|
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-06-009-020-003/145-A
(RORIYA)
|
1706009020NRG24300120240302438
|
30/01/2024
|
munesh
|
1706009020WL026334
|
munesh
|
00032
|
UTIB0003937
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-017-001/118-B
(NEB)
|
1706009017NRG24290120240301049
|
30/01/2024
|
NIKITA
|
1706009017WL026227
|
NIKITA
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
NIKITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ARON
|
MP-06-009-017-001/118-B
(NEB)
|
1706009017NRG24290120240301048
|
30/01/2024
|
RANU
|
1706009017WL026227
|
RANU
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
RANU
|
BANK OF BARODA(606985)
|
|
4
|
ARON
|
MP-06-009-017-001/170-C
(NEB)
|
1706009017NRG24290120240301061
|
30/01/2024
|
vinita
|
1706009017WL026227
|
vinita
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARON
|
MP-06-009-017-001/188-C
(NEB)
|
1706009017NRG24290120240301065
|
30/01/2024
|
KULDEEP
|
1706009017WL026227
|
KULDEEP
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
KULDEEP
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARON
|
MP-06-009-038-002/201
(SAHWAJPUR)
|
1706009038NRG24300120240302315
|
30/01/2024
|
shivani
|
1706009038WL026319
|
shivani
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
shivani
|
BANK OF BARODA(606985)
|
|
7
|
ARON
|
MP-06-009-044-001/128
(DEHRIKHURD)
|
1706009044NRG24290120240301074
|
30/01/2024
|
Brahma Ojha
|
1706009044WL026228
|
Brahma Ojha
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
BrahmaOjha
|
BANK OF BARODA(606985)
|
|
8
|
ARON
|
MP-06-009-044-001/322
(DEHRIKHURD)
|
1706009044NRG24290120240301086
|
30/01/2024
|
PINKI BAI RAGHUWANSHI
|
1706009044WL026228
|
PINKI BAI RAGHUWANSHI
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
PINKIBAIRAGHUWANSHI
|
BANK OF BARODA(606985)
|
|
9
|
ARON
|
MP-06-009-055-002/411
(BAAROD)
|
1706009055NRG24300120240302420
|
30/01/2024
|
Rani Yadav
|
1706009055WL026332
|
Rani Yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
RaniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ARON
|
MP-06-009-055-002/502-B
(BAAROD)
|
1706009055NRG24280120240298834
|
30/01/2024
|
Seema Yadav
|
1706009055WL026072
|
Seema Yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
SeemaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ARON
|
MP-06-009-055-002/557
(BAAROD)
|
1706009055NRG24300120240302433
|
30/01/2024
|
Ranveer
|
1706009055WL026333
|
Ranveer
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
12
|
ARON
|
MP-06-009-055-002/323-B
(BAAROD)
|
1706009055NRG24280120240298856
|
30/01/2024
|
Dharamveer Yadav
|
1706009055WL026073
|
Dharamveer Yadav
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
DharamveerYadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
ARON
|
MP-06-009-017-001/167
(NEB)
|
1706009017NRG24290120240301056
|
30/01/2024
|
NIRMILA
|
1706009017WL026227
|
NIRMILA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
NIRMILA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARON
|
MP-06-009-025-002/257
(KHIRIYADANGI)
|
1706009025NRG24300120240302168
|
30/01/2024
|
MOHANASINGH
|
1706009025WL026302
|
MOHANASINGH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193891
|
|
MOHANASINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARON
|
MP-06-009-027-003/14
(PAHARUA)
|
1706009027NRG24290120240300918
|
30/01/2024
|
GOMA BAI
|
1706009027WL026217
|
GOMA BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
GOMABAI
|
ICICI BANK LTD(508534)
|
|
16
|
ARON
|
MP-06-009-027-003/68
(PAHARUA)
|
1706009027NRG24290120240300925
|
30/01/2024
|
RATAN
|
1706009027WL026217
|
RATAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
RATAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ARON
|
MP-06-009-027-003/73-A
(PAHARUA)
|
1706009027NRG24290120240300926
|
30/01/2024
|
DHANRAM
|
1706009027WL026217
|
DHANRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
DHANRAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARON
|
MP-06-009-027-003/73-B
(PAHARUA)
|
1706009027NRG24290120240300927
|
30/01/2024
|
SUNIL
|
1706009027WL026217
|
SUNIL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
SUNIL
|
ICICI BANK LTD(508534)
|
|
19
|
ARON
|
MP-06-009-027-003/80
(PAHARUA)
|
1706009027NRG24290120240300929
|
30/01/2024
|
shankar
|
1706009027WL026217
|
shankar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
shankar
|
ICICI BANK LTD(508534)
|
|
20
|
ARON
|
MP-06-009-027-003/81
(PAHARUA)
|
1706009027NRG24290120240300930
|
30/01/2024
|
MARDANASINGH
|
1706009027WL026217
|
MARDANASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
MARDANASINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARON
|
MP-06-009-027-003/89-A
(PAHARUA)
|
1706009027NRG24290120240300932
|
30/01/2024
|
KABUL RAMCHAND
|
1706009027WL026217
|
KABUL RAMCHAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
KABULRAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARON
|
MP-06-009-027-003/89-B
(PAHARUA)
|
1706009027NRG24290120240300933
|
30/01/2024
|
HEMRAJ RAMCHAND
|
1706009027WL026217
|
HEMRAJ RAMCHAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
HEMRAJRAMCHAND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
23
|
ARON
|
MP-06-009-025-002/263-B
(KHIRIYADANGI)
|
1706009025NRG24300120240302170
|
30/01/2024
|
Kusum bai
|
1706009025WL026302
|
Kusum bai
|
00168
|
ICIC0000760
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193891
|
|
Kusumbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
24
|
ARON
|
MP-06-009-011-004/111
(MUHASA)
|
1706009011NRG24290120240301134
|
30/01/2024
|
Halki Bai
|
1706009011WL026229
|
Halki Bai
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
HalkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ARON
|
MP-06-009-011-004/111
(MUHASA)
|
1706009011NRG24290120240301133
|
30/01/2024
|
Rajesh
|
1706009011WL026229
|
Rajesh
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ARON
|
MP-06-009-011-004/38-A
(MUHASA)
|
1706009011NRG24290120240301178
|
30/01/2024
|
Shivkumari bai
|
1706009011WL026229
|
Shivkumari bai
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
Shivkumaribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ARON
|
MP-06-009-011-004/71
(MUHASA)
|
1706009011NRG24290120240301189
|
30/01/2024
|
Amit
|
1706009011WL026229
|
Amit
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
Amit
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ARON
|
MP-06-009-011-004/72-A
(MUHASA)
|
1706009011NRG24290120240301194
|
30/01/2024
|
Kiran Bai
|
1706009011WL026229
|
Kiran Bai
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
KiranBai
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ARON
|
MP-06-009-011-004/75-A
(MUHASA)
|
1706009011NRG24290120240301197
|
30/01/2024
|
Phool Bai
|
1706009011WL026229
|
Phool Bai
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
PhoolBai
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ARON
|
MP-06-009-011-004/80-A
(MUHASA)
|
1706009011NRG24290120240301199
|
30/01/2024
|
Mukesh
|
1706009011WL026229
|
Mukesh
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ARON
|
MP-06-009-011-004/94-B
(MUHASA)
|
1706009011NRG24290120240301211
|
30/01/2024
|
Sunita Bai
|
1706009011WL026229
|
Sunita Bai
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
32
|
ARON
|
MP-06-009-011-004/21-D
(MUHASA)
|
1706009011NRG24290120240301158
|
30/01/2024
|
CHNDRESH
|
1706009011WL026229
|
CHNDRESH
|
00354
|
PUNB0214400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
CHNDRESH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ARON
|
MP-06-009-011-004/71
(MUHASA)
|
1706009011NRG24290120240301190
|
30/01/2024
|
Sona Bai
|
1706009011WL026229
|
Sona Bai
|
00354
|
PUNB0214400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
SonaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ARON
|
MP-06-009-011-004/89-A
(MUHASA)
|
1706009011NRG24290120240301208
|
30/01/2024
|
sheela
|
1706009011WL026229
|
sheela
|
00354
|
PUNB0214400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
sheela
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ARON
|
MP-06-009-012-001/122
(HAPAKHEDI)
|
1706009012NRG24290120240301004
|
30/01/2024
|
makhan
|
1706009012WL026225
|
makhan
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
makhan
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ARON
|
MP-06-009-012-003/12
(HAPAKHEDI)
|
1706009012NRG24290120240301005
|
30/01/2024
|
Gajrajasinh
|
1706009012WL026225
|
Gajrajasinh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
Gajrajasinh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ARON
|
MP-06-009-012-003/19
(HAPAKHEDI)
|
1706009012NRG24290120240301006
|
30/01/2024
|
chandan singh
|
1706009012WL026225
|
chandan singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
chandansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ARON
|
MP-06-009-012-003/27-D
(HAPAKHEDI)
|
1706009012NRG24290120240301000
|
30/01/2024
|
rajpal
|
1706009012WL026224
|
rajpal
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
rajpal
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ARON
|
MP-06-009-012-003/298
(HAPAKHEDI)
|
1706009012NRG24290120240301001
|
30/01/2024
|
jagbhan singh yadav
|
1706009012WL026224
|
jagbhan singh yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
jagbhansinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ARON
|
MP-06-009-012-003/470
(HAPAKHEDI)
|
1706009012NRG24290120240301007
|
30/01/2024
|
mannu
|
1706009012WL026225
|
mannu
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
mannu
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ARON
|
MP-06-009-012-003/480
(HAPAKHEDI)
|
1706009012NRG24290120240301002
|
30/01/2024
|
abhisekh
|
1706009012WL026224
|
abhisekh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
abhisekh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ARON
|
MP-06-009-012-003/533
(HAPAKHEDI)
|
1706009012NRG24290120240301008
|
30/01/2024
|
omkar
|
1706009012WL026225
|
omkar
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
omkar
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ARON
|
MP-06-009-012-003/544
(HAPAKHEDI)
|
1706009012NRG24290120240301003
|
30/01/2024
|
Raghuveer Singh Yadav
|
1706009012WL026224
|
Raghuveer Singh Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193891
|
|
RaghuveerSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
44
|
ARON
|
MP-06-009-025-002/118
(KHIRIYADANGI)
|
1706009025NRG24300120240302160
|
30/01/2024
|
Ghanshyam
|
1706009025WL026302
|
Ghanshyam
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARON
|
MP-06-009-025-002/200-C
(KHIRIYADANGI)
|
1706009025NRG24300120240302165
|
30/01/2024
|
archna bai
|
1706009025WL026302
|
archna bai
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193891
|
|
archnabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARON
|
MP-06-009-025-002/297
(KHIRIYADANGI)
|
1706009025NRG24300120240302187
|
30/01/2024
|
Ram Singh
|
1706009025WL026303
|
Ram Singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARON
|
MP-06-009-025-002/42
(KHIRIYADANGI)
|
1706009025NRG24300120240302177
|
30/01/2024
|
SHYAM
|
1706009025WL026302
|
SHYAM
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005193891
|
|
SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ARON
|
MP-06-009-025-002/78
(KHIRIYADANGI)
|
1706009025NRG24300120240302179
|
30/01/2024
|
MOHARBAI
|
1706009025WL026302
|
MOHARBAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
MOHARBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
49
|
ARON
|
MP-06-009-011-004/13-B
(MUHASA)
|
1706009011NRG24290120240301152
|
30/01/2024
|
Naresh
|
1706009011WL026229
|
Naresh
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
ARON
|
MP-06-009-011-004/29
(MUHASA)
|
1706009011NRG24290120240301172
|
30/01/2024
|
Shri Bai
|
1706009011WL026229
|
Shri Bai
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
ShriBai
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARON
|
MP-06-009-011-004/3
(MUHASA)
|
1706009011NRG24290120240301174
|
30/01/2024
|
himmati bai
|
1706009011WL026229
|
himmati bai
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
himmatibai
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARON
|
MP-06-009-011-004/3
(MUHASA)
|
1706009011NRG24290120240301175
|
30/01/2024
|
Munesh
|
1706009011WL026229
|
Munesh
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARON
|
MP-06-009-011-004/72
(MUHASA)
|
1706009011NRG24290120240301191
|
30/01/2024
|
Bhagvansingh
|
1706009011WL026229
|
Bhagvansingh
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
Bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARON
|
MP-06-009-011-004/81-C
(MUHASA)
|
1706009011NRG24290120240301200
|
30/01/2024
|
Hariom
|
1706009011WL026229
|
Hariom
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
Hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ARON
|
MP-06-009-011-004/82-B
(MUHASA)
|
1706009011NRG24290120240301202
|
30/01/2024
|
Nitu Bai
|
1706009011WL026229
|
Nitu Bai
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
NituBai
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ARON
|
MP-06-009-011-004/95-B
(MUHASA)
|
1706009011NRG24290120240301214
|
30/01/2024
|
Monu
|
1706009011WL026229
|
Monu
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
Monu
|
ICICI BANK LTD(508534)
|
|
57
|
ARON
|
MP-06-009-017-001/156-A
(NEB)
|
1706009017NRG24290120240301053
|
30/01/2024
|
banbari
|
1706009017WL026227
|
banbari
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
banbari
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARON
|
MP-06-009-017-001/156-A
(NEB)
|
1706009017NRG24290120240301054
|
30/01/2024
|
ombati
|
1706009017WL026227
|
ombati
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
ombati
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARON
|
MP-06-009-017-001/167-A
(NEB)
|
1706009017NRG24290120240301058
|
30/01/2024
|
sheela
|
1706009017WL026227
|
sheela
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARON
|
MP-06-009-017-001/181
(NEB)
|
1706009017NRG24290120240301062
|
30/01/2024
|
sharda bai
|
1706009017WL026227
|
sharda bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
shardabai
|
ICICI BANK LTD(508534)
|
|
61
|
ARON
|
MP-06-009-017-001/188
(NEB)
|
1706009017NRG24290120240301064
|
30/01/2024
|
sakun
|
1706009017WL026227
|
sakun
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARON
|
MP-06-009-017-001/189-A
(NEB)
|
1706009017NRG24290120240301066
|
30/01/2024
|
badri bai
|
1706009017WL026227
|
badri bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
badribai
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARON
|
MP-06-009-044-001/719-B
(DEHRIKHURD)
|
1706009044NRG24290120240301096
|
30/01/2024
|
NIKIBAI
|
1706009044WL026228
|
NIKIBAI
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
NIKIBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARON
|
MP-06-009-055-002/402-D
(BAAROD)
|
1706009055NRG24300120240302416
|
30/01/2024
|
rekha
|
1706009055WL026332
|
rekha
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
65
|
ARON
|
MP-06-009-025-002/257
(KHIRIYADANGI)
|
1706009025NRG24300120240302169
|
30/01/2024
|
sunita
|
1706009025WL026302
|
sunita
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193891
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
66
|
ARON
|
MP-06-009-011-004/72
(MUHASA)
|
1706009011NRG24290120240301192
|
30/01/2024
|
gayatribai
|
1706009011WL026229
|
gayatribai
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
67
|
ARON
|
MP-06-009-006-001/186-A
(MUDRAKHURD)
|
1706009006NRG24300120240301702
|
30/01/2024
|
Arjun
|
1706009006WL026273
|
Arjun
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARON
|
MP-06-009-006-001/186-A
(MUDRAKHURD)
|
1706009006NRG24300120240301703
|
30/01/2024
|
sauman bai
|
1706009006WL026273
|
sauman bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
saumanbai
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARON
|
MP-06-009-006-001/410
(MUDRAKHURD)
|
1706009006NRG24300120240301704
|
30/01/2024
|
shima
|
1706009006WL026273
|
shima
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
shima
|
UNION BANK OF INDIA(508500)
|
|
70
|
ARON
|
MP-06-009-006-001/410-A
(MUDRAKHURD)
|
1706009006NRG24300120240301705
|
30/01/2024
|
raja
|
1706009006WL026273
|
raja
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005193891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
ARON
|
MP-06-009-011-004/108-C
(MUHASA)
|
1706009011NRG24290120240301131
|
30/01/2024
|
Kiran Bai
|
1706009011WL026229
|
Kiran Bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005193891
|
|
KiranBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ARON
|
MP-06-009-011-004/108-C
(MUHASA)
|
1706009011NRG24290120240301130
|
30/01/2024
|
Rajesh
|
1706009011WL026229
|
Rajesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
ARON
|
MP-06-009-011-004/110-A
(MUHASA)
|
1706009011NRG24290120240301132
|
30/01/2024
|
Reena Bai
|
1706009011WL026229
|
Reena Bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
ReenaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
ARON
|
MP-06-009-011-004/112-A
(MUHASA)
|
1706009011NRG24290120240301135
|
30/01/2024
|
nilamsingh
|
1706009011WL026229
|
nilamsingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
nilamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ARON
|
MP-06-009-011-004/113-A
(MUHASA)
|
1706009011NRG24290120240301136
|
30/01/2024
|
Halke
|
1706009011WL026229
|
Halke
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
Halke
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ARON
|
MP-06-009-011-004/122
(MUHASA)
|
1706009011NRG24290120240301148
|
30/01/2024
|
ramkreshan
|
1706009011WL026229
|
ramkreshan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
ramkreshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
ARON
|
MP-06-009-011-004/21-D
(MUHASA)
|
1706009011NRG24290120240301159
|
30/01/2024
|
Mani Bai
|
1706009011WL026229
|
Mani Bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
ManiBai
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARON
|
MP-06-009-011-004/26-A
(MUHASA)
|
1706009011NRG24290120240301168
|
30/01/2024
|
Kiran Bai
|
1706009011WL026229
|
Kiran Bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
KiranBai
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARON
|
MP-06-009-011-004/26-A
(MUHASA)
|
1706009011NRG24290120240301167
|
30/01/2024
|
lalaram
|
1706009011WL026229
|
lalaram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARON
|
MP-06-009-011-004/29
(MUHASA)
|
1706009011NRG24290120240301171
|
30/01/2024
|
Komal
|
1706009011WL026229
|
Komal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005193891
|
|
Komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARON
|
MP-06-009-011-004/29-A
(MUHASA)
|
1706009011NRG24290120240301173
|
30/01/2024
|
Harnarayan
|
1706009011WL026229
|
Harnarayan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
Harnarayan
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARON
|
MP-06-009-011-004/35-A
(MUHASA)
|
1706009011NRG24290120240301176
|
30/01/2024
|
Bhag Bai
|
1706009011WL026229
|
Bhag Bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
BhagBai
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARON
|
MP-06-009-011-004/38-A
(MUHASA)
|
1706009011NRG24290120240301177
|
30/01/2024
|
chandrash
|
1706009011WL026229
|
chandrash
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
chandrash
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ARON
|
MP-06-009-011-004/41
(MUHASA)
|
1706009011NRG24290120240301179
|
30/01/2024
|
gajram
|
1706009011WL026229
|
gajram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
gajram
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARON
|
MP-06-009-011-004/41
(MUHASA)
|
1706009011NRG24290120240301180
|
30/01/2024
|
Kamla Bai
|
1706009011WL026229
|
Kamla Bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARON
|
MP-06-009-011-004/49-A
(MUHASA)
|
1706009011NRG24290120240301183
|
30/01/2024
|
Ganeshibai
|
1706009011WL026229
|
Ganeshibai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
Ganeshibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARON
|
MP-06-009-011-004/49-B
(MUHASA)
|
1706009011NRG24290120240301184
|
30/01/2024
|
pushpa bai
|
1706009011WL026229
|
pushpa bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARON
|
MP-06-009-011-004/53
(MUHASA)
|
1706009011NRG24290120240301185
|
30/01/2024
|
ramesh
|
1706009011WL026229
|
ramesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARON
|
MP-06-009-011-004/59-A
(MUHASA)
|
1706009011NRG24290120240301186
|
30/01/2024
|
nilamsingh
|
1706009011WL026229
|
nilamsingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
nilamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ARON
|
MP-06-009-011-004/71
(MUHASA)
|
1706009011NRG24290120240301188
|
30/01/2024
|
ratansingh
|
1706009011WL026229
|
ratansingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
ratansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ARON
|
MP-06-009-011-004/72-A
(MUHASA)
|
1706009011NRG24290120240301193
|
30/01/2024
|
amarsingh
|
1706009011WL026229
|
amarsingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARON
|
MP-06-009-011-004/74-A
(MUHASA)
|
1706009011NRG24290120240301195
|
30/01/2024
|
Ravindra
|
1706009011WL026229
|
Ravindra
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
Ravindra
|
ICICI BANK LTD(508534)
|
|
93
|
ARON
|
MP-06-009-011-004/75-A
(MUHASA)
|
1706009011NRG24290120240301196
|
30/01/2024
|
Rambharosha
|
1706009011WL026229
|
Rambharosha
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
Rambharosha
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ARON
|
MP-06-009-011-004/80-A
(MUHASA)
|
1706009011NRG24290120240301198
|
30/01/2024
|
dinesh
|
1706009011WL026229
|
dinesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARON
|
MP-06-009-011-004/82-B
(MUHASA)
|
1706009011NRG24290120240301201
|
30/01/2024
|
vijandar
|
1706009011WL026229
|
vijandar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
vijandar
|
ICICI BANK LTD(508534)
|
|
96
|
ARON
|
MP-06-009-011-004/86
(MUHASA)
|
1706009011NRG24290120240301207
|
30/01/2024
|
Ramesh
|
1706009011WL026229
|
Ramesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
97
|
ARON
|
MP-06-009-011-004/89-B
(MUHASA)
|
1706009011NRG24290120240301209
|
30/01/2024
|
raja babu
|
1706009011WL026229
|
raja babu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
rajababu
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARON
|
MP-06-009-011-004/94-B
(MUHASA)
|
1706009011NRG24290120240301210
|
30/01/2024
|
premnarayan
|
1706009011WL026229
|
premnarayan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
ARON
|
MP-06-009-011-004/95
(MUHASA)
|
1706009011NRG24290120240301212
|
30/01/2024
|
mahendra
|
1706009011WL026229
|
mahendra
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ARON
|
MP-06-009-017-001/121
(NEB)
|
1706009017NRG24290120240301051
|
30/01/2024
|
savita
|
1706009017WL026227
|
savita
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARON
|
MP-06-009-017-001/13
(NEB)
|
1706009017NRG24290120240301052
|
30/01/2024
|
Sunita
|
1706009017WL026227
|
Sunita
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARON
|
MP-06-009-017-001/157
(NEB)
|
1706009017NRG24290120240301055
|
30/01/2024
|
Ramkirshana
|
1706009017WL026227
|
Ramkirshana
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
Ramkirshana
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARON
|
MP-06-009-017-001/167
(NEB)
|
1706009017NRG24290120240301057
|
30/01/2024
|
Ajay
|
1706009017WL026227
|
Ajay
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARON
|
MP-06-009-017-001/170-A
(NEB)
|
1706009017NRG24290120240301059
|
30/01/2024
|
giraja
|
1706009017WL026227
|
giraja
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
giraja
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARON
|
MP-06-009-017-001/170-B
(NEB)
|
1706009017NRG24290120240301060
|
30/01/2024
|
babita
|
1706009017WL026227
|
babita
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARON
|
MP-06-009-021-002/217-A
(RUSALLIKALAN)
|
1706009021NRG24300120240301429
|
30/01/2024
|
kishan singh
|
1706009021WL026252
|
kishan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
kishansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ARON
|
MP-06-009-021-002/69-A
(RUSALLIKALAN)
|
1706009021NRG24300120240301446
|
30/01/2024
|
prem bai
|
1706009021WL026252
|
prem bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ARON
|
MP-06-009-025-002/1
(KHIRIYADANGI)
|
1706009025NRG24300120240302153
|
30/01/2024
|
Balakdas
|
1706009025WL026302
|
Balakdas
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
Balakdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
ARON
|
MP-06-009-025-002/1
(KHIRIYADANGI)
|
1706009025NRG24300120240302154
|
30/01/2024
|
kamar bai
|
1706009025WL026302
|
kamar bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
kamarbai
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARON
|
MP-06-009-025-002/142
(KHIRIYADANGI)
|
1706009025NRG24300120240302183
|
30/01/2024
|
Aniket
|
1706009025WL026303
|
Aniket
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
Aniket
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARON
|
MP-06-009-025-002/213
(KHIRIYADANGI)
|
1706009025NRG24300120240302167
|
30/01/2024
|
bhagwati bai
|
1706009025WL026302
|
bhagwati bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193891
|
|
bhagwatibai
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARON
|
MP-06-009-025-002/227
(KHIRIYADANGI)
|
1706009025NRG24300120240302184
|
30/01/2024
