|
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-06-009-048-001/211
(JHITIYA)
|
1706009048NRG24080220240312107
|
08/02/2024
|
amol
|
1706009048WL027069
|
amol
|
00045
|
BARB0ASHBHO
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305191
|
|
amol
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARON
|
MP-06-009-048-001/403-A
(JHITIYA)
|
1706009048NRG24080220240312202
|
08/02/2024
|
harpal
|
1706009048WL027074
|
harpal
|
00045
|
BARB0ASHBHO
|
221
|
221
|
Processed
|
26/03/2024
|
|
004305191
|
|
harpal
|
BANK OF BARODA(606985)
|
|
3
|
ARON
|
MP-06-009-048-001/407-C
(JHITIYA)
|
1706009048NRG24080220240312222
|
08/02/2024
|
vikram singh
|
1706009048WL027077
|
vikram singh
|
00045
|
BARB0ASHBHO
|
221
|
221
|
Processed
|
26/03/2024
|
|
004305191
|
|
vikramsingh
|
BANK OF BARODA(606985)
|
|
4
|
ARON
|
MP-06-009-048-001/407-D
(JHITIYA)
|
1706009048NRG24080220240312216
|
08/02/2024
|
Vidhya bai
|
1706009048WL027076
|
Vidhya bai
|
00045
|
BARB0ASHBHO
|
221
|
221
|
Processed
|
26/03/2024
|
|
004305191
|
|
Vidhyabai
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARON
|
MP-06-009-048-001/408-C
(JHITIYA)
|
1706009048NRG24080220240312217
|
08/02/2024
|
kalla
|
1706009048WL027076
|
kalla
|
00045
|
BARB0ASHBHO
|
221
|
221
|
Processed
|
26/03/2024
|
|
004305191
|
|
kalla
|
BANK OF BARODA(606985)
|
|
6
|
ARON
|
MP-06-009-048-003/135-A
(JHITIYA)
|
1706009048NRG24080220240312220
|
08/02/2024
|
ramsingh
|
1706009048WL027076
|
ramsingh
|
00045
|
BARB0ASHBHO
|
221
|
221
|
Processed
|
26/03/2024
|
|
004305191
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
7
|
ARON
|
MP-06-009-048-001/273
(JHITIYA)
|
1706009048NRG24080220240312145
|
08/02/2024
|
mohar singh
|
1706009048WL027071
|
mohar singh
|
00045
|
BARB0ASHOKN
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305191
|
|
moharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
ARON
|
MP-06-009-015-003/75
(SAMRACHACH)
|
1706009015NRG24080220240312245
|
08/02/2024
|
sunil sharma
|
1706009015WL027080
|
sunil sharma
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
sunilsharma
|
BANK OF BARODA(606985)
|
|
9
|
ARON
|
MP-06-009-048-001/410
(JHITIYA)
|
1706009048NRG24080220240312218
|
08/02/2024
|
pahelwan
|
1706009048WL027076
|
pahelwan
|
00045
|
BARB0DBASHO
|
221
|
221
|
Rejected
|
26/03/2024
|
|
004305191
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
ARON
|
MP-06-009-048-003/132-A
(JHITIYA)
|
1706009048NRG24080220240312223
|
08/02/2024
|
laxman
|
1706009048WL027077
|
laxman
|
00045
|
BARB0DBASHO
|
221
|
221
|
Rejected
|
26/03/2024
|
|
004305191
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
11
|
ARON
|
MP-06-009-054-003/313
(BANBIRKHEDI)
|
1706009054NRG24080220240312012
|
08/02/2024
|
Randheer
|
1706009054WL027063
|
Randheer
|
00165
|
IBKL0001107
|
2652
|
2652
|
Rejected
|
26/03/2024
|
|
004305191
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
ARON
|
MP-06-009-034-002/51-A
(JAKHODA)
|
1706009034NRG24080220240312574
|
08/02/2024
|
komal
|
1706009034WL027094
|
komal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARON
|
MP-06-009-041-001/216-A
(BHADAUR)
|
1706009041NRG24080220240312035
|
08/02/2024
|
Dinesh
|
1706009041WL027066
|
Dinesh
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305191
|
|
Dinesh
|
ICICI BANK LTD(508534)
|
|
14
|
ARON
|
MP-06-009-054-003/156
(BANBIRKHEDI)
|
1706009054NRG24080220240312211
|
08/02/2024
|
BUNDELASIEH
|
1706009054WL027075
|
BUNDELASIEH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
BUNDELASIEH
|
ICICI BANK LTD(508534)
|
|
15
|
ARON
|
MP-06-009-054-003/156
(BANBIRKHEDI)
|
1706009054NRG24080220240312212
|
08/02/2024
|
KALABAI
|
1706009054WL027075
|
KALABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
KALABAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
16
|
ARON
|
MP-06-009-041-001/631-A
(BHADAUR)
|
1706009041NRG24080220240312043
|
08/02/2024
|
Ramveer Ojha
|
1706009041WL027066
|
Ramveer Ojha
|
00176
|
IDIB000G127
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
RamveerOjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
ARON
|
MP-06-009-048-001/246
(JHITIYA)
|
1706009048NRG24080220240312112
|
08/02/2024
|
kala
|
1706009048WL027069
|
kala
|
00354
|
PUNB0138700
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305191
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
18
|
ARON
|
MP-06-009-041-001/633
(BHADAUR)
|
1706009041NRG24080220240312045
|
08/02/2024
|
Bharti Bai
|
1706009041WL027066
|
Bharti Bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
BhartiBai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
ARON
|
MP-06-009-013-001/205
(DAGRAI)
|
1706009013NRG24080220240312580
|
08/02/2024
|
arjun singh
|
1706009013WL027095
|
arjun singh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARON
|
MP-06-009-013-001/207
(DAGRAI)
|
1706009013NRG24080220240312581
|
08/02/2024
|
ramgopal
|
1706009013WL027095
|
ramgopal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARON
|
MP-06-009-013-001/224
(DAGRAI)
|
1706009013NRG24080220240312584
|
08/02/2024
|
harveer
|
1706009013WL027095
|
harveer
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
harveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARON
|
MP-06-009-013-001/40
(DAGRAI)
|
1706009013NRG24080220240312588
|
08/02/2024
|
sabbo
|
1706009013WL027095
|
sabbo
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
sabbo
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARON
|
MP-06-009-013-001/40-A
(DAGRAI)
|
1706009013NRG24080220240312589
|
08/02/2024
|
pawan
|
1706009013WL027095
|
pawan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARON
|
MP-06-009-013-001/93
(DAGRAI)
|
1706009013NRG24080220240312592
|
08/02/2024
|
Kalash
|
1706009013WL027095
|
Kalash
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
Kalash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARON
|
MP-06-009-034-002/116-B
(JAKHODA)
|
1706009034NRG24080220240312567
|
08/02/2024
|
bhanu
|
1706009034WL027094
|
bhanu
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
bhanu
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARON
|
MP-06-009-034-002/88-B
(JAKHODA)
|
1706009034NRG24080220240312576
|
08/02/2024
|
sukhveer
|
1706009034WL027094
|
sukhveer
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
sukhveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
27
|
ARON
|
MP-06-009-013-001/12
(DAGRAI)
|
1706009013NRG24080220240312577
|
08/02/2024
|
kamal sing
|
1706009013WL027095
|
kamal sing
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
kamalsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARON
|
MP-06-009-013-001/159-D
(DAGRAI)
|
