|
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-06-009-007-001/210
(DHIMARYAI)
|
1706009007NRG24190320240362068
|
20/03/2024
|
Suman
|
1706009007WL030652
|
Suman
|
00032
|
UTIB0003937
|
221
|
221
|
Processed
|
24/04/2024
|
|
473625815
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARON
|
MP-06-009-020-003/145-A
(RORIYA)
|
1706009020NRG24190320240362873
|
20/03/2024
|
munesh
|
1706009020WL030723
|
munesh
|
00032
|
UTIB0003937
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473625815
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
ARON
|
MP-06-009-024-001/223-B
(KARAIYA)
|
1706009024NRG24190320240362322
|
20/03/2024
|
VISHNU SINGH
|
1706009024WL030667
|
VISHNU SINGH
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
VISHNUSINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-004-001/116-B
(PIPRODAMAINA)
|
1706009004NRG24200320240363470
|
20/03/2024
|
rasbihari
|
1706009004WL030782
|
rasbihari
|
00045
|
BARB0ASHBHO
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625815
|
|
rasbihari
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARON
|
MP-06-009-004-001/12-C
(PIPRODAMAINA)
|
1706009004NRG24200320240363473
|
20/03/2024
|
Ankesh meena
|
1706009004WL030782
|
Ankesh meena
|
00045
|
BARB0ASHBHO
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625815
|
|
Ankeshmeena
|
BANK OF BARODA(606985)
|
|
6
|
ARON
|
MP-06-009-038-002/40
(SAHWAJPUR)
|
1706009038NRG24200320240364042
|
20/03/2024
|
Veerpal
|
1706009038WL030806
|
Veerpal
|
00045
|
BARB0ASHBHO
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Veerpal
|
BANK OF BARODA(606985)
|
|
7
|
ARON
|
MP-06-009-038-004/108-C
(SAHWAJPUR)
|
1706009038NRG24200320240363958
|
20/03/2024
|
Raj Yadav
|
1706009038WL030804
|
Raj Yadav
|
00045
|
BARB0ASHBHO
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
RajYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
ARON
|
MP-06-009-038-004/191-D
(SAHWAJPUR)
|
1706009038NRG24200320240363981
|
20/03/2024
|
Shimala bai
|
1706009038WL030804
|
Shimala bai
|
00045
|
BARB0DBASHO
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Shimalabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
ARON
|
MP-06-009-004-001/96-B
(PIPRODAMAINA)
|
1706009004NRG24200320240363487
|
20/03/2024
|
chatro bai
|
1706009004WL030782
|
chatro bai
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625815
|
|
chatrobai
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARON
|
MP-06-009-004-002/88-C
(PIPRODAMAINA)
|
1706009004NRG24200320240363503
|
20/03/2024
|
Mahaveer Dhakad
|
1706009004WL030782
|
Mahaveer Dhakad
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625815
|
|
MahaveerDhakad
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARON
|
MP-06-009-004-002/88-D
(PIPRODAMAINA)
|
1706009004NRG24200320240363504
|
20/03/2024
|
Girja Bai Dhakad
|
1706009004WL030782
|
Girja Bai Dhakad
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625815
|
|
GirjaBaiDhakad
|
BANK OF BARODA(606985)
|
|
12
|
ARON
|
MP-06-009-020-003/47-D
(RORIYA)
|
1706009020NRG24190320240362885
|
20/03/2024
|
Santosh Sen
|
1706009020WL030723
|
Santosh Sen
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
SantoshSen
|
BANK OF BARODA(606985)
|
|
13
|
ARON
|
MP-06-009-024-004/208
(KARAIYA)
|
1706009024NRG24190320240362346
|
20/03/2024
|
Anta bai
|
1706009024WL030667
|
Anta bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Antabai
|
BANK OF BARODA(606985)
|
|
14
|
ARON
|
MP-06-009-024-004/240
(KARAIYA)
|
1706009024NRG24190320240362360
|
20/03/2024
|
GABBAR
|
1706009024WL030667
|
GABBAR
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
GABBAR
|
BANK OF BARODA(606985)
|
|
15
|
ARON
|
MP-06-009-037-002/111-B
(RAMGIRKALA)
|
1706009037NRG24190320240362806
|
20/03/2024
|
Sonam Yadav
|
1706009037WL030718
|
Sonam Yadav
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
24/04/2024
|
|
473625815
|
|
SonamYadav
|
BANK OF BARODA(606985)
|
|
16
|
ARON
|
MP-06-009-038-001/122
(SAHWAJPUR)
|
1706009038NRG24200320240364017
|
20/03/2024
|
Pawan
|
1706009038WL030806
|
Pawan
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Pawan
|
BANK OF BARODA(606985)
|
|
17
|
ARON
|
MP-06-009-038-001/15
(SAHWAJPUR)
|
1706009038NRG24200320240364019
|
20/03/2024
|
dhanesh
|
1706009038WL030806
|
dhanesh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
dhanesh
|
BANK OF BARODA(606985)
|
|
18
|
ARON
|
MP-06-009-038-001/25-A
(SAHWAJPUR)
|
1706009038NRG24200320240364021
|
20/03/2024
|
Ramcharan
|
1706009038WL030806
|
Ramcharan
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Ramcharan
|
BANK OF BARODA(606985)
|
|
19
|
ARON
|
MP-06-009-038-002/124
(SAHWAJPUR)
|
1706009038NRG24200320240364039
|
20/03/2024
|
Bhuriya bai
|
1706009038WL030806
|
Bhuriya bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Bhuriyabai
|
BANK OF BARODA(606985)
|
|
20
|
ARON
|
MP-06-009-038-002/201
(SAHWAJPUR)
|
1706009038NRG24200320240364040
|
20/03/2024
|
shivani
|
1706009038WL030806
|
shivani
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
shivani
|
BANK OF BARODA(606985)
|
|
21
|
ARON
|
MP-06-009-038-002/45-D
(SAHWAJPUR)
|
1706009038NRG24200320240364043
|
20/03/2024
|
neetsh bai
|
1706009038WL030806
|
neetsh bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
neetshbai
|
BANK OF BARODA(606985)
|
|
22
|
ARON
|
MP-06-009-038-003/134-D
(SAHWAJPUR)
|
1706009038NRG24200320240364056
|
20/03/2024
|
Shivraj
|
1706009038WL030806
|
Shivraj
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ARON
|
MP-06-009-038-003/173-B
(SAHWAJPUR)
|
1706009038NRG24200320240363884
|
20/03/2024
|
Chironji Bai
|
1706009038WL030800
|
Chironji Bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
ChironjiBai
|
BANK OF BARODA(606985)
|
|
24
|
ARON
|
MP-06-009-038-003/41-D
(SAHWAJPUR)
|
1706009038NRG24200320240363900
|
20/03/2024
|
anita bai
|
1706009038WL030800
|
anita bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ARON
|
MP-06-009-038-003/52-C
(SAHWAJPUR)
|
1706009038NRG24200320240363905
|
20/03/2024
|
Sima Bai
|
1706009038WL030800
|
Sima Bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
SimaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ARON
|
MP-06-009-038-003/71-C
(SAHWAJPUR)
|
1706009038NRG24200320240363910
|
20/03/2024
|
Bio
|
1706009038WL030800
|
Bio
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Bio
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ARON
|
MP-06-009-038-003/76-B
(SAHWAJPUR)
|
1706009038NRG24200320240363912
|
20/03/2024
|
Sharda Bai
|
1706009038WL030800
|
Sharda Bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
ShardaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ARON
|
MP-06-009-038-004/108-D
(SAHWAJPUR)
|
1706009038NRG24200320240363959
|
20/03/2024
|
Mohar Bai
|
1706009038WL030804
|
Mohar Bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
MoharBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARON
|
MP-06-009-038-004/19-A
(SAHWAJPUR)
|
1706009038NRG24200320240363979
|
20/03/2024
|
Priti yadav
|
1706009038WL030804
|
Priti yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Pritiyadav
|
BANK OF BARODA(606985)
|
|
30
|
ARON
|
MP-06-009-038-004/194-D
(SAHWAJPUR)
|
1706009038NRG24200320240363982
|
20/03/2024
|
Rekha bai
|
1706009038WL030804
|
Rekha bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ARON
|
MP-06-009-038-004/31-B
(SAHWAJPUR)
|
1706009038NRG24200320240363987
|
20/03/2024
|
Rajaram Yadav
|
1706009038WL030804
|
Rajaram Yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
RajaramYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
32
|
ARON
|
MP-06-009-038-003/89-C
(SAHWAJPUR)
|
1706009038NRG24200320240363919
|
20/03/2024
|
priyanka banjara
|
1706009038WL030800
|
priyanka banjara
|
00152
|
HDFC0000911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
priyankabanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
33
|
ARON
|
MP-06-009-024-001/24-A
(KARAIYA)
|
1706009024NRG24190320240362324
|
20/03/2024
|
Rajesh
|
1706009024WL030667
|
Rajesh
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
ARON
|
MP-06-009-004-001/46
(PIPRODAMAINA)
|
1706009004NRG24200320240363482
|
20/03/2024
|
LAKSHMAN
|
1706009004WL030782
|
LAKSHMAN
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625815
|
|
LAKSHMAN
|
BANK OF BARODA(606985)
|
|
35
|
ARON
|
MP-06-009-007-001/156-A
(DHIMARYAI)
|
1706009007NRG24190320240362074
|
20/03/2024
|
Rati bai
|
1706009007WL030654
|
Rati bai
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
24/04/2024
|
|
473625815
|
|
Ratibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
ARON
|
MP-06-009-020-003/112
(RORIYA)
|
1706009020NRG24190320240362858
|
20/03/2024
|
ashok
|
1706009020WL030723
|
ashok
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
ashok
|
ICICI BANK LTD(508534)
|
|
37
|
ARON
|
MP-06-009-020-003/119
(RORIYA)
|
1706009020NRG24190320240362861
|
20/03/2024
|
Jankilal
|
1706009020WL030723
|
Jankilal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Jankilal
|
ICICI BANK LTD(508534)
|
|
38
|
ARON
|
MP-06-009-020-003/131
(RORIYA)
|
1706009020NRG24190320240362867
|
20/03/2024
|
Banti
|
1706009020WL030723
|
Banti
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Banti
|
ICICI BANK LTD(508534)
|
|
39
|
ARON
|
MP-06-009-020-003/138
(RORIYA)
|
1706009020NRG24190320240362869
|
20/03/2024
|
Jagdesh
|
1706009020WL030723
|
Jagdesh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Jagdesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
ARON
|
MP-06-009-020-003/49
(RORIYA)
|
1706009020NRG24190320240362887
|
20/03/2024
|
GUDDIBAI
|
1706009020WL030723
|
GUDDIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
GUDDIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
ARON
|
MP-06-009-021-002/51
(RUSALLIKALAN)
|
1706009021NRG24190320240362187
|
20/03/2024
|
LALLU
|
1706009021WL030664
|
LALLU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
LALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
42
|
ARON
|
MP-06-009-007-001/140
(DHIMARYAI)
|
1706009007NRG24190320240362070
|
20/03/2024
|
nanni
|
1706009007WL030653
|
nanni
|
00168
|
ICIC0000760
|
221
|
221
|
Processed
|
24/04/2024
|
|
473625815
|
|
nanni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
43
|
ARON
|
MP-06-009-038-003/157-D
(SAHWAJPUR)
|
1706009038NRG24200320240363882
|
20/03/2024
|
Madhu Bai
|
1706009038WL030800
|
Madhu Bai
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
MadhuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
44
|
ARON
|
MP-06-009-011-004/21-D
(MUHASA)
|
1706009011NRG24190320240363036
|
20/03/2024
|
CHNDRESH
|
1706009011WL030733
|
CHNDRESH
|
00354
|
PUNB0214400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625815
|
|
CHNDRESH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ARON
|
MP-06-009-014-003/5
(AAMKHEDASUKHA)
|
1706009014NRG24190320240361934
|
20/03/2024
|
FOOL SINGH
|
1706009014WL030642
|
FOOL SINGH
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
FOOLSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ARON
|
MP-06-009-014-003/5
(AAMKHEDASUKHA)
|
1706009014NRG24190320240361935
|
20/03/2024
|
MALKHAN SINGH
|
1706009014WL030642
|
MALKHAN SINGH
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
MALKHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ARON
|
MP-06-009-014-003/6
(AAMKHEDASUKHA)
|
1706009014NRG24190320240361937
|
20/03/2024
|
ARVINDRA SINGH
|
1706009014WL030642
|
ARVINDRA SINGH
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
ARVINDRASINGH
|
IDBI BANK(607095)
|
|
48
|
ARON
|
MP-06-009-014-003/6
(AAMKHEDASUKHA)
|
1706009014NRG24190320240361936
|
20/03/2024
|
DEVENDRA SINGH
|
1706009014WL030642
|
DEVENDRA SINGH
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
DEVENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ARON
|
MP-06-009-014-003/6
(AAMKHEDASUKHA)
|
1706009014NRG24190320240361938
|