|
lakhan
|
1706009025WL026303
|
lakhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005193891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
ARON
|
MP-06-009-025-002/230
(KHIRIYADANGI)
|
1706009025NRG24300120240302185
|
30/01/2024
|
Rajendra
|
1706009025WL026303
|
Rajendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
ARON
|
MP-06-009-025-002/297
(KHIRIYADANGI)
|
1706009025NRG24300120240302186
|
30/01/2024
|
Indraj dangi
|
1706009025WL026303
|
Indraj dangi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
Indrajdangi
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARON
|
MP-06-009-025-002/42
(KHIRIYADANGI)
|
1706009025NRG24300120240302175
|
30/01/2024
|
Narayandas
|
1706009025WL026302
|
Narayandas
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
Narayandas
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARON
|
MP-06-009-025-002/526
(KHIRIYADANGI)
|
1706009025NRG24300120240302074
|
30/01/2024
|
Rammani bai
|
1706009025WL026296
|
Rammani bai
|
00415
|
SBIN0030106
|
2873
|
2873
|
Processed
|
27/03/2024
|
|
005193891
|
|
Rammanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ARON
|
MP-06-009-025-002/78
(KHIRIYADANGI)
|
1706009025NRG24300120240302178
|
30/01/2024
|
karelal
|
1706009025WL026302
|
karelal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
karelal
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARON
|
MP-06-009-025-004/45
(KHIRIYADANGI)
|
1706009025NRG24300120240302196
|
30/01/2024
|
Jagannath
|
1706009025WL026305
|
Jagannath
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
26/03/2024
|
|
005193891
|
|
Jagannath
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARON
|
MP-06-009-025-004/45
(KHIRIYADANGI)
|
1706009025NRG24300120240302194
|
30/01/2024
|
naresh
|
1706009025WL026305
|
naresh
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
26/03/2024
|
|
005193891
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARON
|
MP-06-009-025-004/55
(KHIRIYADANGI)
|
1706009025NRG24300120240302198
|
30/01/2024
|
JASAMAN
|
1706009025WL026305
|
JASAMAN
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
26/03/2024
|
|
005193891
|
|
JASAMAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARON
|
MP-06-009-025-004/55
(KHIRIYADANGI)
|
1706009025NRG24300120240302197
|
30/01/2024
|
VILLA BAI
|
1706009025WL026305
|
VILLA BAI
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
26/03/2024
|
|
005193891
|
|
VILLABAI
|
ICICI BANK LTD(508534)
|
|
122
|
ARON
|
MP-06-009-027-003/202
(PAHARUA)
|
1706009027NRG24290120240300922
|
30/01/2024
|
jasmat
|
1706009027WL026217
|
jasmat
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
jasmat
|
ICICI BANK LTD(508534)
|
|
123
|
ARON
|
MP-06-009-038-002/123-B
(SAHWAJPUR)
|
1706009038NRG24300120240302314
|
30/01/2024
|
Rampal
|
1706009038WL026319
|
Rampal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARON
|
MP-06-009-038-002/202
(SAHWAJPUR)
|
1706009038NRG24300120240302316
|
30/01/2024
|
ravindra
|
1706009038WL026319
|
ravindra
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARON
|
MP-06-009-038-002/206
(SAHWAJPUR)
|
1706009038NRG24300120240302317
|
30/01/2024
|
suvindra
|
1706009038WL026319
|
suvindra
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
suvindra
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARON
|
MP-06-009-038-004/120-C
(SAHWAJPUR)
|
1706009038NRG24300120240302267
|
30/01/2024
|
Ramkumar
|
1706009038WL026316
|
Ramkumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARON
|
MP-06-009-038-004/5-B
(SAHWAJPUR)
|
1706009038NRG24300120240302272
|
30/01/2024
|
naresh
|
1706009038WL026316
|
naresh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARON
|
MP-06-009-038-004/71-A
(SAHWAJPUR)
|
1706009038NRG24300120240302280
|
30/01/2024
|
ramkumar
|
1706009038WL026316
|
ramkumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193891
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ARON
|
MP-06-009-038-004/8-C
(SAHWAJPUR)
|
1706009038NRG24300120240302282
|
30/01/2024
|
Aamar singh
|
1706009038WL026316
|
Aamar singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
Aamarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ARON
|
MP-06-009-038-004/83-B
(SAHWAJPUR)
|
1706009038NRG24300120240302287
|
30/01/2024
|
balkumari
|
1706009038WL026316
|
balkumari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
balkumari
|
ICICI BANK LTD(508534)
|
|
131
|
ARON
|
MP-06-009-044-001/104
(DEHRIKHURD)
|
1706009044NRG24290120240301068
|
30/01/2024
|
Sunita
|
1706009044WL026228
|
Sunita
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARON
|
MP-06-009-044-001/125
(DEHRIKHURD)
|
1706009044NRG24290120240301069
|
30/01/2024
|
prakash
|
1706009044WL026228
|
prakash
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARON
|
MP-06-009-044-001/309
(DEHRIKHURD)
|
1706009044NRG24290120240301082
|
30/01/2024
|
chandrbhan
|
1706009044WL026228
|
chandrbhan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
chandrbhan
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARON
|
MP-06-009-044-001/322
(DEHRIKHURD)
|
1706009044NRG24290120240301084
|
30/01/2024
|
jitu
|
1706009044WL026228
|
jitu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
jitu
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARON
|
MP-06-009-055-002/388-A
(BAAROD)
|
1706009055NRG24280120240298814
|
30/01/2024
|
Sukhram
|
1706009055WL026072
|
Sukhram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005193891
|
|
Sukhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ARON
|
MP-06-009-055-002/486
(BAAROD)
|
1706009055NRG24280120240298828
|
30/01/2024
|
bhiyalal yadav
|
1706009055WL026072
|
bhiyalal yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
bhiyalalyadav
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARON
|
MP-06-009-055-002/495
(BAAROD)
|
1706009055NRG24280120240298829
|
30/01/2024
|
Guddi bai
|
1706009055WL026072
|
Guddi bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ARON
|
MP-06-009-055-002/533
(BAAROD)
|
1706009055NRG24300120240302430
|
30/01/2024
|
Rampsad ojha
|
1706009055WL026333
|
Rampsad ojha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193891
|
|
Rampsadojha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ARON
|
MP-06-009-055-002/5362
(BAAROD)
|
1706009055NRG24280120240298837
|
30/01/2024
|
bhurelal
|
1706009055WL026072
|
bhurelal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
bhurelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ARON
|
MP-06-009-055-002/653-A
(BAAROD)
|
1706009055NRG24280120240298838
|
30/01/2024
|
ghuman singh
|
1706009055WL026072
|
ghuman singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
ghumansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ARON
|
MP-06-009-055-003/18
(BAAROD)
|
1706009055NRG24280120240298876
|
30/01/2024
|
Geeta Bai
|
1706009055WL026074
|
Geeta Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ARON
|
MP-06-009-055-003/208-A
(BAAROD)
|
1706009055NRG24280120240298901
|
30/01/2024
|
Rekha Bai Yadav
|
1706009055WL026075
|
Rekha Bai Yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
RekhaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90168
|
90168
|
|
|
|
|
|
|
|
|
143
|
ARON
|
MP-06-009-044-001/125
(DEHRIKHURD)
|
1706009044NRG24290120240301070
|
30/01/2024
|
KIRAN BAI KEVAT
|
1706009044WL026228
|
KIRAN BAI KEVAT
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
KIRANBAIKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ARON
|
MP-06-009-044-001/129
(DEHRIKHURD)
|
1706009044NRG24290120240301075
|
30/01/2024
|
sasi
|
1706009044WL026228
|
sasi
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
sasi
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARON
|
MP-06-009-044-001/14
(DEHRIKHURD)
|
1706009044NRG24290120240301076
|
30/01/2024
|
Kala
|
1706009044WL026228
|
Kala
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARON
|
MP-06-009-044-001/94
(DEHRIKHURD)
|
1706009044NRG24290120240301105
|
30/01/2024
|
MUKESH Bhoi
|
1706009044WL026228
|
MUKESH Bhoi
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
MUKESHBhoi
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARON
|
MP-06-009-044-001/94
(DEHRIKHURD)
|
1706009044NRG24290120240301106
|
30/01/2024
|
MUNESH KEVAT
|
1706009044WL026228
|
MUNESH KEVAT
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
MUNESHKEVAT
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARON
|
MP-06-009-055-002/310-D
(BAAROD)
|
1706009055NRG24280120240298849
|
30/01/2024
|
Shevendra Yadav
|
1706009055WL026073
|
Shevendra Yadav
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005193891
|
|
ShevendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
ARON
|
MP-06-009-055-002/322
(BAAROD)
|
1706009055NRG24280120240298855
|
30/01/2024
|
kriti bai
|
1706009055WL026073
|
kriti bai
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
kritibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ARON
|
MP-06-009-055-002/387-A
(BAAROD)
|
1706009055NRG24280120240298811
|
30/01/2024
|
Rajansingh
|
1706009055WL026072
|
Rajansingh
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
Rajansingh
|
ICICI BANK LTD(508534)
|
|
151
|
ARON
|
MP-06-009-055-002/387-B
(BAAROD)
|
1706009055NRG24280120240298812
|
30/01/2024
|
Gulab Bai
|
1706009055WL026072
|
Gulab Bai
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
GulabBai
|
STATE BANK OF INDIA(508548)
|
|
152
|
ARON
|
MP-06-009-055-002/387-C
(BAAROD)
|
1706009055NRG24280120240298813
|
30/01/2024
|
Vijay Pal
|
1706009055WL026072
|
Vijay Pal
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005193891
|
|
VijayPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ARON
|
MP-06-009-055-002/403-B
(BAAROD)
|
1706009055NRG24300120240302417
|
30/01/2024
|
rachana
|
1706009055WL026332
|
rachana
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
rachana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
ARON
|
MP-06-009-055-002/410-D
(BAAROD)
|
1706009055NRG24300120240302419
|
30/01/2024
|
vishal yadav
|
1706009055WL026332
|
vishal yadav
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
vishalyadav
|
STATE BANK OF INDIA(508548)
|
|
155
|
ARON
|
MP-06-009-055-002/411-A
(BAAROD)
|
1706009055NRG24300120240302421
|
30/01/2024
|
Ram Bai
|
1706009055WL026332
|
Ram Bai
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
RamBai
|
ICICI BANK LTD(508534)
|
|
156
|
ARON
|
MP-06-009-055-002/458
(BAAROD)
|
1706009055NRG24280120240298820
|
30/01/2024
|
bhanupratap
|
1706009055WL026072
|
bhanupratap
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
bhanupratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ARON
|
MP-06-009-055-002/483
(BAAROD)
|
1706009055NRG24280120240298824
|
30/01/2024
|
viran singh
|
1706009055WL026072
|
viran singh
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
viransingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARON
|
MP-06-009-055-002/483-A
(BAAROD)
|
1706009055NRG24280120240298825
|
30/01/2024
|
Bhuriya Bai
|
1706009055WL026072
|
Bhuriya Bai
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
BhuriyaBai
|
STATE BANK OF INDIA(508548)
|
|
159
|
ARON
|
MP-06-009-055-002/483-B
(BAAROD)
|
1706009055NRG24280120240298826
|
30/01/2024
|
Ravindra Singh Yadav
|
1706009055WL026072
|
Ravindra Singh Yadav
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
RavindraSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
160
|
ARON
|
MP-06-009-055-002/483-C
(BAAROD)
|
1706009055NRG24280120240298827
|
30/01/2024
|
Ramkumari Yadav
|
1706009055WL026072
|
Ramkumari Yadav
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
RamkumariYadav
|
STATE BANK OF INDIA(508548)
|
|
161
|
ARON
|
MP-06-009-055-002/498
(BAAROD)
|
1706009055NRG24280120240298830
|
30/01/2024
|
sitam bai
|
1706009055WL026072
|
sitam bai
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
sitambai
|
ICICI BANK LTD(508534)
|
|
162
|
ARON
|
MP-06-009-055-002/502-C
(BAAROD)
|
1706009055NRG24280120240298835
|
30/01/2024
|
Shyambai Yadav
|
1706009055WL026072
|
Shyambai Yadav
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
ShyambaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ARON
|
MP-06-009-055-002/513-B
(BAAROD)
|
1706009055NRG24280120240298886
|
30/01/2024
|
Pooorti Yadav
|
1706009055WL026075
|
Pooorti Yadav
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
PooortiYadav
|
STATE BANK OF INDIA(508548)
|
|
164
|
ARON
|
MP-06-009-055-002/521
(BAAROD)
|
1706009055NRG24280120240298888
|
30/01/2024
|
indravhan Singh yadav
|
1706009055WL026075
|
indravhan Singh yadav
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
indravhanSinghyadav
|
ICICI BANK LTD(508534)
|
|
165
|
ARON
|
MP-06-009-055-002/522-A
(BAAROD)
|
1706009055NRG24280120240298889
|
30/01/2024
|
Krishnabai Yadav
|
1706009055WL026075
|