1706009013NRG24080220240312578
|
08/02/2024
|
Santosh
|
1706009013WL027095
|
Santosh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARON
|
MP-06-009-013-001/209
(DAGRAI)
|
1706009013NRG24080220240312582
|
08/02/2024
|
bablu
|
1706009013WL027095
|
bablu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARON
|
MP-06-009-013-001/221
(DAGRAI)
|
1706009013NRG24080220240312583
|
08/02/2024
|
raja
|
1706009013WL027095
|
raja
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARON
|
MP-06-009-013-001/271
(DAGRAI)
|
1706009013NRG24080220240312585
|
08/02/2024
|
khalak
|
1706009013WL027095
|
khalak
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
khalak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARON
|
MP-06-009-013-001/272
(DAGRAI)
|
1706009013NRG24080220240312586
|
08/02/2024
|
santosh
|
1706009013WL027095
|
santosh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARON
|
MP-06-009-013-001/306
(DAGRAI)
|
1706009013NRG24080220240312587
|
08/02/2024
|
Raju Yadav
|
1706009013WL027095
|
Raju Yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
RajuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ARON
|
MP-06-009-013-001/54-A
(DAGRAI)
|
1706009013NRG24080220240312591
|
08/02/2024
|
pradhum
|
1706009013WL027095
|
pradhum
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
pradhum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARON
|
MP-06-009-013-002/14
(DAGRAI)
|
1706009013NRG24080220240312593
|
08/02/2024
|
ramesh
|
1706009013WL027095
|
ramesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARON
|
MP-06-009-013-002/14-A
(DAGRAI)
|
1706009013NRG24080220240312594
|
08/02/2024
|
sourav
|
1706009013WL027095
|
sourav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
sourav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARON
|
MP-06-009-015-003/17
(SAMRACHACH)
|
1706009015NRG24080220240312230
|
08/02/2024
|
bhamra
|
1706009015WL027080
|
bhamra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
bhamra
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARON
|
MP-06-009-015-003/19
(SAMRACHACH)
|
1706009015NRG24080220240312231
|
08/02/2024
|
brijo bai
|
1706009015WL027080
|
brijo bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
brijobai
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARON
|
MP-06-009-015-003/28
(SAMRACHACH)
|
1706009015NRG24080220240312233
|
08/02/2024
|
sardar
|
1706009015WL027080
|
sardar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
sardar
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARON
|
MP-06-009-015-003/28-A
(SAMRACHACH)
|
1706009015NRG24080220240312234
|
08/02/2024
|
hariom
|
1706009015WL027080
|
hariom
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARON
|
MP-06-009-015-003/35
(SAMRACHACH)
|
1706009015NRG24080220240312236
|
08/02/2024
|
khilan
|
1706009015WL027080
|
khilan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARON
|
MP-06-009-015-003/41
(SAMRACHACH)
|
1706009015NRG24080220240312237
|
08/02/2024
|
ballu
|
1706009015WL027080
|
ballu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARON
|
MP-06-009-015-003/42
(SAMRACHACH)
|
1706009015NRG24080220240312238
|
08/02/2024
|
ghansyam
|
1706009015WL027080
|
ghansyam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARON
|
MP-06-009-015-003/42-C
(SAMRACHACH)
|
1706009015NRG24080220240312240
|
08/02/2024
|
munesh
|
1706009015WL027080
|
munesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARON
|
MP-06-009-015-003/42-D
(SAMRACHACH)
|
1706009015NRG24080220240312241
|
08/02/2024
|
golu
|
1706009015WL027080
|
golu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARON
|
MP-06-009-015-003/6-A
(SAMRACHACH)
|
1706009015NRG24080220240312242
|
08/02/2024
|
mulchand
|
1706009015WL027080
|
mulchand
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARON
|
MP-06-009-015-003/61
(SAMRACHACH)
|
1706009015NRG24080220240312243
|
08/02/2024
|
RAGHUVEER SINGH
|
1706009015WL027080
|
RAGHUVEER SINGH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
RAGHUVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARON
|
MP-06-009-015-003/9
(SAMRACHACH)
|
1706009015NRG24080220240312246
|
08/02/2024
|
RAMKISAN
|
1706009015WL027080
|
RAMKISAN
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
RAMKISAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
ARON
|
MP-06-009-015-003/9-A
(SAMRACHACH)
|
1706009015NRG24080220240312247
|
08/02/2024
|
rambabu
|
1706009015WL027080
|
rambabu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
rambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
ARON
|
MP-06-009-015-003/9-B
(SAMRACHACH)
|
1706009015NRG24080220240312248
|
08/02/2024
|
rambharosa
|
1706009015WL027080
|
rambharosa
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
rambharosa
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARON
|
MP-06-009-015-003/9-C
(SAMRACHACH)
|
1706009015NRG24080220240312249
|
08/02/2024
|
guddi
|
1706009015WL027080
|
guddi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARON
|
MP-06-009-026-001/195-A
(RAMPUR)
|
1706009026NRG24070220240311784
|
08/02/2024
|
Monu Ahirwar
|
1706009026WL027045
|
Monu Ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
MonuAhirwar
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARON
|
MP-06-009-026-001/257-B
(RAMPUR)
|
1706009026NRG24070220240311787
|
08/02/2024
|
gomti bunkar
|
1706009026WL027045
|
gomti bunkar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
gomtibunkar
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARON
|
MP-06-009-026-001/268-B
(RAMPUR)
|
1706009026NRG24070220240311791
|
08/02/2024
|
mamta bai
|
1706009026WL027045
|
mamta bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ARON
|
MP-06-009-034-001/141
(JAKHODA)
|
1706009034NRG24080220240312540
|
08/02/2024
|
harveer
|
1706009034WL027094
|
harveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
harveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
ARON
|
MP-06-009-034-001/143
(JAKHODA)
|
1706009034NRG24080220240312541
|
08/02/2024
|
laxman
|
1706009034WL027094
|
laxman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ARON
|
MP-06-009-034-001/147
(JAKHODA)
|
1706009034NRG24080220240312542
|
08/02/2024
|
sirdar
|
1706009034WL027094
|
sirdar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
sirdar
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARON
|
MP-06-009-034-001/194
(JAKHODA)
|
1706009034NRG24080220240312545
|
08/02/2024
|
gajendra
|
1706009034WL027094
|
gajendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
ARON
|
MP-06-009-034-001/340
(JAKHODA)
|
1706009034NRG24080220240312547
|
08/02/2024
|
RAMU
|
1706009034WL027094
|
RAMU