20/03/2024
|
Rachna Bai
|
1706009014WL030642
|
Rachna Bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
RachnaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
50
|
ARON
|
MP-06-009-052-007/641
(SAGABARKHEDA)
|
1706009052NRG24190320240362298
|
20/03/2024
|
SAonam Yadav
|
1706009052WL030666
|
SAonam Yadav
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
SAonamYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
ARON
|
MP-06-009-004-002/80-B
(PIPRODAMAINA)
|
1706009004NRG24200320240363499
|
20/03/2024
|
Prem Bai
|
1706009004WL030782
|
Prem Bai
|
00354
|
PUNB0635500
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625815
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
52
|
ARON
|
MP-06-009-052-007/642-A
(SAGABARKHEDA)
|
1706009052NRG24190320240362303
|
20/03/2024
|
Bharartkumari
|
1706009052WL030666
|
Bharartkumari
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Bharartkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
ARON
|
MP-06-009-004-002/113
(PIPRODAMAINA)
|
1706009004NRG24200320240363494
|
20/03/2024
|
bundel singh
|
1706009004WL030782
|
bundel singh
|
00415
|
SBIN0010848
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625815
|
|
bundelsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARON
|
MP-06-009-007-004/123
(DHIMARYAI)
|
1706009007NRG24190320240362432
|
20/03/2024
|
gopal
|
1706009007WL030679
|
gopal
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ARON
|
MP-06-009-007-006/532
(DHIMARYAI)
|
1706009007NRG24200320240364223
|
20/03/2024
|
ravindra
|
1706009007WL030815
|
ravindra
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARON
|
MP-06-009-011-004/13-B
(MUHASA)
|
1706009011NRG24190320240363032
|
20/03/2024
|
Naresh
|
1706009011WL030733
|
Naresh
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625815
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ARON
|
MP-06-009-011-004/29
(MUHASA)
|
1706009011NRG24190320240363043
|
20/03/2024
|
Shri Bai
|
1706009011WL030733
|
Shri Bai
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625815
|
|
ShriBai
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARON
|
MP-06-009-011-004/3
(MUHASA)
|
1706009011NRG24190320240363045
|
20/03/2024
|
himmati bai
|
1706009011WL030733
|
himmati bai
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625815
|
|
himmatibai
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARON
|
MP-06-009-024-001/28
(KARAIYA)
|
1706009024NRG24190320240362325
|
20/03/2024
|
tikaram
|
1706009024WL030667
|
tikaram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
tikaram
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARON
|
MP-06-009-030-002/188
(PATLASEWAR)
|
1706009030NRG24190320240361914
|
20/03/2024
|
Ramcharan
|
1706009030WL030635
|
Ramcharan
|
00415
|
SBIN0010848
|
221
|
221
|
Processed
|
24/04/2024
|
|
473625815
|
|
Ramcharan
|
ICICI BANK LTD(508534)
|
|
61
|
ARON
|
MP-06-009-032-001/210
(KUNDAULI)
|
1706009032NRG24190320240362823
|
20/03/2024
|
keval
|
1706009032WL030721
|
keval
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
keval
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
ARON
|
MP-06-009-036-001/111-C
(KHAMKHEDA)
|
1706009036NRG24180320240361847
|
20/03/2024
|
abhisek
|
1706009036WL030621
|
abhisek
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
abhisek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
63
|
ARON
|
MP-06-009-004-001/11-A
(PIPRODAMAINA)
|
1706009004NRG24200320240363463
|
20/03/2024
|
Sanjay Meena
|
1706009004WL030782
|
Sanjay Meena
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625815
|
|
SanjayMeena
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARON
|
MP-06-009-004-001/11-C
(PIPRODAMAINA)
|
1706009004NRG24200320240363465
|
20/03/2024
|
Kalu
|
1706009004WL030782
|
Kalu
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625815
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARON
|
MP-06-009-004-001/11-D
(PIPRODAMAINA)
|
1706009004NRG24200320240363466
|
20/03/2024
|
shekhar Meena
|
1706009004WL030782
|
shekhar Meena
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625815
|
|
shekharMeena
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARON
|
MP-06-009-004-001/110
(PIPRODAMAINA)
|
1706009004NRG24200320240363467
|
20/03/2024
|
ramcharan
|
1706009004WL030782
|
ramcharan
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625815
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARON
|
MP-06-009-004-001/115-A
(PIPRODAMAINA)
|
1706009004NRG24200320240363468
|
20/03/2024
|
gudda
|
1706009004WL030782
|
gudda
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625815
|
|
gudda
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARON
|
MP-06-009-004-001/115-C
(PIPRODAMAINA)
|
1706009004NRG24200320240363469
|
20/03/2024
|
Laxmi bai
|
1706009004WL030782
|
Laxmi bai
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625815
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARON
|
MP-06-009-004-001/12-A
(PIPRODAMAINA)
|
1706009004NRG24200320240363471
|
20/03/2024
|
Rajesh Meena
|
1706009004WL030782
|
Rajesh Meena
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625815
|
|
RajeshMeena
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARON
|
MP-06-009-004-001/204-B
(PIPRODAMAINA)
|
1706009004NRG24200320240363475
|
20/03/2024
|
Sanjay meena
|
1706009004WL030782
|
Sanjay meena
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625815
|
|
Sanjaymeena
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARON
|
MP-06-009-004-001/206-B
(PIPRODAMAINA)
|
1706009004NRG24200320240363476
|
20/03/2024
|
sardar
|
1706009004WL030782
|
sardar
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625815
|
|
sardar
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARON
|
MP-06-009-004-001/32-A
(PIPRODAMAINA)
|
1706009004NRG24200320240363479
|
20/03/2024
|
lakhan singh
|
1706009004WL030782
|
lakhan singh
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625815
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARON
|
MP-06-009-004-001/43-B
(PIPRODAMAINA)
|
1706009004NRG24200320240363480
|
20/03/2024
|
Shri Ballabh Meena
|
1706009004WL030782
|
Shri Ballabh Meena
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625815
|
|
ShriBallabhMeena
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARON
|
MP-06-009-004-001/96-A
(PIPRODAMAINA)
|
1706009004NRG24200320240363486
|
20/03/2024
|
ramko bai
|
1706009004WL030782
|
ramko bai
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625815
|
|
ramkobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ARON
|
MP-06-009-004-001/97-A
(PIPRODAMAINA)
|
1706009004NRG24200320240363488
|
20/03/2024
|
guddi bai
|
1706009004WL030782
|
guddi bai
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625815
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARON
|
MP-06-009-004-001/97-D
(PIPRODAMAINA)
|
1706009004NRG24200320240363491
|
20/03/2024
|
lata bai meena
|
1706009004WL030782
|
lata bai meena
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625815
|
|
latabaimeena
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARON
|
MP-06-009-004-002/116-A
(PIPRODAMAINA)
|
1706009004NRG24200320240363496
|
20/03/2024
|
saroj bai
|
1706009004WL030782
|
saroj bai
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625815
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARON
|
MP-06-009-004-002/89-A
(PIPRODAMAINA)
|
1706009004NRG24200320240363505
|
20/03/2024
|
Rustam Dhakad
|
1706009004WL030782
|
Rustam Dhakad
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625815
|
|
RustamDhakad
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARON
|
MP-06-009-004-002/89-B
(PIPRODAMAINA)
|
1706009004NRG24200320240363506
|
20/03/2024
|
Naincy Dhakad
|
1706009004WL030782
|
Naincy Dhakad
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625815
|
|
NaincyDhakad
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARON
|
MP-06-009-004-002/89-C
(PIPRODAMAINA)
|
1706009004NRG24200320240363507
|
20/03/2024
|
Deeksha Dhakad
|
1706009004WL030782
|
Deeksha Dhakad
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625815
|
|
DeekshaDhakad
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARON
|
MP-06-009-004-002/94-C
(PIPRODAMAINA)
|
1706009004NRG24200320240363508
|
20/03/2024
|
jitendra
|
1706009004WL030782
|
jitendra
|
00415
|
SBIN0030106
|
442
|
442
|
Rejected
|
24/04/2024
|
|
473625815
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
ARON
|
MP-06-009-004-003/120-C
(PIPRODAMAINA)
|
1706009004NRG24200320240363510
|
20/03/2024
|
Kedar singh meena
|
1706009004WL030782
|
Kedar singh meena
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625815
|
|
Kedarsinghmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARON
|
MP-06-009-007-001/102-B
(DHIMARYAI)
|
1706009007NRG24200320240364163
|
20/03/2024
|
fool singh
|
1706009007WL030815
|
fool singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
foolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ARON
|
MP-06-009-007-001/207
(DHIMARYAI)
|
1706009007NRG24190320240362073
|
20/03/2024
|
RAMNARESH
|
1706009007WL030653
|
RAMNARESH
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
24/04/2024
|
|
473625815
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARON
|
MP-06-009-007-006/205
(DHIMARYAI)
|
1706009007NRG24200320240364194
|
20/03/2024
|
BALRAM
|
1706009007WL030815
|
BALRAM
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARON
|
MP-06-009-007-006/205-A
(DHIMARYAI)
|
1706009007NRG24200320240364195
|
20/03/2024
|
RANI
|
1706009007WL030815
|
RANI
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ARON
|
MP-06-009-007-006/293
(DHIMARYAI)
|
1706009007NRG24200320240364204
|
20/03/2024
|
mohan sahu
|
1706009007WL030815
|
mohan sahu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
mohansahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ARON
|
MP-06-009-007-006/494
(DHIMARYAI)
|
1706009007NRG24200320240364215
|
20/03/2024
|
rakesh
|
1706009007WL030815
|
rakesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ARON
|
MP-06-009-011-004/108-C
(MUHASA)
|
1706009011NRG24190320240363025
|
20/03/2024
|
Kiran Bai
|
1706009011WL030733
|
Kiran Bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625815
|
|
KiranBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ARON
|
MP-06-009-011-004/108-C
(MUHASA)
|
1706009011NRG24190320240363024
|
20/03/2024
|
Rajesh
|
1706009011WL030733
|
Rajesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625815
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ARON
|
MP-06-009-011-004/110-A
(MUHASA)
|
1706009011NRG24190320240363026
|
20/03/2024
|
Reena Bai
|
1706009011WL030733
|
Reena Bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625815
|
|
ReenaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ARON
|
MP-06-009-011-004/113-A
(MUHASA)
|
1706009011NRG24190320240363027
|
20/03/2024
|
Halke
|
1706009011WL030733
|
Halke
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625815
|
|
Halke
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
ARON
|
MP-06-009-011-004/29
(MUHASA)
|
1706009011NRG24190320240363042
|
20/03/2024
|
Komal
|
1706009011WL030733
|
Komal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625815
|
|
Komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ARON
|
MP-06-009-011-004/29-A
(MUHASA)
|
1706009011NRG24190320240363044
|
20/03/2024
|
Harnarayan
|
1706009011WL030733
|
Harnarayan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625815
|
|
Harnarayan
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARON
|
MP-06-009-011-004/35-A
(MUHASA)
|
1706009011NRG24190320240363046
|
20/03/2024
|
Bhag Bai
|
1706009011WL030733
|
Bhag Bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625815
|
|
BhagBai
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARON
|
MP-06-009-011-004/38-A
(MUHASA)
|
1706009011NRG24190320240363047
