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-06-009-009-001/82-A (SARAI)
|
1706009009NRG24280920230151030
|
29/09/2023
|
Rama
|
1706009009WL014166
|
Rama
|
00032
|
UTIB0000679
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
2
|
ARON
|
MP-06-009-019-001/303-D (BAROAD)
|
1706009019NRG24290920230151751
|
29/09/2023
|
Rajendra
|
1706009019WL014251
|
Rajendra
|
00032
|
UTIB0000679
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294888782
|
|
Rajendra
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-015-003/75 (SAMRACHACH)
|
1706009015NRG24280920230150283
|
29/09/2023
|
sunil sharma
|
1706009015WL014126
|
sunil sharma
|
00045
|
BARB0DBASHO
|
884
|
884
|
Processed
|
09/11/2023
|
|
294888782
|
|
sunilsharma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-009-001/120-D (SARAI)
|
1706009009NRG24280920230150953
|
29/09/2023
|
vinita bai
|
1706009009WL014166
|
vinita bai
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
vinitabai
|
BANK OF BARODA(606985)
|
5
|
ARON
|
MP-06-009-009-001/157-A (SARAI)
|
1706009009NRG24280920230150956
|
29/09/2023
|
Guddi bai
|
1706009009WL014166
|
Guddi bai
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
Guddibai
|
ICICI BANK LTD(508534)
|
6
|
ARON
|
MP-06-009-009-001/157-D (SARAI)
|
1706009009NRG24280920230150958
|
29/09/2023
|
ghanshyam
|
1706009009WL014166
|
ghanshyam
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
ghanshyam
|
BANK OF BARODA(606985)
|
7
|
ARON
|
MP-06-009-009-001/97-D (SARAI)
|
1706009009NRG24280920230151042
|
29/09/2023
|
Barjesh
|
1706009009WL014166
|
Barjesh
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
Barjesh
|
BANK OF BARODA(606985)
|
8
|
ARON
|
MP-06-009-009-002/59-D (SARAI)
|
1706009009NRG24280920230151071
|
29/09/2023
|
hemraj prajapati
|
1706009009WL014166
|
hemraj prajapati
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
hemrajprajapati
|
BANK OF BARODA(606985)
|
9
|
ARON
|
MP-06-009-019-001/229-A (BAROAD)
|
1706009019NRG24290920230151731
|
29/09/2023
|
Dilip
|
1706009019WL014251
|
Dilip
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294888782
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
10
|
ARON
|
MP-06-009-019-001/303-A (BAROAD)
|
1706009019NRG24290920230151750
|
29/09/2023
|
Rekha Raghuwanshi
|
1706009019WL014251
|
Rekha Raghuwanshi
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294888782
|
|
RekhaRaghuwanshi
|
BANK OF BARODA(606985)
|
11
|
ARON
|
MP-06-009-019-001/307-A (BAROAD)
|
1706009019NRG24290920230151753
|
29/09/2023
|
Ramkumar
|
1706009019WL014251
|
Ramkumar
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294888782
|
|
Ramkumar
|
ICICI BANK LTD(508534)
|
12
|
ARON
|
MP-06-009-019-001/330-A (BAROAD)
|
1706009019NRG24290920230151765
|
29/09/2023
|
POOJA Raghuwanshi
|
1706009019WL014251
|
POOJA Raghuwanshi
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294888782
|
|
POOJARaghuwanshi
|
BANK OF BARODA(606985)
|
13
|
ARON
|
MP-06-009-019-001/330-B (BAROAD)
|
1706009019NRG24290920230151766
|
29/09/2023
|
Shashi Bai Raghuwanshi
|
1706009019WL014251
|
Shashi Bai Raghuwanshi
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294888782
|
|
ShashiBaiRaghuwanshi
|
ICICI BANK LTD(508534)
|
14
|
ARON
|
MP-06-009-019-001/5 (BAROAD)
|
1706009019NRG24290920230151774
|
29/09/2023
|
Imarti Bai
|
1706009019WL014251
|
Imarti Bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294888782
|
|
ImartiBai
|
BANK OF BARODA(606985)
|
15
|
ARON
|
MP-06-009-028-001/414 (BRNDAVAN)
|
1706009028NRG24290920230152042
|
29/09/2023
|
Ranjeet dhakad
|
1706009028WL014279
|
Ranjeet dhakad
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294888782
|
|
Ranjeetdhakad
|
BANK OF BARODA(606985)
|
16
|
ARON
|
MP-06-009-033-001/508-A (DEHRIKALAN)
|
1706009033NRG24290920230152058
|
29/09/2023
|
majbuta singh
|
1706009033WL014282
|
majbuta singh
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
majbutasingh
|
BANK OF BARODA(606985)
|
17
|
ARON
|
MP-06-009-033-001/514-B (DEHRIKALAN)
|
1706009033NRG24290920230152062
|
29/09/2023
|
savita
|
1706009033WL014282
|
savita
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
savita
|
BANK OF BARODA(606985)
|
18
|
ARON
|
MP-06-009-041-001/512 (BHADAUR)
|
1706009041NRG24280920230150875
|
29/09/2023
|
Golu
|
1706009041WL014159
|
Golu
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294888782
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
19
|
ARON
|
MP-06-009-009-001/175 (SARAI)
|
1706009009NRG24280920230150964
|
29/09/2023
|
santosh
|
1706009009WL014166
|
santosh
|
00048
|
BKID0009816
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
santosh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
20
|
ARON
|
MP-06-009-008-001/22 (SALAY)
|
1706009008NRG24270920230149991
|
29/09/2023
|
Govindpuri
|
1706009008WL014086
|
Govindpuri
|
00114
|
CBIN0MPDCAL
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
Govindpuri
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
21
|
ARON
|
MP-06-009-041-001/542 (BHADAUR)
|
1706009041NRG24280920230150876
|
29/09/2023
|
Sanjna Raghuwanshi
|
1706009041WL014159
|
Sanjna Raghuwanshi
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294888782
|
|
SanjnaRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
ARON
|
MP-06-009-041-001/612 (BHADAUR)
|
1706009041NRG24280920230150887
|
29/09/2023
|
kishan
|
1706009041WL014159
|
kishan
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294888782
|
|
kishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
23
|
ARON
|
MP-06-009-041-001/500-C (BHADAUR)
|
1706009041NRG24280920230150901
|
29/09/2023
|
Mahesh
|
1706009041WL014160
|
Mahesh
|
00152
|
HDFC0002400
|
221
|
221
|
Processed
|
10/11/2023
|
|
294888782
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
24
|
ARON
|
MP-06-009-041-001/595 (BHADAUR)
|
1706009041NRG24280920230150885
|
29/09/2023
|
Narendra
|
1706009041WL014159
|
Narendra
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294888782
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
ARON
|
MP-06-009-008-001/124 (SALAY)
|
1706009008NRG24270920230149962
|
29/09/2023
|
MADAN
|
1706009008WL014086
|
MADAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
26
|
ARON
|
MP-06-009-008-001/14 (SALAY)
|
1706009008NRG24270920230149964
|
29/09/2023
|
chain singh
|
1706009008WL014086
|
chain singh
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
27
|
ARON
|
MP-06-009-008-001/243 (SALAY)
|
1706009008NRG24270920230149999
|
29/09/2023
|
SANTOSH
|
1706009008WL014086
|
SANTOSH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
28
|
ARON
|
MP-06-009-009-001/21 (SARAI)
|
1706009009NRG24280920230150974
|
29/09/2023
|
RAGHUVEER
|
1706009009WL014166
|
RAGHUVEER
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
RAGHUVEER
|
ICICI BANK LTD(508534)
|
29
|
ARON
|
MP-06-009-009-001/35-A (SARAI)
|
1706009009NRG24280920230151006
|
29/09/2023
|
bhagbat
|
1706009009WL014166
|
bhagbat
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
bhagbat
|
ICICI BANK LTD(508534)
|
30
|
ARON
|
MP-06-009-009-001/40 (SARAI)
|
1706009009NRG24280920230151012
|
29/09/2023
|
LAKHAN
|
1706009009WL014166
|
LAKHAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
LAKHAN
|
ICICI BANK LTD(508534)
|
31
|
ARON
|
MP-06-009-009-001/54 (SARAI)
|
1706009009NRG24280920230151020
|
29/09/2023
|
SURESH
|
1706009009WL014166
|
SURESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
SURESH
|
ICICI BANK LTD(508534)
|
32
|
ARON
|
MP-06-009-009-001/85 (SARAI)
|
1706009009NRG24280920230151034
|
29/09/2023
|
badal
|
1706009009WL014166
|
badal
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
badal
|
ICICI BANK LTD(508534)
|
33
|
ARON
|
MP-06-009-019-001/239-A (BAROAD)
|
1706009019NRG24290920230151734
|
29/09/2023
|
naresh babbu
|
1706009019WL014251
|
naresh babbu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294888782
|
|
nareshbabbu
|
ICICI BANK LTD(508534)
|
34
|
ARON
|
MP-06-009-019-001/281 (BAROAD)
|
1706009019NRG24290920230151741
|
29/09/2023
|
SURESH
|
1706009019WL014251
|
SURESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294888782
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
35
|
ARON
|
MP-06-009-033-001/115 (DEHRIKALAN)
|
1706009033NRG24290920230151298
|
29/09/2023
|
VINITA BAI
|
1706009033WL014196
|
VINITA BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
VINITABAI
|
ICICI BANK LTD(508534)
|
36
|
ARON
|
MP-06-009-033-001/63 (DEHRIKALAN)
|
1706009033NRG24290920230152085
|
29/09/2023
|
VIMALA BAI
|
1706009033WL014282
|
VIMALA BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
VIMALABAI
|
STATE BANK OF INDIA(508548)
|
37
|
ARON
|
MP-06-009-052-001/33 (SAGABARKHEDA)
|
1706009052NRG24270920230149411
|
29/09/2023
|
MOHANASINGH
|
1706009052WL014054
|
MOHANASINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
MOHANASINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
38
|
ARON
|
MP-06-009-052-001/33 (SAGABARKHEDA)
|
1706009052NRG24270920230149412
|
29/09/2023
|
kaliya bai
|
1706009052WL014054
|
kaliya bai
|
00168
|
ICIC0000760
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
kaliyabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
39
|
ARON
|
MP-06-009-052-007/641 (SAGABARKHEDA)
|
1706009052NRG24270920230149470
|
29/09/2023
|
SAonam Yadav
|
1706009052WL014054
|
SAonam Yadav
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
SAonamYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
40
|
ARON
|
MP-06-009-009-001/82-B (SARAI)
|
1706009009NRG24280920230151032
|
29/09/2023
|
Manoj
|
1706009009WL014166
|
Manoj
|
00354
|
PUNB0538700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
41
|
ARON
|
MP-06-009-052-007/642-A (SAGABARKHEDA)
|
1706009052NRG24270920230149475
|
29/09/2023
|
Bharartkumari
|
1706009052WL014054
|
Bharartkumari
|
00415
|
SBIN0005089
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
Bharartkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
42
|
ARON
|
MP-06-009-008-001/232 (SALAY)
|
1706009008NRG24270920230149994
|
29/09/2023
|
rama bai
|
1706009008WL014086
|
rama bai
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
43
|
ARON
|
MP-06-009-009-002/214 (SARAI)
|
1706009009NRG24280920230151059
|
29/09/2023
|
raghuveer
|
1706009009WL014166
|
raghuveer
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
44
|
ARON
|
MP-06-009-009-002/215 (SARAI)
|
1706009009NRG24280920230151061
|
29/09/2023
|
chandrap
|
1706009009WL014166
|
chandrap
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
chandrap
|
STATE BANK OF INDIA(508548)
|
45
|
ARON
|
MP-06-009-009-002/218 (SARAI)
|
1706009009NRG24280920230151062
|
29/09/2023
|
vikram
|
1706009009WL014166
|
vikram
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
46
|
ARON
|
MP-06-009-033-001/93-B (DEHRIKALAN)
|
1706009033NRG24290920230152090
|
29/09/2023
|
GAJENDRASINGH NONITRAM
|
1706009033WL014282
|
GAJENDRASINGH NONITRAM
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
GAJENDRASINGHNONITRAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
47
|
ARON
|
MP-06-009-041-001/594 (BHADAUR)
|
1706009041NRG24280920230150884
|
29/09/2023
|
Devendra
|
1706009041WL014159
|
Devendra
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294888782
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
48
|
ARON
|
MP-06-009-041-001/503-B (BHADAUR)
|
1706009041NRG24280920230150905
|
29/09/2023
|
Shashi Bai
|
1706009041WL014161
|
Shashi Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294888782
|
|
ShashiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
49
|
ARON
|
MP-06-009-008-001/1-A (SALAY)
|
1706009008NRG24270920230149951
|
29/09/2023
|
racna
|
1706009008WL014086
|
racna
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
racna
|
STATE BANK OF INDIA(508548)
|
50
|
ARON
|
MP-06-009-008-001/1-A (SALAY)
|
1706009008NRG24270920230149950
|
29/09/2023
|
sonu
|
1706009008WL014086
|
sonu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
sonu
|
ICICI BANK LTD(508534)
|
51
|
ARON
|
MP-06-009-008-001/109-C (SALAY)
|
1706009008NRG24270920230149954
|
29/09/2023
|
Manisha Raghuwanshi
|
1706009008WL014086
|
Manisha Raghuwanshi
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
ManishaRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
52
|
ARON
|
MP-06-009-008-001/111 (SALAY)
|
1706009008NRG24270920230149955
|
29/09/2023
|
chandrabhan
|
1706009008WL014086
|
chandrabhan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
53
|
ARON
|
MP-06-009-008-001/111-B (SALAY)
|
1706009008NRG24270920230149956
|
29/09/2023
|
rajkumar
|
1706009008WL014086
|
rajkumar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
ARON
|
MP-06-009-008-001/117-A (SALAY)
|
1706009008NRG24270920230149958
|
29/09/2023
|
perete
|
1706009008WL014086
|
perete
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
perete
|
ICICI BANK LTD(508534)
|
55
|
ARON
|
MP-06-009-008-001/117-A (SALAY)
|
1706009008NRG24270920230149957
|
29/09/2023
|
sirelal
|
1706009008WL014086
|
sirelal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
sirelal
|
ICICI BANK LTD(508534)
|
56
|
ARON
|
MP-06-009-008-001/123-A (SALAY)
|
1706009008NRG24270920230149959
|
29/09/2023
|
morsi
|
1706009008WL014086
|
morsi
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
morsi
|
STATE BANK OF INDIA(508548)
|
57
|
ARON
|
MP-06-009-008-001/124 (SALAY)
|
1706009008NRG24270920230149963
|
29/09/2023
|
Kamelesh
|
1706009008WL014086
|
Kamelesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
Kamelesh
|
STATE BANK OF INDIA(508548)
|
58
|
ARON
|
MP-06-009-008-001/14 (SALAY)
|
1706009008NRG24270920230149965
|
29/09/2023
|
SHANTIBAI
|
1706009008WL014086
|
SHANTIBAI
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
SHANTIBAI
|
ICICI BANK LTD(508534)
|
59
|
ARON
|
MP-06-009-008-001/147-A (SALAY)
|
1706009008NRG24270920230149967
|
29/09/2023
|
dankuri
|
1706009008WL014086
|
dankuri
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
dankuri
|
STATE BANK OF INDIA(508548)
|
60
|
ARON
|
MP-06-009-008-001/147-A (SALAY)
|
1706009008NRG24270920230149966
|
29/09/2023
|
kkhil
|
1706009008WL014086
|
kkhil
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
kkhil
|
STATE BANK OF INDIA(508548)
|
61
|
ARON
|
MP-06-009-008-001/154-A (SALAY)
|
1706009008NRG24270920230149968
|
29/09/2023
|
sameena
|
1706009008WL014086
|
sameena
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
sameena
|
STATE BANK OF INDIA(508548)
|
62
|
ARON
|
MP-06-009-008-001/154-B (SALAY)
|
1706009008NRG24270920230149969
|
29/09/2023
|
Sonam
|
1706009008WL014086
|
Sonam
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
63
|
ARON
|
MP-06-009-008-001/156-A (SALAY)
|
1706009008NRG24270920230149970
|
29/09/2023
|
lalu
|
1706009008WL014086
|
lalu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
lalu
|
STATE BANK OF INDIA(508548)
|
64
|
ARON
|
MP-06-009-008-001/174-C (SALAY)
|
1706009008NRG24270920230149971
