009-019-001/303-C
(BAROAD)
|
1706009019NRG24170120240285005
|
17/01/2024
|
Dheerendra
|
1706009019WL025030
|
Dheerendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
Dheerendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ARON
|
MP-06-009-019-001/312-A
(BAROAD)
|
1706009019NRG24170120240285009
|
17/01/2024
|
NEETUSINGH
|
1706009019WL025030
|
NEETUSINGH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
NEETUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
ARON
|
MP-06-009-019-001/344-C
(BAROAD)
|
1706009019NRG24170120240285012
|
17/01/2024
|
SACHIN RAGHUWANSHI
|
1706009019WL025030
|
SACHIN RAGHUWANSHI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
SACHINRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARON
|
MP-06-009-019-001/4
(BAROAD)
|
1706009019NRG24170120240285013
|
17/01/2024
|
neeraj
|
1706009019WL025030
|
neeraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
neeraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
ARON
|
MP-06-009-019-001/47
(BAROAD)
|
1706009019NRG24170120240285014
|
17/01/2024
|
brajesh
|
1706009019WL025030
|
brajesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARON
|
MP-06-009-019-001/504
(BAROAD)
|
1706009019NRG24170120240285015
|
17/01/2024
|
Rajkumar kewat
|
1706009019WL025030
|
Rajkumar kewat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
Rajkumarkewat
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARON
|
MP-06-009-019-001/525
(BAROAD)
|
1706009019NRG24170120240285016
|
17/01/2024
|
rajendra
|
1706009019WL025030
|
rajendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ARON
|
MP-06-009-019-001/54
(BAROAD)
|
1706009019NRG24170120240285017
|
17/01/2024
|
manoj
|
1706009019WL025030
|
manoj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARON
|
MP-06-009-019-001/568-C
(BAROAD)
|
1706009019NRG24170120240285019
|
17/01/2024
|
SONU
|
1706009019WL025030
|
SONU
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
152
|
ARON
|
MP-06-009-019-001/6
(BAROAD)
|
1706009019NRG24170120240285021
|
17/01/2024
|
sonu
|
1706009019WL025030
|
sonu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ARON
|
MP-06-009-019-001/68
(BAROAD)
|
1706009019NRG24170120240285022
|
17/01/2024
|
arvindra
|
1706009019WL025030
|
arvindra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
|
154
|
ARON
|
MP-06-009-019-001/80
(BAROAD)
|
1706009019NRG24170120240285023
|
17/01/2024
|
mahesh
|
1706009019WL025030
|
mahesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
mahesh
|
ICICI BANK LTD(508534)
|
|
155
|
ARON
|
MP-06-009-023-002/12
(CHOPNA)
|
1706009023NRG24170120240285722
|
17/01/2024
|
MAAN SINGH
|
1706009023WL025110
|
MAAN SINGH
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615536
|
|
MAANSINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARON
|
MP-06-009-023-002/145
(CHOPNA)
|
1706009023NRG24170120240285723
|
17/01/2024
|
Bhura
|
1706009023WL025110
|
Bhura
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615536
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
157
|
ARON
|
MP-06-009-023-002/18
(CHOPNA)
|
1706009023NRG24170120240285724
|
17/01/2024
|
LALLA
|
1706009023WL025110
|
LALLA
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615536
|
|
LALLA
|
ICICI BANK LTD(508534)
|
|
158
|
ARON
|
MP-06-009-023-002/23-A
(CHOPNA)
|
1706009023NRG24170120240285726
|
17/01/2024
|
Pradeep
|
1706009023WL025110
|
Pradeep
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615536
|
|
Pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
ARON
|
MP-06-009-023-002/37-A
(CHOPNA)
|
1706009023NRG24170120240285727
|
17/01/2024
|
Khuman
|
1706009023WL025110
|
Khuman
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615536
|
|
Khuman
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
ARON
|
MP-06-009-023-003/16
(CHOPNA)
|
1706009023NRG24170120240285738
|
17/01/2024
|
MAHENADRA
|
1706009023WL025110
|
MAHENADRA
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615536
|
|
MAHENADRA
|
ICICI BANK LTD(508534)
|
|
161
|
ARON
|
MP-06-009-023-003/2-C
(CHOPNA)
|
1706009023NRG24170120240285739
|
17/01/2024
|
prem singh banjara
|
1706009023WL025110
|
prem singh banjara
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615536
|
|
premsinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
162
|
ARON
|
MP-06-009-023-003/23-B
(CHOPNA)
|
1706009023NRG24170120240285741
|
17/01/2024
|
kallu
|
1706009023WL025110
|
kallu
|
00415
|
SBIN0030106
|
884
|
884
|
Rejected
|
14/03/2024
|
|
706615536
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
163
|
ARON
|
MP-06-009-023-003/23-C
(CHOPNA)
|
1706009023NRG24170120240285742
|
17/01/2024
|
JAGDEESH
|
1706009023WL025110
|
JAGDEESH
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615536
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
164
|
ARON
|
MP-06-009-023-003/30-A
(CHOPNA)
|
1706009023NRG24170120240285744
|
17/01/2024
|
Kallu
|
1706009023WL025110
|
Kallu
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615536
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
165
|
ARON
|
MP-06-009-023-003/34
(CHOPNA)
|
1706009023NRG24170120240285745
|
17/01/2024
|
TAKHAT
|
1706009023WL025110
|
TAKHAT
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615536
|
|
TAKHAT
|
STATE BANK OF INDIA(508548)
|
|
166
|
ARON
|
MP-06-009-023-003/63-A
(CHOPNA)
|
1706009023NRG24170120240285749
|
17/01/2024
|
RAMPYARI
|
1706009023WL025110
|
RAMPYARI
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615536
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
ARON
|
MP-06-009-023-003/68
(CHOPNA)
|
1706009023NRG24170120240285753
|
17/01/2024
|
mamta bai
|
1706009023WL025110
|
mamta bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615536
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
168
|
ARON
|
MP-06-009-023-003/70
(CHOPNA)
|
1706009023NRG24170120240285754
|
17/01/2024
|
Kam
|
1706009023WL025110
|
Kam
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615536
|
|
Kam
|
STATE BANK OF INDIA(508548)
|
|
169
|
ARON
|
MP-06-009-038-001/17-A
(SAHWAJPUR)
|
1706009038NRG24160120240284583
|
17/01/2024
|
Neetu sen
|
1706009038WL024981
|
Neetu sen
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615536
|
|
Neetusen
|
STATE BANK OF INDIA(508548)
|
|
170
|
ARON
|
MP-06-009-038-001/17-A
(SAHWAJPUR)
|
1706009038NRG24160120240284582
|
17/01/2024
|
Pirkhash sen
|
1706009038WL024981
|
Pirkhash sen
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
Pirkhashsen
|
STATE BANK OF INDIA(508548)
|
|
171
|
ARON
|
MP-06-009-038-004/195
(SAHWAJPUR)
|
1706009038NRG24160120240284629
|
17/01/2024
|
Amol
|
1706009038WL024986
|
Amol
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
14/03/2024
|
|
706615536
|
|
Amol
|
STATE BANK OF INDIA(508548)
|
|
172
|
ARON
|
MP-06-009-044-001/104
(DEHRIKHURD)
|
1706009044NRG24170120240285702
|
17/01/2024
|
Sunita
|
1706009044WL025109
|
Sunita
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
173
|
ARON
|
MP-06-009-044-001/125
(DEHRIKHURD)
|
1706009044NRG24170120240285703
|
17/01/2024
|
prakash
|
1706009044WL025109
|
prakash
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
174
|
ARON
|
MP-06-009-044-001/309
(DEHRIKHURD)
|
1706009044NRG24170120240285716
|
17/01/2024
|
chandrbhan
|
1706009044WL025109
|
chandrbhan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
chandrbhan
|
STATE BANK OF INDIA(508548)
|
|
175
|
ARON
|
MP-06-009-047-001/154
(JHAJHON)
|
1706009047NRG24170120240286009
|
17/01/2024
|
makhansingh
|
1706009047WL025137
|
makhansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
makhansingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
ARON
|
MP-06-009-047-001/158-A
(JHAJHON)
|
1706009047NRG24170120240286011
|
17/01/2024
|
rambhan
|
1706009047WL025137
|
rambhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
rambhan
|
AXIS BANK(607153)
|
|
177
|
ARON
|
MP-06-009-047-001/158-B
(JHAJHON)
|
1706009047NRG24170120240286012
|
17/01/2024
|
rajkumar
|
1706009047WL025137
|
rajkumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
178
|
ARON
|
MP-06-009-047-001/159
(JHAJHON)
|
1706009047NRG24170120240286014
|
17/01/2024
|
moharbai
|
1706009047WL025137
|
moharbai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
moharbai
|
STATE BANK OF INDIA(508548)
|
|
179
|
ARON
|
MP-06-009-047-001/2223
(JHAJHON)
|
1706009047NRG24170120240286017
|
17/01/2024
|
mohansingh
|
1706009047WL025137
|
mohansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
ARON
|
MP-06-009-047-001/2246
(JHAJHON)
|
1706009047NRG24170120240286020
|
17/01/2024
|
dhanna
|
1706009047WL025137
|
dhanna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
dhanna
|
ICICI BANK LTD(508534)
|
|
181
|
ARON
|
MP-06-009-047-001/255-A
(JHAJHON)
|