|
20/03/2024
|
chandrash
|
1706009011WL030733
|
chandrash
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625815
|
|
chandrash
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ARON
|
MP-06-009-011-004/41
(MUHASA)
|
1706009011NRG24190320240363048
|
20/03/2024
|
gajram
|
1706009011WL030733
|
gajram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625815
|
|
gajram
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARON
|
MP-06-009-011-004/41
(MUHASA)
|
1706009011NRG24190320240363049
|
20/03/2024
|
Kamla Bai
|
1706009011WL030733
|
Kamla Bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625815
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARON
|
MP-06-009-011-004/49-A
(MUHASA)
|
1706009011NRG24190320240363050
|
20/03/2024
|
Ganeshibai
|
1706009011WL030733
|
Ganeshibai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625815
|
|
Ganeshibai
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARON
|
MP-06-009-011-004/49-B
(MUHASA)
|
1706009011NRG24190320240363051
|
20/03/2024
|
pushpa bai
|
1706009011WL030733
|
pushpa bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625815
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARON
|
MP-06-009-016-001/304
(CHATPAL)
|
1706009016NRG24200320240363264
|
20/03/2024
|
SOHAN
|
1706009016WL030758
|
SOHAN
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
24/04/2024
|
|
473625815
|
|
SOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
ARON
|
MP-06-009-020-001/31-B
(RORIYA)
|
1706009020NRG24190320240362852
|
20/03/2024
|
Chhotu
|
1706009020WL030723
|
Chhotu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Chhotu
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARON
|
MP-06-009-020-002/52
(RORIYA)
|
1706009020NRG24190320240362853
|
20/03/2024
|
dallu
|
1706009020WL030723
|
dallu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
dallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ARON
|
MP-06-009-020-003/108
(RORIYA)
|
1706009020NRG24190320240362855
|
20/03/2024
|
Anil Ahirwar
|
1706009020WL030723
|
Anil Ahirwar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625815
|
|
AnilAhirwar
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARON
|
MP-06-009-020-003/115
(RORIYA)
|
1706009020NRG24190320240362859
|
20/03/2024
|
Lachmibai
|
1706009020WL030723
|
Lachmibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Lachmibai
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARON
|
MP-06-009-020-003/123
(RORIYA)
|
1706009020NRG24190320240362864
|
20/03/2024
|
bhura
|
1706009020WL030723
|
bhura
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARON
|
MP-06-009-020-003/141-C
(RORIYA)
|
1706009020NRG24190320240362870
|
20/03/2024
|
Rahul Singh
|
1706009020WL030723
|
Rahul Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
RahulSingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARON
|
MP-06-009-020-003/163
(RORIYA)
|
1706009020NRG24190320240362879
|
20/03/2024
|
Bablibai
|
1706009020WL030723
|
Bablibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Bablibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
ARON
|
MP-06-009-020-003/312-A
(RORIYA)
|
1706009020NRG24190320240362881
|
20/03/2024
|
Govind singh
|
1706009020WL030723
|
Govind singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Govindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ARON
|
MP-06-009-020-003/74-C
(RORIYA)
|
1706009020NRG24190320240362894
|
20/03/2024
|
Balram
|
1706009020WL030723
|
Balram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Balram
|
UNION BANK OF INDIA(508500)
|
|
111
|
ARON
|
MP-06-009-021-002/69-A
(RUSALLIKALAN)
|
1706009021NRG24190320240362189
|
20/03/2024
|
prem bai
|
1706009021WL030664
|
prem bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ARON
|
MP-06-009-024-001/14-A
(KARAIYA)
|
1706009024NRG24190320240362309
|
20/03/2024
|
Manisha
|
1706009024WL030667
|
Manisha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARON
|
MP-06-009-024-001/150
(KARAIYA)
|
1706009024NRG24190320240362311
|
20/03/2024
|
Saroj
|
1706009024WL030667
|
Saroj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARON
|
MP-06-009-024-001/160-B
(KARAIYA)
|
1706009024NRG24190320240362312
|
20/03/2024
|
Neetu bai
|
1706009024WL030667
|
Neetu bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Neetubai
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
ARON
|
MP-06-009-024-001/164-A
(KARAIYA)
|
1706009024NRG24190320240362313
|
20/03/2024
|
ravi
|
1706009024WL030667
|
ravi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARON
|
MP-06-009-024-001/193
(KARAIYA)
|
1706009024NRG24190320240362319
|
20/03/2024
|
VIDHYA BAI
|
1706009024WL030667
|
VIDHYA BAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
VIDHYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ARON
|
MP-06-009-024-001/217
(KARAIYA)
|
1706009024NRG24190320240362320
|
20/03/2024
|
Priti raghuwanshi
|
1706009024WL030667
|
Priti raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Pritiraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARON
|
MP-06-009-024-001/24
(KARAIYA)
|
1706009024NRG24190320240362323
|
20/03/2024
|
Sunita bai
|
1706009024WL030667
|
Sunita bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARON
|
MP-06-009-024-001/3
(KARAIYA)
|
1706009024NRG24190320240362326
|
20/03/2024
|
mohar
|
1706009024WL030667
|
mohar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
mohar
|
ICICI BANK LTD(508534)
|
|
120
|
ARON
|
MP-06-009-024-001/37
(KARAIYA)
|
1706009024NRG24190320240362328
|
20/03/2024
|
bhagwan
|
1706009024WL030667
|
bhagwan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
bhagwan
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARON
|
MP-06-009-024-001/75-A
(KARAIYA)
|
1706009024NRG24190320240362333
|
20/03/2024
|
Rachna bai
|
1706009024WL030667
|
Rachna bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Rachnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ARON
|
MP-06-009-024-001/87
(KARAIYA)
|
1706009024NRG24190320240362335
|
20/03/2024
|
parmal
|
1706009024WL030667
|
parmal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
parmal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
ARON
|
MP-06-009-024-004/120-A
(KARAIYA)
|
1706009024NRG24190320240362336
|
20/03/2024
|
Akash ahirwar
|
1706009024WL030667
|
Akash ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Akashahirwar
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARON
|
MP-06-009-024-004/141-B
(KARAIYA)
|
1706009024NRG24190320240362338
|
20/03/2024
|
Jitendra
|
1706009024WL030667
|
Jitendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARON
|
MP-06-009-024-004/178-B
(KARAIYA)
|
1706009024NRG24190320240362339
|
20/03/2024
|
Vinod ahirwar
|
1706009024WL030667
|
Vinod ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Vinodahirwar
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARON
|
MP-06-009-024-004/185
(KARAIYA)
|
1706009024NRG24190320240362341
|
20/03/2024
|
vishan singh
|
1706009024WL030667
|
vishan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
vishansingh
|
HDFC BANK LTD(607152)
|
|
127
|
ARON
|
MP-06-009-024-004/198
(KARAIYA)
|
1706009024NRG24190320240362342
|
20/03/2024
|
vivek
|
1706009024WL030667
|
vivek
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARON
|
MP-06-009-024-004/208
(KARAIYA)
|
1706009024NRG24190320240362345
|
20/03/2024
|
malkhan
|
1706009024WL030667
|
malkhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARON
|
MP-06-009-024-004/209
(KARAIYA)
|
1706009024NRG24190320240362347
|
20/03/2024
|
mukesh
|
1706009024WL030667
|
mukesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
130
|
ARON
|
MP-06-009-024-004/213
(KARAIYA)
|
1706009024NRG24190320240362348
|
20/03/2024
|
raju
|
1706009024WL030667
|
raju
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARON
|
MP-06-009-024-004/222-A
(KARAIYA)
|
1706009024NRG24190320240362350
|
20/03/2024
|
Batan bai
|
1706009024WL030667
|
Batan bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Batanbai
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARON
|
MP-06-009-024-004/222-A
(KARAIYA)
|
1706009024NRG24190320240362349
|
20/03/2024
|
kallu
|
1706009024WL030667
|
kallu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
ARON
|
MP-06-009-024-004/226
(KARAIYA)
|
1706009024NRG24190320240362353
|
20/03/2024
|
Radha bai
|
1706009024WL030667
|
Radha bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Radhabai
|
ICICI BANK LTD(508534)
|
|
134
|
ARON
|
MP-06-009-024-004/236-A
(KARAIYA)
|
1706009024NRG24190320240362356
|
20/03/2024
|
nabal
|
1706009024WL030667
|
nabal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
nabal
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARON
|
MP-06-009-024-004/238
(KARAIYA)
|
1706009024NRG24190320240362358
|
20/03/2024
|
GOLU
|
1706009024WL030667
|
GOLU
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARON
|
MP-06-009-024-004/238
(KARAIYA)
|
1706009024NRG24190320240362357
|
20/03/2024
|
KISAN
|
1706009024WL030667
|
KISAN
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
KISAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARON
|
MP-06-009-024-004/247
(KARAIYA)
|
1706009024NRG24190320240362361
|
20/03/2024
|
bhagirat
|
1706009024WL030667
|
bhagirat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473625815
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
138
|
ARON
|
MP-06-009-024-004/251
(KARAIYA)
|
1706009024NRG24190320240362191
|
20/03/2024
|
narayan
|
1706009024WL030665
|
narayan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARON
|
MP-06-009-024-004/254
(KARAIYA)
|
1706009024NRG24190320240362192
|
20/03/2024
|
Binita bai
|
1706009024WL030665
|
Binita bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Binitabai
|
UNION BANK OF INDIA(508500)
|
|
140
|
ARON
|
MP-06-009-024-004/258
(KARAIYA)
|
1706009024NRG24190320240362193
|
20/03/2024
|
Tofan
|
1706009024WL030665
|
Tofan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Tofan
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARON
|
MP-06-009-024-004/261-A
(KARAIYA)
|
1706009024NRG24190320240362197
|
20/03/2024
|
Laxmi bai
|
1706009024WL030665
|
Laxmi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARON
|
MP-06-009-024-004/261-A
(KARAIYA)
|
1706009024NRG24190320240362196
|
20/03/2024
|
Mukesh
|
1706009024WL030665
|
Mukesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Mukesh
|
HDFC BANK LTD(607152)
|
|
143
|
ARON
|
MP-06-009-024-004/284
(KARAIYA)
|
1706009024NRG24190320240362198
|
20/03/2024
|
Rajkumari bai
|
1706009024WL030665
|
Rajkumari bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARON
|
MP-06-009-024-004/285
(KARAIYA)
|
1706009024NRG24190320240362200
|
20/03/2024
|
Dholatram
|
1706009024WL030665
|
Dholatram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Dholatram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ARON
|
MP-06-009-024-004/285
(KARAIYA)
|
1706009024NRG24190320240362199
|
20/03/2024
|
Hemraj
|
1706009024WL030665
|
Hemraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Hemraj
|
UNION BANK OF INDIA(508500)
|
|
146
|
ARON
|
MP-06-009-024-004/80-A
(KARAIYA)
|
1706009024NRG24190320240362201
|
20/03/2024
|
bundel
|
1706009024WL030665
|
bundel
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
bundel
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARON
|
MP-06-009-024-004/96-A
(KARAIYA)
|
1706009024NRG24190320240362202
|
20/03/2024
|
Birjesh
|
1706009024WL030665
|
Birjesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Birjesh
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARON
|
MP-06-009-024-004/96-A
(KARAIYA)
|
1706009024NRG24190320240362203
|
20/03/2024
|
Lalta bai
|
1706009024WL030665
|
Lalta bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Laltabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARON
|
MP-06-009-024-006/155