|
29/09/2023
|
SADEEK KHAN
|
1706009008WL014086
|
SADEEK KHAN
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
SADEEKKHAN
|
STATE BANK OF INDIA(508548)
|
65
|
ARON
|
MP-06-009-008-001/174-D (SALAY)
|
1706009008NRG24270920230149972
|
29/09/2023
|
Rajamiya
|
1706009008WL014086
|
Rajamiya
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
Rajamiya
|
STATE BANK OF INDIA(508548)
|
66
|
ARON
|
MP-06-009-008-001/175 (SALAY)
|
1706009008NRG24270920230149973
|
29/09/2023
|
folb
|
1706009008WL014086
|
folb
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
folb
|
STATE BANK OF INDIA(508548)
|
67
|
ARON
|
MP-06-009-008-001/175-A (SALAY)
|
1706009008NRG24270920230149974
|
29/09/2023
|
Arman
|
1706009008WL014086
|
Arman
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
Arman
|
STATE BANK OF INDIA(508548)
|
68
|
ARON
|
MP-06-009-008-001/18 (SALAY)
|
1706009008NRG24270920230149975
|
29/09/2023
|
KALLU
|
1706009008WL014086
|
KALLU
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
69
|
ARON
|
MP-06-009-008-001/180-A (SALAY)
|
1706009008NRG24270920230149977
|
29/09/2023
|
apshana
|
1706009008WL014086
|
apshana
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
apshana
|
ICICI BANK LTD(508534)
|
70
|
ARON
|
MP-06-009-008-001/180-A (SALAY)
|
1706009008NRG24270920230149976
|
29/09/2023
|
ibrham
|
1706009008WL014086
|
ibrham
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
ibrham
|
ICICI BANK LTD(508534)
|
71
|
ARON
|
MP-06-009-008-001/183-C (SALAY)
|
1706009008NRG24270920230149978
|
29/09/2023
|
PARVEEN
|
1706009008WL014086
|
PARVEEN
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
PARVEEN
|
STATE BANK OF INDIA(508548)
|
72
|
ARON
|
MP-06-009-008-001/19-D (SALAY)
|
1706009008NRG24270920230149979
|
29/09/2023
|
Darvrend
|
1706009008WL014086
|
Darvrend
|
00415
|
SBIN0030106
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
73
|
ARON
|
MP-06-009-008-001/19-D (SALAY)
|
1706009008NRG24270920230149980
|
29/09/2023
|
Susma
|
1706009008WL014086
|
Susma
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
Susma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
74
|
ARON
|
MP-06-009-008-001/199-C (SALAY)
|
1706009008NRG24270920230149981
|
29/09/2023
|
aladen
|
1706009008WL014086
|
aladen
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
aladen
|
STATE BANK OF INDIA(508548)
|
75
|
ARON
|
MP-06-009-008-001/199-C (SALAY)
|
1706009008NRG24270920230149982
|
29/09/2023
|
fareda
|
1706009008WL014086
|
fareda
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
fareda
|
STATE BANK OF INDIA(508548)
|
76
|
ARON
|
MP-06-009-008-001/201-A (SALAY)
|
1706009008NRG24270920230149983
|
29/09/2023
|
sabara
|
1706009008WL014086
|
sabara
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
sabara
|
STATE BANK OF INDIA(508548)
|
77
|
ARON
|
MP-06-009-008-001/205 (SALAY)
|
1706009008NRG24270920230149984
|
29/09/2023
|
lalaram
|
1706009008WL014086
|
lalaram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
78
|
ARON
|
MP-06-009-008-001/207-A (SALAY)
|
1706009008NRG24270920230149987
|
29/09/2023
|
Shila Bai
|
1706009008WL014086
|
Shila Bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
ShilaBai
|
STATE BANK OF INDIA(508548)
|
79
|
ARON
|
MP-06-009-008-001/207-A (SALAY)
|
1706009008NRG24270920230149986
|
29/09/2023
|
Shivram
|
1706009008WL014086
|
Shivram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
Shivram
|
ICICI BANK LTD(508534)
|
80
|
ARON
|
MP-06-009-008-001/211 (SALAY)
|
1706009008NRG24270920230149988
|
29/09/2023
|
ramjilal
|
1706009008WL014086
|
ramjilal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
ramjilal
|
ICICI BANK LTD(508534)
|
81
|
ARON
|
MP-06-009-008-001/215-A (SALAY)
|
1706009008NRG24270920230149989
|
29/09/2023
|
mohar
|
1706009008WL014086
|
mohar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
mohar
|
ICICI BANK LTD(508534)
|
82
|
ARON
|
MP-06-009-008-001/218-B (SALAY)
|
1706009008NRG24270920230149990
|
29/09/2023
|
Manoj Prajapati
|
1706009008WL014086
|
Manoj Prajapati
|
00415
|
SBIN0030106
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
83
|
ARON
|
MP-06-009-008-001/230 (SALAY)
|
1706009008NRG24270920230149992
|
29/09/2023
|
bhogiram
|
1706009008WL014086
|
bhogiram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
bhogiram
|
ICICI BANK LTD(508534)
|
84
|
ARON
|
MP-06-009-008-001/232 (SALAY)
|
1706009008NRG24270920230149993
|
29/09/2023
|
shivram
|
1706009008WL014086
|
shivram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
shivram
|
STATE BANK OF INDIA(508548)
|
85
|
ARON
|
MP-06-009-008-001/237 (SALAY)
|
1706009008NRG24270920230149996
|
29/09/2023
|
Dinesh
|
1706009008WL014086
|
Dinesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
86
|
ARON
|
MP-06-009-008-001/237 (SALAY)
|
1706009008NRG24270920230149995
|
29/09/2023
|
Dolari
|
1706009008WL014086
|
Dolari
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
Dolari
|
STATE BANK OF INDIA(508548)
|
87
|
ARON
|
MP-06-009-008-001/243 (SALAY)
|
1706009008NRG24270920230149997
|
29/09/2023
|
kamarlal
|
1706009008WL014086
|
kamarlal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
kamarlal
|
STATE BANK OF INDIA(508548)
|
88
|
ARON
|
MP-06-009-008-001/243 (SALAY)
|
1706009008NRG24270920230149998
|
29/09/2023
|
lila bai
|
1706009008WL014086
|
lila bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
89
|
ARON
|
MP-06-009-008-001/253 (SALAY)
|
1706009008NRG24270920230150000
|
29/09/2023
|
sonu
|
1706009008WL014086
|
sonu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
sonu
|
ICICI BANK LTD(508534)
|
90
|
ARON
|
MP-06-009-008-001/260-A (SALAY)
|
1706009008NRG24270920230150001
|
29/09/2023
|
balram
|
1706009008WL014086
|
balram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
balram
|
ICICI BANK LTD(508534)
|
91
|
ARON
|
MP-06-009-008-001/260-A (SALAY)
|
1706009008NRG24270920230150002
|
29/09/2023
|
jitu
|
1706009008WL014086
|
jitu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
jitu
|
STATE BANK OF INDIA(508548)
|
92
|
ARON
|
MP-06-009-008-001/260-B (SALAY)
|
1706009008NRG24270920230150004
|
29/09/2023
|
Rama
|
1706009008WL014086
|
Rama
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
93
|
ARON
|
MP-06-009-008-001/260-C (SALAY)
|
1706009008NRG24270920230150005
|
29/09/2023
|
Pawan
|
1706009008WL014086
|
Pawan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
Pawan
|
ICICI BANK LTD(508534)
|
94
|
ARON
|
MP-06-009-008-001/265 (SALAY)
|
1706009008NRG24270920230150006
|
29/09/2023
|
ramkersh
|
1706009008WL014086
|
ramkersh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
ramkersh
|
STATE BANK OF INDIA(508548)
|
95
|
ARON
|
MP-06-009-008-001/265 (SALAY)
|
1706009008NRG24270920230150007
|
29/09/2023
|
ramkersh
|
1706009008WL014086
|
ramkersh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
ramkersh
|
MADHYANCHAL GRAMIN BANK(607232)
|
96
|
ARON
|
MP-06-009-008-001/270-C (SALAY)
|
1706009008NRG24270920230150008
|
29/09/2023
|
Nitesh
|
1706009008WL014086
|
Nitesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
Nitesh
|
STATE BANK OF INDIA(508548)
|
97
|
ARON
|
MP-06-009-009-001/1 (SARAI)
|
1706009009NRG24280920230150942
|
29/09/2023
|
badi bai
|
1706009009WL014166
|
badi bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
badibai
|
ICICI BANK LTD(508534)
|
98
|
ARON
|
MP-06-009-009-001/1 (SARAI)
|
1706009009NRG24280920230150941
|
29/09/2023
|
rambharosha
|
1706009009WL014166
|
rambharosha
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
rambharosha
|
ICICI BANK LTD(508534)
|
99
|
ARON
|
MP-06-009-009-001/102 (SARAI)
|
1706009009NRG24280920230150944
|
29/09/2023
|
guddi
|
1706009009WL014166
|
guddi
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
guddi
|
ICICI BANK LTD(508534)
|
100
|
ARON
|
MP-06-009-009-001/103-D (SARAI)
|
1706009009NRG24280920230150945
|
29/09/2023
|
santosh
|
1706009009WL014166
|
santosh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
101
|
ARON
|
MP-06-009-009-001/118-A (SARAI)
|
1706009009NRG24280920230150948
|
29/09/2023
|
akash
|
1706009009WL014166
|
akash
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
akash
|
STATE BANK OF INDIA(508548)
|
102
|
ARON
|
MP-06-009-009-001/118-C (SARAI)
|
1706009009NRG24280920230150949
|
29/09/2023
|
inrdajeet
|
1706009009WL014166
|
inrdajeet
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
inrdajeet
|
STATE BANK OF INDIA(508548)
|
103
|
ARON
|
MP-06-009-009-001/119-D (SARAI)
|
1706009009NRG24280920230150950
|
29/09/2023
|
shivkumar
|
1706009009WL014166
|
shivkumar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
ARON
|
MP-06-009-009-001/120-A (SARAI)
|
1706009009NRG24280920230150951
|
29/09/2023
|
moharsingh
|
1706009009WL014166
|
moharsingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
105
|
ARON
|
MP-06-009-009-001/120-D (SARAI)
|
1706009009NRG24280920230150952
|
29/09/2023
|
pratap ahirwar
|
1706009009WL014166
|
pratap ahirwar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
pratapahirwar
|
STATE BANK OF INDIA(508548)
|
106
|
ARON
|
MP-06-009-009-001/15 (SARAI)
|
1706009009NRG24280920230150955
|
29/09/2023
|
jankibai
|
1706009009WL014166
|
jankibai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
107
|
ARON
|
MP-06-009-009-001/157-C (SARAI)
|
1706009009NRG24280920230150957
|
29/09/2023
|
jaisingh
|
1706009009WL014166
|
jaisingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
jaisingh
|
STATE BANK OF INDIA(508548)
|
108
|
ARON
|
MP-06-009-009-001/158-D (SARAI)
|
1706009009NRG24280920230150959
|
29/09/2023
|
arvind
|
1706009009WL014166
|
arvind
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
ARON
|
MP-06-009-009-001/165-B (SARAI)
|
1706009009NRG24280920230150963
|
29/09/2023
|
bhagvati bai
|
1706009009WL014166
|
bhagvati bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
bhagvatibai
|
STATE BANK OF INDIA(508548)
|
110
|
ARON
|
MP-06-009-009-001/175 (SARAI)
|
1706009009NRG24280920230150965
|
29/09/2023
|
laxmi bai
|
1706009009WL014166
|
laxmi bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
111
|
ARON
|
MP-06-009-009-001/19 (SARAI)
|
1706009009NRG24280920230150969
|
29/09/2023
|
ramesh
|
1706009009WL014166
|
ramesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
112
|
ARON
|
MP-06-009-009-001/19 (SARAI)
|
1706009009NRG24280920230150970
|
29/09/2023
|
sunita
|
1706009009WL014166
|
sunita
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
113
|
ARON
|
MP-06-009-009-001/193 (SARAI)
|
1706009009NRG24280920230150971
|
29/09/2023
|
Kilesh
|
1706009009WL014166
|
Kilesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
Kilesh
|
STATE BANK OF INDIA(508548)
|
114
|
ARON
|
MP-06-009-009-001/193 (SARAI)
|
1706009009NRG24280920230150972
|
29/09/2023
|
Sukbati
|
1706009009WL014166
|
Sukbati
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
Sukbati
|
STATE BANK OF INDIA(508548)
|
115
|
ARON
|
MP-06-009-009-001/20-A (SARAI)
|
1706009009NRG24280920230150973
|
29/09/2023
|
rabu
|
1706009009WL014166
|
rabu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
rabu
|
STATE BANK OF INDIA(508548)
|
116
|
ARON
|
MP-06-009-009-001/21 (SARAI)
|
1706009009NRG24280920230150975
|
29/09/2023
|
sharda bai
|
1706009009WL014166
|
sharda bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
shardabai
|
ICICI BANK LTD(508534)
|
117
|
ARON
|
MP-06-009-009-001/21-A (SARAI)
|
1706009009NRG24280920230150976
|
29/09/2023
|
neetu
|
1706009009WL014166
|
neetu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
118
|
ARON
|
MP-06-009-009-001/22 (SARAI)
|
1706009009NRG24280920230150978
|
29/09/2023
|
rekha bai
|
1706009009WL014166
|
rekha bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
119
|
ARON
|
MP-06-009-009-001/23 (SARAI)
|
1706009009NRG24280920230150980
|
29/09/2023
|
rampiyari
|
1706009009WL014166
|
rampiyari
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
rampiyari
|
ICICI BANK LTD(508534)
|
120
|
ARON
|
MP-06-009-009-001/23-B (SARAI)
|
1706009009NRG24280920230150981
|
29/09/2023
|
Laxman
|
1706009009WL014166
|
Laxman
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
09/11/2023
|
|
294888782
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
ARON
|
MP-06-009-009-001/254 (SARAI)
|
1706009009NRG24280920230150982
|
29/09/2023
|
nilam
|
1706009009WL014166
|
nilam
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
nilam
|
STATE BANK OF INDIA(508548)
|
122
|
ARON
|
MP-06-009-009-001/267-C (SARAI)
|
1706009009NRG24280920230150983
|
29/09/2023
|
Sagar kuswah
|
1706009009WL014166
|
Sagar kuswah
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
Sagarkuswah
|
STATE BANK OF INDIA(508548)
|
123
|
ARON
|
MP-06-009-009-001/267-D (SARAI)
|
1706009009NRG24280920230150984
|
29/09/2023
|
mintu
|
1706009009WL014166
|
mintu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
mintu
|
STATE BANK OF INDIA(508548)
|
124
|
ARON
|
MP-06-009-009-001/267-D (SARAI)
|
1706009009NRG24280920230150985
|
29/09/2023
|
rani bai
|
1706009009WL014166
|
rani bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
125
|
ARON
|
MP-06-009-009-001/281 (SARAI)
|
1706009009NRG24280920230150986
|
29/09/2023
|
niranjan
|
1706009009WL014166
|
niranjan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
niranjan
|
STATE BANK OF INDIA(508548)
|
126
|
ARON
|
MP-06-009-009-001/305 (SARAI)
|
1706009009NRG24280920230150991
|
29/09/2023
|
Balwan
|
1706009009WL014166
|
Balwan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
127
|
ARON
|
MP-06-009-009-001/310 (SARAI)
|
1706009009NRG24280920230150992
|
29/09/2023
|
Bhanu
|
1706009009WL014166
|
Bhanu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
Bhanu
|
STATE BANK OF INDIA(508548)
|
128
|
ARON
|
MP-06-009-009-001/311 (SARAI)
|
1706009009NRG24280920230150994
|
29/09/2023
|
Bablibai
|
1706009009WL014166
|
Bablibai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
Bablibai
|
STATE BANK OF INDIA(508548)
|
129
|
ARON
|
MP-06-009-009-001/315 (SARAI)
|
1706009009NRG24280920230150996
|
29/09/2023
|
Deepak
|
1706009009WL014166
|
Deepak
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
130
|
ARON
|
MP-06-009-009-001/317 (SARAI)
|
1706009009NRG24280920230150998
|
29/09/2023
|
Mithlesh Bai
|
1706009009WL014166
|
Mithlesh Bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
MithleshBai
|
STATE BANK OF INDIA(508548)
|
131
|
ARON
|
MP-06-009-009-001/333 (SARAI)
|
1706009009NRG24280920230151000
|
29/09/2023
|
Lalu kushwah
|
1706009009WL014166
|
Lalu kushwah
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
Lalukushwah
|
STATE BANK OF INDIA(508548)
|
132
|
ARON
|
MP-06-009-009-001/333 (SARAI)
|
1706009009NRG24280920230151001
|
29/09/2023
|
Savita Bai
|
1706009009WL014166
|
Savita Bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
SavitaBai
|
STATE BANK OF INDIA(508548)
|
133
|
ARON
|
MP-06-009-009-001/334 (SARAI)
|
1706009009NRG24280920230151002