1706009047NRG24170120240286025
|
17/01/2024
|
parmal
|
1706009047WL025137
|
parmal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
182
|
ARON
|
MP-06-009-047-001/256
(JHAJHON)
|
1706009047NRG24170120240286026
|
17/01/2024
|
maharvansingh
|
1706009047WL025137
|
maharvansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
maharvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
ARON
|
MP-06-009-047-001/264
(JHAJHON)
|
1706009047NRG24170120240286028
|
17/01/2024
|
dhanna
|
1706009047WL025137
|
dhanna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
dhanna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
ARON
|
MP-06-009-047-001/268
(JHAJHON)
|
1706009047NRG24170120240286029
|
17/01/2024
|
Rukma bai
|
1706009047WL025137
|
Rukma bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
Rukmabai
|
STATE BANK OF INDIA(508548)
|
|
185
|
ARON
|
MP-06-009-047-001/285-B
(JHAJHON)
|
1706009047NRG24170120240286033
|
17/01/2024
|
Shanti bai
|
1706009047WL025137
|
Shanti bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
186
|
ARON
|
MP-06-009-047-001/287-A
(JHAJHON)
|
1706009047NRG24170120240286034
|
17/01/2024
|
gajendra
|
1706009047WL025137
|
gajendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
187
|
ARON
|
MP-06-009-047-001/294
(JHAJHON)
|
1706009047NRG24170120240286035
|
17/01/2024
|
santu
|
1706009047WL025137
|
santu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
santu
|
STATE BANK OF INDIA(508548)
|
|
188
|
ARON
|
MP-06-009-047-001/296
(JHAJHON)
|
1706009047NRG24170120240286036
|
17/01/2024
|
samrathsingh
|
1706009047WL025137
|
samrathsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
samrathsingh
|
STATE BANK OF INDIA(508548)
|
|
189
|
ARON
|
MP-06-009-047-001/296-A
(JHAJHON)
|
1706009047NRG24170120240286037
|
17/01/2024
|
komal
|
1706009047WL025137
|
komal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
190
|
ARON
|
MP-06-009-047-001/345-D
(JHAJHON)
|
1706009047NRG24170120240286039
|
17/01/2024
|
jankibai
|
1706009047WL025137
|
jankibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
191
|
ARON
|
MP-06-009-047-001/533
(JHAJHON)
|
1706009047NRG24170120240286044
|
17/01/2024
|
ranglal
|
1706009047WL025137
|
ranglal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
ranglal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
ARON
|
MP-06-009-047-001/705-B
(JHAJHON)
|
1706009047NRG24170120240286047
|
17/01/2024
|
endraa bai
|
1706009047WL025137
|
endraa bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
endraabai
|
ICICI BANK LTD(508534)
|
|
193
|
ARON
|
MP-06-009-055-002/533
(BAAROD)
|
1706009055NRG24160120240284833
|
17/01/2024
|
Rampsad ojha
|
1706009055WL025013
|
Rampsad ojha
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
Rampsadojha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
ARON
|
MP-06-009-055-002/5362
(BAAROD)
|
1706009055NRG24160120240284835
|
17/01/2024
|
bhurelal
|
1706009055WL025013
|
bhurelal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
bhurelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
ARON
|
MP-06-009-055-003/18
(BAAROD)
|
1706009055NRG24130120240281822
|
17/01/2024
|
Geeta Bai
|
1706009055WL024725
|
Geeta Bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
ARON
|
MP-06-009-055-003/208-A
(BAAROD)
|
1706009055NRG24130120240281849
|
17/01/2024
|
Rekha Bai Yadav
|
1706009055WL024726
|
Rekha Bai Yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
RekhaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
197
|
ARON
|
MP-06-009-055-003/217-A
(BAAROD)
|
1706009055NRG24130120240281854
|
17/01/2024
|
Sunita Bai
|
1706009055WL024726
|
Sunita Bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
198
|
ARON
|
MP-06-009-055-003/685
(BAAROD)
|
1706009055NRG24160120240284824
|
17/01/2024
|
rahish yadav
|
1706009055WL025011
|
rahish yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
rahishyadav
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190944
|
190944
|
|
|
|
|
|
|
|
|
199
|
ARON
|
MP-06-009-010-001/118-A
(AMODA)
|
1706009010NRG24170120240284879
|
17/01/2024
|
raju
|
1706009010WL025022
|
raju
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
200
|
ARON
|
MP-06-009-010-001/16
(AMODA)
|
1706009010NRG24170120240284880
|
17/01/2024
|
Madansinh
|
1706009010WL025022
|
Madansinh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
Madansinh
|
STATE BANK OF INDIA(508548)
|
|
201
|
ARON
|
MP-06-009-010-001/16-A
(AMODA)
|
1706009010NRG24170120240284881
|
17/01/2024
|
lakhan
|
1706009010WL025022
|
lakhan
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
202
|
ARON
|
MP-06-009-010-001/317-A
(AMODA)
|
1706009010NRG24170120240284888
|
17/01/2024
|
rajeev
|
1706009010WL025022
|
rajeev
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
rajeev
|
STATE BANK OF INDIA(508548)
|
|
203
|
ARON
|
MP-06-009-010-001/318
(AMODA)
|
1706009010NRG24170120240284889
|
17/01/2024
|
hari singh
|
1706009010WL025022
|
hari singh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
706615536
|
A/c Blocked or Frozen
|
|
|
|
204
|
ARON
|
MP-06-009-010-001/319
(AMODA)
|
1706009010NRG24170120240284890
|
17/01/2024
|
hari singh
|
1706009010WL025022
|
hari singh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
205
|
ARON
|
MP-06-009-010-001/321
(AMODA)
|
1706009010NRG24170120240284892
|
17/01/2024
|
bragbhan
|
1706009010WL025022
|
bragbhan
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
bragbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
ARON
|
MP-06-009-010-001/324
(AMODA)
|
1706009010NRG24170120240284895
|
17/01/2024
|
brajbhan yadav
|
1706009010WL025022
|
brajbhan yadav
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
brajbhanyadav
|
ICICI BANK LTD(508534)
|
|
207
|
ARON
|
MP-06-009-010-001/326
(AMODA)
|
1706009010NRG24170120240284897
|
17/01/2024
|
janak singh yadav
|
1706009010WL025022
|
janak singh yadav
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
janaksinghyadav
|
STATE BANK OF INDIA(508548)
|
|
208
|
ARON
|
MP-06-009-010-001/477
(AMODA)
|
1706009010NRG24170120240284902
|
17/01/2024
|
jashrath
|
1706009010WL025022
|
jashrath
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
jashrath
|
STATE BANK OF INDIA(508548)
|
|
209
|
ARON
|
MP-06-009-010-001/49
(AMODA)
|
1706009010NRG24170120240284903
|
17/01/2024
|
ajab singh
|
1706009010WL025022
|
ajab singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
210
|
ARON
|
MP-06-009-010-002/162
(AMODA)
|
1706009010NRG24170120240284906
|
17/01/2024
|
rajveer
|
1706009010WL025022
|
rajveer
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
rajveer
|
STATE BANK OF INDIA(508548)
|
|
211
|
ARON
|
MP-06-009-010-002/188
(AMODA)
|
1706009010NRG24170120240284907
|
17/01/2024
|
navl
|
1706009010WL025022
|
navl
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
navl
|
STATE BANK OF INDIA(508548)
|
|
212
|
ARON
|
MP-06-009-010-002/188-A
(AMODA)
|
1706009010NRG24170120240284908
|
17/01/2024
|
anil
|
1706009010WL025022
|
anil
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
213
|
ARON
|
MP-06-009-044-001/125
(DEHRIKHURD)
|
1706009044NRG24170120240285704
|
17/01/2024
|
KIRAN BAI KEVAT
|
1706009044WL025109
|
KIRAN BAI KEVAT
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
KIRANBAIKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
ARON
|
MP-06-009-044-001/129
(DEHRIKHURD)
|
1706009044NRG24170120240285709
|
17/01/2024
|
sasi
|
1706009044WL025109
|
sasi
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
sasi
|
STATE BANK OF INDIA(508548)
|
|
215
|
ARON
|
MP-06-009-044-001/14
(DEHRIKHURD)
|
1706009044NRG24170120240285710
|
17/01/2024
|
Kala
|
1706009044WL025109
|
Kala
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
216
|
ARON
|
MP-06-009-055-001/43
(BAAROD)
|
1706009055NRG24130120240281793
|
17/01/2024
|
shyamlal
|
1706009055WL024724
|
shyamlal
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
shyamlal
|
BANK OF BARODA(606985)
|
|
217
|
ARON
|
MP-06-009-055-002/310-D
(BAAROD)
|
1706009055NRG24130120240281801
|
17/01/2024
|
Shevendra Yadav
|
1706009055WL024724
|
Shevendra Yadav
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
ShevendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
ARON
|
MP-06-009-055-002/322
(BAAROD)
|
1706009055NRG24130120240281778
|
17/01/2024
|
kriti bai
|
1706009055WL024723
|
kriti bai
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
kritibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
ARON
|
MP-06-009-055-002/387-A
(BAAROD)
|
1706009055NRG24130120240281784
|
17/01/2024
|
Rajansingh
|
1706009055WL024723
|
Rajansingh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
Rajansingh
|
ICICI BANK LTD(508534)
|
|
220
|
ARON
|
MP-06-009-055-002/387-B
(BAAROD)