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
RAMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
ARON
|
MP-06-009-034-001/345
(JAKHODA)
|
1706009034NRG24080220240312548
|
08/02/2024
|
RAJESH
|
1706009034WL027094
|
RAJESH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
ARON
|
MP-06-009-034-001/525
(JAKHODA)
|
1706009034NRG24080220240312553
|
08/02/2024
|
GUDDIBAI
|
1706009034WL027094
|
GUDDIBAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
GUDDIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
62
|
ARON
|
MP-06-009-034-001/534
(JAKHODA)
|
1706009034NRG24080220240312554
|
08/02/2024
|
GENDA
|
1706009034WL027094
|
GENDA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
GENDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ARON
|
MP-06-009-034-001/560
(JAKHODA)
|
1706009034NRG24080220240312561
|
08/02/2024
|
indrabhan
|
1706009034WL027094
|
indrabhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004305191
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
ARON
|
MP-06-009-034-001/561
(JAKHODA)
|
1706009034NRG24080220240312563
|
08/02/2024
|
chhaya
|
1706009034WL027094
|
chhaya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
chhaya
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARON
|
MP-06-009-034-001/561
(JAKHODA)
|
1706009034NRG24080220240312562
|
08/02/2024
|
rakesh
|
1706009034WL027094
|
rakesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARON
|
MP-06-009-034-001/58
(JAKHODA)
|
1706009034NRG24080220240312564
|
08/02/2024
|
kallu
|
1706009034WL027094
|
kallu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARON
|
MP-06-009-034-001/66
(JAKHODA)
|
1706009034NRG24080220240312565
|
08/02/2024
|
Amarsingh
|
1706009034WL027094
|
Amarsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARON
|
MP-06-009-034-002/102-B
(JAKHODA)
|
1706009034NRG24080220240312566
|
08/02/2024
|
halki
|
1706009034WL027094
|
halki
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004305191
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
69
|
ARON
|
MP-06-009-034-002/120-A
(JAKHODA)
|
1706009034NRG24080220240312568
|
08/02/2024
|
BABLU
|
1706009034WL027094
|
BABLU
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
BABLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
ARON
|
MP-06-009-034-002/223-B
(JAKHODA)
|
1706009034NRG24080220240312570
|
08/02/2024
|
makhan
|
1706009034WL027094
|
makhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
ARON
|
MP-06-009-034-002/340-B
(JAKHODA)
|
1706009034NRG24080220240312571
|
08/02/2024
|
MONU
|
1706009034WL027094
|
MONU
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
MONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ARON
|
MP-06-009-034-002/340-B
(JAKHODA)
|
1706009034NRG24080220240312572
|
08/02/2024
|
MONU
|
1706009034WL027094
|
MONU
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
MONU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
ARON
|
MP-06-009-034-002/51-B
(JAKHODA)
|
1706009034NRG24080220240312575
|
08/02/2024
|
RAMSUKHIBAI
|
1706009034WL027094
|
RAMSUKHIBAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
RAMSUKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARON
|
MP-06-009-041-001/280
(BHADAUR)
|
1706009041NRG24080220240312716
|
08/02/2024
|
Sukhlesh
|
1706009041WL027104
|
Sukhlesh
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
26/03/2024
|
|
004305191
|
|
Sukhlesh
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARON
|
MP-06-009-041-001/630-C
(BHADAUR)
|
1706009041NRG24080220240312042
|
08/02/2024
|
Rachna Bai
|
1706009041WL027066
|
Rachna Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
RachnaBai
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARON
|
MP-06-009-048-001/102
(JHITIYA)
|
1706009048NRG24080220240312105
|
08/02/2024
|
hariram
|
1706009048WL027069
|
hariram
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305191
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARON
|
MP-06-009-048-001/111-D
(JHITIYA)
|
1706009048NRG24080220240312200
|
08/02/2024
|
Puspa bai
|
1706009048WL027074
|
Puspa bai
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004305191
|
|
Puspabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARON
|
MP-06-009-048-001/211
(JHITIYA)
|
1706009048NRG24080220240312108
|
08/02/2024
|
siya
|
1706009048WL027069
|
siya
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305191
|
|
siya
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARON
|
MP-06-009-048-001/217
(JHITIYA)
|
1706009048NRG24080220240312109
|
08/02/2024
|
munim
|
1706009048WL027069
|
munim
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305191
|
|
munim
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
ARON
|
MP-06-009-048-001/220
(JHITIYA)
|
1706009048NRG24080220240312111
|
08/02/2024
|
jasman
|
1706009048WL027069
|
jasman
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305191
|
|
jasman
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARON
|
MP-06-009-048-001/220
(JHITIYA)
|
1706009048NRG24080220240312110
|
08/02/2024
|
rakesh
|
1706009048WL027069
|
rakesh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305191
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARON
|
MP-06-009-048-001/270
(JHITIYA)
|
1706009048NRG24080220240312124
|
08/02/2024
|
ajab singh
|
1706009048WL027069
|
ajab singh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305191
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARON
|
MP-06-009-048-001/270-B
(JHITIYA)
|
1706009048NRG24080220240312127
|
08/02/2024
|
lallta
|
1706009048WL027069
|
lallta
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305191
|
|
lallta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ARON
|
MP-06-009-048-001/271
(JHITIYA)
|
1706009048NRG24080220240312129
|
08/02/2024
|
kallu
|
1706009048WL027069
|
kallu
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
26/03/2024
|
|
004305191
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ARON
|
MP-06-009-048-001/272
(JHITIYA)
|
1706009048NRG24080220240312144
|
08/02/2024
|
rinku
|
1706009048WL027071
|
rinku
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305191
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARON
|
MP-06-009-048-001/277
(JHITIYA)
|
1706009048NRG24080220240312147
|
08/02/2024
|
himmat
|
1706009048WL027071
|
himmat
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305191
|
|
himmat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ARON
|
MP-06-009-048-001/292-C
(JHITIYA)
|
1706009048NRG24080220240312224
|
08/02/2024
|
Shishupal
|
1706009048WL027078
|
Shishupal
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
26/03/2024
|
|
004305191
|
|
Shishupal