Krishnabai Yadav
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
KrishnabaiYadav
|
STATE BANK OF INDIA(508548)
|
|
166
|
ARON
|
MP-06-009-055-002/522-B
(BAAROD)
|
1706009055NRG24280120240298890
|
30/01/2024
|
Ravindra Yadav
|
1706009055WL026075
|
Ravindra Yadav
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
RavindraYadav
|
STATE BANK OF INDIA(508548)
|
|
167
|
ARON
|
MP-06-009-055-003/197
(BAAROD)
|
1706009055NRG24280120240298878
|
30/01/2024
|
chanchal
|
1706009055WL026074
|
chanchal
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
chanchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
ARON
|
MP-06-009-055-003/197-A
(BAAROD)
|
1706009055NRG24280120240298879
|
30/01/2024
|
Atar Bai Yadav
|
1706009055WL026074
|
Atar Bai Yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
AtarBaiYadav
|
ICICI BANK LTD(508534)
|
|
169
|
ARON
|
MP-06-009-055-003/205
(BAAROD)
|
1706009055NRG24280120240298881
|
30/01/2024
|
brajendra
|
1706009055WL026074
|
brajendra
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
brajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
ARON
|
MP-06-009-055-003/206
(BAAROD)
|
1706009055NRG24280120240298882
|
30/01/2024
|
rajkumar
|
1706009055WL026074
|
rajkumar
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
rajkumar
|
ICICI BANK LTD(508534)
|
|
171
|
ARON
|
MP-06-009-055-003/208
(BAAROD)
|
1706009055NRG24280120240298843
|
30/01/2024
|
pappu
|
1706009055WL026072
|
pappu
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
|
172
|
ARON
|
MP-06-009-055-003/216
(BAAROD)
|
1706009055NRG24280120240298844
|
30/01/2024
|
chen singh
|
1706009055WL026072
|
chen singh
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
chensingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
173
|
ARON
|
MP-06-009-027-003/217
(PAHARUA)
|
1706009027NRG24290120240300923
|
30/01/2024
|
HARNAAM
|
1706009027WL026217
|
HARNAAM
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
HARNAAM
|
UNION BANK OF INDIA(508500)
|
|
174
|
ARON
|
MP-06-009-032-001/357
(KUNDAULI)
|
1706009032NRG24300120240302309
|
30/01/2024
|
Pinkesh praval pratab
|
1706009032WL026317
|
Pinkesh praval pratab
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
Pinkeshpravalpratab
|
UNION BANK OF INDIA(508500)
|
|
175
|
ARON
|
MP-06-009-032-001/42-A
(KUNDAULI)
|
1706009032NRG24300120240301850
|
30/01/2024
|
Rajesh
|
1706009032WL026281
|
Rajesh
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
ARON
|
MP-06-009-038-004/60-A
(SAHWAJPUR)
|
1706009038NRG24300120240302277
|
30/01/2024
|
rani yadav
|
1706009038WL026316
|
rani yadav
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
raniyadav
|
UNION BANK OF INDIA(508500)
|
|
177
|
ARON
|
MP-06-009-038-004/82-A
(SAHWAJPUR)
|
1706009038NRG24300120240302285
|
30/01/2024
|
seema bai
|
1706009038WL026316
|
seema bai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
seemabai
|
UNION BANK OF INDIA(508500)
|
|
178
|
ARON
|
MP-06-009-038-004/82-B
(SAHWAJPUR)
|
1706009038NRG24300120240302286
|
30/01/2024
|
anguri bai nayak
|
1706009038WL026316
|
anguri bai nayak
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
anguribainayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ARON
|
MP-06-009-044-001/128
(DEHRIKHURD)
|
1706009044NRG24290120240301072
|
30/01/2024
|
DOLAT BAI OJHA
|
1706009044WL026228
|
DOLAT BAI OJHA
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
DOLATBAIOJHA
|
UNION BANK OF INDIA(508500)
|
|
180
|
ARON
|
MP-06-009-055-002/418-D
(BAAROD)
|
1706009055NRG24280120240298817
|
30/01/2024
|
PARAM SUKHI BAI
|
1706009055WL026072
|
PARAM SUKHI BAI
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
PARAMSUKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
ARON
|
MP-06-009-055-002/433
(BAAROD)
|
1706009055NRG24280120240298818
|
30/01/2024
|
sishupal
|
1706009055WL026072
|
sishupal
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
sishupal
|
ICICI BANK LTD(508534)
|
|
182
|
ARON
|
MP-06-009-055-002/513
(BAAROD)
|
1706009055NRG24280120240298885
|
30/01/2024
|
Rumal Singh
|
1706009055WL026075
|
Rumal Singh
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
RumalSingh
|
UNION BANK OF INDIA(508500)
|
|
183
|
ARON
|
MP-06-009-055-003/216-A
(BAAROD)
|
1706009055NRG24280120240298902
|
30/01/2024
|
Bhavana Yadav
|
1706009055WL026075
|
Bhavana Yadav
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
BhavanaYadav
|
UNION BANK OF INDIA(508500)
|
|
184
|
ARON
|
MP-06-009-055-003/216-B
(BAAROD)
|
1706009055NRG24280120240298903
|
30/01/2024
|
Roopendra Yadav
|
1706009055WL026075
|
Roopendra Yadav
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
RoopendraYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
185
|
ARON
|
MP-06-009-011-004/113-A
(MUHASA)
|
1706009011NRG24290120240301137
|
30/01/2024
|
bhuriya
|
1706009011WL026229
|
bhuriya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ARON
|
MP-06-009-011-004/170-C
(MUHASA)
|
1706009011NRG24290120240301156
|
30/01/2024
|
vhura
|
1706009011WL026229
|
vhura
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
vhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
ARON
|
MP-06-009-011-004/225
(MUHASA)
|
1706009011NRG24290120240301164
|
30/01/2024
|
Monu Singh
|
1706009011WL026229
|
Monu Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
MonuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
ARON
|
MP-06-009-011-004/225
(MUHASA)
|
1706009011NRG24290120240301165
|
30/01/2024
|
Pinki
|
1706009011WL026229
|
Pinki
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ARON
|
MP-06-009-011-004/59-B
(MUHASA)
|
1706009011NRG24290120240301187
|
30/01/2024
|
maharajsingh yadav
|
1706009011WL026229
|
maharajsingh yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193891
|
|
maharajsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
ARON
|
MP-06-009-017-001/121
(NEB)
|
1706009017NRG24290120240301050
|
30/01/2024
|
Gajendra
|
1706009017WL026227
|
Gajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
Gajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
ARON
|
MP-06-009-017-001/188
(NEB)
|
1706009017NRG24290120240301063
|
30/01/2024
|
Badan singh
|
1706009017WL026227
|
Badan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
Badansingh
|
ICICI BANK LTD(508534)
|
|
192
|
ARON
|
MP-06-009-020-003/144-A
(RORIYA)
|
1706009020NRG24300120240301851
|
30/01/2024
|
Lallu
|
1706009020WL026282
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
193
|
ARON
|
MP-06-009-020-003/145
(RORIYA)
|
1706009020NRG24300120240302437
|
30/01/2024
|
Heeralal
|
1706009020WL026334
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
Heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
ARON
|
MP-06-009-021-002/129
(RUSALLIKALAN)
|
1706009021NRG24300120240301425
|
30/01/2024
|
mohansingh
|
1706009021WL026252
|
mohansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
mohansingh
|
ICICI BANK LTD(508534)
|
|
195
|
ARON
|
MP-06-009-021-002/130
(RUSALLIKALAN)
|
1706009021NRG24300120240301426
|
30/01/2024
|
Deaberam
|
1706009021WL026252
|
Deaberam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
Deaberam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
ARON
|
MP-06-009-021-002/229-D
(RUSALLIKALAN)
|
1706009021NRG24300120240301431
|
30/01/2024
|
manisha nayak
|
1706009021WL026252
|
manisha nayak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
manishanayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
ARON
|
MP-06-009-021-002/241-D
(RUSALLIKALAN)
|
1706009021NRG24300120240301433
|
30/01/2024
|
Asok
|
1706009021WL026252
|
Asok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
Asok
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
ARON
|
MP-06-009-021-002/242-D
(RUSALLIKALAN)
|
1706009021NRG24300120240301434
|
30/01/2024
|
Rakish
|
1706009021WL026252
|
Rakish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
Rakish
|
ICICI BANK LTD(508534)
|
|
199
|
ARON
|
MP-06-009-021-002/247-A
(RUSALLIKALAN)
|
1706009021NRG24300120240301435
|
30/01/2024
|
Maya
|
1706009021WL026252
|
Maya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
200
|
ARON
|
MP-06-009-021-002/249-D
(RUSALLIKALAN)
|
1706009021NRG24300120240301436
|
30/01/2024
|
Battu
|
1706009021WL026252
|
Battu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
Battu
|
STATE BANK OF INDIA(508548)
|
|
201
|
ARON
|
MP-06-009-021-002/29-C
(RUSALLIKALAN)
|
1706009021NRG24300120240301437
|
30/01/2024
|
mote lal
|
1706009021WL026252
|
mote lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
motelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
ARON
|
MP-06-009-021-002/341-A
(RUSALLIKALAN)
|
1706009021NRG24300120240301438
|
30/01/2024
|
siya bai
|
1706009021WL026252
|
siya bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
siyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
ARON
|
MP-06-009-021-002/346
(RUSALLIKALAN)
|
1706009021NRG24300120240301439
|
30/01/2024
|
Miba
|
1706009021WL026252
|
Miba
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
Miba
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
ARON
|
MP-06-009-021-002/361-C
(RUSALLIKALAN)
|
1706009021NRG24300120240301440
|
30/01/2024
|
dipak
|
1706009021WL026252
|
dipak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
dipak
|
UNION BANK OF INDIA(508500)
|
|
205
|
ARON
|
MP-06-009-021-002/361-D
(RUSALLIKALAN)
|
1706009021NRG24300120240301441
|
30/01/2024
|
chotu
|
1706009021WL026252
|
chotu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
ARON
|
MP-06-009-021-002/364-D
(RUSALLIKALAN)
|
1706009021NRG24300120240301442
|
30/01/2024
|
aarun gour
|
1706009021WL026252
|
aarun gour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
aarungour
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
ARON
|
MP-06-009-021-002/366
(RUSALLIKALAN)
|
1706009021NRG24300120240301443
|
30/01/2024
|
vishal
|
1706009021WL026252
|
vishal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
vishal
|
CANARA BANK(508532)
|
|
208
|
ARON
|
MP-06-009-021-002/73-A
(RUSALLIKALAN)
|
1706009021NRG24300120240301448
|
30/01/2024
|
badal
|
1706009021WL026252
|
badal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
badal
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
ARON
|
MP-06-009-021-002/75
(RUSALLIKALAN)
|
1706009021NRG24300120240301449
|
30/01/2024
|
BHAIYALAL
|
1706009021WL026252
|
BHAIYALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
BHAIYALAL
|
ICICI BANK LTD(508534)
|
|
210
|
ARON
|
MP-06-009-021-002/77
(RUSALLIKALAN)
|
1706009021NRG24300120240301450
|
30/01/2024
|
kaseram
|
1706009021WL026252
|
kaseram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193891
|
|
kaseram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
ARON
|
MP-06-009-025-002/109
(KHIRIYADANGI)
|
1706009025NRG24300120240302156
|
30/01/2024
|
dropati
|
1706009025WL026302
|
dropati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
212
|
ARON
|
MP-06-009-025-002/109
(KHIRIYADANGI)
|
1706009025NRG24300120240302155
|
30/01/2024
|
naththu
|
1706009025WL026302
|
naththu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
naththu
|
STATE BANK OF INDIA(508548)
|
|
213
|
ARON
|
MP-06-009-025-002/109-A
(KHIRIYADANGI)
|
1706009025NRG24300120240302158
|
30/01/2024
|
Reena bai
|
1706009025WL026302
|
Reena bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005193891
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
214
|
ARON
|
MP-06-009-025-002/109-A
(KHIRIYADANGI)
|
1706009025NRG24300120240302157
|
30/01/2024
|
sunil
|
1706009025WL026302
|
sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
sunil
|
ICICI BANK LTD(508534)
|
|
215
|
ARON
|
MP-06-009-025-002/118
(KHIRIYADANGI)
|
1706009025NRG24300120240302159
|
30/01/2024
|
MAAN SINGH
|
1706009025WL026302
|
MAAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
MAANSINGH
|
ICICI BANK LTD(508534)
|
|
216
|
ARON
|
MP-06-009-025-002/121
(KHIRIYADANGI)
|
1706009025NRG24300120240302162
|
30/01/2024
|
gajraj singh
|
1706009025WL026302
|
gajraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
gajrajsingh
|
ICICI BANK LTD(508534)
|
|
217
|
ARON
|
MP-06-009-025-002/121
(KHIRIYADANGI)
|
1706009025NRG24300120240302161
|
30/01/2024
|
gajraj singh
|
1706009025WL026302
|
gajraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
gajrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
ARON
|
MP-06-009-025-002/126
(KHIRIYADANGI)
|
1706009025NRG24300120240302190
|
30/01/2024
|
banbari
|
1706009025WL026305
|
banbari
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005193891
|
|
banbari
|
UNION BANK OF INDIA(508500)
|
|
219
|
ARON
|
MP-06-009-025-002/179
(KHIRIYADANGI)
|
1706009025NRG24300120240302164
|
30/01/2024
|
bhuri bai
|
1706009025WL026302
|
bhuri bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005193891