|
1706009055NRG24130120240281785
|
17/01/2024
|
Gulab Bai
|
1706009055WL024723
|
Gulab Bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
GulabBai
|
STATE BANK OF INDIA(508548)
|
|
221
|
ARON
|
MP-06-009-055-002/387-C
(BAAROD)
|
1706009055NRG24130120240281786
|
17/01/2024
|
Vijay Pal
|
1706009055WL024723
|
Vijay Pal
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
VijayPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
ARON
|
MP-06-009-055-002/403-B
(BAAROD)
|
1706009055NRG24130120240281803
|
17/01/2024
|
rachana
|
1706009055WL024724
|
rachana
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
rachana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
ARON
|
MP-06-009-055-002/411-A
(BAAROD)
|
1706009055NRG24130120240281790
|
17/01/2024
|
Ram Bai
|
1706009055WL024723
|
Ram Bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
RamBai
|
ICICI BANK LTD(508534)
|
|
224
|
ARON
|
MP-06-009-055-002/458
(BAAROD)
|
1706009055NRG24130120240281810
|
17/01/2024
|
bhanupratap
|
1706009055WL024724
|
bhanupratap
|
00415
|
SBIN0030204
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
706615536
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
225
|
ARON
|
MP-06-009-055-002/488
(BAAROD)
|
1706009055NRG24160120240284823
|
17/01/2024
|
sanman Singh ojha
|
1706009055WL025010
|
sanman Singh ojha
|
00415
|
SBIN0030204
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706615536
|
|
sanmanSinghojha
|
STATE BANK OF INDIA(508548)
|
|
226
|
ARON
|
MP-06-009-055-002/522-A
(BAAROD)
|
1706009055NRG24130120240281812
|
17/01/2024
|
Krishnabai Yadav
|
1706009055WL024725
|
Krishnabai Yadav
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
KrishnabaiYadav
|
STATE BANK OF INDIA(508548)
|
|
227
|
ARON
|
MP-06-009-055-002/522-B
(BAAROD)
|
1706009055NRG24130120240281813
|
17/01/2024
|
Ravindra Yadav
|
1706009055WL024725
|
Ravindra Yadav
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
RavindraYadav
|
STATE BANK OF INDIA(508548)
|
|
228
|
ARON
|
MP-06-009-055-002/697-A
(BAAROD)
|
1706009055NRG24130120240281835
|
17/01/2024
|
Jaypal
|
1706009055WL024726
|
Jaypal
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
Jaypal
|
STATE BANK OF INDIA(508548)
|
|
229
|
ARON
|
MP-06-009-055-003/181
(BAAROD)
|
1706009055NRG24160120240284825
|
17/01/2024
|
deshraj
|
1706009055WL025012
|
deshraj
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
ARON
|
MP-06-009-055-003/197
(BAAROD)
|
1706009055NRG24130120240281824
|
17/01/2024
|
chanchal
|
1706009055WL024725
|
chanchal
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
chanchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
ARON
|
MP-06-009-055-003/197-A
(BAAROD)
|
1706009055NRG24130120240281825
|
17/01/2024
|
Atar Bai Yadav
|
1706009055WL024725
|
Atar Bai Yadav
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
AtarBaiYadav
|
ICICI BANK LTD(508534)
|
|
232
|
ARON
|
MP-06-009-055-003/205
(BAAROD)
|
1706009055NRG24130120240281827
|
17/01/2024
|
brajendra
|
1706009055WL024725
|
brajendra
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
brajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
ARON
|
MP-06-009-055-003/206
(BAAROD)
|
1706009055NRG24130120240281828
|
17/01/2024
|
rajkumar
|
1706009055WL024725
|
rajkumar
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
rajkumar
|
ICICI BANK LTD(508534)
|
|
234
|
ARON
|
MP-06-009-055-003/208
(BAAROD)
|
1706009055NRG24130120240281848
|
17/01/2024
|
pappu
|
1706009055WL024726
|
pappu
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
|
235
|
ARON
|
MP-06-009-055-003/216
(BAAROD)
|
1706009055NRG24130120240281850
|
17/01/2024
|
chen singh
|
1706009055WL024726
|
chen singh
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
chensingh
|
STATE BANK OF INDIA(508548)
|
|
236
|
ARON
|
MP-06-009-055-003/217
(BAAROD)
|
1706009055NRG24130120240281853
|
17/01/2024
|
parmal
|
1706009055WL024726
|
parmal
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
parmal
|
UNION BANK OF INDIA(508500)
|
|
237
|
ARON
|
MP-06-009-055-003/229
(BAAROD)
|
1706009055NRG24130120240281855
|
17/01/2024
|
narendra
|
1706009055WL024726
|
narendra
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55471
|
55471
|
|
|
|
|
|
|
|
|
238
|
ARON
|
MP-06-009-019-001/579-A
(BAROAD)
|
1706009019NRG24170120240285020
|
17/01/2024
|
Akash
|
1706009019WL025030
|
Akash
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
239
|
ARON
|
MP-06-009-010-001/313
(AMODA)
|
1706009010NRG24170120240284884
|
17/01/2024
|
golu
|
1706009010WL025022
|
golu
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
golu
|
UNION BANK OF INDIA(508500)
|
|
240
|
ARON
|
MP-06-009-010-001/316
(AMODA)
|
1706009010NRG24170120240284887
|
17/01/2024
|
ajaypal
|
1706009010WL025022
|
ajaypal
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
ajaypal
|
STATE BANK OF INDIA(508548)
|
|
241
|
ARON
|
MP-06-009-010-001/323
(AMODA)
|
1706009010NRG24170120240284894
|
17/01/2024
|
tejpal
|
1706009010WL025022
|
tejpal
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
tejpal
|
STATE BANK OF INDIA(508548)
|
|
242
|
ARON
|
MP-06-009-010-001/329
(AMODA)
|
1706009010NRG24170120240284898
|
17/01/2024
|
rajpal
|
1706009010WL025022
|
rajpal
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
rajpal
|
UNION BANK OF INDIA(508500)
|
|
243
|
ARON
|
MP-06-009-010-001/330
(AMODA)
|
1706009010NRG24170120240284899
|
17/01/2024
|
Chandrabhan
|
1706009010WL025022
|
Chandrabhan
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
Chandrabhan
|
UNION BANK OF INDIA(508500)
|
|
244
|
ARON
|
MP-06-009-010-003/418
(AMODA)
|
1706009010NRG24170120240284912
|
17/01/2024
|
vinendra
|
1706009010WL025022
|
vinendra
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
vinendra
|
UNION BANK OF INDIA(508500)
|
|
245
|
ARON
|
MP-06-009-010-004/342-A
(AMODA)
|
1706009010NRG24170120240285025
|
17/01/2024
|
darmendra
|
1706009010WL025031
|
darmendra
|
00468
|
UBIN0573922
|
133
|
133
|
Processed
|
14/03/2024
|
|
706615536
|
|
darmendra
|
STATE BANK OF INDIA(508548)
|
|
246
|
ARON
|
MP-06-009-013-001/40-C
(DAGRAI)
|
1706009013NRG24170120240285954
|
17/01/2024
|
VINITA BAI
|
1706009013WL025133
|
VINITA BAI
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
VINITABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
ARON
|
MP-06-009-038-003/90-D
(SAHWAJPUR)
|
1706009038NRG24160120240284584
|
17/01/2024
|
Rajenda
|
1706009038WL024981
|
Rajenda
|
00468
|
UBIN0573922
|
221
|
221
|
Processed
|
14/03/2024
|
|
706615536
|
|
Rajenda
|
UNION BANK OF INDIA(508500)
|
|
248
|
ARON
|
MP-06-009-044-001/128
(DEHRIKHURD)
|
1706009044NRG24170120240285706
|
17/01/2024
|
DOLAT BAI OJHA
|
1706009044WL025109
|
DOLAT BAI OJHA
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
DOLATBAIOJHA
|
UNION BANK OF INDIA(508500)
|
|
249
|
ARON
|
MP-06-009-047-001/158-C
(JHAJHON)
|
1706009047NRG24170120240286013
|
17/01/2024
|
abhishek yadav
|
1706009047WL025137
|
abhishek yadav
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
abhishekyadav
|
UNION BANK OF INDIA(508500)
|
|
250
|
ARON
|
MP-06-009-047-001/2240
(JHAJHON)
|
1706009047NRG24170120240286019
|
17/01/2024
|
fool singh
|
1706009047WL025137
|
fool singh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
251
|
ARON
|
MP-06-009-047-001/273-A
(JHAJHON)
|
1706009047NRG24170120240286031
|
17/01/2024
|
malkhan
|
1706009047WL025137
|
malkhan
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
malkhan
|
UNION BANK OF INDIA(508500)
|
|
252
|
ARON
|
MP-06-009-047-001/321
(JHAJHON)
|
1706009047NRG24170120240286038
|
17/01/2024
|
shivram
|
1706009047WL025137
|
shivram
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
shivram
|
UNION BANK OF INDIA(508500)
|
|
253
|
ARON
|
MP-06-009-047-001/511
(JHAJHON)
|
1706009047NRG24170120240286042
|
17/01/2024
|
bihari
|
1706009047WL025137
|
bihari
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
254
|
ARON
|
MP-06-009-047-001/523
(JHAJHON)
|
1706009047NRG24170120240286043
|
17/01/2024
|
hajari
|
1706009047WL025137
|
hajari
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
hajari
|
STATE BANK OF INDIA(508548)
|
|
255
|
ARON
|
MP-06-009-055-002/418-D
(BAAROD)
|
1706009055NRG24130120240281806
|
17/01/2024
|
PARAM SUKHI BAI
|
1706009055WL024724
|
PARAM SUKHI BAI
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
PARAMSUKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
ARON
|
MP-06-009-055-002/433
(BAAROD)
|
1706009055NRG24130120240281808
|
17/01/2024
|
sishupal
|
1706009055WL024724
|
sishupal
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
sishupal
|
ICICI BANK LTD(508534)
|
|
257
|
ARON
|
MP-06-009-055-003/216-A
(BAAROD)
|
1706009055NRG24130120240281851
|
17/01/2024