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARON
|
MP-06-009-048-001/295
(JHITIYA)
|
1706009048NRG24080220240312148
|
08/02/2024
|
Anita Bai
|
1706009048WL027071
|
Anita Bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305191
|
|
AnitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ARON
|
MP-06-009-048-001/295-A
(JHITIYA)
|
1706009048NRG24080220240312149
|
08/02/2024
|
Ramkishan
|
1706009048WL027071
|
Ramkishan
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305191
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ARON
|
MP-06-009-048-001/298-D
(JHITIYA)
|
1706009048NRG24080220240312150
|
08/02/2024
|
Ravi Shankar
|
1706009048WL027071
|
Ravi Shankar
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305191
|
|
RaviShankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ARON
|
MP-06-009-048-001/401
(JHITIYA)
|
1706009048NRG24080220240312158
|
08/02/2024
|
Omkar jogi
|
1706009048WL027071
|
Omkar jogi
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305191
|
|
Omkarjogi
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARON
|
MP-06-009-048-001/403
(JHITIYA)
|
1706009048NRG24080220240312201
|
08/02/2024
|
amarsingh
|
1706009048WL027074
|
amarsingh
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
26/03/2024
|
|
004305191
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARON
|
MP-06-009-048-001/403-C
(JHITIYA)
|
1706009048NRG24080220240312159
|
08/02/2024
|
bhura
|
1706009048WL027071
|
bhura
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305191
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARON
|
MP-06-009-048-001/405-B
(JHITIYA)
|
1706009048NRG24080220240312221
|
08/02/2024
|
ramlal
|
1706009048WL027077
|
ramlal
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
26/03/2024
|
|
004305191
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ARON
|
MP-06-009-048-001/413-C
(JHITIYA)
|
1706009048NRG24080220240312160
|
08/02/2024
|
Ramkresh
|
1706009048WL027071
|
Ramkresh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305191
|
|
Ramkresh
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARON
|
MP-06-009-048-001/415-A
(JHITIYA)
|
1706009048NRG24080220240312161
|
08/02/2024
|
Halki Bai
|
1706009048WL027071
|
Halki Bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305191
|
|
HalkiBai
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARON
|
MP-06-009-048-001/418-A
(JHITIYA)
|
1706009048NRG24080220240312162
|
08/02/2024
|
Pappu kushwah
|
1706009048WL027071
|
Pappu kushwah
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305191
|
|
Pappukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ARON
|
MP-06-009-048-001/418-A
(JHITIYA)
|
1706009048NRG24080220240312163
|
08/02/2024
|
Pista Bai
|
1706009048WL027071
|
Pista Bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305191
|
|
PistaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ARON
|
MP-06-009-048-001/418-D
(JHITIYA)
|
1706009048NRG24080220240312164
|
08/02/2024
|
Brajbhan singh
|
1706009048WL027071
|
Brajbhan singh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305191
|
|
Brajbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
ARON
|
MP-06-009-048-001/420-C
(JHITIYA)
|
1706009048NRG24080220240312203
|
08/02/2024
|
Vishan Singh
|
1706009048WL027074
|
Vishan Singh
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004305191
|
|
VishanSingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARON
|
MP-06-009-048-001/62-A
(JHITIYA)
|
1706009048NRG24080220240312219
|
08/02/2024
|
Ajab singh
|
1706009048WL027076
|
Ajab singh
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
26/03/2024
|
|
004305191
|
|
Ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ARON
|
MP-06-009-048-001/9-A
(JHITIYA)
|
1706009048NRG24080220240312166
|
08/02/2024
|
brajbhan
|
1706009048WL027071
|
brajbhan
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305191
|
|
brajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
ARON
|
MP-06-009-054-003/12
(BANBIRKHEDI)
|
1706009054NRG24080220240312205
|
08/02/2024
|
kamlabai
|
1706009054WL027075
|
kamlabai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARON
|
MP-06-009-054-003/12
(BANBIRKHEDI)
|
1706009054NRG24080220240312204
|
08/02/2024
|
MEHRBAN
|
1706009054WL027075
|
MEHRBAN
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
MEHRBAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARON
|
MP-06-009-054-003/140
(BANBIRKHEDI)
|
1706009054NRG24080220240312206
|
08/02/2024
|
dyaram
|
1706009054WL027075
|
dyaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
dyaram
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARON
|
MP-06-009-054-003/140-A
(BANBIRKHEDI)
|
1706009054NRG24080220240312207
|
08/02/2024
|
raghuveer sharma
|
1706009054WL027075
|
raghuveer sharma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
raghuveersharma
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARON
|
MP-06-009-054-003/141-A
(BANBIRKHEDI)
|
1706009054NRG24080220240312210
|
08/02/2024
|
Shivprakash sharma
|
1706009054WL027075
|
Shivprakash sharma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
Shivprakashsharma
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARON
|
MP-06-009-054-003/156-A
(BANBIRKHEDI)
|
1706009054NRG24080220240312213
|
08/02/2024
|
peremnarayan
|
1706009054WL027075
|
peremnarayan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
peremnarayan
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARON
|
MP-06-009-054-003/2
(BANBIRKHEDI)
|
1706009054NRG24080220240312215
|
08/02/2024
|
susila bai
|
1706009054WL027075
|
susila bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
susilabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARON
|
MP-06-009-054-003/2
(BANBIRKHEDI)
|
1706009054NRG24080220240312214
|
08/02/2024
|
vimlesh
|
1706009054WL027075
|
vimlesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARON
|
MP-06-009-054-003/313
(BANBIRKHEDI)
|
1706009054NRG24080220240312013
|
08/02/2024
|
RamaBai
|
1706009054WL027063
|
RamaBai
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004305191
|
|
RamaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101439
|
101439
|
|
|
|
|
|
|
|
|
112
|
ARON
|
MP-06-009-054-003/95-D
(BANBIRKHEDI)
|
1706009054NRG24080220240312015
|
08/02/2024
|
lila bai
|
1706009054WL027063
|
lila bai
|
00415
|
SBIN0030129
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004305191
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
113
|
ARON
|
MP-06-009-041-001/11-C
(BHADAUR)
|
1706009041NRG24080220240312047
|
08/02/2024
|
babulal
|
1706009041WL027067
|
babulal
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
ARON
|
MP-06-009-041-001/164
(BHADAUR)