|
29/09/2023
|
Bhagirath
|
1706009009WL014166
|
Bhagirath
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
ARON
|
MP-06-009-009-001/334 (SARAI)
|
1706009009NRG24280920230151003
|
29/09/2023
|
Guddi
|
1706009009WL014166
|
Guddi
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
135
|
ARON
|
MP-06-009-009-001/335 (SARAI)
|
1706009009NRG24280920230151004
|
29/09/2023
|
Vijay singh
|
1706009009WL014166
|
Vijay singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
136
|
ARON
|
MP-06-009-009-001/337 (SARAI)
|
1706009009NRG24280920230151005
|
29/09/2023
|
Jitendra
|
1706009009WL014166
|
Jitendra
|
00415
|
SBIN0030106
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
137
|
ARON
|
MP-06-009-009-001/35-D (SARAI)
|
1706009009NRG24280920230151007
|
29/09/2023
|
ramu
|
1706009009WL014166
|
ramu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
138
|
ARON
|
MP-06-009-009-001/4 (SARAI)
|
1706009009NRG24280920230151009
|
29/09/2023
|
rakha
|
1706009009WL014166
|
rakha
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
rakha
|
STATE BANK OF INDIA(508548)
|
139
|
ARON
|
MP-06-009-009-001/40 (SARAI)
|
1706009009NRG24280920230151011
|
29/09/2023
|
dakha
|
1706009009WL014166
|
dakha
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
dakha
|
STATE BANK OF INDIA(508548)
|
140
|
ARON
|
MP-06-009-009-001/40-A (SARAI)
|
1706009009NRG24280920230151013
|
29/09/2023
|
Aman singh
|
1706009009WL014166
|
Aman singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
Amansingh
|
STATE BANK OF INDIA(508548)
|
141
|
ARON
|
MP-06-009-009-001/40-A (SARAI)
|
1706009009NRG24280920230151014
|
29/09/2023
|
Pooja bai
|
1706009009WL014166
|
Pooja bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
Poojabai
|
STATE BANK OF INDIA(508548)
|
142
|
ARON
|
MP-06-009-009-001/40-B (SARAI)
|
1706009009NRG24280920230151015
|
29/09/2023
|
Raju
|
1706009009WL014166
|
Raju
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
Raju
|
ICICI BANK LTD(508534)
|
143
|
ARON
|
MP-06-009-009-001/40-B (SARAI)
|
1706009009NRG24280920230151016
|
29/09/2023
|
Varsha
|
1706009009WL014166
|
Varsha
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
144
|
ARON
|
MP-06-009-009-001/55-D (SARAI)
|
1706009009NRG24280920230151021
|
29/09/2023
|
pran singh
|
1706009009WL014166
|
pran singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
pransingh
|
ICICI BANK LTD(508534)
|
145
|
ARON
|
MP-06-009-009-001/65-B (SARAI)
|
1706009009NRG24280920230151025
|
29/09/2023
|
Haleke
|
1706009009WL014166
|
Haleke
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
Haleke
|
STATE BANK OF INDIA(508548)
|
146
|
ARON
|
MP-06-009-009-001/65-C (SARAI)
|
1706009009NRG24280920230151026
|
29/09/2023
|
Jam bai
|
1706009009WL014166
|
Jam bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
Jambai
|
STATE BANK OF INDIA(508548)
|
147
|
ARON
|
MP-06-009-009-001/67 (SARAI)
|
1706009009NRG24280920230151028
|
29/09/2023
|
paban
|
1706009009WL014166
|
paban
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
paban
|
STATE BANK OF INDIA(508548)
|
148
|
ARON
|
MP-06-009-009-001/76-D (SARAI)
|
1706009009NRG24280920230151029
|
29/09/2023
|
rajesh
|
1706009009WL014166
|
rajesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
149
|
ARON
|
MP-06-009-009-001/82-A (SARAI)
|
1706009009NRG24280920230151031
|
29/09/2023
|
Kanta
|
1706009009WL014166
|
Kanta
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
Kanta
|
STATE BANK OF INDIA(508548)
|
150
|
ARON
|
MP-06-009-009-001/82-B (SARAI)
|
1706009009NRG24280920230151033
|
29/09/2023
|
Halki
|
1706009009WL014166
|
Halki
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
Halki
|
STATE BANK OF INDIA(508548)
|
151
|
ARON
|
MP-06-009-009-001/86 (SARAI)
|
1706009009NRG24280920230151036
|
29/09/2023
|
anita bai
|
1706009009WL014166
|
anita bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
152
|
ARON
|
MP-06-009-009-001/86 (SARAI)
|
1706009009NRG24280920230151035
|
29/09/2023
|
brijesh
|
1706009009WL014166
|
brijesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
brijesh
|
STATE BANK OF INDIA(508548)
|
153
|
ARON
|
MP-06-009-009-001/87-B (SARAI)
|
1706009009NRG24280920230151037
|
29/09/2023
|
deviaingh
|
1706009009WL014166
|
deviaingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
deviaingh
|
STATE BANK OF INDIA(508548)
|
154
|
ARON
|
MP-06-009-009-001/90-C (SARAI)
|
1706009009NRG24280920230151039
|
29/09/2023
|
Ravi
|
1706009009WL014166
|
Ravi
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
Ravi
|
MADHYANCHAL GRAMIN BANK(607232)
|
155
|
ARON
|
MP-06-009-009-001/90-C (SARAI)
|
1706009009NRG24280920230151038
|
29/09/2023
|
Shivesh singh
|
1706009009WL014166
|
Shivesh singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
Shiveshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
156
|
ARON
|
MP-06-009-009-001/90-D (SARAI)
|
1706009009NRG24280920230151040
|
29/09/2023
|
Sudha
|
1706009009WL014166
|
Sudha
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
157
|
ARON
|
MP-06-009-009-002/118-D (SARAI)
|
1706009009NRG24280920230151049
|
29/09/2023
|
sona bai
|
1706009009WL014166
|
sona bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
158
|
ARON
|
MP-06-009-009-002/120-A (SARAI)
|
1706009009NRG24280920230151050
|
29/09/2023
|
neetu bai
|
1706009009WL014166
|
neetu bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
neetubai
|
STATE BANK OF INDIA(508548)
|
159
|
ARON
|
MP-06-009-009-002/127-B (SARAI)
|
1706009009NRG24280920230151054
|
29/09/2023
|
anita bai
|
1706009009WL014166
|
anita bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
160
|
ARON
|
MP-06-009-009-002/145-C (SARAI)
|
1706009009NRG24280920230151056
|
29/09/2023
|
chandrs bai
|
1706009009WL014166
|
chandrs bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
chandrsbai
|
UNION BANK OF INDIA(508500)
|
161
|
ARON
|
MP-06-009-009-002/145-C (SARAI)
|
1706009009NRG24280920230151055
|
29/09/2023
|
raju
|
1706009009WL014166
|
raju
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
raju
|
STATE BANK OF INDIA(508548)
|
162
|
ARON
|
MP-06-009-009-002/214 (SARAI)
|
1706009009NRG24280920230151060
|
29/09/2023
|
Guddi bai
|
1706009009WL014166
|
Guddi bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
163
|
ARON
|
MP-06-009-009-002/218 (SARAI)
|
1706009009NRG24280920230151063
|
29/09/2023
|
neetu
|
1706009009WL014166
|
neetu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
164
|
ARON
|
MP-06-009-009-002/222-A (SARAI)
|
1706009009NRG24280920230151064
|
29/09/2023
|
sanjeev
|
1706009009WL014166
|
sanjeev
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
165
|
ARON
|
MP-06-009-009-002/227 (SARAI)
|
1706009009NRG24280920230151066
|
29/09/2023
|
lakchmi
|
1706009009WL014166
|
lakchmi
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
lakchmi
|
STATE BANK OF INDIA(508548)
|
166
|
ARON
|
MP-06-009-009-002/227 (SARAI)
|
1706009009NRG24280920230151065
|
29/09/2023
|
prushotam
|
1706009009WL014166
|
prushotam
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
prushotam
|
STATE BANK OF INDIA(508548)
|
167
|
ARON
|
MP-06-009-009-002/52-D (SARAI)
|
1706009009NRG24280920230151068
|
29/09/2023
|
bharosa
|
1706009009WL014166
|
bharosa
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
bharosa
|
STATE BANK OF INDIA(508548)
|
168
|
ARON
|
MP-06-009-009-002/52-D (SARAI)
|
1706009009NRG24280920230151069
|
29/09/2023
|
giddi bai
|
1706009009WL014166
|
giddi bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
giddibai
|
STATE BANK OF INDIA(508548)
|
169
|
ARON
|
MP-06-009-009-002/58-D (SARAI)
|
1706009009NRG24280920230151070
|
29/09/2023
|
ankesh
|
1706009009WL014166
|
ankesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
170
|
ARON
|
MP-06-009-009-002/6-B (SARAI)
|
1706009009NRG24280920230151073
|
29/09/2023
|
radhika bai
|
1706009009WL014166
|
radhika bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
radhikabai
|
STATE BANK OF INDIA(508548)
|
171
|
ARON
|
MP-06-009-009-002/6-B (SARAI)
|
1706009009NRG24280920230151072
|
29/09/2023
|
shivendra
|
1706009009WL014166
|
shivendra
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
shivendra
|
AXIS BANK(607153)
|
172
|
ARON
|
MP-06-009-009-002/78-A (SARAI)
|
1706009009NRG24280920230151076
|
29/09/2023
|
rama bai
|
1706009009WL014166
|
rama bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
173
|
ARON
|
MP-06-009-009-002/78-A (SARAI)
|
1706009009NRG24280920230151075
|
29/09/2023
|
Vakil
|
1706009009WL014166
|
Vakil
|
00415
|
SBIN0030106
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
174
|
ARON
|
MP-06-009-009-002/79-A (SARAI)
|
1706009009NRG24280920230151077
|
29/09/2023
|
raguveer singh
|
1706009009WL014166
|
raguveer singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
raguveersingh
|
STATE BANK OF INDIA(508548)
|
175
|
ARON
|
MP-06-009-009-002/84-C (SARAI)
|
1706009009NRG24280920230151078
|
29/09/2023
|
ranu
|
1706009009WL014166
|
ranu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
176
|
ARON
|
MP-06-009-009-002/99-A (SARAI)
|
1706009009NRG24280920230151080
|
29/09/2023
|
pappu singh
|
1706009009WL014166
|
pappu singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
pappusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
177
|
ARON
|
MP-06-009-010-003/548 (AMODA)
|
1706009010NRG24290920230152006
|
29/09/2023
|
mamta dbai
|
1706009010WL014273
|
mamta dbai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294888782
|
|
mamtadbai
|
STATE BANK OF INDIA(508548)
|
178
|
ARON
|
MP-06-009-015-003/17 (SAMRACHACH)
|
1706009015NRG24280920230150270
|
29/09/2023
|
bhamra
|
1706009015WL014126
|
bhamra
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
10/11/2023
|
|
294888782
|
|
bhamra
|
STATE BANK OF INDIA(508548)
|
179
|
ARON
|
MP-06-009-015-003/19 (SAMRACHACH)
|
1706009015NRG24280920230150271
|
29/09/2023
|
brijo bai
|
1706009015WL014126
|
brijo bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
10/11/2023
|
|
294888782
|
|
brijobai
|
STATE BANK OF INDIA(508548)
|
180
|
ARON
|
MP-06-009-015-003/27 (SAMRACHACH)
|
1706009015NRG24280920230150272
|
29/09/2023
|
manju
|
1706009015WL014126
|
manju
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
10/11/2023
|
|
294888782
|
|
manju
|
STATE BANK OF INDIA(508548)
|
181
|
ARON
|
MP-06-009-015-003/27 (SAMRACHACH)
|
1706009015NRG24280920230150273
|
29/09/2023
|
munni bai
|
1706009015WL014126
|
munni bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
10/11/2023
|
|
294888782
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
182
|
ARON
|
MP-06-009-015-003/27-B (SAMRACHACH)
|
1706009015NRG24280920230150274
|
29/09/2023
|
mhendra
|
1706009015WL014126
|
mhendra
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
10/11/2023
|
|
294888782
|
|
mhendra
|
STATE BANK OF INDIA(508548)
|
183
|
ARON
|
MP-06-009-015-003/34 (SAMRACHACH)
|
1706009015NRG24280920230150275
|
29/09/2023
|
Harlal
|
1706009015WL014126
|
Harlal
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
10/11/2023
|
|
294888782
|
|
Harlal
|
STATE BANK OF INDIA(508548)
|
184
|
ARON
|
MP-06-009-015-003/35 (SAMRACHACH)
|
1706009015NRG24280920230150276
|
29/09/2023
|
khilan
|
1706009015WL014126
|
khilan
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
10/11/2023
|
|
294888782
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
185
|
ARON
|
MP-06-009-015-003/42-C (SAMRACHACH)
|
1706009015NRG24280920230150277
|
29/09/2023
|
munesh
|
1706009015WL014126
|
munesh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
10/11/2023
|
|
294888782
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
186
|
ARON
|
MP-06-009-015-003/42-D (SAMRACHACH)
|
1706009015NRG24280920230150278
|
29/09/2023
|
golu
|
1706009015WL014126
|
golu
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
10/11/2023
|
|
294888782
|
|
golu
|
STATE BANK OF INDIA(508548)
|
187
|
ARON
|
MP-06-009-015-003/6-A (SAMRACHACH)
|
1706009015NRG24280920230150282
|
29/09/2023
|
mulchand
|
1706009015WL014126
|
mulchand
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
10/11/2023
|
|
294888782
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
188
|
ARON
|
MP-06-009-015-003/9 (SAMRACHACH)
|
1706009015NRG24280920230150284
|
29/09/2023
|
RAMKISAN
|
1706009015WL014126
|
RAMKISAN
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
09/11/2023
|
|
294888782
|
|
RAMKISAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
189
|
ARON
|
MP-06-009-015-003/9-A (SAMRACHACH)
|
1706009015NRG24280920230150285
|
29/09/2023
|
rambabu
|
1706009015WL014126
|
rambabu
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
09/11/2023
|
|
294888782
|
|
rambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
190
|
ARON
|
MP-06-009-015-003/9-B (SAMRACHACH)
|
1706009015NRG24280920230150286
|
29/09/2023
|
rambharosa
|
1706009015WL014126
|
rambharosa
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
10/11/2023
|
|
294888782
|
|
rambharosa
|
STATE BANK OF INDIA(508548)
|
191
|
ARON
|
MP-06-009-015-003/9-C (SAMRACHACH)
|
1706009015NRG24280920230150287
|
29/09/2023
|
guddi
|
1706009015WL014126
|
guddi
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
10/11/2023
|
|
294888782
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
192
|
ARON
|
MP-06-009-018-001/224-C (KASBAMADHI)
|
1706009018NRG24290920230151641
|
29/09/2023
|
Makhan
|
1706009018WL014230
|
Makhan
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
09/11/2023
|
|
294888782
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
ARON
|
MP-06-009-019-001/116 (BAROAD)
|
1706009019NRG24290920230151713
|
29/09/2023
|
Ghansyam
|
1706009019WL014251
|
Ghansyam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294888782
|
|
Ghansyam
|
UNION BANK OF INDIA(508500)
|
194
|
ARON
|
MP-06-009-019-001/12 (BAROAD)
|
1706009019NRG24290920230151714
|
29/09/2023
|
shishupal
|
1706009019WL014251
|
shishupal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294888782
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
195
|
ARON
|
MP-06-009-019-001/120-D (BAROAD)
|
1706009019NRG24290920230151716
|
29/09/2023
|
mahesh
|
1706009019WL014251
|
mahesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294888782
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
196
|
ARON
|
MP-06-009-019-001/125-A (BAROAD)
|
1706009019NRG24290920230151717
|
29/09/2023
|
abhayraj
|
1706009019WL014251
|
abhayraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294888782
|
|
abhayraj
|
STATE BANK OF INDIA(508548)
|
197
|
ARON
|
MP-06-009-019-001/138-D (BAROAD)
|
1706009019NRG24290920230151718
|
29/09/2023
|
ballu
|
1706009019WL014251
|
ballu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294888782
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
198
|
ARON
|
MP-06-009-019-001/14 (BAROAD)
|
1706009019NRG24290920230151719
|
29/09/2023
|
neeraj
|
1706009019WL014251
|
neeraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294888782
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
199
|
ARON
|
MP-06-009-019-001/16 (BAROAD)
|
1706009019NRG24290920230151720
|
29/09/2023
|
Dharmendra
|
1706009019WL014251
|
Dharmendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294888782
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
200
|
ARON
|
MP-06-009-019-001/17 (BAROAD)
|
1706009019NRG24290920230151723
|
29/09/2023
|
neeraj
|
1706009019WL014251
|
neeraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294888782
|
|
neeraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
201
|
ARON
|
MP-06-009-019-001/219 (BAROAD)
|
1706009019NRG24290920230151724
|
29/09/2023
|
asharam
|
1706009019WL014251
|
asharam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294888782
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
202
|
ARON
|
MP-06-009-019-001/219 (BAROAD)
|
1706009019NRG24290920230151725
|
29/09/2023
|
rambabu
|
1706009019WL014251
|
rambabu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294888782
|
|
rambabu
|
ICICI BANK LTD(508534)
|
203
|
ARON
|
MP-06-009-019-001/222-A (BAROAD)
|
1706009019NRG24290920230151726
|
29/09/2023
|
Anita Bai
|
1706009019WL014251
|
Anita Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294888782
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
204
|
ARON
|
MP-06-009-019-001/222-B (BAROAD)
|
1706009019NRG24290920230151727
|
29/09/2023
|
Ranjeet Raghuwanshi
|
1706009019WL014251
|
Ranjeet Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294888782
|
|
RanjeetRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
205
|
ARON
|
MP-06-009-019-001/226 (BAROAD)
|
1706009019NRG24290920230151728
|
29/09/2023
|
hari singh
|
1706009019WL014251
|
hari singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294888782
|
|
harisingh
|
ICICI BANK LTD(508534)
|
206
|
ARON
|
MP-06-009-019-001/227 (BAROAD)
|
1706009019NRG24290920230151729
|
29/09/2023
|
shivram
|
1706009019WL014251
|
shivram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294888782
|
|
shivram
|
STATE BANK OF INDIA(508548)
|
207
|
ARON
|
MP-06-009-019-001/229 (BAROAD)
|
1706009019NRG24290920230151730
|
29/09/2023
|
rinku
|
1706009019WL014251
|
rinku
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294888782
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
208
|
ARON
|
MP-06-009-019-001/235 (BAROAD)
|
1706009019NRG24290920230151732
|
29/09/2023
|
harnam
|
1706009019WL014251
|
harnam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294888782
|
|
harnam
|
ICICI BANK LTD(508534)
|
209
|
ARON
|
MP-06-009-019-001/238 (BAROAD)
|
1706009019NRG24290920230151733
|
29/09/2023
|
raju chidar
|
1706009019WL014251
|
raju chidar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294888782
|
|
rajuchidar
|
MADHYANCHAL GRAMIN BANK(607232)
|
210
|
ARON
|
MP-06-009-019-001/248-B (BAROAD)
|
1706009019NRG24290920230151735
|
29/09/2023
|
Nathan
|
1706009019WL014251
|
Nathan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294888782
|
|
Nathan
|
ICICI BANK LTD(508534)
|
211
|
ARON
|
MP-06-009-019-001/255-A (BAROAD)
|
1706009019NRG24290920230151737
|
29/09/2023
|
anant
|
1706009019WL014251
|
anant
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294888782
|
|
anant
|
ICICI BANK LTD(508534)
|
212
|
ARON
|
MP-06-009-019-001/255-A (BAROAD)
|
1706009019NRG24290920230151736
|
29/09/2023
|
Jitendra
|
1706009019WL014251
|
Jitendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294888782
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
213
|
ARON
|
MP-06-009-019-001/259 (BAROAD)
|
1706009019NRG24290920230151738
|
29/09/2023
|
Ramkrishna
|
1706009019WL014251
|
Ramkrishna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294888782
|
|
Ramkrishna
|
ICICI BANK LTD(508534)
|
214
|
ARON
|
MP-06-009-019-001/261 (BAROAD)
|
1706009019NRG24290920230151739
|
29/09/2023
|
kaluram
|
1706009019WL014251
|
kaluram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294888782
|
|
kaluram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
215
|
ARON
|
MP-06-009-019-001/262 (BAROAD)
|
1706009019NRG24290920230151740
|
29/09/2023
|
Mangal
|
1706009019WL014251
|
Mangal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294888782
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
216
|
ARON
|
MP-06-009-019-001/289-A (BAROAD)
|
1706009019NRG24290920230151742
|
29/09/2023
|
Shivkumar
|
1706009019WL014251
|
Shivkumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294888782
|
|
Shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
217
|
ARON
|
MP-06-009-019-001/289-B (BAROAD)
|
1706009019NRG24290920230151743
|
29/09/2023
|
PUNAM
|
1706009019WL014251
|
PUNAM
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294888782
|
|
PUNAM
|
STATE BANK OF INDIA(508548)
|
218
|
ARON
|
MP-06-009-019-001/290-A (BAROAD)
|
1706009019NRG24290920230151744
|
29/09/2023
|
DEEPAK RAGHUWANSHI
|
1706009019WL014251
|
DEEPAK RAGHUWANSHI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294888782
|
|
DEEPAKRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
219
|
ARON
|
MP-06-009-019-001/299 (BAROAD)
|
1706009019NRG24290920230151745
|
29/09/2023
|
manoj
|
1706009019WL014251
|
manoj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294888782
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
220
|
ARON
|
MP-06-009-019-001/3 (BAROAD)
|
1706009019NRG24290920230151746
|
29/09/2023
|
deepak
|
1706009019WL014251
|
deepak
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294888782
|
|
deepak
|
ICICI BANK LTD(508534)
|
221
|
ARON
|
MP-06-009-019-001/3-A (BAROAD)
|
1706009019NRG24290920230151747
|
29/09/2023
|
Bhanu
|
1706009019WL014251
|
Bhanu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294888782
|
|
Bhanu
|
STATE BANK OF INDIA(508548)
|
222
|
ARON
|
MP-06-009-019-001/302 (BAROAD)
|
1706009019NRG24290920230151748
|
29/09/2023
|
chandrabhan
|
1706009019WL014251
|
chandrabhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294888782
|
|
chandrabhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
223
|
ARON
|
MP-06-009-019-001/303-A (BAROAD)
|
1706009019NRG24290920230151749
|
29/09/2023
|
devendra
|
1706009019WL014251
|
devendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294888782
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
224
|
ARON
|
MP-06-009-019-001/308-A (BAROAD)
|
1706009019NRG24290920230151756
|
29/09/2023
|
Hariom
|
1706009019WL014251
|
Hariom
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294888782
|
|
Hariom
|
ICICI BANK LTD(508534)
|
225
|
ARON
|
MP-06-009-019-001/312-A (BAROAD)
|
1706009019NRG24290920230151757
|
29/09/2023
|
NEETUSINGH
|
1706009019WL014251
|
NEETUSINGH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294888782
|
|
NEETUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
226
|
ARON
|
MP-06-009-019-001/319-A (BAROAD)
|
1706009019NRG24290920230151758
|
29/09/2023
|
Rajkumar
|
1706009019WL014251
|
Rajkumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294888782
|
|
Rajkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
227
|
ARON
|
MP-06-009-019-001/323-A (BAROAD)
|
1706009019NRG24290920230151760
|
29/09/2023
|
Chandrabhan
|
1706009019WL014251
|
Chandrabhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294888782
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
228
|
ARON
|
MP-06-009-019-001/323-B (BAROAD)
|
1706009019NRG24290920230151761
|
29/09/2023
|
Neelam
|
1706009019WL014251
|
Neelam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294888782
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
229
|
ARON
|
MP-06-009-019-001/330 (BAROAD)
|
1706009019NRG24290920230151763
|
29/09/2023
|
madan singh
|
1706009019WL014251
|
madan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294888782
|
|
madansingh
|
ICICI BANK LTD(508534)
|
230
|
ARON
|
MP-06-009-019-001/330 (BAROAD)
|
1706009019NRG24290920230151764
|
29/09/2023
|
shelendra
|
1706009019WL014251
|
shelendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294888782
|
|
shelendra
|
ICICI BANK LTD(508534)
|
231
|
ARON
|
MP-06-009-019-001/347-A (BAROAD)
|
1706009019NRG24290920230151767
|
29/09/2023
|
MOOL SINGH RAGHUWANSHI
|
1706009019WL014251
|
MOOL SINGH RAGHUWANSHI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294888782
|
|
MOOLSINGHRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
232
|
ARON
|
MP-06-009-019-001/349 (BAROAD)
|
1706009019NRG24290920230151768
|
29/09/2023
|
devi singh
|
1706009019WL014251
|
devi singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294888782
|
|
devisingh
|
ICICI BANK LTD(508534)
|
233
|
ARON
|
MP-06-009-019-001/39 (BAROAD)
|
1706009019NRG24290920230151769
|
29/09/2023
|
chhaya
|
1706009019WL014251
|
chhaya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294888782
|
|
chhaya
|
MADHYANCHAL GRAMIN BANK(607232)
|
234
|
ARON
|
MP-06-009-019-001/39 (BAROAD)
|
1706009019NRG24290920230151770
|
29/09/2023
|
Jyoti bai
|
1706009019WL014251
|
Jyoti bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294888782
|
|
Jyotibai
|
STATE BANK OF INDIA(508548)
|
235
|
ARON
|
MP-06-009-019-001/4 (BAROAD)
|
1706009019NRG24290920230151771
|
29/09/2023
|
neeraj
|
1706009019WL014251
|
neeraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294888782
|
|
neeraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
236
|
ARON
|
MP-06-009-019-001/42 (BAROAD)
|
1706009019NRG24290920230151772
|
29/09/2023
|
ravindra
|
1706009019WL014251
|
ravindra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294888782
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
237
|
ARON
|
MP-06-009-019-001/5 (BAROAD)
|
1706009019NRG24290920230151773
|
29/09/2023
|
devendra
|
1706009019WL014251
|
devendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294888782
|
|
devendra
|
ICICI BANK LTD(508534)
|
238
|
ARON
|
MP-06-009-019-001/504 (BAROAD)
|
1706009019NRG24290920230151775
|
29/09/2023
|
Rajkumar kewat
|
1706009019WL014251
|
Rajkumar kewat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294888782
|
|
Rajkumarkewat
|
STATE BANK OF INDIA(508548)
|
239
|
ARON
|
MP-06-009-019-001/525 (BAROAD)
|
1706009019NRG24290920230151776
|
29/09/2023
|
rajendra
|
1706009019WL014251
|
rajendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294888782
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
240
|
ARON
|
MP-06-009-019-001/54 (BAROAD)
|
1706009019NRG24290920230151777
|
29/09/2023
|
manoj
|
1706009019WL014251
|
manoj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294888782
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
241
|
ARON
|
MP-06-009-019-001/560-A (BAROAD)
|
1706009019NRG24290920230151778
|
29/09/2023
|
mohit
|
1706009019WL014251
|
mohit
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294888782
|
|
mohit
|
STATE BANK OF INDIA(508548)
|
242
|
ARON
|
MP-06-009-019-001/565 (BAROAD)
|
1706009019NRG24290920230151779
|
29/09/2023
|
parma
|
1706009019WL014251
|
parma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294888782
|
|
parma
|
STATE BANK OF INDIA(508548)
|
243
|
ARON
|
MP-06-009-019-001/568-C (BAROAD)
|
1706009019NRG24290920230151780
|
29/09/2023
|
SONU
|
1706009019WL014251
|
SONU
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294888782
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
244
|
ARON
|
MP-06-009-019-001/6 (BAROAD)
|
1706009019NRG24290920230151782
|
29/09/2023
|
sonu
|
1706009019WL014251
|
sonu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294888782
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
245
|
ARON
|
MP-06-009-019-001/60 (BAROAD)
|
1706009019NRG24290920230151783
|
29/09/2023
|
beeran
|
1706009019WL014251
|
beeran
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
246
|
ARON
|
MP-06-009-019-001/68 (BAROAD)
|
1706009019NRG24290920230151784
|
29/09/2023
|
arvindra
|
1706009019WL014251
|
arvindra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294888782
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
247
|
ARON
|
MP-06-009-019-001/69 (BAROAD)
|
1706009019NRG24290920230151786
|
29/09/2023
|
halki bai
|
1706009019WL014251
|
halki bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294888782
|
|
halkibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
248
|
ARON
|
MP-06-009-019-001/69 (BAROAD)
|
1706009019NRG24290920230151785
|
29/09/2023
|
Neelam
|
1706009019WL014251
|
Neelam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294888782
|
|
Neelam
|
ICICI BANK LTD(508534)
|
249
|
ARON
|
MP-06-009-019-001/80 (BAROAD)
|
1706009019NRG24290920230151787
|
29/09/2023
|
mahesh
|
1706009019WL014251
|
mahesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294888782
|
|
mahesh
|
ICICI BANK LTD(508534)
|
250
|
ARON
|
MP-06-009-028-001/375 (BRNDAVAN)
|
1706009028NRG24290920230152025
|
29/09/2023
|
Hanumat
|
1706009028WL014279
|
Hanumat
|
00415
|
SBIN0030106
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
251
|
ARON
|
MP-06-009-028-001/378 (BRNDAVAN)
|
1706009028NRG24290920230152026
|
29/09/2023
|
Kalabai
|
1706009028WL014279
|
Kalabai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294888782
|
|
Kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
252
|
ARON
|
MP-06-009-028-001/395 (BRNDAVAN)
|
1706009028NRG24290920230152031
|
29/09/2023
|
Kisan singh
|
1706009028WL014279
|
Kisan singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294888782
|
|
Kisansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
253
|
ARON
|
MP-06-009-028-001/395 (BRNDAVAN)
|
1706009028NRG24290920230152032
|
29/09/2023
|
Ram bai
|
1706009028WL014279
|
Ram bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294888782
|
|
Rambai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
254
|
ARON
|
MP-06-009-028-001/396 (BRNDAVAN)
|
1706009028NRG24290920230152033
|
29/09/2023
|
Kaluram dhakad
|
1706009028WL014279
|
Kaluram dhakad
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
294888782
|
|
Kaluramdhakad
|
STATE BANK OF INDIA(508548)
|
255
|
ARON
|
MP-06-009-028-001/405 (BRNDAVAN)
|
1706009028NRG24290920230152037
|
29/09/2023
|
Sarvendra
|
1706009028WL014279
|
Sarvendra
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
294888782
|
|
Sarvendra
|
STATE BANK OF INDIA(508548)
|
256
|
ARON
|
MP-06-009-028-001/410 (BRNDAVAN)
|
1706009028NRG24290920230152040
|
29/09/2023
|
Banti dhakad
|
1706009028WL014279
|
Banti dhakad
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
294888782
|
|
Bantidhakad
|
STATE BANK OF INDIA(508548)
|
257
|
ARON
|
MP-06-009-033-001/116 (DEHRIKALAN)
|
1706009033NRG24290920230151299
|
29/09/2023
|
sardar
|
1706009033WL014196
|
sardar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
sardar
|
STATE BANK OF INDIA(508548)
|
258
|
ARON
|
MP-06-009-033-001/217-A (DEHRIKALAN)
|
1706009033NRG24290920230151301
|
29/09/2023
|
mohan singh
|
1706009033WL014196
|
mohan singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