|
Bhavana Yadav
|
1706009055WL024726
|
Bhavana Yadav
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
BhavanaYadav
|
UNION BANK OF INDIA(508500)
|
|
258
|
ARON
|
MP-06-009-055-003/216-B
(BAAROD)
|
1706009055NRG24130120240281852
|
17/01/2024
|
Roopendra Yadav
|
1706009055WL024726
|
Roopendra Yadav
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
RoopendraYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24443
|
24443
|
|
|
|
|
|
|
|
|
259
|
ARON
|
MP-06-009-010-001/476
(AMODA)
|
1706009010NRG24170120240284901
|
17/01/2024
|
Rambabu
|
1706009010WL025022
|
Rambabu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
260
|
ARON
|
MP-06-009-010-002/111-B
(AMODA)
|
1706009010NRG24170120240284905
|
17/01/2024
|
shivendra
|
1706009010WL025022
|
shivendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
shivendra
|
STATE BANK OF INDIA(508548)
|
|
261
|
ARON
|
MP-06-009-010-002/309
(AMODA)
|
1706009010NRG24170120240284909
|
17/01/2024
|
manish
|
1706009010WL025022
|
manish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
manish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
ARON
|
MP-06-009-011-004/113-A
(MUHASA)
|
1706009011NRG24170120240285310
|
17/01/2024
|
bhuriya
|
1706009011WL025073
|
bhuriya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
ARON
|
MP-06-009-011-004/170-C
(MUHASA)
|
1706009011NRG24170120240285335
|
17/01/2024
|
vhura
|
1706009011WL025073
|
vhura
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615536
|
|
vhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
ARON
|
MP-06-009-011-004/225
(MUHASA)
|
1706009011NRG24170120240285343
|
17/01/2024
|
Monu Singh
|
1706009011WL025073
|
Monu Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
MonuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
ARON
|
MP-06-009-011-004/225
(MUHASA)
|
1706009011NRG24170120240285344
|
17/01/2024
|
Pinki
|
1706009011WL025073
|
Pinki
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
ARON
|
MP-06-009-013-001/182-B
(DAGRAI)
|
1706009013NRG24170120240285941
|
17/01/2024
|
bharat singh
|
1706009013WL025133
|
bharat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
ARON
|
MP-06-009-018-001/117
(KASBAMADHI)
|
1706009018NRG24170120240285027
|
17/01/2024
|
SUNITA
|
1706009018WL025032
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
268
|
ARON
|
MP-06-009-018-001/15-A
(KASBAMADHI)
|
1706009018NRG24170120240285031
|
17/01/2024
|
Rajkumari
|
1706009018WL025032
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
ARON
|
MP-06-009-018-001/15-A
(KASBAMADHI)
|
1706009018NRG24170120240285030
|
17/01/2024
|
RAVI AHIRWAR
|
1706009018WL025032
|
RAVI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706615536
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
270
|
ARON
|
MP-06-009-018-001/282
(KASBAMADHI)
|
1706009018NRG24170120240285039
|
17/01/2024
|
guddi
|
1706009018WL025032
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
271
|
ARON
|
MP-06-009-018-001/334-B
(KASBAMADHI)
|
1706009018NRG24170120240285042
|
17/01/2024
|
GHANSHYAM RAGHUWANSHI
|
1706009018WL025032
|
GHANSHYAM RAGHUWANSHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
GHANSHYAMRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
272
|
ARON
|
MP-06-009-018-001/9
(KASBAMADHI)
|
1706009018NRG24170120240285053
|
17/01/2024
|
vijaysingh
|
1706009018WL025032
|
vijaysingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
273
|
ARON
|
MP-06-009-019-001/307-C
(BAROAD)
|
1706009019NRG24170120240285006
|
17/01/2024
|
Rajkumari Bai
|
1706009019WL025030
|
Rajkumari Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
RajkumariBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
ARON
|
MP-06-009-019-001/308-B
(BAROAD)
|
1706009019NRG24170120240285007
|
17/01/2024
|
Ramnarayan
|
1706009019WL025030
|
Ramnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
Ramnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
ARON
|
MP-06-009-019-001/308-C
(BAROAD)
|
1706009019NRG24170120240285008
|
17/01/2024
|
Santosh
|
1706009019WL025030
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
ARON
|
MP-06-009-023-002/19-B
(CHOPNA)
|
1706009023NRG24170120240285725
|
17/01/2024
|
gophal
|
1706009023WL025110
|
gophal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615536
|
|
gophal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
ARON
|
MP-06-009-023-002/61
(CHOPNA)
|
1706009023NRG24170120240285728
|
17/01/2024
|
JITENDRA
|
1706009023WL025110
|
JITENDRA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615536
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
278
|
ARON
|
MP-06-009-023-002/62
(CHOPNA)
|
1706009023NRG24170120240285729
|
17/01/2024
|
RADHA BAI
|
1706009023WL025110
|
RADHA BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615536
|
|
RADHABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
ARON
|
MP-06-009-023-002/63
(CHOPNA)
|
1706009023NRG24170120240285730
|
17/01/2024
|
RINKU
|
1706009023WL025110
|
RINKU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615536
|
|
RINKU
|
STATE BANK OF INDIA(508548)
|
|
280
|
ARON
|
MP-06-009-023-002/66
(CHOPNA)
|
1706009023NRG24170120240285731
|
17/01/2024
|
chain singh
|
1706009023WL025110
|
chain singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
14/03/2024
|
|
706615536
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
281
|
ARON
|
MP-06-009-023-003/103-C
(CHOPNA)
|
1706009023NRG24170120240285732
|
17/01/2024
|
Veerendra singh
|
1706009023WL025110
|
Veerendra singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615536
|
|
Veerendrasingh
|
STATE BANK OF INDIA(508548)
|
|
282
|
ARON
|
MP-06-009-023-003/104-D
(CHOPNA)
|
1706009023NRG24170120240285733
|
17/01/2024
|
Bhoran singh
|
1706009023WL025110
|
Bhoran singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615536
|
|
Bhoransingh
|
STATE BANK OF INDIA(508548)
|
|
283
|
ARON
|
MP-06-009-023-003/112
(CHOPNA)
|
1706009023NRG24170120240285734
|
17/01/2024
|
radha bai
|
1706009023WL025110
|
radha bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615536
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
284
|
ARON
|
MP-06-009-023-003/112-D
(CHOPNA)
|
1706009023NRG24170120240285735
|
17/01/2024
|
Pan bai nayak
|
1706009023WL025110
|
Pan bai nayak
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615536
|
|
Panbainayak
|
STATE BANK OF INDIA(508548)
|
|
285
|
ARON
|
MP-06-009-023-003/116-B
(CHOPNA)
|
1706009023NRG24170120240285736
|
17/01/2024
|
prakash bai banjara
|
1706009023WL025110
|
prakash bai banjara
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615536
|
|
prakashbaibanjara
|
STATE BANK OF INDIA(508548)
|
|
286
|
ARON
|
MP-06-009-023-003/138
(CHOPNA)
|
1706009023NRG24170120240285737
|
17/01/2024
|
Rag
|
1706009023WL025110
|
Rag
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615536
|
|
Rag
|
STATE BANK OF INDIA(508548)
|
|
287
|
ARON
|
MP-06-009-023-003/22
(CHOPNA)
|
1706009023NRG24170120240285740
|
17/01/2024
|
lalu
|
1706009023WL025110
|
lalu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615536
|
|
lalu
|
UNION BANK OF INDIA(508500)
|
|
288
|
ARON
|
MP-06-009-023-003/24-B
(CHOPNA)
|
1706009023NRG24170120240285743
|
17/01/2024
|
seema bai
|
1706009023WL025110
|
seema bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615536
|
|
seemabai
|
BANK OF BARODA(606985)
|
|
289
|
ARON
|
MP-06-009-023-003/55
(CHOPNA)
|
1706009023NRG24170120240285746
|
17/01/2024
|
MUNNA
|
1706009023WL025110
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615536
|
|
MUNNA
|
ICICI BANK LTD(508534)
|
|
290
|
ARON
|
MP-06-009-023-003/56-A
(CHOPNA)
|
1706009023NRG24170120240285747
|
17/01/2024
|
Lakde bai
|
1706009023WL025110
|
Lakde bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615536
|
|
Lakdebai
|
BANK OF BARODA(606985)
|
|
291
|
ARON
|
MP-06-009-023-003/63-A
(CHOPNA)
|
1706009023NRG24170120240285748
|
17/01/2024
|
khilan
|
1706009023WL025110
|
khilan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615536
|
|
khilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
ARON
|
MP-06-009-023-003/65-A
(CHOPNA)
|
1706009023NRG24170120240285750
|
17/01/2024
|
GYAPRASAD
|
1706009023WL025110
|
GYAPRASAD
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615536
|
|
GYAPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
ARON
|
MP-06-009-023-003/65-A
(CHOPNA)
|
1706009023NRG24170120240285751
|
17/01/2024
|
HEERABAI
|
1706009023WL025110
|
HEERABAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615536
|
|
HEERABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
ARON
|
MP-06-009-023-003/68
(CHOPNA)
|
1706009023NRG24170120240285752
|
17/01/2024
|
purti
|
1706009023WL025110
|
purti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615536