(KARAIYA)
|
1706009024NRG24190320240362205
|
20/03/2024
|
pooran
|
1706009024WL030665
|
pooran
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARON
|
MP-06-009-024-006/170
(KARAIYA)
|
1706009024NRG24190320240362206
|
20/03/2024
|
gajraj singh
|
1706009024WL030665
|
gajraj singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARON
|
MP-06-009-024-006/171
(KARAIYA)
|
1706009024NRG24190320240362208
|
20/03/2024
|
sachin
|
1706009024WL030665
|
sachin
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
152
|
ARON
|
MP-06-009-024-006/171
(KARAIYA)
|
1706009024NRG24190320240362207
|
20/03/2024
|
uma bai
|
1706009024WL030665
|
uma bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARON
|
MP-06-009-024-006/193
(KARAIYA)
|
1706009024NRG24190320240362210
|
20/03/2024
|
Kailash
|
1706009024WL030665
|
Kailash
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
154
|
ARON
|
MP-06-009-024-006/194
(KARAIYA)
|
1706009024NRG24190320240362211
|
20/03/2024
|
umkar
|
1706009024WL030665
|
umkar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473625815
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
155
|
ARON
|
MP-06-009-029-001/15-B
(MUDRAMATA)
|
1706009029NRG24190320240361903
|
20/03/2024
|
kamal singh ahirwar
|
1706009029WL030631
|
kamal singh ahirwar
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
24/04/2024
|
|
473625815
|
|
kamalsinghahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ARON
|
MP-06-009-032-001/114-C
(KUNDAULI)
|
1706009032NRG24190320240362814
|
20/03/2024
|
Sonu
|
1706009032WL030721
|
Sonu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625815
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ARON
|
MP-06-009-032-001/155-D
(KUNDAULI)
|
1706009032NRG24190320240362816
|
20/03/2024
|
bharat singh dhakad
|
1706009032WL030721
|
bharat singh dhakad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
bharatsinghdhakad
|
ICICI BANK LTD(508534)
|
|
158
|
ARON
|
MP-06-009-032-001/168-B
(KUNDAULI)
|
1706009032NRG24190320240362818
|
20/03/2024
|
Salakram
|
1706009032WL030721
|
Salakram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Salakram
|
STATE BANK OF INDIA(508548)
|
|
159
|
ARON
|
MP-06-009-032-001/173-C
(KUNDAULI)
|
1706009032NRG24190320240362819
|
20/03/2024
|
puspendra
|
1706009032WL030721
|
puspendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
|
160
|
ARON
|
MP-06-009-032-001/207
(KUNDAULI)
|
1706009032NRG24190320240362822
|
20/03/2024
|
moolchand
|
1706009032WL030721
|
moolchand
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
moolchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ARON
|
MP-06-009-032-001/239-A
(KUNDAULI)
|
1706009032NRG24190320240362825
|
20/03/2024
|
makhan
|
1706009032WL030721
|
makhan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
162
|
ARON
|
MP-06-009-032-001/24-C
(KUNDAULI)
|
1706009032NRG24190320240362826
|
20/03/2024
|
LALLIRAM
|
1706009032WL030721
|
LALLIRAM
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
LALLIRAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
ARON
|
MP-06-009-032-001/248
(KUNDAULI)
|
1706009032NRG24190320240362800
|
20/03/2024
|
meherban
|
1706009032WL030715
|
meherban
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
meherban
|
STATE BANK OF INDIA(508548)
|
|
164
|
ARON
|
MP-06-009-032-001/31-D
(KUNDAULI)
|
1706009032NRG24190320240362827
|
20/03/2024
|
suneel
|
1706009032WL030721
|
suneel
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
ARON
|
MP-06-009-032-001/326-A
(KUNDAULI)
|
1706009032NRG24190320240362830
|
20/03/2024
|
mahendra
|
1706009032WL030721
|
mahendra
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
ARON
|
MP-06-009-032-001/351
(KUNDAULI)
|
1706009032NRG24190320240362831
|
20/03/2024
|
Lalit Rajak
|
1706009032WL030721
|
Lalit Rajak
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
LalitRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
ARON
|
MP-06-009-032-001/354
(KUNDAULI)
|
1706009032NRG24190320240362832
|
20/03/2024
|
Sourabh Sahu
|
1706009032WL030721
|
Sourabh Sahu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
SourabhSahu
|
STATE BANK OF INDIA(508548)
|
|
168
|
ARON
|
MP-06-009-032-001/355
(KUNDAULI)
|
1706009032NRG24190320240362833
|
20/03/2024
|
Bhura
|
1706009032WL030721
|
Bhura
|
00415
|
SBIN0030106
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473625815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
ARON
|
MP-06-009-032-001/356
(KUNDAULI)
|
1706009032NRG24190320240362834
|
20/03/2024
|
Malkhan Singh
|
1706009032WL030721
|
Malkhan Singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
MalkhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
ARON
|
MP-06-009-032-001/368
(KUNDAULI)
|
1706009032NRG24190320240362842
|
20/03/2024
|
yeshvant singh
|
1706009032WL030721
|
yeshvant singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
yeshvantsingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
ARON
|
MP-06-009-032-001/60-A
(KUNDAULI)
|
1706009032NRG24190320240362845
|
20/03/2024
|
DARYAB
|
1706009032WL030721
|
DARYAB
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
DARYAB
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
ARON
|
MP-06-009-032-001/61-A
(KUNDAULI)
|
1706009032NRG24190320240362846
|
20/03/2024
|
rajkumar
|
1706009032WL030721
|
rajkumar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
173
|
ARON
|
MP-06-009-032-001/62-D
(KUNDAULI)
|
1706009032NRG24190320240362847
|
20/03/2024
|
Abhishek
|
1706009032WL030721
|
Abhishek
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
ARON
|
MP-06-009-032-001/74-A
(KUNDAULI)
|
1706009032NRG24190320240362848
|
20/03/2024
|
Sanjeev
|
1706009032WL030721
|
Sanjeev
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ARON
|
MP-06-009-032-001/95
(KUNDAULI)
|
1706009032NRG24190320240362850
|
20/03/2024
|
kanhaiyalal
|
1706009032WL030721
|
kanhaiyalal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
kanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
ARON
|
MP-06-009-033-001/81-A
(DEHRIKALAN)
|
1706009033NRG24190320240362964
|
20/03/2024
|
RAjpal kevat
|
1706009033WL030727
|
RAjpal kevat
|
00415
|
SBIN0030106
|
20
|
20
|
Processed
|
24/04/2024
|
|
473625815
|
|
RAjpalkevat
|
STATE BANK OF INDIA(508548)
|
|
177
|
ARON
|
MP-06-009-036-001/103-B
(KHAMKHEDA)
|
1706009036NRG24180320240361844
|
20/03/2024
|
Mangee lal
|
1706009036WL030621
|
Mangee lal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Mangeelal
|
STATE BANK OF INDIA(508548)
|
|
178
|
ARON
|
MP-06-009-036-001/109-C
(KHAMKHEDA)
|
1706009036NRG24180320240361846
|
20/03/2024
|
devendra
|
1706009036WL030621
|
devendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
179
|
ARON
|
MP-06-009-036-001/109-C
(KHAMKHEDA)
|
1706009036NRG24180320240361845
|
20/03/2024
|
pransingh
|
1706009036WL030621
|
pransingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
ARON
|
MP-06-009-037-002/113-D
(RAMGIRKALA)
|
1706009037NRG24190320240362805
|
20/03/2024
|
Rinku yadav
|
1706009037WL030717
|
Rinku yadav
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/04/2024
|
|
473625815
|
|
Rinkuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
ARON
|
MP-06-009-038-001/167
(SAHWAJPUR)
|
1706009038NRG24200320240364020
|
20/03/2024
|
Ranjeet
|
1706009038WL030806
|
Ranjeet
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
|
182
|
ARON
|
MP-06-009-038-001/28
(SAHWAJPUR)
|
1706009038NRG24200320240364023
|
20/03/2024
|
Sarda bai
|
1706009038WL030806
|
Sarda bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Sardabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ARON
|
MP-06-009-038-001/28-D
(SAHWAJPUR)
|
1706009038NRG24200320240364024
|
20/03/2024
|
KALLU
|
1706009038WL030806
|
KALLU
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
KALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ARON
|
MP-06-009-038-001/5-B
(SAHWAJPUR)
|
1706009038NRG24200320240364028
|
20/03/2024
|
Badham singh
|
1706009038WL030806
|
Badham singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Badhamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
ARON
|
MP-06-009-038-001/97-C
(SAHWAJPUR)
|
1706009038NRG24200320240364035
|
20/03/2024
|
varsha kewat
|
1706009038WL030806
|
varsha kewat
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
varshakewat
|
STATE BANK OF INDIA(508548)
|
|
186
|
ARON
|
MP-06-009-038-002/123-B
(SAHWAJPUR)
|
1706009038NRG24200320240364037
|
20/03/2024
|
Rampal
|
1706009038WL030806
|
Rampal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
187
|
ARON
|
MP-06-009-038-002/124
(SAHWAJPUR)
|
1706009038NRG24200320240364038
|
20/03/2024
|
Udeye bhan
|
1706009038WL030806
|
Udeye bhan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Udeyebhan
|
STATE BANK OF INDIA(508548)
|
|
188
|
ARON
|
MP-06-009-038-002/202
(SAHWAJPUR)
|
1706009038NRG24200320240364041
|
20/03/2024
|
ravindra
|
1706009038WL030806
|
ravindra
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
189
|
ARON
|
MP-06-009-038-003/106-B
(SAHWAJPUR)
|
1706009038NRG24200320240364047
|
20/03/2024
|
puran banjara
|
1706009038WL030806
|
puran banjara
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
puranbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
ARON
|
MP-06-009-038-003/130
(SAHWAJPUR)
|
1706009038NRG24200320240364054
|
20/03/2024
|
karan
|
1706009038WL030806
|
karan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
ARON
|
MP-06-009-038-003/130
(SAHWAJPUR)
|
1706009038NRG24200320240364055
|
20/03/2024
|
karan
|
1706009038WL030806
|
karan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
ARON
|
MP-06-009-038-003/141
(SAHWAJPUR)
|
1706009038NRG24200320240364057
|
20/03/2024
|
LALARAM
|
1706009038WL030806
|
LALARAM
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
ARON
|
MP-06-009-038-003/151-D
(SAHWAJPUR)
|
1706009038NRG24200320240363880
|
20/03/2024
|
Rajaram
|
1706009038WL030800
|
Rajaram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473625815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
ARON
|
MP-06-009-038-003/165-A
(SAHWAJPUR)
|
1706009038NRG24200320240363883
|
20/03/2024
|
suresh
|
1706009038WL030800
|
suresh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
195
|
ARON
|
MP-06-009-038-003/18
(SAHWAJPUR)
|
1706009038NRG24200320240363885
|
20/03/2024
|
BUNDEL SINGH
|
1706009038WL030800
|
BUNDEL SINGH
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
BUNDELSINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
ARON
|
MP-06-009-038-003/186
(SAHWAJPUR)
|
1706009038NRG24200320240363888
|
20/03/2024
|
machlabhai
|
1706009038WL030800
|
machlabhai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
machlabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
ARON
|
MP-06-009-038-003/221-A
(SAHWAJPUR)
|
1706009038NRG24200320240363892
|
20/03/2024
|
NANULAL
|
1706009038WL030800
|
NANULAL
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
NANULAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
ARON
|
MP-06-009-038-003/25
(SAHWAJPUR)
|
1706009038NRG24200320240363893
|
20/03/2024
|
Vikram
|
1706009038WL030800
|
Vikram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
ARON
|
MP-06-009-038-003/25-A
(SAHWAJPUR)
|
1706009038NRG24200320240363894
|
20/03/2024
|
KIRHANBHAN
|
1706009038WL030800
|
KIRHANBHAN
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
KIRHANBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
ARON
|
MP-06-009-038-003/31
(SAHWAJPUR)
|
1706009038NRG24200320240363895
|
20/03/2024
|
kishan
|
1706009038WL030800
|
kishan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
ARON
|
MP-06-009-038-003/31
(SAHWAJPUR)
|
1706009038NRG24200320240363896
|
20/03/2024
|
Parwati bai
|
1706009038WL030800
|
Parwati bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Parwatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
ARON
|
MP-06-009-038-003/423-A