|
1706009041NRG24080220240312030
|
08/02/2024
|
dolat ram
|
1706009041WL027066
|
dolat ram
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305191
|
|
dolatram
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARON
|
MP-06-009-041-001/184-B
(BHADAUR)
|
1706009041NRG24080220240312031
|
08/02/2024
|
Ram bai
|
1706009041WL027066
|
Ram bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
ARON
|
MP-06-009-041-001/20
(BHADAUR)
|
1706009041NRG24080220240312032
|
08/02/2024
|
Chintulal
|
1706009041WL027066
|
Chintulal
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
Chintulal
|
ICICI BANK LTD(508534)
|
|
117
|
ARON
|
MP-06-009-041-001/20
(BHADAUR)
|
1706009041NRG24080220240312033
|
08/02/2024
|
guddi
|
1706009041WL027066
|
guddi
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARON
|
MP-06-009-041-001/201
(BHADAUR)
|
1706009041NRG24080220240312713
|
08/02/2024
|
dan bai
|
1706009041WL027104
|
dan bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305191
|
|
danbai
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ARON
|
MP-06-009-041-001/208
(BHADAUR)
|
1706009041NRG24080220240312034
|
08/02/2024
|
hari singh
|
1706009041WL027066
|
hari singh
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
26/03/2024
|
|
004305191
|
|
harisingh
|
ICICI BANK LTD(508534)
|
|
120
|
ARON
|
MP-06-009-041-001/249
(BHADAUR)
|
1706009041NRG24080220240312714
|
08/02/2024
|
harveer
|
1706009041WL027104
|
harveer
|
00415
|
SBIN0030204
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004305191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
ARON
|
MP-06-009-041-001/27
(BHADAUR)
|
1706009041NRG24080220240312715
|
08/02/2024
|
amarsingh
|
1706009041WL027104
|
amarsingh
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
26/03/2024
|
|
004305191
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARON
|
MP-06-009-041-001/499
(BHADAUR)
|
1706009041NRG24080220240312717
|
08/02/2024
|
devi singh
|
1706009041WL027104
|
devi singh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305191
|
|
devisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ARON
|
MP-06-009-041-001/510-D
(BHADAUR)
|
1706009041NRG24080220240312050
|
08/02/2024
|
Gita Bai
|
1706009041WL027067
|
Gita Bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
GitaBai
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARON
|
MP-06-009-041-001/510-D
(BHADAUR)
|
1706009041NRG24080220240312049
|
08/02/2024
|
Hallu
|
1706009041WL027067
|
Hallu
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
Hallu
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARON
|
MP-06-009-041-001/514
(BHADAUR)
|
1706009041NRG24080220240312036
|
08/02/2024
|
Shaitan
|
1706009041WL027066
|
Shaitan
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
Shaitan
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARON
|
MP-06-009-041-001/585-A
(BHADAUR)
|
1706009041NRG24080220240312040
|
08/02/2024
|
Nitesh
|
1706009041WL027066
|
Nitesh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
Nitesh
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARON
|
MP-06-009-041-001/625-B
(BHADAUR)
|
1706009041NRG24080220240312064
|
08/02/2024
|
Sonam Ahirwar
|
1706009041WL027067
|
Sonam Ahirwar
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
SonamAhirwar
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARON
|
MP-06-009-041-001/626-A
(BHADAUR)
|
1706009041NRG24080220240312719
|
08/02/2024
|
Kapuri Bai
|
1706009041WL027104
|
Kapuri Bai
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
26/03/2024
|
|
004305191
|
|
KapuriBai
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARON
|
MP-06-009-041-001/626-B
(BHADAUR)
|
1706009041NRG24080220240312720
|
08/02/2024
|
Neetu Raghuwanshi
|
1706009041WL027104
|
Neetu Raghuwanshi
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305191
|
|
NeetuRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARON
|
MP-06-009-041-001/627-C
(BHADAUR)
|
1706009041NRG24080220240312723
|
08/02/2024
|
Chen Singh
|
1706009041WL027104
|
Chen Singh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305191
|
|
ChenSingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARON
|
MP-06-009-041-001/627-C
(BHADAUR)
|
1706009041NRG24080220240312724
|
08/02/2024
|
Sunita Ahirwar
|
1706009041WL027104
|
Sunita Ahirwar
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305191
|
|
SunitaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARON
|
MP-06-009-041-001/632-D
(BHADAUR)
|
1706009041NRG24080220240312044
|
08/02/2024
|
Devendra
|
1706009041WL027066
|
Devendra
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ARON
|
MP-06-009-041-001/98
(BHADAUR)
|
1706009041NRG24080220240312727
|
08/02/2024
|
pooran
|
1706009041WL027104
|
pooran
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305191
|
|
pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ARON
|
MP-06-009-041-001/98
(BHADAUR)
|
1706009041NRG24080220240312046
|
08/02/2024
|
rani
|
1706009041WL027066
|
rani
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
26/03/2024
|
|
004305191
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
135
|
ARON
|
MP-06-009-034-001/180-B
(JAKHODA)
|
1706009034NRG24080220240312543
|
08/02/2024
|
amrsingh
|
1706009034WL027094
|
amrsingh
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
amrsingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARON
|
MP-06-009-034-001/180-B
(JAKHODA)
|
1706009034NRG24080220240312544
|
08/02/2024
|
mahaveer
|
1706009034WL027094
|
mahaveer
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
mahaveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
137
|
ARON
|
MP-06-009-004-003/18-C
(PIPRODAMAINA)
|
1706009004NRG24080220240312009
|
08/02/2024
|
Rahul
|
1706009004WL027061
|
Rahul
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305191
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
138
|
ARON
|
MP-06-009-013-001/40-C
(DAGRAI)
|
1706009013NRG24080220240312590
|
08/02/2024
|
VINITA BAI
|
1706009013WL027095
|
VINITA BAI
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
VINITABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
ARON
|
MP-06-009-026-001/120
(RAMPUR)
|
1706009026NRG24070220240311782
|
08/02/2024
|
Sonu sen
|
1706009026WL027045
|
Sonu sen
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
Sonusen
|
ICICI BANK LTD(508534)
|
|
140
|
ARON
|
MP-06-009-026-001/257-B
(RAMPUR)
|
1706009026NRG24070220240311786
|
08/02/2024
|
pramod
|
1706009026WL027045
|
pramod
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
pramod
|
UNION BANK OF INDIA(508500)
|
|
141
|
ARON
|
MP-06-009-026-001/55
(RAMPUR)
|
1706009026NRG24070220240311795
|
08/02/2024