|
|
purti
|
UNION BANK OF INDIA(508500)
|
|
295
|
ARON
|
MP-06-009-023-003/79-A
(CHOPNA)
|
1706009023NRG24170120240285755
|
17/01/2024
|
LAKHAN JAGADISH
|
1706009023WL025110
|
LAKHAN JAGADISH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615536
|
|
LAKHANJAGADISH
|
ICICI BANK LTD(508534)
|
|
296
|
ARON
|
MP-06-009-038-003/130-B
(SAHWAJPUR)
|
1706009038NRG24160120240284628
|
17/01/2024
|
nitram
|
1706009038WL024986
|
nitram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
706615536
|
|
nitram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
ARON
|
MP-06-009-044-001/128
(DEHRIKHURD)
|
1706009044NRG24170120240285705
|
17/01/2024
|
RAGHUBEER SINGH OJHA
|
1706009044WL025109
|
RAGHUBEER SINGH OJHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
RAGHUBEERSINGHOJHA
|
UNION BANK OF INDIA(508500)
|
|
298
|
ARON
|
MP-06-009-044-001/128
(DEHRIKHURD)
|
1706009044NRG24170120240285707
|
17/01/2024
|
RAKESH OJHA
|
1706009044WL025109
|
RAKESH OJHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
RAKESHOJHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
ARON
|
MP-06-009-044-001/223
(DEHRIKHURD)
|
1706009044NRG24170120240285712
|
17/01/2024
|
SUDHA RAGHUWANSHI
|
1706009044WL025109
|
SUDHA RAGHUWANSHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
SUDHARAGHUWANSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
ARON
|
MP-06-009-044-001/226-D
(DEHRIKHURD)
|
1706009044NRG24170120240285713
|
17/01/2024
|
RAMCHARN
|
1706009044WL025109
|
RAMCHARN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
RAMCHARN
|
AXIS BANK(607153)
|
|
301
|
ARON
|
MP-06-009-044-001/233-D
(DEHRIKHURD)
|
1706009044NRG24170120240285714
|
17/01/2024
|
SHASI
|
1706009044WL025109
|
SHASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
SHASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
ARON
|
MP-06-009-044-001/268-B
(DEHRIKHURD)
|
1706009044NRG24170120240285715
|
17/01/2024
|
RAGHURAJ
|
1706009044WL025109
|
RAGHURAJ
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
RAGHURAJ
|
STATE BANK OF INDIA(508548)
|
|
303
|
ARON
|
MP-06-009-044-001/323-A
(DEHRIKHURD)
|
1706009044NRG24170120240285720
|
17/01/2024
|
Ghansyam Singh
|
1706009044WL025109
|
Ghansyam Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
GhansyamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
ARON
|
MP-06-009-044-001/323-A
(DEHRIKHURD)
|
1706009044NRG24170120240285721
|
17/01/2024
|
Kali bai
|
1706009044WL025109
|
Kali bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
Kalibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
ARON
|
MP-06-009-047-001/154-A
(JHAJHON)
|
1706009047NRG24170120240286010
|
17/01/2024
|
bhagbai
|
1706009047WL025137
|
bhagbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
bhagbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
ARON
|
MP-06-009-047-001/246-A
(JHAJHON)
|
1706009047NRG24170120240286023
|
17/01/2024
|
karayabai
|
1706009047WL025137
|
karayabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
karayabai
|
STATE BANK OF INDIA(508548)
|
|
307
|
ARON
|
MP-06-009-047-001/272-B
(JHAJHON)
|
1706009047NRG24170120240286030
|
17/01/2024
|
sumitra bai
|
1706009047WL025137
|
sumitra bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
308
|
ARON
|
MP-06-009-047-001/282
(JHAJHON)
|
1706009047NRG24170120240286032
|
17/01/2024
|
shyamlal
|
1706009047WL025137
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
309
|
ARON
|
MP-06-009-047-001/347-B
(JHAJHON)
|
1706009047NRG24170120240286040
|
17/01/2024
|
rajnete bai
|
1706009047WL025137
|
rajnete bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
rajnetebai
|
STATE BANK OF INDIA(508548)
|
|
310
|
ARON
|
MP-06-009-047-001/700
(JHAJHON)
|
1706009047NRG24170120240286045
|
17/01/2024
|
laxman
|
1706009047WL025137
|
laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
311
|
ARON
|
MP-06-009-047-001/705-A
(JHAJHON)
|
1706009047NRG24170120240286046
|
17/01/2024
|
mahindre
|
1706009047WL025137
|
mahindre
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
mahindre
|
STATE BANK OF INDIA(508548)
|
|
312
|
ARON
|
MP-06-009-047-001/746-A
(JHAJHON)
|
1706009047NRG24170120240286048
|
17/01/2024
|
chamma bai
|
1706009047WL025137
|
chamma bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
chammabai
|
STATE BANK OF INDIA(508548)
|
|
313
|
ARON
|
MP-06-009-047-001/955
(JHAJHON)
|
1706009047NRG24170120240286050
|
17/01/2024
|
laxman sahu
|
1706009047WL025137
|
laxman sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
laxmansahu
|
STATE BANK OF INDIA(508548)
|
|
314
|
ARON
|
MP-06-009-047-001/960
(JHAJHON)
|
1706009047NRG24170120240286051
|
17/01/2024
|
dharmendra kushwah
|
1706009047WL025137
|
dharmendra kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
dharmendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
315
|
ARON
|
MP-06-009-055-001/62
(BAAROD)
|
1706009055NRG24130120240281794
|
17/01/2024
|
jag
|
1706009055WL024724
|
jag
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
jag
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
ARON
|
MP-06-009-055-001/74
(BAAROD)
|
1706009055NRG24130120240281796
|
17/01/2024
|
MEVA
|
1706009055WL024724
|
MEVA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
MEVA
|
STATE BANK OF INDIA(508548)
|
|
317
|
ARON
|
MP-06-009-055-002/305
(BAAROD)
|
1706009055NRG24130120240281797
|
17/01/2024
|
munni bai
|
1706009055WL024724
|
munni bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
ARON
|
MP-06-009-055-002/308-A
(BAAROD)
|
1706009055NRG24130120240281798
|
17/01/2024
|
banveer
|
1706009055WL024724
|
banveer
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
banveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
ARON
|
MP-06-009-055-002/310-B
(BAAROD)
|
1706009055NRG24130120240281800
|
17/01/2024
|
rajkumari
|
1706009055WL024724
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
ARON
|
MP-06-009-055-002/313
(BAAROD)
|
1706009055NRG24130120240281773
|
17/01/2024
|
rambhan
|
1706009055WL024723
|
rambhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
rambhan
|
ICICI BANK LTD(508534)
|
|
321
|
ARON
|
MP-06-009-055-002/319
(BAAROD)
|
1706009055NRG24130120240281777
|
17/01/2024
|
pravesh bai
|
1706009055WL024723
|
pravesh bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
praveshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
ARON
|
MP-06-009-055-002/358-D
(BAAROD)
|
1706009055NRG24130120240281780
|
17/01/2024
|
arvind
|
1706009055WL024723
|
arvind
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
323
|
ARON
|
MP-06-009-055-002/370
(BAAROD)
|
1706009055NRG24160120240284828
|
17/01/2024
|
rampal
|
1706009055WL025013
|
rampal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
ARON
|
MP-06-009-055-002/374
(BAAROD)
|
1706009055NRG24130120240281783
|
17/01/2024
|
roopvati
|
1706009055WL024723
|
roopvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
roopvati
|
ICICI BANK LTD(508534)
|
|
325
|
ARON
|
MP-06-009-055-002/382-A
(BAAROD)
|
1706009055NRG24130120240281802
|
17/01/2024
|
shavitribai
|
1706009055WL024724
|
shavitribai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
shavitribai
|
STATE BANK OF INDIA(508548)
|
|
326
|
ARON
|
MP-06-009-055-002/392-B
(BAAROD)
|
1706009055NRG24130120240281787
|
17/01/2024
|
Shivani Yadav
|
1706009055WL024723
|
Shivani Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
ShivaniYadav
|
STATE BANK OF INDIA(508548)
|
|
327
|
ARON
|
MP-06-009-055-002/410-C
(BAAROD)
|
1706009055NRG24130120240281788
|
17/01/2024
|
saroj
|
1706009055WL024723
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
ARON
|
MP-06-009-055-002/412
(BAAROD)
|
1706009055NRG24130120240281791
|
17/01/2024
|
gopal
|
1706009055WL024723
|
gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
ARON
|
MP-06-009-055-002/412-A
(BAAROD)
|
1706009055NRG24130120240281792
|
17/01/2024
|
Phul Bai
|
1706009055WL024723
|
Phul Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
PhulBai
|
ICICI BANK LTD(508534)
|
|
330
|
ARON
|
MP-06-009-055-002/456
(BAAROD)
|
1706009055NRG24130120240281809
|
17/01/2024
|
ravindra
|
1706009055WL024724
|
ravindra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
ARON
|
MP-06-009-055-002/465
(BAAROD)
|
1706009055NRG24130120240281811
|
17/01/2024
|
lakhan singh
|
1706009055WL024724
|
lakhan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
ARON
|
MP-06-009-055-002/562
(BAAROD)
|
1706009055NRG24130120240281818
|
17/01/2024
|
guddo bai
|
1706009055WL024725
|
guddo bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
guddobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
ARON
|
MP-06-009-055-002/562
(BAAROD)
|
1706009055NRG24130120240281817
|
17/01/2024
|