(SAHWAJPUR)
|
1706009038NRG24200320240363901
|
20/03/2024
|
Hanmat singh
|
1706009038WL030800
|
Hanmat singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Hanmatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
ARON
|
MP-06-009-038-003/45-A
(SAHWAJPUR)
|
1706009038NRG24200320240363902
|
20/03/2024
|
BHAYALAL
|
1706009038WL030800
|
BHAYALAL
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
BHAYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
ARON
|
MP-06-009-038-003/49-C
(SAHWAJPUR)
|
1706009038NRG24200320240363903
|
20/03/2024
|
priyanka
|
1706009038WL030800
|
priyanka
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
205
|
ARON
|
MP-06-009-038-003/53-A
(SAHWAJPUR)
|
1706009038NRG24200320240363907
|
20/03/2024
|
lalita bAI
|
1706009038WL030800
|
lalita bAI
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
lalitabAI
|
ICICI BANK LTD(508534)
|
|
206
|
ARON
|
MP-06-009-038-003/57-C
(SAHWAJPUR)
|
1706009038NRG24200320240363909
|
20/03/2024
|
rani
|
1706009038WL030800
|
rani
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
207
|
ARON
|
MP-06-009-038-003/78-A
(SAHWAJPUR)
|
1706009038NRG24200320240363913
|
20/03/2024
|
brajmohan
|
1706009038WL030800
|
brajmohan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
208
|
ARON
|
MP-06-009-038-003/91-D
(SAHWAJPUR)
|
1706009038NRG24200320240363950
|
20/03/2024
|
Shivraj Banjara
|
1706009038WL030804
|
Shivraj Banjara
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
ShivrajBanjara
|
STATE BANK OF INDIA(508548)
|
|
209
|
ARON
|
MP-06-009-038-003/94
(SAHWAJPUR)
|
1706009038NRG24200320240363953
|
20/03/2024
|
harname
|
1706009038WL030804
|
harname
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
harname
|
STATE BANK OF INDIA(508548)
|
|
210
|
ARON
|
MP-06-009-038-004/107-B
(SAHWAJPUR)
|
1706009038NRG24200320240363955
|
20/03/2024
|
antim bai
|
1706009038WL030804
|
antim bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
antimbai
|
BANK OF BARODA(606985)
|
|
211
|
ARON
|
MP-06-009-038-004/111-A
(SAHWAJPUR)
|
1706009038NRG24200320240363961
|
20/03/2024
|
Shivcharan
|
1706009038WL030804
|
Shivcharan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
ARON
|
MP-06-009-038-004/121-B
(SAHWAJPUR)
|
1706009038NRG24200320240363965
|
20/03/2024
|
Raghuveer singh
|
1706009038WL030804
|
Raghuveer singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Raghuveersingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
ARON
|
MP-06-009-038-004/122-C
(SAHWAJPUR)
|
1706009038NRG24200320240363966
|
20/03/2024
|
reena bai
|
1706009038WL030804
|
reena bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
reenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
ARON
|
MP-06-009-038-004/20-B
(SAHWAJPUR)
|
1706009038NRG24200320240363983
|
20/03/2024
|
Seema bai
|
1706009038WL030804
|
Seema bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
ARON
|
MP-06-009-038-004/412-A
(SAHWAJPUR)
|
1706009038NRG24200320240363989
|
20/03/2024
|
Roshni
|
1706009038WL030804
|
Roshni
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Roshni
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
ARON
|
MP-06-009-038-004/62-A
(SAHWAJPUR)
|
1706009038NRG24200320240363921
|
20/03/2024
|
Pinki harijan
|
1706009038WL030801
|
Pinki harijan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Pinkiharijan
|
STATE BANK OF INDIA(508548)
|
|
217
|
ARON
|
MP-06-009-038-004/71-A
(SAHWAJPUR)
|
1706009038NRG24200320240363924
|
20/03/2024
|
ramkumar
|
1706009038WL030801
|
ramkumar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
ARON
|
MP-06-009-038-004/83-B
(SAHWAJPUR)
|
1706009038NRG24200320240363932
|
20/03/2024
|
balkumari
|
1706009038WL030801
|
balkumari
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
balkumari
|
ICICI BANK LTD(508534)
|
|
219
|
ARON
|
MP-06-009-038-004/92
(SAHWAJPUR)
|
1706009038NRG24200320240363937
|
20/03/2024
|
yasbhan
|
1706009038WL030801
|
yasbhan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
yasbhan
|
UNION BANK OF INDIA(508500)
|
|
220
|
ARON
|
MP-06-009-038-004/99-B
(SAHWAJPUR)
|
1706009038NRG24200320240363940
|
20/03/2024
|
sateybhan
|
1706009038WL030801
|
sateybhan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
sateybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
ARON
|
MP-06-009-049-001/10
(SAHROK)
|
1706009049NRG24200320240363224
|
20/03/2024
|
deshraj
|
1706009049WL030754
|
deshraj
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625815
|
|
deshraj
|
ICICI BANK LTD(508534)
|
|
222
|
ARON
|
MP-06-009-049-003/19-B
(SAHROK)
|
1706009049NRG24200320240363226
|
20/03/2024
|
sisupal
|
1706009049WL030754
|
sisupal
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625815
|
|
sisupal
|
NSDL PAYMENTS BANK(990326)
|
|
223
|
ARON
|
MP-06-009-049-004/6-A
(SAHROK)
|
1706009049NRG24200320240363407
|
20/03/2024
|
bhulabai
|
1706009049WL030771
|
bhulabai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
bhulabai
|
STATE BANK OF INDIA(508548)
|
|
224
|
ARON
|
MP-06-009-049-005/107
(SAHROK)
|
1706009049NRG24200320240363168
|
20/03/2024
|
Viran
|
1706009049WL030753
|
Viran
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Viran
|
ICICI BANK LTD(508534)
|
|
225
|
ARON
|
MP-06-009-049-005/107-A
(SAHROK)
|
1706009049NRG24200320240363169
|
20/03/2024
|
haribai
|
1706009049WL030753
|
haribai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
|
226
|
ARON
|
MP-06-009-049-005/109
(SAHROK)
|
1706009049NRG24200320240363171
|
20/03/2024
|
aasrfibai
|
1706009049WL030753
|
aasrfibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
aasrfibai
|
STATE BANK OF INDIA(508548)
|
|
227
|
ARON
|
MP-06-009-049-005/109
(SAHROK)
|
1706009049NRG24200320240363170
|
20/03/2024
|
kisansingh
|
1706009049WL030753
|
kisansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
kisansingh
|
STATE BANK OF INDIA(508548)
|
|
228
|
ARON
|
MP-06-009-049-005/118-C
(SAHROK)
|
1706009049NRG24200320240363173
|
20/03/2024
|
rani
|
1706009049WL030753
|
rani
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
rani
|
ICICI BANK LTD(508534)
|
|
229
|
ARON
|
MP-06-009-049-005/118-D
(SAHROK)
|
1706009049NRG24200320240363174
|
20/03/2024
|
poonam
|
1706009049WL030753
|
poonam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
230
|
ARON
|
MP-06-009-049-005/120
(SAHROK)
|
1706009049NRG24200320240363175
|
20/03/2024
|
hari singh
|
1706009049WL030753
|
hari singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
ARON
|
MP-06-009-049-005/123-A
(SAHROK)
|
1706009049NRG24200320240363176
|
20/03/2024
|
govind
|
1706009049WL030753
|
govind
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
232
|
ARON
|
MP-06-009-049-005/123-A
(SAHROK)
|
1706009049NRG24200320240363177
|
20/03/2024
|
mamta
|
1706009049WL030753
|
mamta
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
233
|
ARON
|
MP-06-009-049-005/123-B
(SAHROK)
|
1706009049NRG24200320240363178
|
20/03/2024
|
pahalban
|
1706009049WL030753
|
pahalban
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
pahalban
|
STATE BANK OF INDIA(508548)
|
|
234
|
ARON
|
MP-06-009-049-005/123-B
(SAHROK)
|
1706009049NRG24200320240363179
|
20/03/2024
|
santibai
|
1706009049WL030753
|
santibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
235
|
ARON
|
MP-06-009-049-005/167
(SAHROK)
|
1706009049NRG24200320240363181
|
20/03/2024
|
sugan bai
|
1706009049WL030753
|
sugan bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
236
|
ARON
|
MP-06-009-049-005/175
(SAHROK)
|
1706009049NRG24200320240363183
|
20/03/2024
|
usha
|
1706009049WL030753
|
usha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
usha
|
ICICI BANK LTD(508534)
|
|
237
|
ARON
|
MP-06-009-049-005/18-C
(SAHROK)
|
1706009049NRG24200320240363184
|
20/03/2024
|
bhagirath
|
1706009049WL030753
|
bhagirath
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
238
|
ARON
|
MP-06-009-049-005/208
(SAHROK)
|
1706009049NRG24200320240363188
|
20/03/2024
|
vimla
|
1706009049WL030753
|
vimla
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
239
|
ARON
|
MP-06-009-049-005/217
(SAHROK)
|
1706009049NRG24200320240363190
|
20/03/2024
|
gyarsi bai
|
1706009049WL030753
|
gyarsi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
gyarsibai
|
STATE BANK OF INDIA(508548)
|
|
240
|
ARON
|
MP-06-009-049-005/217
(SAHROK)
|
1706009049NRG24200320240363189
|
20/03/2024
|
kallu
|
1706009049WL030753
|
kallu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473625815
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
241
|
ARON
|
MP-06-009-049-005/240-A
(SAHROK)
|
1706009049NRG24200320240363191
|
20/03/2024
|
kalyani bai
|
1706009049WL030753
|
kalyani bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
kalyanibai
|
STATE BANK OF INDIA(508548)
|
|
242
|
ARON
|
MP-06-009-049-005/245-B
(SAHROK)
|
1706009049NRG24200320240363192
|
20/03/2024
|
diman singh
|
1706009049WL030753
|
diman singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
dimansingh
|
ICICI BANK LTD(508534)
|
|
243
|
ARON
|
MP-06-009-049-005/246
(SAHROK)
|
1706009049NRG24200320240363193
|
20/03/2024
|
santibai
|
1706009049WL030753
|
santibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
244
|
ARON
|
MP-06-009-049-005/246-A
(SAHROK)
|
1706009049NRG24200320240363194
|
20/03/2024
|
pheran
|
1706009049WL030753
|
pheran
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
pheran
|
UNION BANK OF INDIA(508500)
|
|
245
|
ARON
|
MP-06-009-049-005/246-A
(SAHROK)
|
1706009049NRG24200320240363195
|
20/03/2024
|
rani bai
|
1706009049WL030753
|
rani bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
246
|
ARON
|
MP-06-009-049-005/246-B
(SAHROK)
|
1706009049NRG24200320240363196
|
20/03/2024
|
hardol
|
1706009049WL030753
|
hardol
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
hardol
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
ARON
|
MP-06-009-049-005/252-B
(SAHROK)
|
1706009049NRG24200320240363198
|
20/03/2024
|
mamta bai
|
1706009049WL030753
|
mamta bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
248
|
ARON
|
MP-06-009-049-005/252-B
(SAHROK)
|
1706009049NRG24200320240363197
|
20/03/2024
|
pritam mansingh
|
1706009049WL030753
|
pritam mansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
pritammansingh
|
STATE BANK OF INDIA(508548)
|
|
249
|
ARON
|
MP-06-009-049-005/274-A
(SAHROK)
|
1706009049NRG24200320240363199
|
20/03/2024
|
amansingh
|
1706009049WL030753
|
amansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
amansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
ARON
|
MP-06-009-049-005/274-A
(SAHROK)
|
1706009049NRG24200320240363200
|
20/03/2024
|
anar bai
|
1706009049WL030753
|
anar bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
anarbai
|
STATE BANK OF INDIA(508548)
|
|
251
|
ARON
|
MP-06-009-049-005/283-A
(SAHROK)
|
1706009049NRG24200320240363201
|
20/03/2024
|
badam
|
1706009049WL030753
|
badam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
badam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
ARON
|
MP-06-009-049-005/287-A
(SAHROK)
|
1706009049NRG24200320240363202
|
20/03/2024
|
jagdish
|
1706009049WL030753
|
jagdish
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
253
|
ARON
|
MP-06-009-049-005/287-A
(SAHROK)
|
1706009049NRG24200320240363203
|
20/03/2024
|
rekha
|
1706009049WL030753
|
rekha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
254
|
ARON
|
MP-06-009-049-005/301
(SAHROK)
|
1706009049NRG24200320240363204
|
20/03/2024
|
geeta bai
|
1706009049WL030753
|
geeta bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
255
|
ARON
|
MP-06-009-049-005/317
(SAHROK)
|
1706009049NRG24200320240363206
|
20/03/2024
|
guddi bai
|
1706009049WL030753
|
guddi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
256
|
ARON
|
MP-06-009-049-005/317
(SAHROK)
|
1706009049NRG24200320240363205
|
20/03/2024
|
narayan
|