|
Brijmohan sharma
|
1706009026WL027045
|
Brijmohan sharma
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
Brijmohansharma
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
142
|
ARON
|
MP-06-009-013-001/182-B
(DAGRAI)
|
1706009013NRG24080220240312579
|
08/02/2024
|
bharat singh
|
1706009013WL027095
|
bharat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ARON
|
MP-06-009-015-003/42-B
(SAMRACHACH)
|
1706009015NRG24080220240312239
|
08/02/2024
|
ashok
|
1706009015WL027080
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
ARON
|
MP-06-009-026-001/122-A
(RAMPUR)
|
1706009026NRG24070220240311783
|
08/02/2024
|
Deepak Sharma
|
1706009026WL027045
|
Deepak Sharma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305191
|
|
DeepakSharma
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARON
|
MP-06-009-026-001/257
(RAMPUR)
|
1706009026NRG24070220240311785
|
08/02/2024
|
tulsiram
|
1706009026WL027045
|
tulsiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
tulsiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
ARON
|
MP-06-009-026-001/268
(RAMPUR)
|
1706009026NRG24070220240311788
|
08/02/2024
|
munni bai
|
1706009026WL027045
|
munni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
munnibai
|
ICICI BANK LTD(508534)
|
|
147
|
ARON
|
MP-06-009-026-001/268
(RAMPUR)
|
1706009026NRG24070220240311789
|
08/02/2024
|
naresh
|
1706009026WL027045
|
naresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
naresh
|
ICICI BANK LTD(508534)
|
|
148
|
ARON
|
MP-06-009-026-001/268-B
(RAMPUR)
|
1706009026NRG24070220240311790
|
08/02/2024
|
Brajesh sahu
|
1706009026WL027045
|
Brajesh sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
Brajeshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
ARON
|
MP-06-009-026-001/276
(RAMPUR)
|
1706009026NRG24070220240311792
|
08/02/2024
|
DHANAKUBABAI
|
1706009026WL027045
|
DHANAKUBABAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
DHANAKUBABAI
|
ICICI BANK LTD(508534)
|
|
150
|
ARON
|
MP-06-009-026-001/276
(RAMPUR)
|
1706009026NRG24070220240311793
|
08/02/2024
|
rajesh sahu
|
1706009026WL027045
|
rajesh sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305191
|
|
rajeshsahu
|
ICICI BANK LTD(508534)
|
|
151
|
ARON
|
MP-06-009-026-001/55
(RAMPUR)
|
1706009026NRG24070220240311794
|
08/02/2024
|
SURESH
|
1706009026WL027045
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
ARON
|
MP-06-009-026-001/8-A
(RAMPUR)
|
1706009026NRG24070220240311797
|
08/02/2024
|
batobai
|
1706009026WL027045
|
batobai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
batobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
ARON
|
MP-06-009-026-001/8-A
(RAMPUR)
|
1706009026NRG24070220240311796
|
08/02/2024
|
parasram
|
1706009026WL027045
|
parasram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
parasram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
ARON
|
MP-06-009-026-001/8-C
(RAMPUR)
|
1706009026NRG24070220240311798
|
08/02/2024
|
PRAKAS
|
1706009026WL027045
|
PRAKAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
PRAKAS
|
ICICI BANK LTD(508534)
|
|
155
|
ARON
|
MP-06-009-026-001/8-C
(RAMPUR)
|
1706009026NRG24070220240311799
|
08/02/2024
|
Vinita bai
|
1706009026WL027045
|
Vinita bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
Vinitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
ARON
|
MP-06-009-034-001/332-C
(JAKHODA)
|
1706009034NRG24080220240312546
|
08/02/2024
|
BHURA
|
1706009034WL027094
|
BHURA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
BHURA
|
IDFC BANK LIMITED(608117)
|
|
157
|
ARON
|
MP-06-009-034-001/508
(JAKHODA)
|
1706009034NRG24080220240312549
|
08/02/2024
|
GAURA BAI
|
1706009034WL027094
|
GAURA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
GAURABAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARON
|
MP-06-009-034-001/508
(JAKHODA)
|
1706009034NRG24080220240312550
|
08/02/2024
|
GAURA BAI
|
1706009034WL027094
|
GAURA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
GAURABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
ARON
|
MP-06-009-034-001/509
(JAKHODA)
|
1706009034NRG24080220240312551
|
08/02/2024
|
KALA BAI
|
1706009034WL027094
|
KALA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
ARON
|
MP-06-009-034-001/509
(JAKHODA)
|
1706009034NRG24080220240312552
|
08/02/2024
|
KALA BAI
|
1706009034WL027094
|
KALA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
KALABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ARON
|
MP-06-009-034-001/541
(JAKHODA)
|
1706009034NRG24080220240312555
|
08/02/2024
|
Halki
|
1706009034WL027094
|
Halki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
Halki
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ARON
|
MP-06-009-034-001/543
(JAKHODA)
|
1706009034NRG24080220240312556
|
08/02/2024
|
ANITA
|
1706009034WL027094
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ARON
|
MP-06-009-034-001/544
(JAKHODA)
|
1706009034NRG24080220240312557
|
08/02/2024
|
ANITA
|
1706009034WL027094
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
ANITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
ARON
|
MP-06-009-034-001/548
(JAKHODA)
|
1706009034NRG24080220240312558
|
08/02/2024
|
RAMBHAROSA
|
1706009034WL027094
|
RAMBHAROSA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
RAMBHAROSA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
ARON
|
MP-06-009-034-001/552
(JAKHODA)
|
1706009034NRG24080220240312559
|
08/02/2024
|
PARMAL
|
1706009034WL027094
|
PARMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
PARMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ARON
|
MP-06-009-034-002/402
(JAKHODA)
|
1706009034NRG24080220240312573
|
08/02/2024
|
Rakesh
|
1706009034WL027094
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
167
|
ARON
|
MP-06-009-041-001/535
(BHADAUR)
|
1706009041NRG24080220240312037
|
08/02/2024
|
poornesh
|
1706009041WL027066
|
poornesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
poornesh
|
UNION BANK OF INDIA(508500)
|
|
168
|
ARON
|
MP-06-009-041-001/580
(BHADAUR)
|
1706009041NRG24080220240312038
|
08/02/2024
|
Bhuri
|
1706009041WL027066
|
Bhuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
ARON
|
MP-06-009-041-001/585
(BHADAUR)
|
1706009041NRG24080220240312039
|
08/02/2024
|
neetu
|
1706009041WL027066
|
neetu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
neetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
ARON
|
MP-06-009-041-001/626-C
(BHADAUR)
|
1706009041NRG24080220240312721
|
08/02/2024
|
Kushwaha Sahriya
|
1706009041WL027104
|
Kushwaha Sahriya
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004305191
|
|
KushwahaSahriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
ARON
|
MP-06-009-041-001/627
(BHADAUR)
|
1706009041NRG24080220240312722
|
08/02/2024
|
Laxmi Bai
|
1706009041WL027104
|
Laxmi Bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004305191
|
|
LaxmiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
ARON
|
MP-06-009-041-001/628
(BHADAUR)
|
1706009041NRG24080220240312725
|
08/02/2024
|
Dayamnti Bai
|
1706009041WL027104
|
Dayamnti Bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004305191
|
|
DayamntiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
ARON
|
MP-06-009-041-001/631-C
(BHADAUR)
|
1706009041NRG24080220240312726
|
08/02/2024
|
Sapna Raghuwanshi
|
1706009041WL027104
|
Sapna Raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305191
|
|
SapnaRaghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
ARON
|
MP-06-009-041-001/98
(BHADAUR)
|
1706009041NRG24080220240312728
|
08/02/2024
|
savita
|
1706009041WL027104
|
savita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305191
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
ARON
|
MP-06-009-048-001/350-D
(JHITIYA)
|
1706009048NRG24080220240312151
|
08/02/2024
|
Rambati kushwah
|
1706009048WL027071
|
Rambati kushwah
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305191
|
|
Rambatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
ARON
|
MP-06-009-048-001/360-A
(JHITIYA)
|
1706009048NRG24080220240312152
|
08/02/2024
|
Dikhan singh
|
1706009048WL027071
|
Dikhan singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305191
|
|
Dikhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ARON
|
MP-06-009-048-001/360-C
(JHITIYA)
|
1706009048NRG24080220240312153
|
08/02/2024
|
Rajbhan
|
1706009048WL027071
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305191
|
|
Rajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
ARON
|
MP-06-009-048-001/364
(JHITIYA)
|
1706009048NRG24080220240312155
|
08/02/2024
|
Jiten
|
1706009048WL027071
|
Jiten
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305191
|
|
Jiten
|
STATE BANK OF INDIA(508548)
|
|
179
|
ARON
|
MP-06-009-054-003/95-D
(BANBIRKHEDI)
|
1706009054NRG24080220240312014
|
08/02/2024
|
Nathulal
|
1706009054WL027063
|
Nathulal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004305191
|
|
Nathulal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
180
|
ARON
|
MP-06-009-034-002/21-A
(JAKHODA)
|
1706009034NRG24080220240312569
|
08/02/2024
|
pappu
|
1706009034WL027094
|
pappu
|
00666
|
IDFB0041112
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
pappu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
181
|
ARON
|
MP-06-009-034-001/56-A
(JAKHODA)
|
1706009034NRG24080220240312560
|
08/02/2024
|
ramkirsan
|
1706009034WL027094
|
ramkirsan
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
ramkirsan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
182
|
ARON
|
MP-06-009-015-003/20-A
(SAMRACHACH)
|
1706009015NRG24080220240312232
|
08/02/2024
|
Shashiom
|
1706009015WL027080
|
Shashiom
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
Shashiom
|
STATE BANK OF INDIA(508548)
|
|
183
|
ARON
|
MP-06-009-015-003/28-C
(SAMRACHACH)
|
1706009015NRG24080220240312235
|
08/02/2024
|
Sonap Chandel
|
1706009015WL027080
|
Sonap Chandel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
SonapChandel
|
STATE BANK OF INDIA(508548)
|
|
184
|
ARON
|
MP-06-009-015-003/62-B
(SAMRACHACH)
|
1706009015NRG24080220240312244
|
08/02/2024
|
Sourav Raghuwanshi
|
1706009015WL027080
|
Sourav Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
SouravRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
185
|
ARON
|
MP-06-009-041-001/154-A
(BHADAUR)
|
1706009041NRG24080220240312029
|
08/02/2024
|
Balram
|
1706009041WL027066
|
Balram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ARON
|
MP-06-009-041-001/611-B
(BHADAUR)
|
1706009041NRG24080220240312051
|
08/02/2024
|
Ranu
|
1706009041WL027067
|
Ranu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
Ranu
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
ARON
|
MP-06-009-041-001/620-A
(BHADAUR)
|
1706009041NRG24080220240312052
|
08/02/2024
|
Pappu
|
1706009041WL027067
|
Pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
188
|
ARON
|
MP-06-009-041-001/620-B
(BHADAUR)
|
1706009041NRG24080220240312053
|
08/02/2024
|
samiksha
|
1706009041WL027067
|
samiksha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
samiksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ARON
|
MP-06-009-041-001/621
(BHADAUR)
|
1706009041NRG24080220240312054
|
08/02/2024
|
Deshraj
|
1706009041WL027067
|
Deshraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
Deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
ARON
|
MP-06-009-041-001/621-B
(BHADAUR)
|
1706009041NRG24080220240312055
|
08/02/2024
|
Harnam
|
1706009041WL027067
|
Harnam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305191
|
|
Harnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
ARON
|
MP-06-009-041-001/622-D
(BHADAUR)
|
1706009041NRG24080220240312056
|
08/02/2024
|
Bhuri Bai
|
1706009041WL027067
|
Bhuri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
BhuriBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
ARON
|
MP-06-009-041-001/623
(BHADAUR)
|
1706009041NRG24080220240312057
|
08/02/2024
|
Satish
|
1706009041WL027067
|
Satish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
ARON
|
MP-06-009-041-001/623-A
(BHADAUR)
|
1706009041NRG24080220240312058
|
08/02/2024
|
Sonam
|
1706009041WL027067
|
Sonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
Sonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
ARON
|
MP-06-009-041-001/623-B
(BHADAUR)
|
1706009041NRG24080220240312059
|
08/02/2024
|
Sapna
|
1706009041WL027067
|
Sapna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
ARON
|
MP-06-009-041-001/623-C
(BHADAUR)
|
1706009041NRG24080220240312060
|
08/02/2024
|
Golu
|
1706009041WL027067
|
Golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
ARON
|
MP-06-009-041-001/624-A
(BHADAUR)
|
1706009041NRG24080220240312061
|
08/02/2024
|
Chitresh
|
1706009041WL027067
|
Chitresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
Chitresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
ARON
|
MP-06-009-041-001/624-B
(BHADAUR)
|
1706009041NRG24080220240312062
|
08/02/2024
|
Krishna
|
1706009041WL027067
|
Krishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
ARON
|
MP-06-009-041-001/624-C
(BHADAUR)
|
1706009041NRG24080220240312063
|
08/02/2024
|
sanjeev
|
1706009041WL027067
|
sanjeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
ARON
|
MP-06-009-041-001/625-A
(BHADAUR)
|
1706009041NRG24080220240312718