Sangram singh Yadav
|
1706009055WL024725
|
Sangram singh Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
SangramsinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
ARON
|
MP-06-009-055-002/578
(BAAROD)
|
1706009055NRG24160120240284837
|
17/01/2024
|
Rambati
|
1706009055WL025013
|
Rambati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
Rambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
ARON
|
MP-06-009-055-002/588
(BAAROD)
|
1706009055NRG24160120240284839
|
17/01/2024
|
Anita
|
1706009055WL025013
|
Anita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
336
|
ARON
|
MP-06-009-055-002/673-A
(BAAROD)
|
1706009055NRG24130120240281820
|
17/01/2024
|
munesh bai
|
1706009055WL024725
|
munesh bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
muneshbai
|
STATE BANK OF INDIA(508548)
|
|
337
|
ARON
|
MP-06-009-055-002/721-A
(BAAROD)
|
1706009055NRG24130120240281821
|
17/01/2024
|
chandra bhan
|
1706009055WL024725
|
chandra bhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
338
|
ARON
|
MP-06-009-055-003/206-A
(BAAROD)
|
1706009055NRG24130120240281829
|
17/01/2024
|
Shimlesh Yadav
|
1706009055WL024725
|
Shimlesh Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
ShimleshYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
339
|
ARON
|
MP-06-009-055-003/256
(BAAROD)
|
1706009055NRG24130120240281857
|
17/01/2024
|
reena bai
|
1706009055WL024726
|
reena bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
reenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99671
|
99671
|
|
|
|
|
|
|
|
|
340
|
ARON
|
MP-06-009-044-001/104
(DEHRIKHURD)
|
1706009044NRG24170120240285701
|
17/01/2024
|
Jamnalal
|
1706009044WL025109
|
Jamnalal
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
Jamnalal
|
IDFC BANK LIMITED(608117)
|
|
341
|
ARON
|
MP-06-009-044-001/223
(DEHRIKHURD)
|
1706009044NRG24170120240285711
|
17/01/2024
|
rajkumar
|
1706009044WL025109
|
rajkumar
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
342
|
ARON
|
MP-06-009-044-001/319-A
(DEHRIKHURD)
|
1706009044NRG24170120240285717
|
17/01/2024
|
shishupal
|
1706009044WL025109
|
shishupal
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
343
|
ARON
|
MP-06-009-044-001/322
(DEHRIKHURD)
|
1706009044NRG24170120240285718
|
17/01/2024
|
jitu
|
1706009044WL025109
|
jitu
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
jitu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
344
|
ARON
|
MP-06-009-018-001/15
(KASBAMADHI)
|
1706009018NRG24170120240285029
|
17/01/2024
|
LEELA BAI
|
1706009018WL025032
|
LEELA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
LEELABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
345
|
ARON
|
MP-06-009-011-004/113-D
(MUHASA)
|
1706009011NRG24170120240285311
|
17/01/2024
|
Shiva Raghuvanshi
|
1706009011WL025073
|
Shiva Raghuvanshi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
ShivaRaghuvanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
ARON
|
MP-06-009-011-004/114-C
(MUHASA)
|
1706009011NRG24170120240285312
|
17/01/2024
|
Bhura Ojha
|
1706009011WL025073
|
Bhura Ojha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
BhuraOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
ARON
|
MP-06-009-011-004/115-C
(MUHASA)
|
1706009011NRG24170120240285313
|
17/01/2024
|
Bholaram Raghuwanshi
|
1706009011WL025073
|
Bholaram Raghuwanshi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
BholaramRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
ARON
|
MP-06-009-011-004/115-C
(MUHASA)
|
1706009011NRG24170120240285314
|
17/01/2024
|
Ramsakhi
|
1706009011WL025073
|
Ramsakhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
Ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
ARON
|
MP-06-009-011-004/117-D
(MUHASA)
|
1706009011NRG24170120240285315
|
17/01/2024
|
Kanairam Yadav
|
1706009011WL025073
|
Kanairam Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
KanairamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
ARON
|
MP-06-009-011-004/117-D
(MUHASA)
|
1706009011NRG24170120240285316
|
17/01/2024
|
Narani Bai
|
1706009011WL025073
|
Narani Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
NaraniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
ARON
|
MP-06-009-011-004/118-D
(MUHASA)
|
1706009011NRG24170120240285318
|
17/01/2024
|
Priyanka Bai Yadav
|
1706009011WL025073
|
Priyanka Bai Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615536
|
|
PriyankaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
ARON
|
MP-06-009-011-004/118-D
(MUHASA)
|
1706009011NRG24170120240285317
|
17/01/2024
|
Shishupal Yadav
|
1706009011WL025073
|
Shishupal Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
ShishupalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
ARON
|
MP-06-009-011-004/119-D
(MUHASA)
|
1706009011NRG24170120240285320
|
17/01/2024
|
Geeta Bai
|
1706009011WL025073
|
Geeta Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
ARON
|
MP-06-009-011-004/119-D
(MUHASA)
|
1706009011NRG24170120240285319
|
17/01/2024
|
Ram Singh
|
1706009011WL025073
|
Ram Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
|
355
|
ARON
|
MP-06-009-011-004/120-D
(MUHASA)
|
1706009011NRG24170120240285322
|
17/01/2024
|
Badriprasad
|
1706009011WL025073
|
Badriprasad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
Badriprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
ARON
|
MP-06-009-011-004/120-D
(MUHASA)
|
1706009011NRG24170120240285321
|
17/01/2024
|
Rajpal Yadav
|
1706009011WL025073
|
Rajpal Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
RajpalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
ARON
|
MP-06-009-011-004/121-A
(MUHASA)
|
1706009011NRG24170120240285323
|
17/01/2024
|
Indrabhan Yadav
|
1706009011WL025073
|
Indrabhan Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
IndrabhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
ARON
|
MP-06-009-011-004/121-B
(MUHASA)
|
1706009011NRG24170120240285324
|
17/01/2024
|
Laxman Singh
|
1706009011WL025073
|
Laxman Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
LaxmanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
ARON
|
MP-06-009-011-004/121-D
(MUHASA)
|
1706009011NRG24170120240285326
|
17/01/2024
|
Krishna Bai
|
1706009011WL025073
|
Krishna Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
KrishnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
ARON
|
MP-06-009-011-004/121-D
(MUHASA)
|
1706009011NRG24170120240285325
|
17/01/2024
|
Shivkumar
|
1706009011WL025073
|
Shivkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
ARON
|
MP-06-009-011-004/122-A
(MUHASA)
|
1706009011NRG24170120240285328
|
17/01/2024
|
Pooja Bai
|
1706009011WL025073
|
Pooja Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
PoojaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
ARON
|
MP-06-009-011-004/122-B
(MUHASA)
|
1706009011NRG24170120240285329
|
17/01/2024
|
Kuldeep
|
1706009011WL025073
|
Kuldeep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
Kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
ARON
|
MP-06-009-011-004/122-D
(MUHASA)
|
1706009011NRG24170120240285330
|
17/01/2024
|
Neetesh
|
1706009011WL025073
|
Neetesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
Neetesh
|
STATE BANK OF INDIA(508548)
|
|
364
|
ARON
|
MP-06-009-011-004/134-D
(MUHASA)
|
1706009011NRG24170120240285332
|
17/01/2024
|
arjun
|
1706009011WL025073
|
arjun
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615536
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
ARON
|
MP-06-009-011-004/139-D
(MUHASA)
|
1706009011NRG24170120240285334
|
17/01/2024
|
Rekha Bai
|
1706009011WL025073
|
Rekha Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615536
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
ARON
|
MP-06-009-011-004/139-D
(MUHASA)
|
1706009011NRG24170120240285333
|
17/01/2024
|
shobharam
|
1706009011WL025073
|
shobharam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615536
|
|
shobharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
ARON
|
MP-06-009-011-004/205
(MUHASA)
|
1706009011NRG24170120240285336
|
17/01/2024
|
Suneeta Bai Sen
|
1706009011WL025073
|
Suneeta Bai Sen
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615536
|
|
SuneetaBaiSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
ARON
|
MP-06-009-011-004/214-D
(MUHASA)
|
1706009011NRG24170120240285339
|
17/01/2024
|
Anushuya Bai
|
1706009011WL025073
|
Anushuya Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615536
|
|
AnushuyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
ARON
|
MP-06-009-011-004/214-D
(MUHASA)
|
1706009011NRG24170120240285340
|
17/01/2024
|
Bhanu
|
1706009011WL025073
|
Bhanu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615536
|
|
Bhanu