259
|
ARON
|
MP-06-009-033-001/217-A (DEHRIKALAN)
|
1706009033NRG24290920230151302
|
29/09/2023
|
sarju bai
|
1706009033WL014196
|
sarju bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
sarjubai
|
STATE BANK OF INDIA(508548)
|
260
|
ARON
|
MP-06-009-033-001/366 (DEHRIKALAN)
|
1706009033NRG24290920230151303
|
29/09/2023
|
munga
|
1706009033WL014196
|
munga
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
munga
|
STATE BANK OF INDIA(508548)
|
261
|
ARON
|
MP-06-009-033-001/366-A (DEHRIKALAN)
|
1706009033NRG24290920230151305
|
29/09/2023
|
sonu rajak
|
1706009033WL014196
|
sonu rajak
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
sonurajak
|
STATE BANK OF INDIA(508548)
|
262
|
ARON
|
MP-06-009-033-001/400-B (DEHRIKALAN)
|
1706009033NRG24290920230151307
|
29/09/2023
|
Aasra bee
|
1706009033WL014196
|
Aasra bee
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
Aasrabee
|
STATE BANK OF INDIA(508548)
|
263
|
ARON
|
MP-06-009-033-001/400-B (DEHRIKALAN)
|
1706009033NRG24290920230151306
|
29/09/2023
|
Shakeel khan
|
1706009033WL014196
|
Shakeel khan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
Shakeelkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
264
|
ARON
|
MP-06-009-033-001/400-C (DEHRIKALAN)
|
1706009033NRG24290920230151308
|
29/09/2023
|
Akeel
|
1706009033WL014196
|
Akeel
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
Akeel
|
STATE BANK OF INDIA(508548)
|
265
|
ARON
|
MP-06-009-033-001/415-A (DEHRIKALAN)
|
1706009033NRG24290920230151311
|
29/09/2023
|
NEERAJ SAHU
|
1706009033WL014196
|
NEERAJ SAHU
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
NEERAJSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
266
|
ARON
|
MP-06-009-033-001/477-A (DEHRIKALAN)
|
1706009033NRG24290920230151314
|
29/09/2023
|
sima
|
1706009033WL014196
|
sima
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
sima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
267
|
ARON
|
MP-06-009-033-001/477-B (DEHRIKALAN)
|
1706009033NRG24290920230151316
|
29/09/2023
|
reena
|
1706009033WL014196
|
reena
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
reena
|
STATE BANK OF INDIA(508548)
|
268
|
ARON
|
MP-06-009-033-001/503-A (DEHRIKALAN)
|
1706009033NRG24290920230152054
|
29/09/2023
|
Shabana
|
1706009033WL014282
|
Shabana
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
Shabana
|
STATE BANK OF INDIA(508548)
|
269
|
ARON
|
MP-06-009-033-001/507 (DEHRIKALAN)
|
1706009033NRG24290920230152055
|
29/09/2023
|
Jagdish Ahirwar
|
1706009033WL014282
|
Jagdish Ahirwar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
JagdishAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
270
|
ARON
|
MP-06-009-033-001/507 (DEHRIKALAN)
|
1706009033NRG24290920230152056
|
29/09/2023
|
Siya bai Ahirwar
|
1706009033WL014282
|
Siya bai Ahirwar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
SiyabaiAhirwar
|
STATE BANK OF INDIA(508548)
|
271
|
ARON
|
MP-06-009-033-001/508-A (DEHRIKALAN)
|
1706009033NRG24290920230152059
|
29/09/2023
|
puniya bai
|
1706009033WL014282
|
puniya bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
puniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
272
|
ARON
|
MP-06-009-033-001/533-C (DEHRIKALAN)
|
1706009033NRG24290920230152067
|
29/09/2023
|
Darahmraj
|
1706009033WL014282
|
Darahmraj
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
Darahmraj
|
STATE BANK OF INDIA(508548)
|
273
|
ARON
|
MP-06-009-033-001/533-C (DEHRIKALAN)
|
1706009033NRG24290920230152068
|
29/09/2023
|
Savitri
|
1706009033WL014282
|
Savitri
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
274
|
ARON
|
MP-06-009-033-001/545-A (DEHRIKALAN)
|
1706009033NRG24290920230152073
|
29/09/2023
|
rajesh kevat
|
1706009033WL014282
|
rajesh kevat
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
rajeshkevat
|
STATE BANK OF INDIA(508548)
|
275
|
ARON
|
MP-06-009-033-001/545-C (DEHRIKALAN)
|
1706009033NRG24290920230152076
|
29/09/2023
|
pushpa bai
|
1706009033WL014282
|
pushpa bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
276
|
ARON
|
MP-06-009-033-001/545-C (DEHRIKALAN)
|
1706009033NRG24290920230152075
|
29/09/2023
|
Sita ram
|
1706009033WL014282
|
Sita ram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
277
|
ARON
|
MP-06-009-033-001/546 (DEHRIKALAN)
|
1706009033NRG24290920230152077
|
29/09/2023
|
Lallu kewat
|
1706009033WL014282
|
Lallu kewat
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
Lallukewat
|
STATE BANK OF INDIA(508548)
|
278
|
ARON
|
MP-06-009-033-001/546 (DEHRIKALAN)
|
1706009033NRG24290920230152078
|
29/09/2023
|
Rajyari bhoi
|
1706009033WL014282
|
Rajyari bhoi
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
Rajyaribhoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
ARON
|
MP-06-009-033-001/58-D (DEHRIKALAN)
|
1706009033NRG24290920230152080
|
29/09/2023
|
kamlesh bai
|
1706009033WL014282
|
kamlesh bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
kamleshbai
|
STATE BANK OF INDIA(508548)
|
280
|
ARON
|
MP-06-009-033-001/59-D (DEHRIKALAN)
|
1706009033NRG24290920230152083
|
29/09/2023
|
Naval kevat
|
1706009033WL014282
|
Naval kevat
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
Navalkevat
|
STATE BANK OF INDIA(508548)
|
281
|
ARON
|
MP-06-009-033-001/63 (DEHRIKALAN)
|
1706009033NRG24290920230152086
|
29/09/2023
|
Radheshyam
|
1706009033WL014282
|
Radheshyam
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
Radheshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
282
|
ARON
|
MP-06-009-033-001/83-C (DEHRIKALAN)
|
1706009033NRG24290920230152089
|
29/09/2023
|
Gulu Kevat
|
1706009033WL014282
|
Gulu Kevat
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
GuluKevat
|
STATE BANK OF INDIA(508548)
|
283
|
ARON
|
MP-06-009-033-001/93-B (DEHRIKALAN)
|
1706009033NRG24290920230152091
|
29/09/2023
|
rekha bai
|
1706009033WL014282
|
rekha bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
284
|
ARON
|
MP-06-009-038-004/150 (SAHWAJPUR)
|
1706009038NRG24270920230149632
|
29/09/2023
|
Himmat
|
1706009038WL014069
|
Himmat
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294888782
|
|
Himmat
|
BANK OF BARODA(606985)
|
285
|
ARON
|
MP-06-009-041-001/512 (BHADAUR)
|
1706009041NRG24280920230150874
|
29/09/2023
|
chitra
|
1706009041WL014159
|
chitra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294888782
|
|
chitra
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
ARON
|
MP-06-009-052-006/442 (SAGABARKHEDA)
|
1706009052NRG24270920230149451
|
29/09/2023
|
bablu
|
1706009052WL014054
|
bablu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
287
|
ARON
|
MP-06-009-052-006/442 (SAGABARKHEDA)
|
1706009052NRG24270920230149452
|
29/09/2023
|
Mona
|
1706009052WL014054
|
Mona
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
Mona
|
STATE BANK OF INDIA(508548)
|
288
|
ARON
|
MP-06-009-052-006/443 (SAGABARKHEDA)
|
1706009052NRG24270920230149453
|
29/09/2023
|
brijesh bai
|
1706009052WL014054
|
brijesh bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
brijeshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
289
|
ARON
|
MP-06-009-052-006/7 (SAGABARKHEDA)
|
1706009052NRG24270920230149455
|
29/09/2023
|
Rambati Bai
|
1706009052WL014054
|
Rambati Bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
RambatiBai
|
STATE BANK OF INDIA(508548)
|
290
|
ARON
|
MP-06-009-052-007/33 (SAGABARKHEDA)
|
1706009052NRG24270920230149459
|
29/09/2023
|
prag bai
|
1706009052WL014054
|
prag bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
pragbai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279344
|
279344
|
|
|
|
|
|
|
|
291
|
ARON
|
MP-06-009-010-003/57-B (AMODA)
|
1706009010NRG24290920230152007
|
29/09/2023
|
niraj
|
1706009010WL014273
|
niraj
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294888782
|
|
niraj
|
STATE BANK OF INDIA(508548)
|
292
|
ARON
|
MP-06-009-033-001/112 (DEHRIKALAN)
|
1706009033NRG24290920230151295
|
29/09/2023
|
dinmohammad
|
1706009033WL014196
|
dinmohammad
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
dinmohammad
|
STATE BANK OF INDIA(508548)
|
293
|
ARON
|
MP-06-009-033-001/116 (DEHRIKALAN)
|
1706009033NRG24290920230151300
|
29/09/2023
|
NAVALO BAI
|
1706009033WL014196
|
NAVALO BAI
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
NAVALOBAI
|
ICICI BANK LTD(508534)
|
294
|
ARON
|
MP-06-009-033-001/47-A (DEHRIKALAN)
|
1706009033NRG24290920230151312
|
29/09/2023
|
amir khan
|
1706009033WL014196
|
amir khan
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
amirkhan
|
STATE BANK OF INDIA(508548)
|
295
|
ARON
|
MP-06-009-033-001/477-A (DEHRIKALAN)
|
1706009033NRG24290920230151313
|
29/09/2023
|
neeraj
|
1706009033WL014196
|
neeraj
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
296
|
ARON
|
MP-06-009-033-001/503-A (DEHRIKALAN)
|
1706009033NRG24290920230152053
|
29/09/2023
|
Sadeen
|
1706009033WL014282
|
Sadeen
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
Sadeen
|
STATE BANK OF INDIA(508548)
|
297
|
ARON
|
MP-06-009-033-001/514-B (DEHRIKALAN)
|
1706009033NRG24290920230152061
|
29/09/2023
|
kishan
|
1706009033WL014282
|
kishan
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
298
|
ARON
|
MP-06-009-033-001/535-B (DEHRIKALAN)
|
1706009033NRG24290920230152070
|
29/09/2023
|
kabula bai
|
1706009033WL014282
|
kabula bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
kabulabai
|
STATE BANK OF INDIA(508548)
|
299
|
ARON
|
MP-06-009-033-001/59-B (DEHRIKALAN)
|
1706009033NRG24290920230152082
|
29/09/2023
|
rabodi bai
|
1706009033WL014282
|
rabodi bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
rabodibai
|
STATE BANK OF INDIA(508548)
|
300
|
ARON
|
MP-06-009-041-001/260-D (BHADAUR)
|
1706009041NRG24280920230150909
|
29/09/2023
|
Rachna Bai
|
1706009041WL014162
|
Rachna Bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294888782
|
|
RachnaBai
|
STATE BANK OF INDIA(508548)
|
301
|
ARON
|
MP-06-009-041-001/43 (BHADAUR)
|
1706009041NRG24280920230150897
|
29/09/2023
|
guddi
|
1706009041WL014160
|
guddi
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
10/11/2023
|
|
294888782
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
302
|
ARON
|
MP-06-009-041-001/43 (BHADAUR)
|
1706009041NRG24280920230150896
|
29/09/2023
|
pappu
|
1706009041WL014160
|
pappu
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
pappu
|
ICICI BANK LTD(508534)
|
303
|
ARON
|
MP-06-009-041-001/43 (BHADAUR)
|
1706009041NRG24280920230150898
|
29/09/2023
|
ramswaroop
|
1706009041WL014160
|
ramswaroop
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
ARON
|
MP-06-009-041-001/49-A (BHADAUR)
|
1706009041NRG24280920230150872
|
29/09/2023
|
seema
|
1706009041WL014159
|
seema
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294888782
|
|
seema
|
STATE BANK OF INDIA(508548)
|
305
|
ARON
|
MP-06-009-041-001/585-A (BHADAUR)
|
1706009041NRG24280920230150882
|
29/09/2023
|
Nitesh
|
1706009041WL014159
|
Nitesh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294888782
|
|
Nitesh
|
STATE BANK OF INDIA(508548)
|
306
|
ARON
|
MP-06-009-041-001/586 (BHADAUR)
|
1706009041NRG24280920230150907
|
29/09/2023
|
Sonu Sahu
|
1706009041WL014161
|
Sonu Sahu
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294888782
|
|
SonuSahu
|
STATE BANK OF INDIA(508548)
|
307
|
ARON
|
MP-06-009-041-001/596-B (BHADAUR)
|
1706009041NRG24280920230150908
|
29/09/2023
|
Guddi Bai
|
1706009041WL014161
|
Guddi Bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294888782
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
308
|
ARON
|
MP-06-009-041-001/610-A (BHADAUR)
|
1706009041NRG24280920230150911
|
29/09/2023
|
Ramkali Bai
|
1706009041WL014162
|
Ramkali Bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294888782
|
|
RamkaliBai
|
STATE BANK OF INDIA(508548)
|
309
|
ARON
|
MP-06-009-041-001/610-A (BHADAUR)
|
1706009041NRG24280920230150910
|
29/09/2023
|
Ramprasad
|
1706009041WL014162
|
Ramprasad
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294888782
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
310
|
ARON
|
MP-06-009-052-001/397 (SAGABARKHEDA)
|
1706009052NRG24270920230149414
|
29/09/2023
|
kaliya
|
1706009052WL014054
|
kaliya
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
kaliya
|
STATE BANK OF INDIA(508548)
|
311
|
ARON
|
MP-06-009-052-001/397 (SAGABARKHEDA)
|
1706009052NRG24270920230149413
|
29/09/2023
|
Leelam
|
1706009052WL014054
|
Leelam
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
Leelam
|
STATE BANK OF INDIA(508548)
|
312
|
ARON
|
MP-06-009-052-001/409 (SAGABARKHEDA)
|
1706009052NRG24270920230149416
|
29/09/2023
|
kiran
|
1706009052WL014054
|
kiran
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
313
|
ARON
|
MP-06-009-052-002/102-A (SAGABARKHEDA)
|
1706009052NRG24270920230149417
|
29/09/2023
|
Govindsingh
|
1706009052WL014054
|
Govindsingh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
Govindsingh
|
STATE BANK OF INDIA(508548)
|
314
|
ARON
|
MP-06-009-052-002/102-A (SAGABARKHEDA)
|
1706009052NRG24270920230149418
|
29/09/2023
|
Mamta
|
1706009052WL014054
|
Mamta
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
315
|
ARON
|
MP-06-009-052-002/14-C (SAGABARKHEDA)
|
1706009052NRG24270920230149420
|
29/09/2023
|
BHajiya banjara
|
1706009052WL014054
|
BHajiya banjara
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
BHajiyabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
316
|
ARON
|
MP-06-009-052-002/14-C (SAGABARKHEDA)
|
1706009052NRG24270920230149421
|
29/09/2023
|
kailash bai
|
1706009052WL014054
|
kailash bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
kailashbai
|
FINO PAYMENTS BANK LTD(608001)
|
317
|
ARON
|
MP-06-009-052-002/413 (SAGABARKHEDA)
|
1706009052NRG24270920230149424
|
29/09/2023
|
bhagban singh
|
1706009052WL014054
|
bhagban singh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
bhagbansingh
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
ARON
|
MP-06-009-052-002/413 (SAGABARKHEDA)
|
1706009052NRG24270920230149425
|
29/09/2023
|
bodo bai
|
1706009052WL014054
|
bodo bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
bodobai
|
FINO PAYMENTS BANK LTD(608001)
|
319
|
ARON
|
MP-06-009-052-002/615 (SAGABARKHEDA)
|
1706009052NRG24270920230149428
|
29/09/2023
|
vijay
|
1706009052WL014054
|
vijay
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
320
|
ARON
|
MP-06-009-052-002/625 (SAGABARKHEDA)
|
1706009052NRG24270920230149429
|
29/09/2023
|
tursa bai
|
1706009052WL014054
|
tursa bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
tursabai
|
STATE BANK OF INDIA(508548)
|
321
|
ARON
|
MP-06-009-052-002/625-A (SAGABARKHEDA)
|
1706009052NRG24270920230149430
|
29/09/2023
|
bharat
|
1706009052WL014054
|
bharat
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
322
|
ARON
|
MP-06-009-052-002/625-A (SAGABARKHEDA)
|