1706009049WL030753
|
narayan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
257
|
ARON
|
MP-06-009-049-005/324
(SAHROK)
|
1706009049NRG24200320240363207
|
20/03/2024
|
mahendra
|
1706009049WL030753
|
mahendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
258
|
ARON
|
MP-06-009-049-005/414
(SAHROK)
|
1706009049NRG24200320240363210
|
20/03/2024
|
munni bai
|
1706009049WL030753
|
munni bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
259
|
ARON
|
MP-06-009-049-005/414
(SAHROK)
|
1706009049NRG24200320240363209
|
20/03/2024
|
shivlal
|
1706009049WL030753
|
shivlal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
260
|
ARON
|
MP-06-009-049-005/475
(SAHROK)
|
1706009049NRG24200320240363211
|
20/03/2024
|
ravi
|
1706009049WL030753
|
ravi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
261
|
ARON
|
MP-06-009-049-005/515
(SAHROK)
|
1706009049NRG24200320240363214
|
20/03/2024
|
SURAJ BAI
|
1706009049WL030753
|
SURAJ BAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
SURAJBAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
ARON
|
MP-06-009-049-005/517
(SAHROK)
|
1706009049NRG24200320240363217
|
20/03/2024
|
krishna
|
1706009049WL030753
|
krishna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
263
|
ARON
|
MP-06-009-049-005/529
(SAHROK)
|
1706009049NRG24200320240363218
|
20/03/2024
|
kaliya
|
1706009049WL030753
|
kaliya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473625815
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
264
|
ARON
|
MP-06-009-049-005/65-A
(SAHROK)
|
1706009049NRG24200320240363221
|
20/03/2024
|
santri bai
|
1706009049WL030753
|
santri bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
santribai
|
STATE BANK OF INDIA(508548)
|
|
265
|
ARON
|
MP-06-009-049-005/65-A
(SAHROK)
|
1706009049NRG24200320240363220
|
20/03/2024
|
tegsingh
|
1706009049WL030753
|
tegsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
tegsingh
|
ICICI BANK LTD(508534)
|
|
266
|
ARON
|
MP-06-009-049-005/68
(SAHROK)
|
1706009049NRG24200320240363222
|
20/03/2024
|
droptibai
|
1706009049WL030753
|
droptibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
droptibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
ARON
|
MP-06-009-049-005/86
(SAHROK)
|
1706009049NRG24200320240363223
|
20/03/2024
|
HARENDRA
|
1706009049WL030753
|
HARENDRA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
HARENDRA
|
ICICI BANK LTD(508534)
|
|
268
|
ARON
|
MP-06-009-052-002/603
(SAGABARKHEDA)
|
1706009052NRG24190320240362246
|
20/03/2024
|
abhishek
|
1706009052WL030666
|
abhishek
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
269
|
ARON
|
MP-06-009-052-006/11
(SAGABARKHEDA)
|
1706009052NRG24190320240362274
|
20/03/2024
|
RAMAKRISHN
|
1706009052WL030666
|
RAMAKRISHN
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
RAMAKRISHN
|
ICICI BANK LTD(508534)
|
|
270
|
ARON
|
MP-06-009-052-006/13
(SAGABARKHEDA)
|
1706009052NRG24190320240362275
|
20/03/2024
|
kabula
|
1706009052WL030666
|
kabula
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
kabula
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
ARON
|
MP-06-009-052-006/34
(SAGABARKHEDA)
|
1706009052NRG24190320240362278
|
20/03/2024
|
chiironjilal
|
1706009052WL030666
|
chiironjilal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
chiironjilal
|
STATE BANK OF INDIA(508548)
|
|
272
|
ARON
|
MP-06-009-052-006/38
(SAGABARKHEDA)
|
1706009052NRG24190320240362280
|
20/03/2024
|
SUNITA BAI
|
1706009052WL030666
|
SUNITA BAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
273
|
ARON
|
MP-06-009-052-007/33
(SAGABARKHEDA)
|
1706009052NRG24190320240362285
|
20/03/2024
|
prag bai
|
1706009052WL030666
|
prag bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
pragbai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266325
|
266325
|
|
|
|
|
|
|
|
|
274
|
ARON
|
MP-06-009-052-002/14-C
(SAGABARKHEDA)
|
1706009052NRG24190320240362238
|
20/03/2024
|
BHajiya banjara
|
1706009052WL030666
|
BHajiya banjara
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
BHajiyabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
ARON
|
MP-06-009-052-002/14-C
(SAGABARKHEDA)
|
1706009052NRG24190320240362239
|
20/03/2024
|
kailash bai
|
1706009052WL030666
|
kailash bai
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
kailashbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
ARON
|
MP-06-009-052-002/413
(SAGABARKHEDA)
|
1706009052NRG24190320240362242
|
20/03/2024
|
bhagban singh
|
1706009052WL030666
|
bhagban singh
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
bhagbansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
ARON
|
MP-06-009-052-002/413
(SAGABARKHEDA)
|
1706009052NRG24190320240362243
|
20/03/2024
|
bodo bai
|
1706009052WL030666
|
bodo bai
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
bodobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
ARON
|
MP-06-009-052-002/603
(SAGABARKHEDA)
|
1706009052NRG24190320240362248
|
20/03/2024
|
brajesh
|
1706009052WL030666
|
brajesh
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
brajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
ARON
|
MP-06-009-052-002/603
(SAGABARKHEDA)
|
1706009052NRG24190320240362247
|
20/03/2024
|
chandrapal
|
1706009052WL030666
|
chandrapal
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
chandrapal
|
STATE BANK OF INDIA(508548)
|
|
280
|
ARON
|
MP-06-009-052-002/615
(SAGABARKHEDA)
|
1706009052NRG24190320240362249
|
20/03/2024
|
vijay
|
1706009052WL030666
|
vijay
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
281
|
ARON
|
MP-06-009-052-002/625
(SAGABARKHEDA)
|
1706009052NRG24190320240362250
|
20/03/2024
|
tursa bai
|
1706009052WL030666
|
tursa bai
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
tursabai
|
STATE BANK OF INDIA(508548)
|
|
282
|
ARON
|
MP-06-009-052-002/625-A
(SAGABARKHEDA)
|
1706009052NRG24190320240362251
|
20/03/2024
|
bharat
|
1706009052WL030666
|
bharat
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
ARON
|
MP-06-009-052-002/625-A
(SAGABARKHEDA)
|
1706009052NRG24190320240362252
|
20/03/2024
|
ruby
|
1706009052WL030666
|
ruby
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
ruby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
ARON
|
MP-06-009-052-002/625-B
(SAGABARKHEDA)
|
1706009052NRG24190320240362254
|
20/03/2024
|
Ramlesh bai
|
1706009052WL030666
|
Ramlesh bai
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Ramleshbai
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
ARON
|
MP-06-009-052-002/625-B
(SAGABARKHEDA)
|
1706009052NRG24190320240362253
|
20/03/2024
|
tikaram
|
1706009052WL030666
|
tikaram
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
tikaram
|
STATE BANK OF INDIA(508548)
|
|
286
|
ARON
|
MP-06-009-052-002/625-C
(SAGABARKHEDA)
|
1706009052NRG24190320240362255
|
20/03/2024
|
bhag bai
|
1706009052WL030666
|
bhag bai
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
bhagbai
|
STATE BANK OF INDIA(508548)
|
|
287
|
ARON
|
MP-06-009-052-002/638
(SAGABARKHEDA)
|
1706009052NRG24190320240362256
|
20/03/2024
|
nirbhay singh
|
1706009052WL030666
|
nirbhay singh
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
nirbhaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
ARON
|
MP-06-009-052-002/638
(SAGABARKHEDA)
|
1706009052NRG24190320240362257
|
20/03/2024
|
Ramrati
|
1706009052WL030666
|
Ramrati
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
289
|
ARON
|
MP-06-009-052-002/641
(SAGABARKHEDA)
|
1706009052NRG24190320240362258
|
20/03/2024
|
rampal
|
1706009052WL030666
|
rampal
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
ARON
|
MP-06-009-052-002/659-A
(SAGABARKHEDA)
|
1706009052NRG24190320240362260
|
20/03/2024
|
deva
|
1706009052WL030666
|
deva
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
deva
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
ARON
|
MP-06-009-052-002/731
(SAGABARKHEDA)
|
1706009052NRG24190320240362265
|
20/03/2024
|
Kamlesh BAi
|
1706009052WL030666
|
Kamlesh BAi
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
KamleshBAi
|
STATE BANK OF INDIA(508548)
|
|
292
|
ARON
|
MP-06-009-052-002/731
(SAGABARKHEDA)
|
1706009052NRG24190320240362264
|
20/03/2024
|
Rajveer
|
1706009052WL030666
|
Rajveer
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Rajveer
|
STATE BANK OF INDIA(508548)
|
|
293
|
ARON
|
MP-06-009-052-002/732
(SAGABARKHEDA)
|
1706009052NRG24190320240362267
|
20/03/2024
|
geeta bai
|
1706009052WL030666
|
geeta bai
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
ARON
|
MP-06-009-052-002/732
(SAGABARKHEDA)
|
1706009052NRG24190320240362266
|
20/03/2024
|
RAjaRam
|
1706009052WL030666
|
RAjaRam
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
RAjaRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
ARON
|
MP-06-009-052-002/733
(SAGABARKHEDA)
|
1706009052NRG24190320240362268
|
20/03/2024
|
shankar
|
1706009052WL030666
|
shankar
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
296
|
ARON
|
MP-06-009-052-006/11
(SAGABARKHEDA)
|
1706009052NRG24190320240362273
|
20/03/2024
|
RAM BAI
|
1706009052WL030666
|
RAM BAI
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
297
|
ARON
|
MP-06-009-052-006/38
(SAGABARKHEDA)
|
1706009052NRG24190320240362279
|
20/03/2024
|
KHILAN
|
1706009052WL030666
|
KHILAN
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
KHILAN
|
STATE BANK OF INDIA(508548)
|
|
298
|
ARON
|
MP-06-009-052-007/10-A
(SAGABARKHEDA)
|
1706009052NRG24190320240362281
|
20/03/2024
|
Syam lal
|
1706009052WL030666
|
Syam lal
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Syamlal
|
ICICI BANK LTD(508534)
|
|
299
|
ARON
|
MP-06-009-052-007/207-B
(SAGABARKHEDA)
|
1706009052NRG24190320240362282
|
20/03/2024
|
bhuri yadav
|
1706009052WL030666
|
bhuri yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
bhuriyadav
|
STATE BANK OF INDIA(508548)
|
|
300
|
ARON
|
MP-06-009-052-007/33
(SAGABARKHEDA)
|
1706009052NRG24190320240362286
|
20/03/2024
|
KRIPAN foolsingh
|
1706009052WL030666
|
KRIPAN foolsingh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
KRIPANfoolsingh
|
STATE BANK OF INDIA(508548)
|
|
301
|
ARON
|
MP-06-009-052-007/5-C
(SAGABARKHEDA)
|
1706009052NRG24190320240362287
|
20/03/2024
|
balram
|
1706009052WL030666
|
balram
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
balram
|
ICICI BANK LTD(508534)
|
|
302
|
ARON
|
MP-06-009-052-007/5-C
(SAGABARKHEDA)
|
1706009052NRG24190320240362288
|
20/03/2024
|
parma bai
|
1706009052WL030666
|
parma bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
parmabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
303
|
ARON
|
MP-06-009-052-007/635
(SAGABARKHEDA)
|
1706009052NRG24190320240362290
|
20/03/2024
|
sunita bai
|
1706009052WL030666
|
sunita bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
sunitabai
|
ICICI BANK LTD(508534)
|
|
304
|
ARON
|
MP-06-009-052-007/635
(SAGABARKHEDA)
|
1706009052NRG24190320240362289
|
20/03/2024
|
virendra
|
1706009052WL030666
|
virendra
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
virendra
|
ICICI BANK LTD(508534)
|
|
305
|
ARON
|
MP-06-009-052-007/636
(SAGABARKHEDA)
|
1706009052NRG24190320240362291
|
20/03/2024
|
jagram
|
1706009052WL030666
|
jagram
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
jagram
|
ICICI BANK LTD(508534)
|
|
306
|
ARON
|
MP-06-009-052-007/636
(SAGABARKHEDA)
|
1706009052NRG24190320240362292
|
20/03/2024
|
Kaliya Bai
|
1706009052WL030666
|
Kaliya Bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
KaliyaBai
|
STATE BANK OF INDIA(508548)
|
|
307
|
ARON
|
MP-06-009-052-007/64-A
(SAGABARKHEDA)
|
1706009052NRG24190320240362293
|
20/03/2024
|
deshraj
|
1706009052WL030666
|
deshraj
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
deshraj
|
ICICI BANK LTD(508534)
|
|
308
|
ARON
|
MP-06-009-052-007/64-A
(SAGABARKHEDA)
|