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
ARON
|
MP-06-009-011-004/224-D
(MUHASA)
|
1706009011NRG24170120240285341
|
17/01/2024
|
Rambabu
|
1706009011WL025073
|
Rambabu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
ARON
|
MP-06-009-011-004/224-D
(MUHASA)
|
1706009011NRG24170120240285342
|
17/01/2024
|
Shila Bai
|
1706009011WL025073
|
Shila Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
ShilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
ARON
|
MP-06-009-011-004/225-B
(MUHASA)
|
1706009011NRG24170120240285345
|
17/01/2024
|
Sanjeev
|
1706009011WL025073
|
Sanjeev
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
ARON
|
MP-06-009-011-004/225-D
(MUHASA)
|
1706009011NRG24170120240285346
|
17/01/2024
|
Bhola
|
1706009011WL025073
|
Bhola
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
Bhola
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
ARON
|
MP-06-009-011-004/225-D
(MUHASA)
|
1706009011NRG24170120240285347
|
17/01/2024
|
Sonam
|
1706009011WL025073
|
Sonam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
375
|
ARON
|
MP-06-009-011-004/271-B
(MUHASA)
|
1706009011NRG24170120240285350
|
17/01/2024
|
MUKESH
|
1706009011WL025073
|
MUKESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
ARON
|
MP-06-009-011-004/271-B
(MUHASA)
|
1706009011NRG24170120240285351
|
17/01/2024
|
REENA
|
1706009011WL025073
|
REENA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
REENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
ARON
|
MP-06-009-011-004/458-D
(MUHASA)
|
1706009011NRG24170120240285362
|
17/01/2024
|
Udaybhan Yadav
|
1706009011WL025073
|
Udaybhan Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
UdaybhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
ARON
|
MP-06-009-011-004/458-D
(MUHASA)
|
1706009011NRG24170120240285363
|
17/01/2024
|
Vinita Bai
|
1706009011WL025073
|
Vinita Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
VinitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
ARON
|
MP-06-009-011-004/84-B
(MUHASA)
|
1706009011NRG24170120240285385
|
17/01/2024
|
Dipti
|
1706009011WL025073
|
Dipti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
Dipti
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
ARON
|
MP-06-009-011-004/84-B
(MUHASA)
|
1706009011NRG24170120240285384
|
17/01/2024
|
Suneel
|
1706009011WL025073
|
Suneel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
ARON
|
MP-06-009-011-004/84-D
(MUHASA)
|
1706009011NRG24170120240285386
|
17/01/2024
|
Anil Rajak
|
1706009011WL025073
|
Anil Rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
AnilRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
ARON
|
MP-06-009-011-004/84-D
(MUHASA)
|
1706009011NRG24170120240285387
|
17/01/2024
|
Rekha
|
1706009011WL025073
|
Rekha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
ARON
|
MP-06-009-011-004/95
(MUHASA)
|
1706009011NRG24170120240285395
|
17/01/2024
|
Guddi Bai
|
1706009011WL025073
|
Guddi Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615536
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
ARON
|
MP-06-009-018-001/173-A
(KASBAMADHI)
|
1706009018NRG24170120240285032
|
17/01/2024
|
Ramkrishan Ahirwar
|
1706009018WL025032
|
Ramkrishan Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
RamkrishanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
ARON
|
MP-06-009-018-001/22-D
(KASBAMADHI)
|
1706009018NRG24170120240285035
|
17/01/2024
|
Veer Singh Ahirwar
|
1706009018WL025032
|
Veer Singh Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
VeerSinghAhirwar
|
STATE BANK OF INDIA(508548)
|
|
386
|
ARON
|
MP-06-009-018-001/23-B
(KASBAMADHI)
|
1706009018NRG24170120240285037
|
17/01/2024
|
Rambabu Ahirwar
|
1706009018WL025032
|
Rambabu Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
RambabuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
ARON
|
MP-06-009-018-001/40-D
(KASBAMADHI)
|
1706009018NRG24170120240285045
|
17/01/2024
|
Randheer
|
1706009018WL025032
|
Randheer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
Randheer
|
STATE BANK OF INDIA(508548)
|
|
388
|
ARON
|
MP-06-009-055-001/63
(BAAROD)
|
1706009055NRG24130120240281795
|
17/01/2024
|
badam bai
|
1706009055WL024724
|
badam bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
badambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
ARON
|
MP-06-009-055-002/310-A
(BAAROD)
|
1706009055NRG24130120240281799
|
17/01/2024
|
setan singh
|
1706009055WL024724
|
setan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
setansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
ARON
|
MP-06-009-055-002/313-A
(BAAROD)
|
1706009055NRG24130120240281774
|
17/01/2024
|
Rano Bai
|
1706009055WL024723
|
Rano Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
RanoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
ARON
|
MP-06-009-055-002/316-B
(BAAROD)
|
1706009055NRG24130120240281776
|
17/01/2024
|
Aaradhna Yadav
|
1706009055WL024723
|
Aaradhna Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
AaradhnaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
ARON
|
MP-06-009-055-002/323-C
(BAAROD)
|
1706009055NRG24130120240281779
|
17/01/2024
|
Varsha Yadav
|
1706009055WL024723
|
Varsha Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
VarshaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
ARON
|
MP-06-009-055-002/337
(BAAROD)
|
1706009055NRG24160120240284826
|
17/01/2024
|
lallu
|
1706009055WL025013
|
lallu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
394
|
ARON
|
MP-06-009-055-002/364-A
(BAAROD)
|
1706009055NRG24130120240281781
|
17/01/2024
|
Meera Bai
|
1706009055WL024723
|
Meera Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
MeeraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
ARON
|
MP-06-009-055-002/364-B
(BAAROD)
|
1706009055NRG24130120240281782
|
17/01/2024
|
Vishal Balmik
|
1706009055WL024723
|
Vishal Balmik
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
VishalBalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
ARON
|
MP-06-009-055-002/369-A
(BAAROD)
|
1706009055NRG24160120240284827
|
17/01/2024
|
Kamlesh ba
|
1706009055WL025013
|
Kamlesh ba
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
Kamleshba
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
ARON
|
MP-06-009-055-002/417-A
(BAAROD)
|
1706009055NRG24130120240281804
|
17/01/2024
|
Sunita Bai
|
1706009055WL024724
|
Sunita Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
ARON
|
MP-06-009-055-002/418-B
(BAAROD)
|
1706009055NRG24130120240281805
|
17/01/2024
|
raju Yadav
|
1706009055WL024724
|
raju Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
rajuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
ARON
|
MP-06-009-055-002/522-D
(BAAROD)
|
1706009055NRG24130120240281814
|
17/01/2024
|
Moharbai Yadav
|
1706009055WL024725
|
Moharbai Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
MoharbaiYadav
|
ICICI BANK LTD(508534)
|
|
400
|
ARON
|
MP-06-009-055-002/525
(BAAROD)
|
1706009055NRG24130120240281815
|
17/01/2024
|
pooran ojha
|
1706009055WL024725
|
pooran ojha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
pooranojha
|
STATE BANK OF INDIA(508548)
|
|
401
|
ARON
|
MP-06-009-055-002/530-B
(BAAROD)
|
1706009055NRG24160120240284832
|
17/01/2024
|
bahadur
|
1706009055WL025013
|
bahadur
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
ARON
|
MP-06-009-055-002/534
(BAAROD)
|
1706009055NRG24160120240284834
|
17/01/2024
|
Rambharosa oja
|
1706009055WL025013
|
Rambharosa oja
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
Rambharosaoja
|
ICICI BANK LTD(508534)
|
|
403
|
ARON
|
MP-06-009-055-002/539-A
(BAAROD)
|
1706009055NRG24160120240284836
|
17/01/2024
|
Varsha Rajak
|
1706009055WL025013
|
Varsha Rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
VarshaRajak
|
STATE BANK OF INDIA(508548)
|
|
404
|
ARON
|
MP-06-009-055-002/583
(BAAROD)
|
1706009055NRG24160120240284838
|
17/01/2024
|
Nidhi
|
1706009055WL025013
|
Nidhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
Nidhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
ARON
|
MP-06-009-055-002/591
(BAAROD)
|
1706009055NRG24160120240284841
|
17/01/2024
|
Balveer Singh Yadav
|
1706009055WL025013
|
Balveer Singh Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
BalveerSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
406
|
ARON
|
MP-06-009-055-002/591-A
(BAAROD)
|
1706009055NRG24160120240284842
|
17/01/2024
|
Antim Yadav
|
1706009055WL025013
|
Antim Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
AntimYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
ARON
|
MP-06-009-055-002/591-A
(BAAROD)
|
1706009055NRG24160120240284843
|
17/01/2024
|
Kanha Yadav
|
1706009055WL025013
|