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
ARON
|
MP-06-009-025-002/179
(KHIRIYADANGI)
|
1706009025NRG24300120240302163
|
30/01/2024
|
kallu
|
1706009025WL026302
|
kallu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193891
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
ARON
|
MP-06-009-025-002/213
(KHIRIYADANGI)
|
1706009025NRG24300120240302166
|
30/01/2024
|
ARAVIND
|
1706009025WL026302
|
ARAVIND
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193891
|
|
ARAVIND
|
ICICI BANK LTD(508534)
|
|
222
|
ARON
|
MP-06-009-025-002/297
(KHIRIYADANGI)
|
1706009025NRG24300120240302188
|
30/01/2024
|
lal singh
|
1706009025WL026303
|
lal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
lalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
223
|
ARON
|
MP-06-009-025-002/4
(KHIRIYADANGI)
|
1706009025NRG24300120240302171
|
30/01/2024
|
ajad
|
1706009025WL026302
|
ajad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193891
|
|
ajad
|
STATE BANK OF INDIA(508548)
|
|
224
|
ARON
|
MP-06-009-025-002/4
(KHIRIYADANGI)
|
1706009025NRG24300120240302172
|
30/01/2024
|
RAMMO
|
1706009025WL026302
|
RAMMO
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005193891
|
|
RAMMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
ARON
|
MP-06-009-025-002/41
(KHIRIYADANGI)
|
1706009025NRG24300120240302173
|
30/01/2024
|
Ratiram
|
1706009025WL026302
|
Ratiram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005193891
|
|
Ratiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
ARON
|
MP-06-009-025-002/42
(KHIRIYADANGI)
|
1706009025NRG24300120240302176
|
30/01/2024
|
MAMTA BAI
|
1706009025WL026302
|
MAMTA BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
ARON
|
MP-06-009-025-002/528-A
(KHIRIYADANGI)
|
1706009025NRG24300120240302075
|
30/01/2024
|
rambabu
|
1706009025WL026296
|
rambabu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005193891
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
228
|
ARON
|
MP-06-009-025-002/78
(KHIRIYADANGI)
|
1706009025NRG24300120240302180
|
30/01/2024
|
Rajendra
|
1706009025WL026302
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
229
|
ARON
|
MP-06-009-025-002/819
(KHIRIYADANGI)
|
1706009025NRG24300120240302076
|
30/01/2024
|
SEEMA BAI RAJAK
|
1706009025WL026296
|
SEEMA BAI RAJAK
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005193891
|
|
SEEMABAIRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
ARON
|
MP-06-009-025-002/848
(KHIRIYADANGI)
|
1706009025NRG24300120240302181
|
30/01/2024
|
devendra siingh singh
|
1706009025WL026302
|
devendra siingh singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
devendrasiinghsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
ARON
|
MP-06-009-025-002/858
(KHIRIYADANGI)
|
1706009025NRG24300120240302191
|
30/01/2024
|
suman bai dangi
|
1706009025WL026305
|
suman bai dangi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005193891
|
|
sumanbaidangi
|
STATE BANK OF INDIA(508548)
|
|
232
|
ARON
|
MP-06-009-025-002/96-A
(KHIRIYADANGI)
|
1706009025NRG24300120240302193
|
30/01/2024
|
varsa bai
|
1706009025WL026305
|
varsa bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193891
|
|
varsabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
ARON
|
MP-06-009-025-002/96-A
(KHIRIYADANGI)
|
1706009025NRG24300120240302192
|
30/01/2024
|
visan
|
1706009025WL026305
|
visan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
visan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
ARON
|
MP-06-009-025-002/96-C
(KHIRIYADANGI)
|
1706009025NRG24300120240302182
|
30/01/2024
|
harbo bai
|
1706009025WL026302
|
harbo bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
harbobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
ARON
|
MP-06-009-025-004/45
(KHIRIYADANGI)
|
1706009025NRG24300120240302195
|
30/01/2024
|
Ram bai
|
1706009025WL026305
|
Ram bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005193891
|
|
Rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
ARON
|
MP-06-009-027-001/347
(PAHARUA)
|
1706009027NRG24290120240300913
|
30/01/2024
|
shithan
|
1706009027WL026217
|
shithan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
shithan
|
STATE BANK OF INDIA(508548)
|
|
237
|
ARON
|
MP-06-009-027-001/375
(PAHARUA)
|
1706009027NRG24290120240300914
|
30/01/2024
|
Jasmat
|
1706009027WL026217
|
Jasmat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005193891
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
238
|
ARON
|
MP-06-009-027-001/51-B
(PAHARUA)
|
1706009027NRG24290120240300915
|
30/01/2024
|
surendra
|
1706009027WL026217
|
surendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
239
|
ARON
|
MP-06-009-027-001/65
(PAHARUA)
|
1706009027NRG24290120240300916
|
30/01/2024
|
lilam
|
1706009027WL026217
|
lilam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
lilam
|
BANK OF BARODA(606985)
|
|
240
|
ARON
|
MP-06-009-027-002/297
(PAHARUA)
|
1706009027NRG24290120240300917
|
30/01/2024
|
Neta
|
1706009027WL026217
|
Neta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
Neta
|
UNION BANK OF INDIA(508500)
|
|
241
|
ARON
|
MP-06-009-027-003/156-B
(PAHARUA)
|
1706009027NRG24290120240300919
|
30/01/2024
|
devendra
|
1706009027WL026217
|
devendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
ARON
|
MP-06-009-027-003/186
(PAHARUA)
|
1706009027NRG24290120240300920
|
30/01/2024
|
RAjesh
|
1706009027WL026217
|
RAjesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
RAjesh
|
ICICI BANK LTD(508534)
|
|
243
|
ARON
|
MP-06-009-027-003/199-A
(PAHARUA)
|
1706009027NRG24290120240300921
|
30/01/2024
|
jagdish
|
1706009027WL026217
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
ARON
|
MP-06-009-027-003/388
(PAHARUA)
|
1706009027NRG24290120240300924
|
30/01/2024
|
Fool Singh
|
1706009027WL026217
|
Fool Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005193891
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
245
|
ARON
|
MP-06-009-027-003/74-A
(PAHARUA)
|
1706009027NRG24290120240300928
|
30/01/2024
|
prakash
|
1706009027WL026217
|
prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
246
|
ARON
|
MP-06-009-027-003/81-A
(PAHARUA)
|
1706009027NRG24290120240300931
|
30/01/2024
|
hariom
|
1706009027WL026217
|
hariom
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
hariom
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
ARON
|
MP-06-009-027-003/89-D
(PAHARUA)
|
1706009027NRG24290120240300934
|
30/01/2024
|
devendra
|
1706009027WL026217
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
ARON
|
MP-06-009-032-001/188
(KUNDAULI)
|
1706009032NRG24300120240302308
|
30/01/2024
|
laxman
|
1706009032WL026317
|
laxman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
ARON
|
MP-06-009-038-004/64-B
(SAHWAJPUR)
|
1706009038NRG24300120240302278
|
30/01/2024
|
Sarju Bai
|
1706009038WL026316
|
Sarju Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
SarjuBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
ARON
|
MP-06-009-044-001/128
(DEHRIKHURD)
|
1706009044NRG24290120240301071
|
30/01/2024
|
RAGHUBEER SINGH OJHA
|
1706009044WL026228
|
RAGHUBEER SINGH OJHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
RAGHUBEERSINGHOJHA
|
UNION BANK OF INDIA(508500)
|
|
251
|
ARON
|
MP-06-009-044-001/128
(DEHRIKHURD)
|
1706009044NRG24290120240301073
|
30/01/2024
|
RAKESH OJHA
|
1706009044WL026228
|
RAKESH OJHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
RAKESHOJHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
ARON
|
MP-06-009-044-001/223
(DEHRIKHURD)
|
1706009044NRG24290120240301078
|
30/01/2024
|
SUDHA RAGHUWANSHI
|
1706009044WL026228
|
SUDHA RAGHUWANSHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
SUDHARAGHUWANSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
ARON
|
MP-06-009-044-001/226-D
(DEHRIKHURD)
|
1706009044NRG24290120240301079
|
30/01/2024
|
RAMCHARN
|
1706009044WL026228
|
RAMCHARN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
RAMCHARN
|
AXIS BANK(607153)
|
|
254
|
ARON
|
MP-06-009-044-001/233-D
(DEHRIKHURD)
|
1706009044NRG24290120240301080
|
30/01/2024
|
SHRIKISHN
|
1706009044WL026228
|
SHRIKISHN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
SHRIKISHN
|
STATE BANK OF INDIA(508548)
|
|
255
|
ARON
|
MP-06-009-044-001/268-B
(DEHRIKHURD)
|
1706009044NRG24290120240301081
|
30/01/2024
|
RAGHURAJ
|
1706009044WL026228
|
RAGHURAJ
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
RAGHURAJ
|
STATE BANK OF INDIA(508548)
|
|
256
|
ARON
|
MP-06-009-044-001/323-A
(DEHRIKHURD)
|
1706009044NRG24290120240301087
|
30/01/2024
|
Ghansyam Singh
|
1706009044WL026228
|
Ghansyam Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005193891
|
|
GhansyamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
ARON
|
MP-06-009-044-001/706
(DEHRIKHURD)
|
1706009044NRG24290120240301089
|
30/01/2024
|
nisha
|
1706009044WL026228
|
nisha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
258
|
ARON
|
MP-06-009-044-001/706
(DEHRIKHURD)
|
1706009044NRG24290120240301088
|
30/01/2024
|
ravi
|
1706009044WL026228
|
ravi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
ravi
|
UNION BANK OF INDIA(508500)
|
|
259
|
ARON
|
MP-06-009-044-001/712-B
(DEHRIKHURD)
|
1706009044NRG24290120240301090
|
30/01/2024
|
shivkumar
|
1706009044WL026228
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
260
|
ARON
|
MP-06-009-044-001/713
(DEHRIKHURD)
|
1706009044NRG24290120240301091
|
30/01/2024
|
bhuresingh
|
1706009044WL026228
|
bhuresingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
bhuresingh
|
STATE BANK OF INDIA(508548)
|
|
261
|
ARON
|
MP-06-009-044-001/713
(DEHRIKHURD)
|
1706009044NRG24290120240301092
|
30/01/2024
|
damanti
|
1706009044WL026228
|
damanti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
damanti
|
STATE BANK OF INDIA(508548)
|
|
262
|
ARON
|
MP-06-009-044-001/718-B
(DEHRIKHURD)
|
1706009044NRG24290120240301093
|
30/01/2024
|
laxman
|
1706009044WL026228
|
laxman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
laxman
|
IDFC BANK LIMITED(608117)
|
|
263
|
ARON
|
MP-06-009-044-001/718-B
(DEHRIKHURD)
|
1706009044NRG24290120240301094
|
30/01/2024
|
rubi
|
1706009044WL026228
|
rubi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
rubi
|
STATE BANK OF INDIA(508548)
|
|
264
|
ARON
|
MP-06-009-044-001/719-B
(DEHRIKHURD)
|
1706009044NRG24290120240301095
|
30/01/2024
|
ramcharn
|
1706009044WL026228
|
ramcharn
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
ramcharn
|
STATE BANK OF INDIA(508548)
|
|
265
|
ARON
|
MP-06-009-044-001/720
(DEHRIKHURD)
|
1706009044NRG24290120240301097
|
30/01/2024
|
ajabsingh
|
1706009044WL026228
|
ajabsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
266
|
ARON
|
MP-06-009-044-001/720
(DEHRIKHURD)
|
1706009044NRG24290120240301098
|
30/01/2024
|
ramrati
|
1706009044WL026228
|
ramrati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
ARON
|
MP-06-009-044-001/720-C
(DEHRIKHURD)
|
1706009044NRG24290120240301099
|
30/01/2024
|
mahes
|
1706009044WL026228
|
mahes
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
mahes
|
STATE BANK OF INDIA(508548)
|
|
268
|
ARON
|
MP-06-009-044-001/720-C
(DEHRIKHURD)
|
1706009044NRG24290120240301100
|
30/01/2024
|
sunita
|
1706009044WL026228
|
sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
269
|
ARON
|
MP-06-009-044-001/721
(DEHRIKHURD)
|
1706009044NRG24290120240301101
|
30/01/2024
|
rachna
|
1706009044WL026228
|
rachna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
270
|
ARON
|
MP-06-009-044-001/723-C
(DEHRIKHURD)
|
1706009044NRG24290120240301102
|
30/01/2024
|
surendr
|
1706009044WL026228
|
surendr
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
surendr
|
STATE BANK OF INDIA(508548)
|
|
271
|
ARON
|
MP-06-009-044-001/723-D
(DEHRIKHURD)
|
1706009044NRG24290120240301103
|
30/01/2024
|
malti
|
1706009044WL026228
|
malti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
ARON
|
MP-06-009-044-001/732-B
(DEHRIKHURD)
|
1706009044NRG24290120240301104
|
30/01/2024
|
kartar
|
1706009044WL026228
|
kartar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
kartar
|
STATE BANK OF INDIA(508548)
|
|
273
|
ARON
|
MP-06-009-055-001/56
(BAAROD)
|
1706009055NRG24280120240298805
|
30/01/2024
|
pappu
|
1706009055WL026072
|
pappu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
ARON
|
MP-06-009-055-001/74
(BAAROD)
|
1706009055NRG24280120240298806
|
30/01/2024
|
MEVA
|
1706009055WL026072
|
MEVA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
MEVA
|
STATE BANK OF INDIA(508548)
|
|
275
|
ARON
|
MP-06-009-055-002/305
(BAAROD)
|
1706009055NRG24280120240298845
|
30/01/2024
|
munni bai
|
1706009055WL026073
|
munni bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
ARON
|
MP-06-009-055-002/308-A
(BAAROD)
|
1706009055NRG24280120240298846
|
30/01/2024