1706009052NRG24190320240362294
|
20/03/2024
|
reena
|
1706009052WL030666
|
reena
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
309
|
ARON
|
MP-06-009-052-007/64-B
(SAGABARKHEDA)
|
1706009052NRG24190320240362295
|
20/03/2024
|
jitendra
|
1706009052WL030666
|
jitendra
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
310
|
ARON
|
MP-06-009-052-007/64-B
(SAGABARKHEDA)
|
1706009052NRG24190320240362296
|
20/03/2024
|
Rekha bai
|
1706009052WL030666
|
Rekha bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Rekhabai
|
UNION BANK OF INDIA(508500)
|
|
311
|
ARON
|
MP-06-009-052-007/641
(SAGABARKHEDA)
|
1706009052NRG24190320240362297
|
20/03/2024
|
Suvendra
|
1706009052WL030666
|
Suvendra
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Suvendra
|
STATE BANK OF INDIA(508548)
|
|
312
|
ARON
|
MP-06-009-052-007/641-A
(SAGABARKHEDA)
|
1706009052NRG24190320240362299
|
20/03/2024
|
Ankesh Yadav
|
1706009052WL030666
|
Ankesh Yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
AnkeshYadav
|
STATE BANK OF INDIA(508548)
|
|
313
|
ARON
|
MP-06-009-052-007/642
(SAGABARKHEDA)
|
1706009052NRG24190320240362300
|
20/03/2024
|
Chandrabhan
|
1706009052WL030666
|
Chandrabhan
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Chandrabhan
|
ICICI BANK LTD(508534)
|
|
314
|
ARON
|
MP-06-009-052-007/642
(SAGABARKHEDA)
|
1706009052NRG24190320240362301
|
20/03/2024
|
Rajnita
|
1706009052WL030666
|
Rajnita
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Rajnita
|
STATE BANK OF INDIA(508548)
|
|
315
|
ARON
|
MP-06-009-052-007/642-A
(SAGABARKHEDA)
|
1706009052NRG24190320240362302
|
20/03/2024
|
Yashbhan
|
1706009052WL030666
|
Yashbhan
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Yashbhan
|
STATE BANK OF INDIA(508548)
|
|
316
|
ARON
|
MP-06-009-052-007/642-B
(SAGABARKHEDA)
|
1706009052NRG24190320240362304
|
20/03/2024
|
Kartar Singh
|
1706009052WL030666
|
Kartar Singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
KartarSingh
|
ICICI BANK LTD(508534)
|
|
317
|
ARON
|
MP-06-009-052-007/642-B
(SAGABARKHEDA)
|
1706009052NRG24190320240362305
|
20/03/2024
|
meena
|
1706009052WL030666
|
meena
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
318
|
ARON
|
MP-06-009-052-007/87
(SAGABARKHEDA)
|
1706009052NRG24190320240362306
|
20/03/2024
|
Hartum Singh
|
1706009052WL030666
|
Hartum Singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
HartumSingh
|
ICICI BANK LTD(508534)
|
|
319
|
ARON
|
MP-06-009-052-007/9
(SAGABARKHEDA)
|
1706009052NRG24190320240362308
|
20/03/2024
|
LALLO BAI
|
1706009052WL030666
|
LALLO BAI
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
LALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
320
|
ARON
|
MP-06-009-052-007/9
(SAGABARKHEDA)
|
1706009052NRG24190320240362307
|
20/03/2024
|
nilamsingh
|
1706009052WL030666
|
nilamsingh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
nilamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67405
|
67405
|
|
|
|
|
|
|
|
|
321
|
ARON
|
MP-06-009-020-003/135-C
(RORIYA)
|
1706009020NRG24190320240362868
|
20/03/2024
|
Nikhil sahu
|
1706009020WL030723
|
Nikhil sahu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Nikhilsahu
|
UNION BANK OF INDIA(508500)
|
|
322
|
ARON
|
MP-06-009-024-004/258
(KARAIYA)
|
1706009024NRG24190320240362194
|
20/03/2024
|
Anguri
|
1706009024WL030665
|
Anguri
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Anguri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
323
|
ARON
|
MP-06-009-024-004/261
(KARAIYA)
|
1706009024NRG24190320240362195
|
20/03/2024
|
Lokendra
|
1706009024WL030665
|
Lokendra
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Lokendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
324
|
ARON
|
MP-06-009-004-001/11-A
(PIPRODAMAINA)
|
1706009004NRG24200320240363464
|
20/03/2024
|
Manisha Meena
|
1706009004WL030782
|
Manisha Meena
|
00468
|
UBIN0573922
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625815
|
|
ManishaMeena
|
UNION BANK OF INDIA(508500)
|
|
325
|
ARON
|
MP-06-009-004-001/78-D
(PIPRODAMAINA)
|
1706009004NRG24200320240363483
|
20/03/2024
|
dinesh meena
|
1706009004WL030782
|
dinesh meena
|
00468
|
UBIN0573922
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625815
|
|
dineshmeena
|
UNION BANK OF INDIA(508500)
|
|
326
|
ARON
|
MP-06-009-004-001/79
(PIPRODAMAINA)
|
1706009004NRG24200320240363484
|
20/03/2024
|
Parvat singh
|
1706009004WL030782
|
Parvat singh
|
00468
|
UBIN0573922
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625815
|
|
Parvatsingh
|
UNION BANK OF INDIA(508500)
|
|
327
|
ARON
|
MP-06-009-004-001/97-B
(PIPRODAMAINA)
|
1706009004NRG24200320240363489
|
20/03/2024
|
bharat singh meena
|
1706009004WL030782
|
bharat singh meena
|
00468
|
UBIN0573922
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625815
|
|
bharatsinghmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
ARON
|
MP-06-009-004-001/98-B
(PIPRODAMAINA)
|
1706009004NRG24200320240363493
|
20/03/2024
|
Hariom Meena
|
1706009004WL030782
|
Hariom Meena
|
00468
|
UBIN0573922
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625815
|
|
HariomMeena
|
UNION BANK OF INDIA(508500)
|
|
329
|
ARON
|
MP-06-009-004-002/142
(PIPRODAMAINA)
|
1706009004NRG24200320240363497
|
20/03/2024
|
pappu
|
1706009004WL030782
|
pappu
|
00468
|
UBIN0573922
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625815
|
|
pappu
|
ICICI BANK LTD(508534)
|
|
330
|
ARON
|
MP-06-009-004-002/80-A
(PIPRODAMAINA)
|
1706009004NRG24200320240363498
|
20/03/2024
|
Doulat Bai Dhakad
|
1706009004WL030782
|
Doulat Bai Dhakad
|
00468
|
UBIN0573922
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625815
|
|
DoulatBaiDhakad
|
UNION BANK OF INDIA(508500)
|
|
331
|
ARON
|
MP-06-009-004-002/88-A
(PIPRODAMAINA)
|
1706009004NRG24200320240363501
|
20/03/2024
|
Ravi Dhakad
|
1706009004WL030782
|
Ravi Dhakad
|
00468
|
UBIN0573922
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625815
|
|
RaviDhakad
|
STATE BANK OF INDIA(508548)
|
|
332
|
ARON
|
MP-06-009-004-002/88-B
(PIPRODAMAINA)
|
1706009004NRG24200320240363502
|
20/03/2024
|
Pavan Dhakad
|
1706009004WL030782
|
Pavan Dhakad
|
00468
|
UBIN0573922
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625815
|
|
PavanDhakad
|
UNION BANK OF INDIA(508500)
|
|
333
|
ARON
|
MP-06-009-004-003/11-C
(PIPRODAMAINA)
|
1706009004NRG24200320240363509
|
20/03/2024
|
Anil Meena
|
1706009004WL030782
|
Anil Meena
|
00468
|
UBIN0573922
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625815
|
|
AnilMeena
|
STATE BANK OF INDIA(508548)
|
|
334
|
ARON
|
MP-06-009-007-006/522-B
(DHIMARYAI)
|
1706009007NRG24200320240364221
|
20/03/2024
|
Sanit sharma
|
1706009007WL030815
|
Sanit sharma
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Sanitsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
ARON
|
MP-06-009-020-003/48-B
(RORIYA)
|
1706009020NRG24190320240362886
|
20/03/2024
|
Veer singh
|
1706009020WL030723
|
Veer singh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Veersingh
|
STATE BANK OF INDIA(508548)
|
|
336
|
ARON
|
MP-06-009-024-001/219
(KARAIYA)
|
1706009024NRG24190320240362321
|
20/03/2024
|
Deepak
|
1706009024WL030667
|
Deepak
|
00468
|
UBIN0573922
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473625815
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
337
|
ARON
|
MP-06-009-024-001/44-A
(KARAIYA)
|
1706009024NRG24190320240362330
|
20/03/2024
|
Neetesh
|
1706009024WL030667
|
Neetesh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
ARON
|
MP-06-009-024-004/178-B
(KARAIYA)
|
1706009024NRG24190320240362340
|
20/03/2024
|
Kamlesh
|
1706009024WL030667
|
Kamlesh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
339
|
ARON
|
MP-06-009-024-004/226
(KARAIYA)
|
1706009024NRG24190320240362352
|
20/03/2024
|
Sitaram
|
1706009024WL030667
|
Sitaram
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
340
|
ARON
|
MP-06-009-029-001/15-A
(MUDRAMATA)
|
1706009029NRG24190320240361902
|
20/03/2024
|
shila bai
|
1706009029WL030631
|
shila bai
|
00468
|
UBIN0573922
|
221
|
221
|
Processed
|
24/04/2024
|
|
473625815
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
341
|
ARON
|
MP-06-009-032-001/156-C
(KUNDAULI)
|
1706009032NRG24190320240362817
|
20/03/2024
|
jitendra
|
1706009032WL030721
|
jitendra
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
jitendra
|
ICICI BANK LTD(508534)
|
|
342
|
ARON
|
MP-06-009-032-001/189
(KUNDAULI)
|
1706009032NRG24190320240362821
|
20/03/2024
|
kamal singh
|
1706009032WL030721
|
kamal singh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
kamalsingh
|
UNION BANK OF INDIA(508500)
|
|
343
|
ARON
|
MP-06-009-032-001/310
(KUNDAULI)
|
1706009032NRG24190320240362828
|
20/03/2024
|
jamna
|
1706009032WL030721
|
jamna
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
jamna
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
ARON
|
MP-06-009-032-001/357
(KUNDAULI)
|
1706009032NRG24190320240362835
|
20/03/2024
|
Pinkesh praval pratab
|
1706009032WL030721
|
Pinkesh praval pratab
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Pinkeshpravalpratab
|
UNION BANK OF INDIA(508500)
|
|
345
|
ARON
|
MP-06-009-037-002/111-A
(RAMGIRKALA)
|
1706009037NRG24190320240362804
|
20/03/2024
|
Vishan
|
1706009037WL030717
|
Vishan
|
00468
|
UBIN0573922
|
663
|
663
|
Processed
|
24/04/2024
|
|
473625815
|
|
Vishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
346
|
ARON
|
MP-06-009-038-003/147-C
(SAHWAJPUR)
|
1706009038NRG24200320240363878
|
20/03/2024
|
Aash Bai
|
1706009038WL030800
|
Aash Bai
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
AashBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
ARON
|
MP-06-009-038-003/151-B
(SAHWAJPUR)
|
1706009038NRG24200320240363879
|
20/03/2024
|
dharmendr
|
1706009038WL030800
|
dharmendr
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
dharmendr
|
UNION BANK OF INDIA(508500)
|
|
348
|
ARON
|
MP-06-009-038-003/181-D
(SAHWAJPUR)
|
1706009038NRG24200320240363887
|
20/03/2024
|
Ramkresh Nayak
|
1706009038WL030800
|
Ramkresh Nayak
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
RamkreshNayak
|
UNION BANK OF INDIA(508500)
|
|
349
|
ARON
|
MP-06-009-038-003/21-C
(SAHWAJPUR)
|
1706009038NRG24200320240363890
|
20/03/2024
|
pavan
|
1706009038WL030800
|
pavan
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
350
|
ARON
|
MP-06-009-038-003/50-C
(SAHWAJPUR)
|
1706009038NRG24200320240363904
|
20/03/2024
|
Arti nayak
|
1706009038WL030800
|
Arti nayak
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Artinayak
|
UNION BANK OF INDIA(508500)
|
|
351
|
ARON
|
MP-06-009-038-003/81-B
(SAHWAJPUR)
|
1706009038NRG24200320240363915
|
20/03/2024
|
sanjeev
|
1706009038WL030800
|
sanjeev
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
sanjeev
|
UNION BANK OF INDIA(508500)
|
|
352
|
ARON
|
MP-06-009-038-004/191
(SAHWAJPUR)
|
1706009038NRG24200320240363980
|
20/03/2024
|
Sharada Bai
|
1706009038WL030804
|
Sharada Bai
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
SharadaBai
|
UNION BANK OF INDIA(508500)
|
|
353
|
ARON
|
MP-06-009-038-004/60-A
(SAHWAJPUR)
|
1706009038NRG24200320240363995
|
20/03/2024
|
rani yadav
|
1706009038WL030804
|
rani yadav
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
raniyadav
|
UNION BANK OF INDIA(508500)
|
|
354
|
ARON
|
MP-06-009-038-004/82-A
(SAHWAJPUR)
|
1706009038NRG24200320240363930
|
20/03/2024
|
seema bai
|
1706009038WL030801
|
seema bai
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
seemabai
|
UNION BANK OF INDIA(508500)
|
|
355
|
ARON
|
MP-06-009-038-004/82-B
(SAHWAJPUR)
|
1706009038NRG24200320240363931
|
20/03/2024
|
anguri bai nayak
|
1706009038WL030801
|
anguri bai nayak
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
anguribainayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
ARON
|