Kanha Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
KanhaYadav
|
STATE BANK OF INDIA(508548)
|
|
408
|
ARON
|
MP-06-009-055-002/591-B
(BAAROD)
|
1706009055NRG24160120240284844
|
17/01/2024
|
Rama Bai
|
1706009055WL025013
|
Rama Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
RamaBai
|
STATE BANK OF INDIA(508548)
|
|
409
|
ARON
|
MP-06-009-055-002/673
(BAAROD)
|
1706009055NRG24130120240281819
|
17/01/2024
|
sanjesh bai
|
1706009055WL024725
|
sanjesh bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
sanjeshbai
|
STATE BANK OF INDIA(508548)
|
|
410
|
ARON
|
MP-06-009-055-002/684-A
(BAAROD)
|
1706009055NRG24160120240284845
|
17/01/2024
|
Shiwani yadav
|
1706009055WL025013
|
Shiwani yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
Shiwaniyadav
|
STATE BANK OF INDIA(508548)
|
|
411
|
ARON
|
MP-06-009-055-002/688-B
(BAAROD)
|
1706009055NRG24130120240281831
|
17/01/2024
|
Monika Yadav
|
1706009055WL024726
|
Monika Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
MonikaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
ARON
|
MP-06-009-055-002/690-B
(BAAROD)
|
1706009055NRG24130120240281833
|
17/01/2024
|
Sonu Yadav
|
1706009055WL024726
|
Sonu Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
SonuYadav
|
STATE BANK OF INDIA(508548)
|
|
413
|
ARON
|
MP-06-009-055-002/697
(BAAROD)
|
1706009055NRG24130120240281834
|
17/01/2024
|
vimlesh bai
|
1706009055WL024726
|
vimlesh bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
vimleshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
ARON
|
MP-06-009-055-002/699
(BAAROD)
|
1706009055NRG24130120240281837
|
17/01/2024
|
Khushi Yadav
|
1706009055WL024726
|
Khushi Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
KhushiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
ARON
|
MP-06-009-055-002/713-A
(BAAROD)
|
1706009055NRG24130120240281839
|
17/01/2024
|
Ashish Rajak
|
1706009055WL024726
|
Ashish Rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
AshishRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
ARON
|
MP-06-009-055-002/726-A
(BAAROD)
|
1706009055NRG24130120240281845
|
17/01/2024
|
sanjeev
|
1706009055WL024726
|
sanjeev
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
ARON
|
MP-06-009-055-003/18-A
(BAAROD)
|
1706009055NRG24130120240281823
|
17/01/2024
|
Radhika Yadav
|
1706009055WL024725
|
Radhika Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
RadhikaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
ARON
|
MP-06-009-055-003/197-B
(BAAROD)
|
1706009055NRG24130120240281826
|
17/01/2024
|
Pooja Bai
|
1706009055WL024725
|
Pooja Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
PoojaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
ARON
|
MP-06-009-055-003/206-B
(BAAROD)
|
1706009055NRG24130120240281830
|
17/01/2024
|
Guddi Bai
|
1706009055WL024725
|
Guddi Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
ARON
|
MP-06-009-055-003/229-A
(BAAROD)
|
1706009055NRG24130120240281856
|
17/01/2024
|
Rajnita
|
1706009055WL024726
|
Rajnita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
Rajnita
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
ARON
|
MP-06-009-055-003/256-A
(BAAROD)
|
1706009055NRG24130120240281858
|
17/01/2024
|
Baijnath Singh
|
1706009055WL024726
|
Baijnath Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
BaijnathSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99892
|
99892
|
|
|
|
|
|
|
|
|
422
|
ARON
|
MP-06-009-047-001/159-A
(JHAJHON)
|
1706009047NRG24170120240286015
|
17/01/2024
|
Sonu Harijan
|
1706009047WL025137
|
Sonu Harijan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
SonuHarijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
ARON
|
MP-06-009-047-001/192-A
(JHAJHON)
|
1706009047NRG24170120240286016
|
17/01/2024
|
Ratiram Sahu
|
1706009047WL025137
|
Ratiram Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
RatiramSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
ARON
|
MP-06-009-047-001/2225-A
(JHAJHON)
|
1706009047NRG24170120240286018
|
17/01/2024
|
khilan
|
1706009047WL025137
|
khilan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
khilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
ARON
|
MP-06-009-047-001/245
(JHAJHON)
|
1706009047NRG24170120240286021
|
17/01/2024
|
makhansingh
|
1706009047WL025137
|
makhansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
makhansingh
|
STATE BANK OF INDIA(508548)
|
|
426
|
ARON
|
MP-06-009-047-001/245-A
(JHAJHON)
|
1706009047NRG24170120240286022
|
17/01/2024
|
rajendr
|
1706009047WL025137
|
rajendr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
rajendr
|
STATE BANK OF INDIA(508548)
|
|
427
|
ARON
|
MP-06-009-047-001/246-B
(JHAJHON)
|
1706009047NRG24170120240286024
|
17/01/2024
|
shriram
|
1706009047WL025137
|
shriram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
428
|
ARON
|
MP-06-009-047-001/902
(JHAJHON)
|
1706009047NRG24170120240286049
|
17/01/2024
|
anil kumar
|
1706009047WL025137
|
anil kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615536
|
|
anilkumar
|
GENERAL POST OFFICE(607245)
|
|
429
|
ARON
|
MP-06-009-055-002/316-A
(BAAROD)
|
1706009055NRG24130120240281775
|
17/01/2024
|
Hemant Yadav
|
1706009055WL024723
|
Hemant Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
HemantYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
ARON
|
MP-06-009-055-002/419-D
(BAAROD)
|
1706009055NRG24130120240281807
|
17/01/2024
|
priti bai
|
1706009055WL024724
|
priti bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
pritibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
ARON
|
MP-06-009-055-002/529-B
(BAAROD)
|
1706009055NRG24160120240284829
|
17/01/2024
|
Anita Bai
|
1706009055WL025013
|
Anita Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
AnitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
ARON
|
MP-06-009-055-002/529-C
(BAAROD)
|
1706009055NRG24160120240284830
|
17/01/2024
|
Balkishan Banjara
|
1706009055WL025013
|
Balkishan Banjara
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
BalkishanBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
ARON
|
MP-06-009-055-002/529-D
(BAAROD)
|
1706009055NRG24160120240284831
|
17/01/2024
|
Harkumari Nayak
|
1706009055WL025013
|
Harkumari Nayak
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
HarkumariNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
ARON
|
MP-06-009-055-002/590
(BAAROD)
|
1706009055NRG24160120240284840
|
17/01/2024
|
Purti Yadav
|
1706009055WL025013
|
Purti Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
PurtiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
ARON
|
MP-06-009-055-002/690-A
(BAAROD)
|
1706009055NRG24130120240281832
|
17/01/2024
|
Rinki Yadav
|
1706009055WL024726
|
Rinki Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
RinkiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
ARON
|
MP-06-009-055-002/698
(BAAROD)
|
1706009055NRG24130120240281836
|
17/01/2024
|
Amit Yadav
|
1706009055WL024726
|
Amit Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
AmitYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
437
|
ARON
|
MP-06-009-055-002/725
(BAAROD)
|
1706009055NRG24130120240281840
|
17/01/2024
|
prem singh
|
1706009055WL024726
|
prem singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
438
|
ARON
|
MP-06-009-055-002/725-A
(BAAROD)
|
1706009055NRG24130120240281841
|
17/01/2024
|
janki bai
|
1706009055WL024726
|
janki bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
ARON
|
MP-06-009-055-002/725-B
(BAAROD)
|
1706009055NRG24130120240281842
|
17/01/2024
|
balram singh
|
1706009055WL024726
|
balram singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
706615536
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
440
|
ARON
|
MP-06-009-055-002/725-C
(BAAROD)
|
1706009055NRG24130120240281843
|
17/01/2024
|
usha bai
|
1706009055WL024726
|
usha bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
ushabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
ARON
|
MP-06-009-055-002/726
(BAAROD)
|
1706009055NRG24130120240281844
|
17/01/2024
|
girja bai
|
1706009055WL024726
|
girja bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
girjabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
ARON
|
MP-06-009-055-002/726-D
(BAAROD)
|
1706009055NRG24130120240281846
|
17/01/2024
|
ankesh
|
1706009055WL024726
|
ankesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
ankesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
443
|
ARON
|
MP-06-009-055-002/733
(BAAROD)
|
1706009055NRG24130120240281847
|
17/01/2024
|
saroj bai
|
1706009055WL024726
|
saroj bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615536
|
|
sarojbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
562799
|
562799
|
|
|
|
|
|
|
|