|
08/02/2024
|
Reena Raghuwanshi
|
1706009041WL027104
|
Reena Raghuwanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305191
|
|
ReenaRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
ARON
|
MP-06-009-041-001/628-D
(BHADAUR)
|
1706009041NRG24080220240312065
|
08/02/2024
|
Rakesh Rajak
|
1706009041WL027067
|
Rakesh Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305191
|
|
RakeshRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
ARON
|
MP-06-009-041-001/629
(BHADAUR)
|
1706009041NRG24080220240312041
|
08/02/2024
|
Jyoti rajak
|
1706009041WL027066
|
Jyoti rajak
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004305191
|
|
Jyotirajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
ARON
|
MP-06-009-048-001/16-C
(JHITIYA)
|
1706009048NRG24080220240312106
|
08/02/2024
|
Bhag
|
1706009048WL027069
|
Bhag
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305191
|
|
Bhag
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
ARON
|
MP-06-009-048-001/251-C
(JHITIYA)
|
1706009048NRG24080220240312113
|
08/02/2024
|
Rashmi Bai
|
1706009048WL027069
|
Rashmi Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305191
|
|
RashmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
ARON
|
MP-06-009-048-001/252-D
(JHITIYA)
|
1706009048NRG24080220240312114
|
08/02/2024
|
Bramal Singh
|
1706009048WL027069
|
Bramal Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004305191
|
|
BramalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
ARON
|
MP-06-009-048-001/255-D
(JHITIYA)
|
1706009048NRG24080220240312115
|
08/02/2024
|
Harveer
|
1706009048WL027069
|
Harveer
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305191
|
|
Harveer
|
BANK OF BARODA(606985)
|
|
206
|
ARON
|
MP-06-009-048-001/256-D
(JHITIYA)
|
1706009048NRG24080220240312116
|
08/02/2024
|
Sorabh
|
1706009048WL027069
|
Sorabh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305191
|
|
Sorabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
ARON
|
MP-06-009-048-001/257-D
(JHITIYA)
|
1706009048NRG24080220240312117
|
08/02/2024
|
Gajendra Singh
|
1706009048WL027069
|
Gajendra Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305191
|
|
GajendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
ARON
|
MP-06-009-048-001/258-A
(JHITIYA)
|
1706009048NRG24080220240312118
|
08/02/2024
|
Shivkumari
|
1706009048WL027069
|
Shivkumari
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305191
|
|
Shivkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
ARON
|
MP-06-009-048-001/259-B
(JHITIYA)
|
1706009048NRG24080220240312119
|
08/02/2024
|
Guddi Bai
|
1706009048WL027069
|
Guddi Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305191
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
ARON
|
MP-06-009-048-001/261-A
(JHITIYA)
|
1706009048NRG24080220240312120
|
08/02/2024
|
Lallu
|
1706009048WL027069
|
Lallu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305191
|
|
Lallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
ARON
|
MP-06-009-048-001/261-C
(JHITIYA)
|
1706009048NRG24080220240312121
|
08/02/2024
|
Vijaykumari
|
1706009048WL027069
|
Vijaykumari
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305191
|
|
Vijaykumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
ARON
|
MP-06-009-048-001/261-D
(JHITIYA)
|
1706009048NRG24080220240312122
|
08/02/2024
|
Harinarayan
|
1706009048WL027069
|
Harinarayan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305191
|
|
Harinarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
ARON
|
MP-06-009-048-001/270-C
(JHITIYA)
|
1706009048NRG24080220240312128
|
08/02/2024
|
Jamuna Bai
|
1706009048WL027069
|
Jamuna Bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004305191
|
|
JamunaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
ARON
|
MP-06-009-048-001/273
(JHITIYA)
|
1706009048NRG24080220240312146
|
08/02/2024
|
Guddi
|
1706009048WL027071
|
Guddi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305191
|
|
Guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
ARON
|
MP-06-009-048-001/363-B
(JHITIYA)
|
1706009048NRG24080220240312154
|
08/02/2024
|
Prem Bai
|
1706009048WL027071
|
Prem Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305191
|
|
PremBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
ARON
|
MP-06-009-048-001/367-A
(JHITIYA)
|
1706009048NRG24080220240312156
|
08/02/2024
|
Chandresh bai
|
1706009048WL027071
|
Chandresh bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305191
|
|
Chandreshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
ARON
|
MP-06-009-048-001/368-C
(JHITIYA)
|
1706009048NRG24080220240312157
|
08/02/2024
|
Kartarsingh
|
1706009048WL027071
|
Kartarsingh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305191
|
|
Kartarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
ARON
|
MP-06-009-048-001/420-B
(JHITIYA)
|
1706009048NRG24080220240312165
|
08/02/2024
|
Shanti bai
|
1706009048WL027071
|
Shanti bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305191
|
|
Shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
219
|
ARON
|
MP-06-009-048-001/264-B
(JHITIYA)
|
1706009048NRG24080220240312123
|
08/02/2024
|
Laxmi
|
1706009048WL027069
|
Laxmi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305191
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
ARON
|
MP-06-009-048-001/270-A
(JHITIYA)
|
1706009048NRG24080220240312126
|
08/02/2024
|
Khumano Bai
|
1706009048WL027069
|
Khumano Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305191
|
|
KhumanoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
ARON
|
MP-06-009-048-001/270-A
(JHITIYA)
|
1706009048NRG24080220240312125
|
08/02/2024
|
Kshatrapal Kushwah
|
1706009048WL027069
|
Kshatrapal Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305191
|
|
KshatrapalKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
222
|
ARON
|
MP-06-009-041-001/221-D
(BHADAUR)
|
1706009041NRG24080220240312048
|
08/02/2024
|
akhlesh adivasi
|
1706009041WL027067
|
akhlesh adivasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
akhleshadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
ARON
|
MP-06-009-054-003/140-B
(BANBIRKHEDI)
|
1706009054NRG24080220240312208
|
08/02/2024
|
Ankit Sharma
|
1706009054WL027075
|
Ankit Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
AnkitSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
ARON
|
MP-06-009-054-003/140-D
(BANBIRKHEDI)
|
1706009054NRG24080220240312209
|
08/02/2024
|
Anoop sharma
|
1706009054WL027075
|
Anoop sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305191
|
|
Anoopsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256581
|
256581
|
|
|
|
|
|
|
|