1706009052NRG24270920230149431
|
29/09/2023
|
ruby
|
1706009052WL014054
|
ruby
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
ruby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
323
|
ARON
|
MP-06-009-052-002/625-B (SAGABARKHEDA)
|
1706009052NRG24270920230149432
|
29/09/2023
|
tikaram
|
1706009052WL014054
|
tikaram
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
tikaram
|
STATE BANK OF INDIA(508548)
|
324
|
ARON
|
MP-06-009-052-002/625-C (SAGABARKHEDA)
|
1706009052NRG24270920230149433
|
29/09/2023
|
bhag bai
|
1706009052WL014054
|
bhag bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
bhagbai
|
STATE BANK OF INDIA(508548)
|
325
|
ARON
|
MP-06-009-052-002/638 (SAGABARKHEDA)
|
1706009052NRG24270920230149434
|
29/09/2023
|
nirbhay singh
|
1706009052WL014054
|
nirbhay singh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
nirbhaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
326
|
ARON
|
MP-06-009-052-002/638 (SAGABARKHEDA)
|
1706009052NRG24270920230149435
|
29/09/2023
|
Ramrati
|
1706009052WL014054
|
Ramrati
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
327
|
ARON
|
MP-06-009-052-002/641 (SAGABARKHEDA)
|
1706009052NRG24270920230149436
|
29/09/2023
|
rampal
|
1706009052WL014054
|
rampal
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
328
|
ARON
|
MP-06-009-052-002/641 (SAGABARKHEDA)
|
1706009052NRG24270920230149437
|
29/09/2023
|
ramshri
|
1706009052WL014054
|
ramshri
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
ramshri
|
STATE BANK OF INDIA(508548)
|
329
|
ARON
|
MP-06-009-052-002/659-A (SAGABARKHEDA)
|
1706009052NRG24270920230149439
|
29/09/2023
|
deva
|
1706009052WL014054
|
deva
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
deva
|
FINO PAYMENTS BANK LTD(608001)
|
330
|
ARON
|
MP-06-009-052-002/731 (SAGABARKHEDA)
|
1706009052NRG24270920230149443
|
29/09/2023
|
Kamlesh BAi
|
1706009052WL014054
|
Kamlesh BAi
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
KamleshBAi
|
STATE BANK OF INDIA(508548)
|
331
|
ARON
|
MP-06-009-052-002/731 (SAGABARKHEDA)
|
1706009052NRG24270920230149442
|
29/09/2023
|
Rajveer
|
1706009052WL014054
|
Rajveer
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
Rajveer
|
STATE BANK OF INDIA(508548)
|
332
|
ARON
|
MP-06-009-052-002/732 (SAGABARKHEDA)
|
1706009052NRG24270920230149445
|
29/09/2023
|
geeta bai
|
1706009052WL014054
|
geeta bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
333
|
ARON
|
MP-06-009-052-002/732 (SAGABARKHEDA)
|
1706009052NRG24270920230149444
|
29/09/2023
|
RAjaRam
|
1706009052WL014054
|
RAjaRam
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
RAjaRam
|
FINO PAYMENTS BANK LTD(608001)
|
334
|
ARON
|
MP-06-009-052-002/733 (SAGABARKHEDA)
|
1706009052NRG24270920230149446
|
29/09/2023
|
shankar
|
1706009052WL014054
|
shankar
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
335
|
ARON
|
MP-06-009-052-007/10 (SAGABARKHEDA)
|
1706009052NRG24270920230149456
|
29/09/2023
|
govindsingh
|
1706009052WL014054
|
govindsingh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
govindsingh
|
UNION BANK OF INDIA(508500)
|
336
|
ARON
|
MP-06-009-052-007/10-A (SAGABARKHEDA)
|
1706009052NRG24270920230149457
|
29/09/2023
|
Syam lal
|
1706009052WL014054
|
Syam lal
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
Syamlal
|
ICICI BANK LTD(508534)
|
337
|
ARON
|
MP-06-009-052-007/207-B (SAGABARKHEDA)
|
1706009052NRG24270920230149458
|
29/09/2023
|
bhuri yadav
|
1706009052WL014054
|
bhuri yadav
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
bhuriyadav
|
STATE BANK OF INDIA(508548)
|
338
|
ARON
|
MP-06-009-052-007/33 (SAGABARKHEDA)
|
1706009052NRG24270920230149460
|
29/09/2023
|
KRIPAN foolsingh
|
1706009052WL014054
|
KRIPAN foolsingh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
KRIPANfoolsingh
|
STATE BANK OF INDIA(508548)
|
339
|
ARON
|
MP-06-009-052-007/635 (SAGABARKHEDA)
|
1706009052NRG24270920230149462
|
29/09/2023
|
sunita bai
|
1706009052WL014054
|
sunita bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
sunitabai
|
ICICI BANK LTD(508534)
|
340
|
ARON
|
MP-06-009-052-007/635 (SAGABARKHEDA)
|
1706009052NRG24270920230149461
|
29/09/2023
|
virendra
|
1706009052WL014054
|
virendra
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
virendra
|
ICICI BANK LTD(508534)
|
341
|
ARON
|
MP-06-009-052-007/636 (SAGABARKHEDA)
|
1706009052NRG24270920230149463
|
29/09/2023
|
jagram
|
1706009052WL014054
|
jagram
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
jagram
|
ICICI BANK LTD(508534)
|
342
|
ARON
|
MP-06-009-052-007/636 (SAGABARKHEDA)
|
1706009052NRG24270920230149464
|
29/09/2023
|
Kaliya Bai
|
1706009052WL014054
|
Kaliya Bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
KaliyaBai
|
STATE BANK OF INDIA(508548)
|
343
|
ARON
|
MP-06-009-052-007/64-A (SAGABARKHEDA)
|
1706009052NRG24270920230149465
|
29/09/2023
|
deshraj
|
1706009052WL014054
|
deshraj
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
deshraj
|
ICICI BANK LTD(508534)
|
344
|
ARON
|
MP-06-009-052-007/64-A (SAGABARKHEDA)
|
1706009052NRG24270920230149466
|
29/09/2023
|
reena
|
1706009052WL014054
|
reena
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
reena
|
STATE BANK OF INDIA(508548)
|
345
|
ARON
|
MP-06-009-052-007/64-B (SAGABARKHEDA)
|
1706009052NRG24270920230149467
|
29/09/2023
|
jitendra
|
1706009052WL014054
|
jitendra
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
346
|
ARON
|
MP-06-009-052-007/64-B (SAGABARKHEDA)
|
1706009052NRG24270920230149468
|
29/09/2023
|
Rekha bai
|
1706009052WL014054
|
Rekha bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
Rekhabai
|
UNION BANK OF INDIA(508500)
|
347
|
ARON
|
MP-06-009-052-007/641 (SAGABARKHEDA)
|
1706009052NRG24270920230149469
|
29/09/2023
|
Suvendra
|
1706009052WL014054
|
Suvendra
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
Suvendra
|
STATE BANK OF INDIA(508548)
|
348
|
ARON
|
MP-06-009-052-007/641-A (SAGABARKHEDA)
|
1706009052NRG24270920230149471
|
29/09/2023
|
Ankesh Yadav
|
1706009052WL014054
|
Ankesh Yadav
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
AnkeshYadav
|
STATE BANK OF INDIA(508548)
|
349
|
ARON
|
MP-06-009-052-007/642 (SAGABARKHEDA)
|
1706009052NRG24270920230149472
|
29/09/2023
|
Chandrabhan
|
1706009052WL014054
|
Chandrabhan
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
Chandrabhan
|
ICICI BANK LTD(508534)
|
350
|
ARON
|
MP-06-009-052-007/642 (SAGABARKHEDA)
|
1706009052NRG24270920230149473
|
29/09/2023
|
Rajnita
|
1706009052WL014054
|
Rajnita
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
Rajnita
|
STATE BANK OF INDIA(508548)
|
351
|
ARON
|
MP-06-009-052-007/642-A (SAGABARKHEDA)
|
1706009052NRG24270920230149474
|
29/09/2023
|
Yashbhan
|
1706009052WL014054
|
Yashbhan
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
Yashbhan
|
STATE BANK OF INDIA(508548)
|
352
|
ARON
|
MP-06-009-052-007/642-B (SAGABARKHEDA)
|
1706009052NRG24270920230149476
|
29/09/2023
|
Kartar Singh
|
1706009052WL014054
|
Kartar Singh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
KartarSingh
|
ICICI BANK LTD(508534)
|
353
|
ARON
|
MP-06-009-052-007/642-B (SAGABARKHEDA)
|
1706009052NRG24270920230149477
|
29/09/2023
|
meena
|
1706009052WL014054
|
meena
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
meena
|
STATE BANK OF INDIA(508548)
|
354
|
ARON
|
MP-06-009-052-007/87 (SAGABARKHEDA)
|
1706009052NRG24270920230149478
|
29/09/2023
|
Hartum Singh
|
1706009052WL014054
|
Hartum Singh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
HartumSingh
|
ICICI BANK LTD(508534)
|
355
|
ARON
|
MP-06-009-052-007/87 (SAGABARKHEDA)
|
1706009052NRG24270920230149479
|
29/09/2023
|
Pan bai
|
1706009052WL014054
|
Pan bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
Panbai
|
STATE BANK OF INDIA(508548)
|
356
|
ARON
|
MP-06-009-052-007/9 (SAGABARKHEDA)
|
1706009052NRG24270920230149481
|
29/09/2023
|
LALLO BAI
|
1706009052WL014054
|
LALLO BAI
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
LALLOBAI
|
STATE BANK OF INDIA(508548)
|
357
|
ARON
|
MP-06-009-052-007/9 (SAGABARKHEDA)
|
1706009052NRG24270920230149480
|
29/09/2023
|
nilamsingh
|
1706009052WL014054
|
nilamsingh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
nilamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75582
|
75582
|
|
|
|
|
|
|
|
358
|
ARON
|
MP-06-009-019-001/579-A (BAROAD)
|
1706009019NRG24290920230151781
|
29/09/2023
|
Akash
|
1706009019WL014251
|
Akash
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294888782
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
359
|
ARON
|
MP-06-009-033-001/545 (DEHRIKALAN)
|
1706009033NRG24290920230152072
|
29/09/2023
|
Sukhvati bai
|
1706009033WL014282
|
Sukhvati bai
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
Sukhvatibai
|
PUNJAB NATIONAL BANK(508568)
|
360
|
ARON
|
MP-06-009-033-001/545-A (DEHRIKALAN)
|
1706009033NRG24290920230152074
|
29/09/2023
|
baijanti bai
|
1706009033WL014282
|
baijanti bai
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
baijantibai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
361
|
ARON
|
MP-06-009-008-001/109-C (SALAY)
|
1706009008NRG24270920230149953
|
29/09/2023
|
Amit Raghuwanshi
|
1706009008WL014086
|
Amit Raghuwanshi
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
AmitRaghuwanshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
362
|
ARON
|
MP-06-009-008-001/260-B (SALAY)
|
1706009008NRG24270920230150003
|
29/09/2023
|
Jasmat
|
1706009008WL014086
|
Jasmat
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
Jasmat
|
UNION BANK OF INDIA(508500)
|
363
|
ARON
|
MP-06-009-009-001/159-D (SARAI)
|
1706009009NRG24280920230150961
|
29/09/2023
|
goutam
|
1706009009WL014166
|
goutam
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
goutam
|
STATE BANK OF INDIA(508548)
|
364
|
ARON
|
MP-06-009-019-001/167-A (BAROAD)
|
1706009019NRG24290920230151721
|
29/09/2023
|
Karan singh
|
1706009019WL014251
|
Karan singh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294888782
|
|
Karansingh
|
UNION BANK OF INDIA(508500)
|
365
|
ARON
|
MP-06-009-019-001/167-A (BAROAD)
|
1706009019NRG24290920230151722
|
29/09/2023
|
PRITI RAGHUWANSHI
|
1706009019WL014251
|
PRITI RAGHUWANSHI
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294888782
|
|
PRITIRAGHUWANSHI
|
UNION BANK OF INDIA(508500)
|
366
|
ARON
|
MP-06-009-019-001/303-D (BAROAD)
|
1706009019NRG24290920230151752
|
29/09/2023
|
VANDANA
|
1706009019WL014251
|
VANDANA
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294888782
|
|
VANDANA
|
UNION BANK OF INDIA(508500)
|
367
|
ARON
|
MP-06-009-027-002/443 (PAHARUA)
|
1706009027NRG24290920230151282
|
29/09/2023
|
parmal singh
|
1706009027WL014192
|
parmal singh
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
parmalsingh
|
UNION BANK OF INDIA(508500)
|
368
|
ARON
|
MP-06-009-027-002/448 (PAHARUA)
|
1706009027NRG24290920230151283
|
29/09/2023
|
Lakhan
|
1706009027WL014192
|
Lakhan
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
Lakhan
|
UNION BANK OF INDIA(508500)
|
369
|
ARON
|
MP-06-009-027-002/449 (PAHARUA)
|
1706009027NRG24290920230151284
|
29/09/2023
|
Magilal
|
1706009027WL014192
|
Magilal
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
Magilal
|
UNION BANK OF INDIA(508500)
|
370
|
ARON
|
MP-06-009-027-002/450 (PAHARUA)
|
1706009027NRG24290920230151285
|
29/09/2023
|
Kallu
|
1706009027WL014192
|
Kallu
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
Kallu
|
UNION BANK OF INDIA(508500)
|
371
|
ARON
|
MP-06-009-027-002/456 (PAHARUA)
|
1706009027NRG24290920230151826
|
29/09/2023
|
Suresh
|
1706009027WL014262
|
Suresh
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
372
|
ARON
|
MP-06-009-027-002/459 (PAHARUA)
|
1706009027NRG24290920230151827
|
29/09/2023
|
Than Singh
|
1706009027WL014262
|
Than Singh
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
ThanSingh
|
UNION BANK OF INDIA(508500)
|
373
|
ARON
|
MP-06-009-027-003/108-B (PAHARUA)
|
1706009027NRG24290920230151828
|
29/09/2023
|
Mamta Bai Dhakad
|
1706009027WL014262
|
Mamta Bai Dhakad
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
MamtaBaiDhakad
|
UNION BANK OF INDIA(508500)
|
374
|
ARON
|
MP-06-009-028-001/381 (BRNDAVAN)
|
1706009028NRG24290920230152027
|
29/09/2023
|
Deepak Dhakad
|
1706009028WL014279
|
Deepak Dhakad
|
00468
|
UBIN0573922
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
375
|
ARON
|
MP-06-009-028-001/383 (BRNDAVAN)
|
1706009028NRG24290920230152028
|
29/09/2023
|
Omveer
|
1706009028WL014279
|
Omveer
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
294888782
|
|
Omveer
|
STATE BANK OF INDIA(508548)
|
376
|
ARON
|
MP-06-009-028-001/384 (BRNDAVAN)
|
1706009028NRG24290920230152029
|
29/09/2023
|
Atul Dhakad
|
1706009028WL014279
|
Atul Dhakad
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294888782
|
|
AtulDhakad
|
UNION BANK OF INDIA(508500)
|
377
|
ARON
|
MP-06-009-028-001/402 (BRNDAVAN)
|
1706009028NRG24290920230152036
|
29/09/2023
|
Bhupendra singh
|
1706009028WL014279
|
Bhupendra singh
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
294888782
|
|
Bhupendrasingh
|
STATE BANK OF INDIA(508548)
|
378
|
ARON
|
MP-06-009-028-001/406 (BRNDAVAN)
|
1706009028NRG24290920230152038
|
29/09/2023
|
Arvind
|
1706009028WL014279
|
Arvind
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294888782
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
379
|
ARON
|
MP-06-009-028-001/408 (BRNDAVAN)
|
1706009028NRG24290920230152039
|
29/09/2023
|
Kaluram dhakad
|
1706009028WL014279
|
Kaluram dhakad
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294888782
|
|
Kaluramdhakad
|
UNION BANK OF INDIA(508500)
|
380
|
ARON
|
MP-06-009-028-001/416 (BRNDAVAN)
|
1706009028NRG24290920230152044
|
29/09/2023
|
Priti bai
|
1706009028WL014279
|
Priti bai
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294888782
|
|
Pritibai
|
UNION BANK OF INDIA(508500)
|
381
|
ARON
|
MP-06-009-028-001/416 (BRNDAVAN)
|
1706009028NRG24290920230152043
|
29/09/2023
|
Shreeram dhakad
|
1706009028WL014279
|
Shreeram dhakad
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294888782
|
|
Shreeramdhakad
|
UNION BANK OF INDIA(508500)
|
382
|
ARON
|
MP-06-009-033-001/500-B (DEHRIKALAN)
|
1706009033NRG24290920230152052
|
29/09/2023
|
mithun Ahirwar
|
1706009033WL014282
|
mithun Ahirwar
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
mithunAhirwar
|
UNION BANK OF INDIA(508500)
|
383
|
ARON
|
MP-06-009-033-001/59-B (DEHRIKALAN)
|
1706009033NRG24290920230152081
|
29/09/2023
|
jhalkan
|
1706009033WL014282
|
jhalkan
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
jhalkan
|
UNION BANK OF INDIA(508500)
|
384
|
ARON
|
MP-06-009-033-001/74 (DEHRIKALAN)
|
1706009033NRG24290920230152088
|
29/09/2023
|
pappu
|
1706009033WL014282
|
pappu
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