|
banveer
|
1706009055WL026073
|
banveer
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
banveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
ARON
|
MP-06-009-055-002/310-B
(BAAROD)
|
1706009055NRG24280120240298848
|
30/01/2024
|
rajkumari
|
1706009055WL026073
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
ARON
|
MP-06-009-055-002/313
(BAAROD)
|
1706009055NRG24280120240298850
|
30/01/2024
|
rambhan
|
1706009055WL026073
|
rambhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
rambhan
|
ICICI BANK LTD(508534)
|
|
279
|
ARON
|
MP-06-009-055-002/318
(BAAROD)
|
1706009055NRG24280120240298854
|
30/01/2024
|
rajpal
|
1706009055WL026073
|
rajpal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
ARON
|
MP-06-009-055-002/319
(BAAROD)
|
1706009055NRG24280120240298808
|
30/01/2024
|
pravesh bai
|
1706009055WL026072
|
pravesh bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
praveshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
ARON
|
MP-06-009-055-002/349
(BAAROD)
|
1706009055NRG24280120240298858
|
30/01/2024
|
chandan singh
|
1706009055WL026073
|
chandan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
chandansingh
|
ICICI BANK LTD(508534)
|
|
282
|
ARON
|
MP-06-009-055-002/358-D
(BAAROD)
|
1706009055NRG24280120240298859
|
30/01/2024
|
arvind
|
1706009055WL026073
|
arvind
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
283
|
ARON
|
MP-06-009-055-002/363
(BAAROD)
|
1706009055NRG24280120240298860
|
30/01/2024
|
pahalwan
|
1706009055WL026073
|
pahalwan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
pahalwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
ARON
|
MP-06-009-055-002/374
(BAAROD)
|
1706009055NRG24280120240298863
|
30/01/2024
|
roopvati
|
1706009055WL026073
|
roopvati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
roopvati
|
ICICI BANK LTD(508534)
|
|
285
|
ARON
|
MP-06-009-055-002/382-A
(BAAROD)
|
1706009055NRG24280120240298810
|
30/01/2024
|
shavitribai
|
1706009055WL026072
|
shavitribai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
shavitribai
|
STATE BANK OF INDIA(508548)
|
|
286
|
ARON
|
MP-06-009-055-002/392-B
(BAAROD)
|
1706009055NRG24280120240298815
|
30/01/2024
|
Shivani Yadav
|
1706009055WL026072
|
Shivani Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
ShivaniYadav
|
STATE BANK OF INDIA(508548)
|
|
287
|
ARON
|
MP-06-009-055-002/402-D
(BAAROD)
|
1706009055NRG24300120240302415
|
30/01/2024
|
brije
|
1706009055WL026332
|
brije
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
brije
|
ICICI BANK LTD(508534)
|
|
288
|
ARON
|
MP-06-009-055-002/410-C
(BAAROD)
|
1706009055NRG24300120240302418
|
30/01/2024
|
saroj
|
1706009055WL026332
|
saroj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
ARON
|
MP-06-009-055-002/412
(BAAROD)
|
1706009055NRG24300120240302422
|
30/01/2024
|
gopal
|
1706009055WL026332
|
gopal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
ARON
|
MP-06-009-055-002/412-A
(BAAROD)
|
1706009055NRG24300120240302423
|
30/01/2024
|
Phul Bai
|
1706009055WL026332
|
Phul Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
PhulBai
|
ICICI BANK LTD(508534)
|
|
291
|
ARON
|
MP-06-009-055-002/456
(BAAROD)
|
1706009055NRG24280120240298819
|
30/01/2024
|
ravindra
|
1706009055WL026072
|
ravindra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
ARON
|
MP-06-009-055-002/465
(BAAROD)
|
1706009055NRG24280120240298821
|
30/01/2024
|
lakhan singh
|
1706009055WL026072
|
lakhan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
ARON
|
MP-06-009-055-002/469-B
(BAAROD)
|
1706009055NRG24280120240298822
|
30/01/2024
|
Jyoti Bai Ojha
|
1706009055WL026072
|
Jyoti Bai Ojha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
JyotiBaiOjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
ARON
|
MP-06-009-055-002/500-A
(BAAROD)
|
1706009055NRG24280120240298831
|
30/01/2024
|
Bhuriyabai Yadav
|
1706009055WL026072
|
Bhuriyabai Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
BhuriyabaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
ARON
|
MP-06-009-055-002/508
(BAAROD)
|
1706009055NRG24280120240298884
|
30/01/2024
|
babbu
|
1706009055WL026075
|
babbu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
babbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
ARON
|
MP-06-009-055-002/562
(BAAROD)
|
1706009055NRG24300120240302435
|
30/01/2024
|
guddo bai
|
1706009055WL026333
|
guddo bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
guddobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
ARON
|
MP-06-009-055-002/562
(BAAROD)
|
1706009055NRG24300120240302434
|
30/01/2024
|
Sangram singh Yadav
|
1706009055WL026333
|
Sangram singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
SangramsinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
ARON
|
MP-06-009-055-002/588
(BAAROD)
|
1706009055NRG24280120240298894
|
30/01/2024
|
Anita
|
1706009055WL026075
|
Anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
ARON
|
MP-06-009-055-002/673-A
(BAAROD)
|
1706009055NRG24280120240298899
|
30/01/2024
|
munesh bai
|
1706009055WL026075
|
munesh bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
muneshbai
|
STATE BANK OF INDIA(508548)
|
|
300
|
ARON
|
MP-06-009-055-002/721-A
(BAAROD)
|
1706009055NRG24280120240298871
|
30/01/2024
|
chandra bhan
|
1706009055WL026074
|
chandra bhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
301
|
ARON
|
MP-06-009-055-003/206-A
(BAAROD)
|
1706009055NRG24280120240298883
|
30/01/2024
|
Shimlesh Yadav
|
1706009055WL026074
|
Shimlesh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
ShimleshYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146523
|
146523
|
|
|
|
|
|
|
|
|
302
|
ARON
|
MP-06-009-021-002/223
(RUSALLIKALAN)
|
1706009021NRG24300120240301430
|
30/01/2024
|
peransingh
|
1706009021WL026252
|
peransingh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
peransingh
|
IDFC BANK LIMITED(608117)
|
|
303
|
ARON
|
MP-06-009-021-002/237
(RUSALLIKALAN)
|
1706009021NRG24300120240301432
|
30/01/2024
|
Rabena
|
1706009021WL026252
|
Rabena
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
Rabena
|
IDFC BANK LIMITED(608117)
|
|
304
|
ARON
|
MP-06-009-021-002/92-B
(RUSALLIKALAN)
|
1706009021NRG24300120240301452
|
30/01/2024
|
Mamta
|
1706009021WL026252
|
Mamta
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
ARON
|
MP-06-009-044-001/104
(DEHRIKHURD)
|
1706009044NRG24290120240301067
|
30/01/2024
|
Jamnalal
|
1706009044WL026228
|
Jamnalal
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
Jamnalal
|
IDFC BANK LIMITED(608117)
|
|
306
|
ARON
|
MP-06-009-044-001/223
(DEHRIKHURD)
|
1706009044NRG24290120240301077
|
30/01/2024
|
rajkumar
|
1706009044WL026228
|
rajkumar
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
307
|
ARON
|
MP-06-009-044-001/319-A
(DEHRIKHURD)
|
1706009044NRG24290120240301083
|
30/01/2024
|
shishupal
|
1706009044WL026228
|
shishupal
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
308
|
ARON
|
MP-06-009-044-001/322
(DEHRIKHURD)
|
1706009044NRG24290120240301085
|
30/01/2024
|
jitu
|
1706009044WL026228
|
jitu
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
jitu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
309
|
ARON
|
MP-06-009-021-002/100-D
(RUSALLIKALAN)
|
1706009021NRG24300120240301420
|
30/01/2024
|
Pinky
|
1706009021WL026252
|
Pinky
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
Pinky
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
ARON
|
MP-06-009-021-002/123-A
(RUSALLIKALAN)
|
1706009021NRG24300120240301423
|
30/01/2024
|
Ramkali
|
1706009021WL026252
|
Ramkali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
ARON
|
MP-06-009-021-002/124-B
(RUSALLIKALAN)
|
1706009021NRG24300120240301424
|
30/01/2024
|
Shivsagar Jatav
|
1706009021WL026252
|
Shivsagar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
ShivsagarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
ARON
|
MP-06-009-021-002/134-B
(RUSALLIKALAN)
|
1706009021NRG24300120240301427
|
30/01/2024
|
Harveer Singh
|
1706009021WL026252
|
Harveer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
HarveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
ARON
|
MP-06-009-021-002/138-B
(RUSALLIKALAN)
|
1706009021NRG24300120240301428
|
30/01/2024
|
Bhanu
|
1706009021WL026252
|
Bhanu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
Bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
ARON
|
MP-06-009-021-002/372-C
(RUSALLIKALAN)
|
1706009021NRG24300120240301444
|
30/01/2024
|
Rajkumar
|
1706009021WL026252
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
ARON
|
MP-06-009-021-002/372-D
(RUSALLIKALAN)
|
1706009021NRG24300120240301445
|
30/01/2024
|
Sonu Sen
|
1706009021WL026252
|
Sonu Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
SonuSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
ARON
|
MP-06-009-021-002/99-D
(RUSALLIKALAN)
|
1706009021NRG24300120240301453
|
30/01/2024
|
Kelash
|
1706009021WL026252
|
Kelash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
Kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
ARON
|
MP-06-009-038-004/43-A
(SAHWAJPUR)
|
1706009038NRG24300120240302269
|
30/01/2024
|
NATHIYA BAI
|
1706009038WL026316
|
NATHIYA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
NATHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
318
|
ARON
|
MP-06-009-038-004/50-B
(SAHWAJPUR)
|
1706009038NRG24300120240302273
|
30/01/2024
|
Anar Bai
|
1706009038WL026316
|
Anar Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
AnarBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
ARON
|
MP-06-009-038-004/59-A
(SAHWAJPUR)
|
1706009038NRG24300120240302275
|
30/01/2024
|
Radhika
|
1706009038WL026316
|
Radhika
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
Radhika
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
ARON
|
MP-06-009-038-004/59-D
(SAHWAJPUR)
|
1706009038NRG24300120240302276
|
30/01/2024
|
Radha BAI
|
1706009038WL026316
|
Radha BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
RadhaBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
321
|
ARON
|
MP-06-009-011-003/110-B
(MUHASA)
|
1706009011NRG24290120240301107
|
30/01/2024
|
Nandni Bai
|
1706009011WL026229
|
Nandni Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
NandniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
ARON
|
MP-06-009-011-003/110-C
(MUHASA)
|
1706009011NRG24290120240301108
|
30/01/2024
|
Pappi Bai Yadav
|
1706009011WL026229
|
Pappi Bai Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
PappiBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
ARON
|
MP-06-009-011-003/110-D
(MUHASA)
|
1706009011NRG24290120240301109
|
30/01/2024
|
Ravindra Yadav
|
1706009011WL026229
|
Ravindra Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
RavindraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
ARON
|
MP-06-009-011-003/111-B
(MUHASA)
|
1706009011NRG24290120240301110
|
30/01/2024
|
Anita Yadav
|
1706009011WL026229
|
Anita Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
AnitaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
ARON
|
MP-06-009-011-003/111-C
(MUHASA)
|
1706009011NRG24290120240301111
|
30/01/2024
|
Sher Singh Yadav
|
1706009011WL026229
|
Sher Singh Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
SherSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
ARON
|
MP-06-009-011-003/112-B
(MUHASA)
|
1706009011NRG24290120240301112
|
30/01/2024
|
Kabula Bai
|
1706009011WL026229
|
Kabula Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
KabulaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
ARON
|
MP-06-009-011-003/112-C
(MUHASA)
|
1706009011NRG24290120240301113
|
30/01/2024
|
Savita Bai
|
1706009011WL026229
|
Savita Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
SavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
ARON
|
MP-06-009-011-003/113-B
(MUHASA)
|
1706009011NRG24290120240301114
|
30/01/2024
|
Kamlesh Bai
|
1706009011WL026229
|
Kamlesh Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
KamleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
ARON
|
MP-06-009-011-003/113-D
(MUHASA)
|
1706009011NRG24290120240301115
|
30/01/2024
|
Bhuribai Yadav
|
1706009011WL026229
|
Bhuribai Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
BhuribaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
ARON
|
MP-06-009-011-003/115-B
(MUHASA)
|
1706009011NRG24290120240301116
|
30/01/2024
|
Shanti Bai Yadav
|
1706009011WL026229
|
Shanti Bai Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005193891
|
|
ShantiBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
ARON
|
MP-06-009-011-003/115-D
(MUHASA)
|
1706009011NRG24290120240301117
|
30/01/2024
|
Roshni Yadav
|
1706009011WL026229
|
Roshni Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
RoshniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
ARON
|
MP-06-009-011-003/116-B
(MUHASA)
|
1706009011NRG24290120240301118
|
30/01/2024
|
Devendra Singh
|
1706009011WL026229
|
Devendra Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
DevendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
ARON
|
MP-06-009-011-003/116-C
(MUHASA)
|
1706009011NRG24290120240301119
|
30/01/2024
|
Vimlesh Bai
|
1706009011WL026229
|
Vimlesh Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
VimleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
ARON
|
MP-06-009-011-003/118-A
(MUHASA)
|
1706009011NRG24290120240301120
|
30/01/2024
|
Mohan Yadav
|
1706009011WL026229
|
Mohan Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
MohanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
ARON
|
MP-06-009-011-003/118-C
(MUHASA)
|
1706009011NRG24290120240301121
|
30/01/2024
|
Vinay Singh
|
1706009011WL026229
|
Vinay Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
VinaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
ARON
|
MP-06-009-011-003/125-B
(MUHASA)
|
1706009011NRG24290120240301122
|
30/01/2024
|
Dharmendra Yadav
|
1706009011WL026229
|
Dharmendra Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
DharmendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
ARON
|
MP-06-009-011-003/125-C
(MUHASA)
|
1706009011NRG24290120240301123
|
30/01/2024
|
Sangram Singh
|
1706009011WL026229
|
Sangram Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
SangramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
ARON
|
MP-06-009-011-003/127-B
(MUHASA)
|
1706009011NRG24290120240301124
|
30/01/2024
|
NepalSingh Yadav
|
1706009011WL026229
|
NepalSingh Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
NepalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
ARON
|
MP-06-009-011-003/127-C
(MUHASA)
|
1706009011NRG24290120240301125
|
30/01/2024
|
Chain Singh Yadav
|
1706009011WL026229
|
Chain Singh Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
ChainSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
ARON
|
MP-06-009-011-003/128-C
(MUHASA)
|
1706009011NRG24290120240301126
|
30/01/2024
|
Sandeep Yadav
|
1706009011WL026229
|
Sandeep Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
SandeepYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
ARON
|
MP-06-009-011-003/130-C
(MUHASA)
|
1706009011NRG24290120240301127
|
30/01/2024
|
Shishupal Yadav
|
1706009011WL026229
|
Shishupal Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
ShishupalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
ARON
|
MP-06-009-011-003/130-D
(MUHASA)
|
1706009011NRG24290120240301128
|
30/01/2024
|
Munni Bai
|
1706009011WL026229
|
Munni Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
MunniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
ARON
|
MP-06-009-011-003/131-C
(MUHASA)
|
1706009011NRG24290120240301129
|
30/01/2024
|
Balkumari Yadav
|
1706009011WL026229
|
Balkumari Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
BalkumariYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
ARON
|
MP-06-009-011-004/113-D
(MUHASA)
|
1706009011NRG24290120240301138
|
30/01/2024
|
Shiva Raghuvanshi
|
1706009011WL026229
|
Shiva Raghuvanshi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
ShivaRaghuvanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
ARON
|
MP-06-009-011-004/114-C
(MUHASA)
|
1706009011NRG24290120240301139
|
30/01/2024
|
Bhura Ojha
|
1706009011WL026229
|
Bhura Ojha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193891
|
|
BhuraOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
ARON
|
MP-06-009-011-004/115-C
(MUHASA)
|
1706009011NRG24290120240301140
|
30/01/2024
|
Bholaram Raghuwanshi
|
1706009011WL026229
|
Bholaram Raghuwanshi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
BholaramRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
ARON
|
MP-06-009-011-004/117-D
(MUHASA)
|
1706009011NRG24290120240301141
|
30/01/2024
|
Kanairam Yadav
|
1706009011WL026229
|
Kanairam Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
KanairamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
ARON
|
MP-06-009-011-004/118-D
(MUHASA)
|
1706009011NRG24290120240301142
|
30/01/2024
|
Shishupal Yadav
|
1706009011WL026229
|
Shishupal Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
ShishupalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
ARON
|
MP-06-009-011-004/119-D
(MUHASA)
|
1706009011NRG24290120240301144
|
30/01/2024
|
Geeta Bai
|
1706009011WL026229
|
Geeta Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
ARON
|
MP-06-009-011-004/119-D
(MUHASA)
|
1706009011NRG24290120240301143
|
30/01/2024
|
Ram Singh
|
1706009011WL026229
|
Ram Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
|
351
|
ARON
|
MP-06-009-011-004/120-D
(MUHASA)
|
1706009011NRG24290120240301145
|
30/01/2024
|
Rajpal Yadav
|
1706009011WL026229
|
Rajpal Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
RajpalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
ARON
|
MP-06-009-011-004/121-A
(MUHASA)
|
1706009011NRG24290120240301146
|
30/01/2024
|
Indrabhan Yadav
|
1706009011WL026229
|
Indrabhan Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
IndrabhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
ARON
|
MP-06-009-011-004/121-B
(MUHASA)
|
1706009011NRG24290120240301147
|
30/01/2024
|
Laxman Singh
|
1706009011WL026229
|
Laxman Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
LaxmanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
ARON
|
MP-06-009-011-004/122-A
(MUHASA)
|
1706009011NRG24290120240301149
|
30/01/2024
|
Pooja Bai
|
1706009011WL026229
|
Pooja Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
PoojaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
ARON
|
MP-06-009-011-004/122-B
(MUHASA)
|
1706009011NRG24290120240301150
|
30/01/2024
|
Shivani Bai
|
1706009011WL026229
|
Shivani Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
ShivaniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
ARON
|
MP-06-009-011-004/122-D
(MUHASA)
|
1706009011NRG24290120240301151
|
30/01/2024
|
Neetesh
|
1706009011WL026229
|
Neetesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
Neetesh
|
STATE BANK OF INDIA(508548)
|
|
357
|
ARON
|
MP-06-009-011-004/134-D
(MUHASA)
|
1706009011NRG24290120240301153
|
30/01/2024
|
arjun
|
1706009011WL026229
|
arjun
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
ARON
|
MP-06-009-011-004/139-D
(MUHASA)
|
1706009011NRG24290120240301155
|
30/01/2024
|
Rekha Bai
|
1706009011WL026229
|
Rekha Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
ARON
|
MP-06-009-011-004/139-D
(MUHASA)
|
1706009011NRG24290120240301154
|
30/01/2024
|
shobharam
|
1706009011WL026229
|
shobharam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
shobharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
ARON
|
MP-06-009-011-004/205
(MUHASA)
|
1706009011NRG24290120240301157
|
30/01/2024
|
Suneeta Bai Sen
|
1706009011WL026229
|
Suneeta Bai Sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
SuneetaBaiSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
ARON
|
MP-06-009-011-004/214-D
(MUHASA)
|
1706009011NRG24290120240301160
|
30/01/2024
|
Anushuya Bai
|
1706009011WL026229
|
Anushuya Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
AnushuyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
ARON
|
MP-06-009-011-004/214-D
(MUHASA)
|
1706009011NRG24290120240301161
|
30/01/2024
|
Bhanu
|
1706009011WL026229
|
Bhanu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
Bhanu
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
ARON
|
MP-06-009-011-004/224-D
(MUHASA)
|
1706009011NRG24290120240301162
|
30/01/2024
|
Rambabu
|
1706009011WL026229
|
Rambabu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
ARON
|
MP-06-009-011-004/224-D
(MUHASA)
|
1706009011NRG24290120240301163
|
30/01/2024
|
Shila Bai
|
1706009011WL026229
|
Shila Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
ShilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
ARON
|
MP-06-009-011-004/225-B
(MUHASA)
|
1706009011NRG24290120240301166
|
30/01/2024
|
Sanjeev
|
1706009011WL026229
|
Sanjeev
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
ARON
|
MP-06-009-011-004/271-B
(MUHASA)
|
1706009011NRG24290120240301169
|
30/01/2024
|
MUKESH
|
1706009011WL026229
|
MUKESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
ARON
|
MP-06-009-011-004/271-B
(MUHASA)
|
1706009011NRG24290120240301170
|
30/01/2024
|
REENA
|
1706009011WL026229
|
REENA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
REENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
ARON
|
MP-06-009-011-004/458-D
(MUHASA)
|
1706009011NRG24290120240301181
|
30/01/2024
|
Udaybhan Yadav
|
1706009011WL026229
|
Udaybhan Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
UdaybhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
ARON
|
MP-06-009-011-004/458-D
(MUHASA)
|
1706009011NRG24290120240301182
|
30/01/2024
|
Vinita Bai
|
1706009011WL026229
|
Vinita Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
VinitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
ARON
|
MP-06-009-011-004/84-B
(MUHASA)
|
1706009011NRG24290120240301204
|
30/01/2024
|
Dipti
|
1706009011WL026229
|
Dipti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
Dipti
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
ARON
|
MP-06-009-011-004/84-B
(MUHASA)
|
1706009011NRG24290120240301203
|
30/01/2024
|
Suneel
|
1706009011WL026229
|
Suneel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
ARON
|
MP-06-009-011-004/84-D
(MUHASA)
|
1706009011NRG24290120240301205
|
30/01/2024
|
Anil Rajak
|
1706009011WL026229
|
Anil Rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
AnilRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
ARON
|
MP-06-009-011-004/84-D
(MUHASA)
|
1706009011NRG24290120240301206
|
30/01/2024
|
Rekha
|
1706009011WL026229
|
Rekha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
ARON
|
MP-06-009-011-004/95
(MUHASA)
|
1706009011NRG24290120240301213
|
30/01/2024
|
Guddi Bai
|
1706009011WL026229
|
Guddi Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005193891
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
ARON
|
MP-06-009-032-001/366
(KUNDAULI)
|
1706009032NRG24300120240301849
|
30/01/2024
|
Sagar Singh
|
1706009032WL026281
|
Sagar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
SagarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
ARON
|
MP-06-009-038-004/120-D
(SAHWAJPUR)
|
1706009038NRG24300120240302268
|
30/01/2024
|
Sakhishi
|
1706009038WL026316
|
Sakhishi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
Sakhishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
ARON
|
MP-06-009-038-004/53-B
(SAHWAJPUR)
|
1706009038NRG24300120240302274
|
30/01/2024
|
Jagram yadav
|
1706009038WL026316
|
Jagram yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
Jagramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
ARON
|
MP-06-009-038-004/68-C
(SAHWAJPUR)
|
1706009038NRG24300120240302279
|
30/01/2024
|
Danpal
|
1706009038WL026316
|
Danpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
Danpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
ARON
|
MP-06-009-038-004/79-D
(SAHWAJPUR)
|
1706009038NRG24300120240302281
|
30/01/2024
|
Kirsana
|
1706009038WL026316
|
Kirsana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
Kirsana
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
ARON
|
MP-06-009-038-004/81-C
(SAHWAJPUR)
|
1706009038NRG24300120240302283
|
30/01/2024
|
Dharamveer
|
1706009038WL026316
|
Dharamveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
Dharamveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
ARON
|
MP-06-009-038-004/81-D
(SAHWAJPUR)
|
1706009038NRG24300120240302284
|
30/01/2024
|
Dharmendra
|
1706009038WL026316
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
ARON
|
MP-06-009-055-002/310-A
(BAAROD)
|
1706009055NRG24280120240298847
|
30/01/2024
|
setan singh
|
1706009055WL026073
|
setan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
setansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
ARON
|
MP-06-009-055-002/313-A
(BAAROD)
|
1706009055NRG24280120240298851
|
30/01/2024
|
Rano Bai
|
1706009055WL026073
|
Rano Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
RanoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
ARON
|
MP-06-009-055-002/316-B
(BAAROD)
|
1706009055NRG24280120240298853
|
30/01/2024
|
Aaradhna Yadav
|
1706009055WL026073
|
Aaradhna Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
AaradhnaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
ARON
|
MP-06-009-055-002/323-C
(BAAROD)
|
1706009055NRG24280120240298857
|
30/01/2024
|
Varsha Yadav
|
1706009055WL026073
|
Varsha Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
VarshaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