385
|
ARON
|
MP-06-009-041-001/581 (BHADAUR)
|
1706009041NRG24280920230150877
|
29/09/2023
|
Ankit
|
1706009041WL014159
|
Ankit
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294888782
|
|
Ankit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
386
|
ARON
|
MP-06-009-007-001/140 (DHIMARYAI)
|
1706009007NRG24280920230150423
|
29/09/2023
|
nanni
|
1706009007WL014134
|
nanni
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
294888782
|
|
nanni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
387
|
ARON
|
MP-06-009-008-001/109-B (SALAY)
|
1706009008NRG24270920230149952
|
29/09/2023
|
Sunita
|
1706009008WL014086
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
388
|
ARON
|
MP-06-009-009-001/102 (SARAI)
|
1706009009NRG24280920230150943
|
29/09/2023
|
gopal
|
1706009009WL014166
|
gopal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
gopal
|
ICICI BANK LTD(508534)
|
389
|
ARON
|
MP-06-009-009-001/111-A (SARAI)
|
1706009009NRG24280920230150947
|
29/09/2023
|
Doulatsingh
|
1706009009WL014166
|
Doulatsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
Doulatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
390
|
ARON
|
MP-06-009-009-001/15 (SARAI)
|
1706009009NRG24280920230150954
|
29/09/2023
|
mohobbat singh
|
1706009009WL014166
|
mohobbat singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
mohobbatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
391
|
ARON
|
MP-06-009-009-001/165-B (SARAI)
|
1706009009NRG24280920230150962
|
29/09/2023
|
sukkam
|
1706009009WL014166
|
sukkam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
sukkam
|
STATE BANK OF INDIA(508548)
|
392
|
ARON
|
MP-06-009-009-001/176 (SARAI)
|
1706009009NRG24280920230150967
|
29/09/2023
|
Shivkumari bai
|
1706009009WL014166
|
Shivkumari bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
Shivkumaribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
393
|
ARON
|
MP-06-009-009-001/182 (SARAI)
|
1706009009NRG24280920230150968
|
29/09/2023
|
Dharmendra sen
|
1706009009WL014166
|
Dharmendra sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
Dharmendrasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
394
|
ARON
|
MP-06-009-009-001/22 (SARAI)
|
1706009009NRG24280920230150977
|
29/09/2023
|
ramkrishan
|
1706009009WL014166
|
ramkrishan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
ramkrishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
395
|
ARON
|
MP-06-009-009-001/23 (SARAI)
|
1706009009NRG24280920230150979
|
29/09/2023
|
balveer
|
1706009009WL014166
|
balveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
balveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
396
|
ARON
|
MP-06-009-009-001/281 (SARAI)
|
1706009009NRG24280920230150987
|
29/09/2023
|
yasoda
|
1706009009WL014166
|
yasoda
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
yasoda
|
FINO PAYMENTS BANK LTD(608001)
|
397
|
ARON
|
MP-06-009-009-001/304 (SARAI)
|
1706009009NRG24280920230150990
|
29/09/2023
|
Deepa bai
|
1706009009WL014166
|
Deepa bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
Deepabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
398
|
ARON
|
MP-06-009-009-001/304 (SARAI)
|
1706009009NRG24280920230150989
|
29/09/2023
|
Praduman
|
1706009009WL014166
|
Praduman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
Praduman
|
STATE BANK OF INDIA(508548)
|
399
|
ARON
|
MP-06-009-009-001/311 (SARAI)
|
1706009009NRG24280920230150993
|
29/09/2023
|
Sanjeev Raghuwanshi
|
1706009009WL014166
|
Sanjeev Raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
SanjeevRaghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
400
|
ARON
|
MP-06-009-009-001/319 (SARAI)
|
1706009009NRG24280920230150999
|
29/09/2023
|
Dharmendra
|
1706009009WL014166
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
401
|
ARON
|
MP-06-009-009-001/4 (SARAI)
|
1706009009NRG24280920230151008
|
29/09/2023
|
bhagwan lal
|
1706009009WL014166
|
bhagwan lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
bhagwanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
402
|
ARON
|
MP-06-009-009-001/40 (SARAI)
|
1706009009NRG24280920230151010
|
29/09/2023
|
Sangramsingh
|
1706009009WL014166
|
Sangramsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
Sangramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
403
|
ARON
|
MP-06-009-009-001/42 (SARAI)
|
1706009009NRG24280920230151017
|
29/09/2023
|
Butha
|
1706009009WL014166
|
Butha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
Butha
|
MADHYANCHAL GRAMIN BANK(607232)
|
404
|
ARON
|
MP-06-009-009-001/42-A (SARAI)
|
1706009009NRG24280920230151019
|
29/09/2023
|
Gorav
|
1706009009WL014166
|
Gorav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
405
|
ARON
|
MP-06-009-009-001/6 (SARAI)
|
1706009009NRG24280920230151022
|
29/09/2023
|
KALLU
|
1706009009WL014166
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
KALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
406
|
ARON
|
MP-06-009-009-001/65-D (SARAI)
|
1706009009NRG24280920230151027
|
29/09/2023
|
Gopal
|
1706009009WL014166
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
407
|
ARON
|
MP-06-009-009-002/11-D (SARAI)
|
1706009009NRG24280920230151044
|
29/09/2023
|
goolu
|
1706009009WL014166
|
goolu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
goolu
|
STATE BANK OF INDIA(508548)
|
408
|
ARON
|
MP-06-009-009-002/11-D (SARAI)
|
1706009009NRG24280920230151045
|
29/09/2023
|
rakhi
|
1706009009WL014166
|
rakhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
rakhi
|
UNION BANK OF INDIA(508500)
|
409
|
ARON
|
MP-06-009-009-002/115-B (SARAI)
|
1706009009NRG24280920230151047
|
29/09/2023
|
narayani bai
|
1706009009WL014166
|
narayani bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
narayanibai
|
FINO PAYMENTS BANK LTD(608001)
|
410
|
ARON
|
MP-06-009-009-002/115-B (SARAI)
|
1706009009NRG24280920230151046
|
29/09/2023
|
sita bai
|
1706009009WL014166
|
sita bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
sitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
411
|
ARON
|
MP-06-009-009-002/118-D (SARAI)
|
1706009009NRG24280920230151048
|
29/09/2023
|
hariom
|
1706009009WL014166
|
hariom
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
412
|
ARON
|
MP-06-009-009-002/124-D (SARAI)
|
1706009009NRG24280920230151051
|
29/09/2023
|
neelesh
|
1706009009WL014166
|
neelesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
413
|
ARON
|
MP-06-009-009-002/124-D (SARAI)
|
1706009009NRG24280920230151052
|
29/09/2023
|
seema
|
1706009009WL014166
|
seema
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
seema
|
UNION BANK OF INDIA(508500)
|
414
|
ARON
|
MP-06-009-009-002/127-B (SARAI)
|
1706009009NRG24280920230151053
|
29/09/2023
|
umesh
|
1706009009WL014166
|
umesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
umesh
|
AXIS BANK(607153)
|
415
|
ARON
|
MP-06-009-009-002/147-A (SARAI)
|
1706009009NRG24280920230151057
|
29/09/2023
|
laliram
|
1706009009WL014166
|
laliram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
laliram
|
STATE BANK OF INDIA(508548)
|
416
|
ARON
|
MP-06-009-009-002/147-D (SARAI)
|
1706009009NRG24280920230151058
|
29/09/2023
|
laluram
|
1706009009WL014166
|
laluram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
laluram
|
MADHYANCHAL GRAMIN BANK(607232)
|
417
|
ARON
|
MP-06-009-009-002/52-A (SARAI)
|
1706009009NRG24280920230151067
|
29/09/2023
|
Ashok
|
1706009009WL014166
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
418
|
ARON
|
MP-06-009-009-002/69-C (SARAI)
|
1706009009NRG24280920230151074
|
29/09/2023
|
ramesh
|
1706009009WL014166
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
419
|
ARON
|
MP-06-009-009-002/94-A (SARAI)
|
1706009009NRG24280920230151079
|
29/09/2023
|
manoja
|
1706009009WL014166
|
manoja
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
manoja
|
MADHYANCHAL GRAMIN BANK(607232)
|
420
|
ARON
|
MP-06-009-009-002/99-A (SARAI)
|
1706009009NRG24280920230151081
|
29/09/2023
|
shivati bai
|
1706009009WL014166
|
shivati bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
shivatibai
|
UNION BANK OF INDIA(508500)
|
421
|
ARON
|
MP-06-009-015-003/53 (SAMRACHACH)
|
1706009015NRG24280920230150279
|
29/09/2023
|
babulal
|
1706009015WL014126
|
babulal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
294888782
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
422
|
ARON
|
MP-06-009-015-003/58-A (SAMRACHACH)
|
1706009015NRG24280920230150280
|
29/09/2023
|
jagannath
|
1706009015WL014126
|
jagannath
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
294888782
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
423
|
ARON
|
MP-06-009-015-003/58-B (SAMRACHACH)
|
1706009015NRG24280920230150281
|
29/09/2023
|
bhanu
|
1706009015WL014126
|
bhanu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
294888782
|
|
bhanu
|
MADHYANCHAL GRAMIN BANK(607232)
|
424
|
ARON
|
MP-06-009-018-001/249-D (KASBAMADHI)
|
1706009018NRG24290920230151643
|
29/09/2023
|
Mohar singh
|
1706009018WL014230
|
Mohar singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
294888782
|
|
Moharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
425
|
ARON
|
MP-06-009-018-001/334-B (KASBAMADHI)
|
1706009018NRG24290920230151644
|
29/09/2023
|
GHANSHYAM RAGHUWANSHI
|
1706009018WL014230
|
GHANSHYAM RAGHUWANSHI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
10/11/2023
|
|
294888782
|
|
GHANSHYAMRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
426
|
ARON
|
MP-06-009-019-001/113 (BAROAD)
|
1706009019NRG24290920230151712
|
29/09/2023
|
rambeer
|
1706009019WL014251
|
rambeer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294888782
|
|
rambeer
|
ICICI BANK LTD(508534)
|
427
|
ARON
|
MP-06-009-019-001/12 (BAROAD)
|
1706009019NRG24290920230151715
|
29/09/2023
|
krishna bai
|
1706009019WL014251
|
krishna bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294888782
|
|
krishnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
428
|
ARON
|
MP-06-009-019-001/307-A (BAROAD)
|
1706009019NRG24290920230151754
|
29/09/2023
|
pooja
|
1706009019WL014251
|
pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294888782
|
|
pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
429
|
ARON
|
MP-06-009-019-001/307-C (BAROAD)
|
1706009019NRG24290920230151755
|
29/09/2023
|
Rajkumari Bai
|
1706009019WL014251
|
Rajkumari Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294888782
|
|
RajkumariBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
430
|
ARON
|
MP-06-009-019-001/319-A (BAROAD)
|
1706009019NRG24290920230151759
|
29/09/2023
|
Jyoti
|
1706009019WL014251
|
Jyoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294888782
|
|
Jyoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
431
|
ARON
|
MP-06-009-019-001/330 (BAROAD)
|
1706009019NRG24290920230151762
|
29/09/2023
|
madan singh
|
1706009019WL014251
|
madan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294888782
|
|
madansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
432
|
ARON
|
MP-06-009-021-002/134 (RUSALLIKALAN)
|
1706009021NRG24290920230152200
|
29/09/2023
|
GAJENDRA
|
1706009021WL014289
|
GAJENDRA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
294888782
|
|
GAJENDRA
|
STATE BANK OF INDIA(508548)
|
433
|
ARON
|
MP-06-009-021-002/193 (RUSALLIKALAN)
|
1706009021NRG24290920230152205
|
29/09/2023
|
moharsinjh
|
1706009021WL014289
|
moharsinjh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
294888782
|
|
moharsinjh
|
ICICI BANK LTD(508534)
|
434
|
ARON
|
MP-06-009-027-003/156-B (PAHARUA)
|
1706009027NRG24290920230151829
|
29/09/2023
|
devendra
|
1706009027WL014262
|
devendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
435
|
ARON
|
MP-06-009-028-001/392 (BRNDAVAN)
|
1706009028NRG24290920230152030
|
29/09/2023
|
Ganga Bai
|
1706009028WL014279
|
Ganga Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294888782
|
|
GangaBai
|
UNION BANK OF INDIA(508500)
|
436
|
ARON
|
MP-06-009-028-001/396 (BRNDAVAN)
|
1706009028NRG24290920230152034
|
29/09/2023
|
Manisha bai
|
1706009028WL014279
|
Manisha bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294888782
|
|
Manishabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
437
|
ARON
|
MP-06-009-028-001/397 (BRNDAVAN)
|
1706009028NRG24290920230152035
|
29/09/2023
|
Rashmi bai
|
1706009028WL014279
|
Rashmi bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294888782
|
|
Rashmibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
438
|
ARON
|
MP-06-009-028-001/412 (BRNDAVAN)
|
1706009028NRG24290920230152041
|
29/09/2023
|
Shivcharan
|
1706009028WL014279
|
Shivcharan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294888782
|
|
Shivcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
439
|
ARON
|
MP-06-009-033-001/112 (DEHRIKALAN)
|
1706009033NRG24290920230151296
|
29/09/2023
|
rukhsana
|
1706009033WL014196
|
rukhsana
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
rukhsana
|
FINO PAYMENTS BANK LTD(608001)
|
440
|
ARON
|
MP-06-009-033-001/115 (DEHRIKALAN)
|
1706009033NRG24290920230151297
|
29/09/2023
|
gedalal
|
1706009033WL014196
|
gedalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
gedalal
|
STATE BANK OF INDIA(508548)
|
441
|
ARON
|
MP-06-009-033-001/366 (DEHRIKALAN)
|
1706009033NRG24290920230151304
|
29/09/2023
|
geeta bai
|
1706009033WL014196
|
geeta bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
442
|
ARON
|
MP-06-009-033-001/415 (DEHRIKALAN)
|
1706009033NRG24290920230151310
|
29/09/2023
|
dropti bai
|
1706009033WL014196
|
dropti bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
droptibai
|
STATE BANK OF INDIA(508548)
|
443
|
ARON
|
MP-06-009-033-001/415 (DEHRIKALAN)
|
1706009033NRG24290920230151309
|
29/09/2023
|
raju
|
1706009033WL014196
|
raju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
444
|
ARON
|
MP-06-009-033-001/477-B (DEHRIKALAN)
|
1706009033NRG24290920230151315
|
29/09/2023
|
shivchanr
|
1706009033WL014196
|
shivchanr
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
shivchanr
|
MADHYANCHAL GRAMIN BANK(607232)
|
445
|
ARON
|
MP-06-009-033-001/500-A (DEHRIKALAN)
|
1706009033NRG24290920230151318
|
29/09/2023
|
Ashok
|
1706009033WL014196
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
446
|
ARON
|
MP-06-009-033-001/500-A (DEHRIKALAN)
|
1706009033NRG24290920230151317
|
29/09/2023
|
guddi
|
1706009033WL014196
|
guddi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
447
|
ARON
|
MP-06-009-033-001/507-A (DEHRIKALAN)
|
1706009033NRG24290920230152057
|
29/09/2023
|
moharbai
|
1706009033WL014282
|
moharbai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
moharbai
|
STATE BANK OF INDIA(508548)
|
448
|
ARON
|
MP-06-009-033-001/508-C (DEHRIKALAN)
|
1706009033NRG24290920230152060
|
29/09/2023
|
gopal
|
1706009033WL014282
|
gopal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
449
|
ARON
|
MP-06-009-033-001/525 (DEHRIKALAN)
|
1706009033NRG24290920230152063
|
29/09/2023
|
gajraj
|
1706009033WL014282
|
gajraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
450
|
ARON
|
MP-06-009-033-001/531-A (DEHRIKALAN)
|
1706009033NRG24290920230152065
|
29/09/2023
|
pooja
|
1706009033WL014282
|
pooja
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
451
|
ARON
|
MP-06-009-033-001/531-A (DEHRIKALAN)
|
1706009033NRG24290920230152064
|
29/09/2023
|
Ranjeet
|
1706009033WL014282
|
Ranjeet
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
Ranjeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
452
|
ARON
|
MP-06-009-033-001/532-B (DEHRIKALAN)
|
1706009033NRG24290920230152066
|
29/09/2023
|
Naravda
|
1706009033WL014282
|
Naravda
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
Naravda
|
STATE BANK OF INDIA(508548)
|
453
|
ARON
|
MP-06-009-033-001/535-B (DEHRIKALAN)
|
1706009033NRG24290920230152069
|
29/09/2023
|
vijay
|
1706009033WL014282
|
vijay
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
454
|
ARON
|
MP-06-009-033-001/545 (DEHRIKALAN)
|
1706009033NRG24290920230152071
|
29/09/2023
|
balveer kevat
|
1706009033WL014282
|
balveer kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
balveerkevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
455
|
ARON
|
MP-06-009-033-001/58-D (DEHRIKALAN)
|
1706009033NRG24290920230152079
|
29/09/2023
|
hajri
|
1706009033WL014282
|
hajri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
hajri
|
MADHYANCHAL GRAMIN BANK(607232)
|
456
|
ARON
|
MP-06-009-033-001/63 (DEHRIKALAN)
|
1706009033NRG24290920230152084
|
29/09/2023
|
bundel singh
|
1706009033WL014282
|
bundel singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
bundelsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
457
|
ARON
|
MP-06-009-033-001/74 (DEHRIKALAN)
|
1706009033NRG24290920230152087
|
29/09/2023
|
lata
|
1706009033WL014282
|
lata
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
lata
|
STATE BANK OF INDIA(508548)
|
458
|
ARON
|
MP-06-009-041-001/510 (BHADAUR)
|
1706009041NRG24280920230150873
|
29/09/2023
|
saroj
|
1706009041WL014159
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294888782
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
459
|
ARON
|
MP-06-009-041-001/544 (BHADAUR)
|
1706009041NRG24280920230150903
|
29/09/2023
|
ranjit
|
1706009041WL014160
|
ranjit
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
ranjit
|
MADHYANCHAL GRAMIN BANK(607232)
|
460
|
ARON
|
MP-06-009-041-001/581 (BHADAUR)
|
1706009041NRG24280920230150878
|
29/09/2023
|
Manoj
|
1706009041WL014159
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294888782
|
|
Manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
461
|
ARON
|
MP-06-009-041-001/582 (BHADAUR)
|
1706009041NRG24280920230150904
|
29/09/2023
|
Majboot
|
1706009041WL014160
|
Majboot
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
294888782
|
|
Majboot
|
MADHYANCHAL GRAMIN BANK(607232)
|
462
|
ARON
|
MP-06-009-041-001/584 (BHADAUR)
|
1706009041NRG24280920230150879
|
29/09/2023
|
Naval
|
1706009041WL014159
|
Naval
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294888782
|
|
Naval
|
MADHYANCHAL GRAMIN BANK(607232)
|
463
|
ARON
|
MP-06-009-041-001/584 (BHADAUR)
|
1706009041NRG24280920230150880
|
29/09/2023
|
Sharda
|
1706009041WL014159
|
Sharda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294888782
|
|
Sharda
|
MADHYANCHAL GRAMIN BANK(607232)
|
464
|
ARON
|
MP-06-009-041-001/585 (BHADAUR)
|
1706009041NRG24280920230150881
|
29/09/2023
|
neetu
|
1706009041WL014159
|
neetu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294888782
|
|
neetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
465
|
ARON
|
MP-06-009-041-001/586 (BHADAUR)
|
1706009041NRG24280920230150906
|
29/09/2023
|
Binita
|
1706009041WL014161
|
Binita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294888782
|
|
Binita
|
STATE BANK OF INDIA(508548)
|
466
|
ARON
|
MP-06-009-041-001/587-A (BHADAUR)
|
1706009041NRG24280920230150883
|
29/09/2023
|
Feran
|
1706009041WL014159
|
Feran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294888782
|
|
Feran
|
FINO PAYMENTS BANK LTD(608001)
|
467
|
ARON
|
MP-06-009-052-001/409 (SAGABARKHEDA)
|
1706009052NRG24270920230149415
|
29/09/2023
|
Ramveer
|
1706009052WL014054
|
Ramveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
Ramveer
|
ICICI BANK LTD(508534)
|
468
|
ARON
|
MP-06-009-052-002/129 (SAGABARKHEDA)
|
1706009052NRG24270920230149419
|
29/09/2023
|
yaspal
|
1706009052WL014054
|
yaspal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
yaspal
|
HDFC BANK LTD(607152)
|
469
|
ARON
|
MP-06-009-052-002/659 (SAGABARKHEDA)
|
1706009052NRG24270920230149438
|
29/09/2023
|
rakesh
|
1706009052WL014054
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
470
|
ARON
|
MP-06-009-052-006/7 (SAGABARKHEDA)
|
1706009052NRG24270920230149454
|
29/09/2023
|
Gajnam
|
1706009052WL014054
|
Gajnam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
Gajnam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93925
|
93925
|
|
|
|
|
|
|
|
471
|
ARON
|
MP-06-009-021-002/134 (RUSALLIKALAN)
|
1706009021NRG24290920230152201
|
29/09/2023
|
ATANRABAI
|
1706009021WL014289
|
ATANRABAI
|
00666
|
IDFB0041381
|
663
|
663
|
Processed
|
09/11/2023
|
|
294888782
|
|
ATANRABAI
|
IDFC BANK LIMITED(608117)
|
472
|
ARON
|
MP-06-009-021-002/157-B (RUSALLIKALAN)
|
1706009021NRG24290920230152202
|
29/09/2023
|
guddu
|
1706009021WL014289
|
guddu
|
00666
|
IDFB0041381
|
663
|
663
|
Processed
|
09/11/2023
|
|
294888782
|
|
guddu
|
FINO PAYMENTS BANK LTD(608001)
|
473
|
ARON
|
MP-06-009-021-002/188-A (RUSALLIKALAN)
|
1706009021NRG24290920230152204
|
29/09/2023
|
reena bai
|
1706009021WL014289
|
reena bai
|
00666
|
IDFB0041381
|
663
|
663
|
Processed
|
09/11/2023
|
|
294888782
|
|
reenabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
474
|
ARON
|
MP-06-009-008-001/123-C (SALAY)
|
1706009008NRG24270920230149961
|
29/09/2023
|
joyati
|
1706009008WL014086
|
joyati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
joyati
|
MADHYANCHAL GRAMIN BANK(607232)
|
475
|
ARON
|
MP-06-009-008-001/123-C (SALAY)
|
1706009008NRG24270920230149960
|
29/09/2023
|
kala
|
1706009008WL014086
|
kala
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
kala
|
FINO PAYMENTS BANK LTD(608001)
|
476
|
ARON
|
MP-06-009-009-001/104-A (SARAI)
|
1706009009NRG24280920230150946
|
29/09/2023
|
govind
|
1706009009WL014166
|
govind
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
govind
|
STATE BANK OF INDIA(508548)
|
477
|
ARON
|
MP-06-009-009-001/176 (SARAI)
|
1706009009NRG24280920230150966
|
29/09/2023
|
Ashok
|
1706009009WL014166
|
Ashok
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
478
|
ARON
|
MP-06-009-009-001/302 (SARAI)
|
1706009009NRG24280920230150988
|
29/09/2023
|
Seetaram
|
1706009009WL014166
|
Seetaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
479
|
ARON
|
MP-06-009-009-001/314 (SARAI)
|
1706009009NRG24280920230150995
|
29/09/2023
|
Bhaskar
|
1706009009WL014166
|
Bhaskar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
480
|
ARON
|
MP-06-009-009-001/315 (SARAI)
|
1706009009NRG24280920230150997
|
29/09/2023
|
Parvati
|
1706009009WL014166
|
Parvati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
481
|
ARON
|
MP-06-009-009-001/42 (SARAI)
|
1706009009NRG24280920230151018
|
29/09/2023
|
Guddi bai
|
1706009009WL014166
|
Guddi bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
482
|
ARON
|
MP-06-009-009-001/6 (SARAI)
|
1706009009NRG24280920230151023
|
29/09/2023
|
Kusam bai
|
1706009009WL014166
|
Kusam bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
Kusambai
|
FINO PAYMENTS BANK LTD(608001)
|
483
|
ARON
|
MP-06-009-009-001/95-B (SARAI)
|
1706009009NRG24280920230151041
|
29/09/2023
|
Devind
|
1706009009WL014166
|
Devind
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
Devind
|
FINO PAYMENTS BANK LTD(608001)
|
484
|
ARON
|
MP-06-009-021-002/187-B (RUSALLIKALAN)
|
1706009021NRG24290920230152203
|
29/09/2023
|
barsa bai
|
1706009021WL014289
|
barsa bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
294888782
|
|
barsabai
|
FINO PAYMENTS BANK LTD(608001)
|
485
|
ARON
|
MP-06-009-027-001/313 (PAHARUA)
|
1706009027NRG24290920230151277
|
29/09/2023
|
Kalla
|
1706009027WL014192
|
Kalla
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
Kalla
|
FINO PAYMENTS BANK LTD(608001)
|
486
|
ARON
|
MP-06-009-027-001/314 (PAHARUA)
|
1706009027NRG24290920230151278
|
29/09/2023
|
Gopal
|
1706009027WL014192
|
Gopal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
487
|
ARON
|
MP-06-009-027-001/430 (PAHARUA)
|
1706009027NRG24290920230151279
|
29/09/2023
|
Chain
|
1706009027WL014192
|
Chain
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
Chain
|
FINO PAYMENTS BANK LTD(608001)
|
488
|
ARON
|
MP-06-009-027-001/431 (PAHARUA)
|
1706009027NRG24290920230151280
|
29/09/2023
|
Tulsiram
|
1706009027WL014192
|
Tulsiram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
Tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
489
|
ARON
|
MP-06-009-027-001/433 (PAHARUA)
|
1706009027NRG24290920230151281
|
29/09/2023
|
Harveer
|
1706009027WL014192
|
Harveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
Harveer
|
FINO PAYMENTS BANK LTD(608001)
|
490
|
ARON
|
MP-06-009-027-003/314 (PAHARUA)
|
1706009027NRG24290920230151830
|
29/09/2023
|
Aspak
|
1706009027WL014262
|
Aspak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
Aspak
|
FINO PAYMENTS BANK LTD(608001)
|
491
|
ARON
|
MP-06-009-027-003/319 (PAHARUA)
|
1706009027NRG24290920230151831
|
29/09/2023
|
Ramkrisha
|
1706009027WL014262
|
Ramkrisha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
Ramkrisha
|
FINO PAYMENTS BANK LTD(608001)
|
492
|
ARON
|
MP-06-009-027-003/395 (PAHARUA)
|
1706009027NRG24290920230151832
|
29/09/2023
|
Manoj
|
1706009027WL014262
|
Manoj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
493
|
ARON
|
MP-06-009-027-003/416 (PAHARUA)
|
1706009027NRG24290920230151833
|
29/09/2023
|
Mahesh
|
1706009027WL014262
|
Mahesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
494
|
ARON
|
MP-06-009-027-003/422 (PAHARUA)
|
1706009027NRG24290920230151834
|
29/09/2023
|
Raju Silawat
|
1706009027WL014262
|
Raju Silawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
RajuSilawat
|
FINO PAYMENTS BANK LTD(608001)
|
495
|
ARON
|
MP-06-009-041-001/620-B (BHADAUR)
|
1706009041NRG24280920230150888
|
29/09/2023
|
samiksha
|
1706009041WL014159
|
samiksha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294888782
|
|
samiksha
|
FINO PAYMENTS BANK LTD(608001)
|
496
|
ARON
|
MP-06-009-041-001/621-B (BHADAUR)
|
1706009041NRG24280920230150892
|
29/09/2023
|
Harnam
|
1706009041WL014159
|
Harnam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294888782
|
|
Harnam
|
FINO PAYMENTS BANK LTD(608001)
|
497
|
ARON
|
MP-06-009-041-001/622-A (BHADAUR)
|
1706009041NRG24280920230150893
|
29/09/2023
|
gudiya bai
|
1706009041WL014159
|
gudiya bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294888782
|
|
gudiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
498
|
ARON
|
MP-06-009-041-001/622-C (BHADAUR)
|
1706009041NRG24280920230150895
|
29/09/2023
|
Ramveer
|
1706009041WL014159
|
Ramveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294888782
|
|
Ramveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
499
|
ARON
|
MP-06-009-041-001/622-C (BHADAUR)
|
1706009041NRG24280920230150894
|
29/09/2023
|
Sharda Bai
|
1706009041WL014159
|
Sharda Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294888782
|
|
ShardaBai
|
FINO PAYMENTS BANK LTD(608001)
|
500
|
ARON
|
MP-06-009-052-002/28-A (SAGABARKHEDA)
|
1706009052NRG24270920230149422
|
29/09/2023
|
Gorelal
|
1706009052WL014054
|
Gorelal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
Gorelal
|
FINO PAYMENTS BANK LTD(608001)
|
501
|
ARON
|
MP-06-009-052-002/28-A (SAGABARKHEDA)
|
1706009052NRG24270920230149423
|
29/09/2023
|
Shanti Bai
|
1706009052WL014054
|
Shanti Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
502
|
ARON
|
MP-06-009-052-002/413-A (SAGABARKHEDA)
|
1706009052NRG24270920230149426
|
29/09/2023
|
Balram
|
1706009052WL014054
|
Balram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
503
|
ARON
|
MP-06-009-052-002/413-A (SAGABARKHEDA)
|
1706009052NRG24270920230149427
|
29/09/2023
|
Bhuli Bai
|
1706009052WL014054
|
Bhuli Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
BhuliBai
|
FINO PAYMENTS BANK LTD(608001)
|
504
|
ARON
|
MP-06-009-052-002/733-A (SAGABARKHEDA)
|
1706009052NRG24270920230149447
|
29/09/2023
|
Uda banjara
|
1706009052WL014054
|
Uda banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
Udabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
505
|
ARON
|
MP-06-009-052-002/735-A (SAGABARKHEDA)
|
1706009052NRG24270920230149448
|
29/09/2023
|
Mangilal
|
1706009052WL014054
|
Mangilal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
506
|
ARON
|
MP-06-009-052-002/735-B (SAGABARKHEDA)
|
1706009052NRG24270920230149449
|
29/09/2023
|
kamal Singh
|
1706009052WL014054
|
kamal Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
kamalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
507
|
ARON
|
MP-06-009-052-002/740 (SAGABARKHEDA)
|
1706009052NRG24270920230149450
|
29/09/2023
|
Gabba
|
1706009052WL014054
|
Gabba
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
Gabba
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
508
|
ARON
|
MP-06-009-018-001/173-A (KASBAMADHI)
|
1706009018NRG24290920230151639
|
29/09/2023
|
Ramkrishan Ahirwar
|
1706009018WL014230
|
Ramkrishan Ahirwar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
294888782
|
|
RamkrishanAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
509
|
ARON
|
MP-06-009-041-001/513-C (BHADAUR)
|
1706009041NRG24280920230150902
|
29/09/2023
|
Rajesh
|
1706009041WL014160
|
Rajesh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
09/11/2023
|
|
294888782
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
510
|
ARON
|
MP-06-009-052-002/702-A (SAGABARKHEDA)
|
1706009052NRG24270920230149441
|
29/09/2023
|
arpana
|
1706009052WL014054
|
arpana
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
arpana
|
STATE BANK OF INDIA(508548)
|
511
|
ARON
|
MP-06-009-052-002/702-A (SAGABARKHEDA)
|
1706009052NRG24270920230149440
|
29/09/2023
|
seetaram
|
1706009052WL014054
|
seetaram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294888782
|
|
seetaram
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
512
|
ARON
|
MP-06-009-009-001/159-C (SARAI)
|
1706009009NRG24280920230150960
|
29/09/2023
|
Harveer
|
1706009009WL014166
|
Harveer
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
294888782
|
|
Harveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
584324
|
584324
|
|
|
|
|
|
|
|