ARON
|
MP-06-009-055-002/337
(BAAROD)
|
1706009055NRG24280120240298809
|
30/01/2024
|
lallu
|
1706009055WL026072
|
lallu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
387
|
ARON
|
MP-06-009-055-002/364-A
(BAAROD)
|
1706009055NRG24280120240298861
|
30/01/2024
|
Meera Bai
|
1706009055WL026073
|
Meera Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
MeeraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
ARON
|
MP-06-009-055-002/364-B
(BAAROD)
|
1706009055NRG24280120240298862
|
30/01/2024
|
Vishal Balmik
|
1706009055WL026073
|
Vishal Balmik
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
VishalBalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
ARON
|
MP-06-009-055-002/417-A
(BAAROD)
|
1706009055NRG24300120240302424
|
30/01/2024
|
Sunita Bai
|
1706009055WL026332
|
Sunita Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
ARON
|
MP-06-009-055-002/418-B
(BAAROD)
|
1706009055NRG24280120240298816
|
30/01/2024
|
raju Yadav
|
1706009055WL026072
|
raju Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
rajuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
ARON
|
MP-06-009-055-002/420-B
(BAAROD)
|
1706009055NRG24300120240302426
|
30/01/2024
|
Subham Rajak
|
1706009055WL026332
|
Subham Rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
SubhamRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
ARON
|
MP-06-009-055-002/480-B
(BAAROD)
|
1706009055NRG24280120240298823
|
30/01/2024
|
Shrikishan Yadav
|
1706009055WL026072
|
Shrikishan Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005193891
|
|
ShrikishanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
ARON
|
MP-06-009-055-002/502
(BAAROD)
|
1706009055NRG24280120240298832
|
30/01/2024
|
rajendra Singh yadav
|
1706009055WL026072
|
rajendra Singh yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
rajendraSinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
ARON
|
MP-06-009-055-002/502-A
(BAAROD)
|
1706009055NRG24280120240298833
|
30/01/2024
|
Digpal Yadav
|
1706009055WL026072
|
Digpal Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
DigpalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
ARON
|
MP-06-009-055-002/514
(BAAROD)
|
1706009055NRG24280120240298887
|
30/01/2024
|
jagvhan Singh yadav
|
1706009055WL026075
|
jagvhan Singh yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
jagvhanSinghyadav
|
STATE BANK OF INDIA(508548)
|
|
396
|
ARON
|
MP-06-009-055-002/522-D
(BAAROD)
|
1706009055NRG24280120240298891
|
30/01/2024
|
Moharbai Yadav
|
1706009055WL026075
|
Moharbai Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
MoharbaiYadav
|
ICICI BANK LTD(508534)
|
|
397
|
ARON
|
MP-06-009-055-002/525
(BAAROD)
|
1706009055NRG24280120240298892
|
30/01/2024
|
pooran ojha
|
1706009055WL026075
|
pooran ojha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
pooranojha
|
STATE BANK OF INDIA(508548)
|
|
398
|
ARON
|
MP-06-009-055-002/530-B
(BAAROD)
|
1706009055NRG24300120240302429
|
30/01/2024
|
bahadur
|
1706009055WL026333
|
bahadur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
ARON
|
MP-06-009-055-002/534
(BAAROD)
|
1706009055NRG24300120240302431
|
30/01/2024
|
Rambharosa oja
|
1706009055WL026333
|
Rambharosa oja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
Rambharosaoja
|
ICICI BANK LTD(508534)
|
|
400
|
ARON
|
MP-06-009-055-002/539-A
(BAAROD)
|
1706009055NRG24300120240302432
|
30/01/2024
|
Varsha Rajak
|
1706009055WL026333
|
Varsha Rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
VarshaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
ARON
|
MP-06-009-055-002/583
(BAAROD)
|
1706009055NRG24300120240302436
|
30/01/2024
|
Nidhi
|
1706009055WL026333
|
Nidhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
Nidhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
ARON
|
MP-06-009-055-002/591
(BAAROD)
|
1706009055NRG24280120240298896
|
30/01/2024
|
Balveer Singh Yadav
|
1706009055WL026075
|
Balveer Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
BalveerSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
403
|
ARON
|
MP-06-009-055-002/591-B
(BAAROD)
|
1706009055NRG24280120240298897
|
30/01/2024
|
Rama Bai
|
1706009055WL026075
|
Rama Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
RamaBai
|
STATE BANK OF INDIA(508548)
|
|
404
|
ARON
|
MP-06-009-055-002/673
(BAAROD)
|
1706009055NRG24280120240298898
|
30/01/2024
|
sanjesh bai
|
1706009055WL026075
|
sanjesh bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
sanjeshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
ARON
|
MP-06-009-055-002/684-A
(BAAROD)
|
1706009055NRG24280120240298839
|
30/01/2024
|
Shiwani yadav
|
1706009055WL026072
|
Shiwani yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
Shiwaniyadav
|
STATE BANK OF INDIA(508548)
|
|
406
|
ARON
|
MP-06-009-055-002/688-B
(BAAROD)
|
1706009055NRG24280120240298864
|
30/01/2024
|
Monika Yadav
|
1706009055WL026074
|
Monika Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
MonikaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
ARON
|
MP-06-009-055-002/688-C
(BAAROD)
|
1706009055NRG24280120240298865
|
30/01/2024
|
Priyanka
|
1706009055WL026074
|
Priyanka
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
ARON
|
MP-06-009-055-002/690-B
(BAAROD)
|
1706009055NRG24280120240298867
|
30/01/2024
|
Sonu Yadav
|
1706009055WL026074
|
Sonu Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
SonuYadav
|
STATE BANK OF INDIA(508548)
|
|
409
|
ARON
|
MP-06-009-055-002/697
(BAAROD)
|
1706009055NRG24280120240298868
|
30/01/2024
|
vimlesh bai
|
1706009055WL026074
|
vimlesh bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005193891
|
|
vimleshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
ARON
|
MP-06-009-055-002/699
(BAAROD)
|
1706009055NRG24280120240298869
|
30/01/2024
|
Khushi Yadav
|
1706009055WL026074
|
Khushi Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
KhushiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
ARON
|
MP-06-009-055-002/713-A
(BAAROD)
|
1706009055NRG24280120240298870
|
30/01/2024
|
Ashish Rajak
|
1706009055WL026074
|
Ashish Rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
AshishRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
ARON
|
MP-06-009-055-002/726-A
(BAAROD)
|
1706009055NRG24280120240298842
|
30/01/2024
|
sanjeev
|
1706009055WL026072
|
sanjeev
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
ARON
|
MP-06-009-055-003/18-A
(BAAROD)
|
1706009055NRG24280120240298877
|
30/01/2024
|
Radhika Yadav
|
1706009055WL026074
|
Radhika Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
RadhikaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
ARON
|
MP-06-009-055-003/197-B
(BAAROD)
|
1706009055NRG24280120240298880
|
30/01/2024
|
Pooja Bai
|
1706009055WL026074
|
Pooja Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
PoojaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
ARON
|
MP-06-009-055-003/206-B
(BAAROD)
|
1706009055NRG24280120240298900
|
30/01/2024
|
Guddi Bai
|
1706009055WL026075
|
Guddi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119340
|
119340
|
|
|
|
|
|
|
|
|
416
|
ARON
|
MP-06-009-021-002/113-D
(RUSALLIKALAN)
|
1706009021NRG24300120240301421
|
30/01/2024
|
Suneta
|
1706009021WL026252
|
Suneta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
Suneta
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
ARON
|
MP-06-009-021-002/118-D
(RUSALLIKALAN)
|
1706009021NRG24300120240301422
|
30/01/2024
|
Benne Bai
|
1706009021WL026252
|
Benne Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193891
|
|
BenneBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
ARON
|
MP-06-009-021-002/72-A
(RUSALLIKALAN)
|
1706009021NRG24300120240301447
|
30/01/2024
|
Munne
|
1706009021WL026252
|
Munne
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
Munne
|
STATE BANK OF INDIA(508548)
|
|
419
|
ARON
|
MP-06-009-021-002/77-A
(RUSALLIKALAN)
|
1706009021NRG24300120240301451
|
30/01/2024
|
ballu
|
1706009021WL026252
|
ballu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193891
|
|
ballu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
ARON
|
MP-06-009-025-002/41
(KHIRIYADANGI)
|
1706009025NRG24300120240302174
|
30/01/2024
|
JAMUNA BAI
|
1706009025WL026302
|
JAMUNA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005193891
|
|
JAMUNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
ARON
|
MP-06-009-038-004/43-D
(SAHWAJPUR)
|
1706009038NRG24300120240302270
|
30/01/2024
|
sagarsingh
|
1706009038WL026316
|
sagarsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193891
|
|
sagarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
ARON
|
MP-06-009-038-004/45-D
(SAHWAJPUR)
|
1706009038NRG24300120240302271
|
30/01/2024
|
bhujbal
|
1706009038WL026316
|
bhujbal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193891
|
|
bhujbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
ARON
|
MP-06-009-055-002/312-A
(BAAROD)
|
1706009055NRG24280120240298807
|
30/01/2024
|
Pratap Singh Yadav
|
1706009055WL026072
|
Pratap Singh Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005193891
|
|
PratapSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
ARON
|
MP-06-009-055-002/316-A
(BAAROD)
|
1706009055NRG24280120240298852
|
30/01/2024
|
Hemant Yadav
|
1706009055WL026073
|
Hemant Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005193891
|
|
HemantYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
ARON
|
MP-06-009-055-002/419-D
(BAAROD)
|
1706009055NRG24300120240302425
|
30/01/2024
|
priti bai
|
1706009055WL026332
|
priti bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005193891
|
|
pritibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
ARON
|
MP-06-009-055-002/506
(BAAROD)
|
1706009055NRG24280120240298836
|
30/01/2024
|
saroj bai
|
1706009055WL026072
|
saroj bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
005193891
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
427
|
ARON
|
MP-06-009-055-002/529-B
(BAAROD)
|
1706009055NRG24280120240298893
|
30/01/2024
|
Anita Bai
|
1706009055WL026075
|
Anita Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005193891
|
|
AnitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
ARON
|
MP-06-009-055-002/529-C
(BAAROD)
|
1706009055NRG24300120240302427
|
30/01/2024
|
Balkishan Banjara
|
1706009055WL026333
|
Balkishan Banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193891
|
|
BalkishanBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
ARON
|
MP-06-009-055-002/529-D
(BAAROD)
|
1706009055NRG24300120240302428
|
30/01/2024
|
Harkumari Nayak
|
1706009055WL026333
|
Harkumari Nayak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
HarkumariNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
ARON
|
MP-06-009-055-002/590
(BAAROD)
|
1706009055NRG24280120240298895
|
30/01/2024
|
Purti Yadav
|
1706009055WL026075
|
Purti Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
PurtiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
ARON
|
MP-06-009-055-002/690-A
(BAAROD)
|
1706009055NRG24280120240298866
|
30/01/2024
|
Rinki Yadav
|
1706009055WL026074
|
Rinki Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005193891
|
|
RinkiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
ARON
|
MP-06-009-055-002/698
(BAAROD)
|
1706009055NRG24280120240298840
|
30/01/2024
|
Amit Yadav
|
1706009055WL026072
|
Amit Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
AmitYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
433
|
ARON
|
MP-06-009-055-002/725
(BAAROD)
|
1706009055NRG24280120240298872
|
30/01/2024
|
prem singh
|
1706009055WL026074
|
prem singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005193891
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
434
|
ARON
|
MP-06-009-055-002/725-B
(BAAROD)
|
1706009055NRG24280120240298873
|
30/01/2024
|
balram singh
|
1706009055WL026074
|
balram singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
005193891
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
435
|
ARON
|
MP-06-009-055-002/725-C
(BAAROD)
|
1706009055NRG24280120240298841
|
30/01/2024
|
usha bai
|
1706009055WL026072
|
usha bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005193891
|
|
ushabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
ARON
|
MP-06-009-055-002/726-C
(BAAROD)
|
1706009055NRG24280120240298874
|
30/01/2024
|
saroj bai
|
1706009055WL026074
|
saroj bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193891
|
|
sarojbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
ARON
|
MP-06-009-055-002/726-D
(BAAROD)
|
1706009055NRG24280120240298875
|
30/01/2024
|
ankesh
|
1706009055WL026074
|
ankesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193891
|
|
ankesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
551395
|
551395
|
|
|
|
|
|
|
|