MP-06-009-038-004/90-A
(SAHWAJPUR)
|
1706009038NRG24200320240363934
|
20/03/2024
|
bhagbhan
|
1706009038WL030801
|
bhagbhan
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
bhagbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
ARON
|
MP-06-009-038-004/91-A
(SAHWAJPUR)
|
1706009038NRG24200320240363936
|
20/03/2024
|
vimlesh
|
1706009038WL030801
|
vimlesh
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
358
|
ARON
|
MP-06-009-049-005/202-A
(SAHROK)
|
1706009049NRG24200320240363186
|
20/03/2024
|
LALLI RAM DHAKAD
|
1706009049WL030753
|
LALLI RAM DHAKAD
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
LALLIRAMDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
359
|
ARON
|
MP-06-009-049-005/202-A
(SAHROK)
|
1706009049NRG24200320240363187
|
20/03/2024
|
PRITI DHAKAD
|
1706009049WL030753
|
PRITI DHAKAD
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
PRITIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
360
|
ARON
|
MP-06-009-004-001/207-A
(PIPRODAMAINA)
|
1706009004NRG24200320240363477
|
20/03/2024
|
daryav singh
|
1706009004WL030782
|
daryav singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625815
|
|
daryavsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
361
|
ARON
|
MP-06-009-004-001/26-D
(PIPRODAMAINA)
|
1706009004NRG24200320240363478
|
20/03/2024
|
gudda
|
1706009004WL030782
|
gudda
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625815
|
|
gudda
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
ARON
|
MP-06-009-004-001/79-A
(PIPRODAMAINA)
|
1706009004NRG24200320240363485
|
20/03/2024
|
Hanman singh meena
|
1706009004WL030782
|
Hanman singh meena
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625815
|
|
Hanmansinghmeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
363
|
ARON
|
MP-06-009-004-002/113-B
(PIPRODAMAINA)
|
1706009004NRG24200320240363495
|
20/03/2024
|
rahul
|
1706009004WL030782
|
rahul
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625815
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
364
|
ARON
|
MP-06-009-004-002/80-C
(PIPRODAMAINA)
|
1706009004NRG24200320240363500
|
20/03/2024
|
Gudiya Dhakad
|
1706009004WL030782
|
Gudiya Dhakad
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625815
|
|
GudiyaDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
365
|
ARON
|
MP-06-009-004-003/101-C
(PIPRODAMAINA)
|
1706009004NRG24190320240362931
|
20/03/2024
|
Asha Bai
|
1706009004WL030725
|
Asha Bai
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
473625815
|
|
AshaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
366
|
ARON
|
MP-06-009-004-003/15-C
(PIPRODAMAINA)
|
1706009004NRG24200320240363511
|
20/03/2024
|
Govind Meena
|
1706009004WL030782
|
Govind Meena
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625815
|
|
GovindMeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
367
|
ARON
|
MP-06-009-007-001/140
(DHIMARYAI)
|
1706009007NRG24190320240362069
|
20/03/2024
|
nanni
|
1706009007WL030653
|
nanni
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473625815
|
|
nanni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
ARON
|
MP-06-009-007-001/2-D
(DHIMARYAI)
|
1706009007NRG24200320240364164
|
20/03/2024
|
Ajab
|
1706009007WL030815
|
Ajab
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Ajab
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
ARON
|
MP-06-009-007-001/52-D
(DHIMARYAI)
|
1706009007NRG24200320240364173
|
20/03/2024
|
ARVIND
|
1706009007WL030815
|
ARVIND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
ARVIND
|
UNION BANK OF INDIA(508500)
|
|
370
|
ARON
|
MP-06-009-007-001/667
(DHIMARYAI)
|
1706009007NRG24190320240362430
|
20/03/2024
|
Nandlal
|
1706009007WL030679
|
Nandlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Nandlal
|
STATE BANK OF INDIA(508548)
|
|
371
|
ARON
|
MP-06-009-007-006/470
(DHIMARYAI)
|
1706009007NRG24200320240364212
|
20/03/2024
|
rajesh
|
1706009007WL030815
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
ARON
|
MP-06-009-007-006/741
(DHIMARYAI)
|
1706009007NRG24200320240364245
|
20/03/2024
|
lakhan
|
1706009007WL030815
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
ARON
|
MP-06-009-011-004/113-A
(MUHASA)
|
1706009011NRG24190320240363028
|
20/03/2024
|
bhuriya
|
1706009011WL030733
|
bhuriya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625815
|
|
bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
ARON
|
MP-06-009-011-004/170-C
(MUHASA)
|
1706009011NRG24190320240363034
|
20/03/2024
|
vhura
|
1706009011WL030733
|
vhura
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625815
|
|
vhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
ARON
|
MP-06-009-011-004/225
(MUHASA)
|
1706009011NRG24190320240363039
|
20/03/2024
|
Monu Singh
|
1706009011WL030733
|
Monu Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625815
|
|
MonuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
ARON
|
MP-06-009-020-003/104
(RORIYA)
|
1706009020NRG24190320240362854
|
20/03/2024
|
Sardar singh
|
1706009020WL030723
|
Sardar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Sardarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
377
|
ARON
|
MP-06-009-020-003/108-A
(RORIYA)
|
1706009020NRG24190320240362856
|
20/03/2024
|
Santosh Ahirwar
|
1706009020WL030723
|
Santosh Ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625815
|
|
SantoshAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
378
|
ARON
|
MP-06-009-020-003/11
(RORIYA)
|
1706009020NRG24190320240362857
|
20/03/2024
|
meharwan
|
1706009020WL030723
|
meharwan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
meharwan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
379
|
ARON
|
MP-06-009-020-003/117
(RORIYA)
|
1706009020NRG24190320240362860
|
20/03/2024
|
Tursiram
|
1706009020WL030723
|
Tursiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Tursiram
|
ICICI BANK LTD(508534)
|
|
380
|
ARON
|
MP-06-009-020-003/12
(RORIYA)
|
1706009020NRG24190320240362862
|
20/03/2024
|
Badami Bai
|
1706009020WL030723
|
Badami Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
BadamiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
ARON
|
MP-06-009-020-003/122
(RORIYA)
|
1706009020NRG24190320240362863
|
20/03/2024
|
Dolatbai
|
1706009020WL030723
|
Dolatbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Dolatbai
|
ICICI BANK LTD(508534)
|
|
382
|
ARON
|
MP-06-009-020-003/125-B
(RORIYA)
|
1706009020NRG24190320240362866
|
20/03/2024
|
kabula bai
|
1706009020WL030723
|
kabula bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
kabulabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
383
|
ARON
|
MP-06-009-020-003/144-A
(RORIYA)
|
1706009020NRG24190320240362871
|
20/03/2024
|
Lallu
|
1706009020WL030723
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
384
|
ARON
|
MP-06-009-020-003/145
(RORIYA)
|
1706009020NRG24190320240362872
|
20/03/2024
|
Heeralal
|
1706009020WL030723
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
385
|
ARON
|
MP-06-009-020-003/146-B
(RORIYA)
|
1706009020NRG24190320240362874
|
20/03/2024
|
shiv
|
1706009020WL030723
|
shiv
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
shiv
|
STATE BANK OF INDIA(508548)
|
|
386
|
ARON
|
MP-06-009-020-003/147-A
(RORIYA)
|
1706009020NRG24190320240362875
|
20/03/2024
|
Jeevansingh
|
1706009020WL030723
|
Jeevansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Jeevansingh
|
BANK OF BARODA(606985)
|
|
387
|
ARON
|
MP-06-009-020-003/148
(RORIYA)
|
1706009020NRG24190320240362876
|
20/03/2024
|
Jagnnat
|
1706009020WL030723
|
Jagnnat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Jagnnat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
388
|
ARON
|
MP-06-009-020-003/149-A
(RORIYA)
|
1706009020NRG24190320240362877
|
20/03/2024
|
arvindra
|
1706009020WL030723
|
arvindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
arvindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
389
|
ARON
|
MP-06-009-020-003/307
(RORIYA)
|
1706009020NRG24190320240362880
|
20/03/2024
|
Rajkumar singh
|
1706009020WL030723
|
Rajkumar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Rajkumarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
390
|
ARON
|
MP-06-009-020-003/313
(RORIYA)
|
1706009020NRG24190320240362882
|
20/03/2024
|
Ballu Rajak
|
1706009020WL030723
|
Ballu Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
BalluRajak
|
UNION BANK OF INDIA(508500)
|
|
391
|
ARON
|
MP-06-009-020-003/327
(RORIYA)
|
1706009020NRG24190320240362883
|
20/03/2024
|
Odatiya
|
1706009020WL030723
|
Odatiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Odatiya
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
ARON
|
MP-06-009-020-003/34-A
(RORIYA)
|
1706009020NRG24190320240362884
|
20/03/2024
|
teeka
|
1706009020WL030723
|
teeka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
teeka
|
ICICI BANK LTD(508534)
|
|
393
|
ARON
|
MP-06-009-020-003/54
(RORIYA)
|
1706009020NRG24190320240362889
|
20/03/2024
|
PISTA BAI
|
1706009020WL030723
|
PISTA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
PISTABAI
|
ICICI BANK LTD(508534)
|
|
394
|
ARON
|
MP-06-009-020-003/56
(RORIYA)
|
1706009020NRG24190320240362890
|
20/03/2024
|
gajraj
|
1706009020WL030723
|
gajraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
gajraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
ARON
|
MP-06-009-020-003/65
(RORIYA)
|
1706009020NRG24190320240362891
|
20/03/2024
|
ratanlal
|
1706009020WL030723
|
ratanlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
ratanlal
|
ICICI BANK LTD(508534)
|
|
396
|
ARON
|
MP-06-009-020-003/66-A
(RORIYA)
|
1706009020NRG24190320240362892
|
20/03/2024
|
Sirnam Harijan
|
1706009020WL030723
|
Sirnam Harijan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
SirnamHarijan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
397
|
ARON
|
MP-06-009-020-003/68-D
(RORIYA)
|
1706009020NRG24190320240362893
|
20/03/2024
|
sagar
|
1706009020WL030723
|
sagar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473625815
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
398
|
ARON
|
MP-06-009-020-003/83
(RORIYA)
|
1706009020NRG24190320240362895
|
20/03/2024
|
kamla
|
1706009020WL030723
|
kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
399
|
ARON
|
MP-06-009-021-002/344-C
(RUSALLIKALAN)
|
1706009021NRG24190320240362183
|
20/03/2024
|
Kirshna
|
1706009021WL030664
|
Kirshna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Kirshna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
400
|
ARON
|
MP-06-009-021-002/348-D
(RUSALLIKALAN)
|
1706009021NRG24190320240362184
|
20/03/2024
|
Chidea
|
1706009021WL030664
|
Chidea
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Chidea
|
IDFC BANK LIMITED(608117)
|
|
401
|
ARON
|
MP-06-009-021-002/60
(RUSALLIKALAN)
|
1706009021NRG24190320240362188
|
20/03/2024
|
benod
|
1706009021WL030664
|
benod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
benod
|
ICICI BANK LTD(508534)
|
|
402
|
ARON
|
MP-06-009-024-001/148
(KARAIYA)
|
1706009024NRG24190320240362310
|
20/03/2024
|
gajraj
|
1706009024WL030667
|
gajraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
gajraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
403
|
ARON
|
MP-06-009-024-001/165-A
(KARAIYA)
|
1706009024NRG24190320240362314
|
20/03/2024
|
Kapil ahirwar
|
1706009024WL030667
|
Kapil ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Kapilahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
404
|
ARON
|
MP-06-009-024-001/168
(KARAIYA)
|
1706009024NRG24190320240362315
|
20/03/2024
|
rajkumar
|
1706009024WL030667
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
ARON
|
MP-06-009-024-001/171-A
(KARAIYA)
|
1706009024NRG24190320240362316
|
20/03/2024
|
babulal
|
1706009024WL030667
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
ARON
|
MP-06-009-024-001/187-A
(KARAIYA)
|
1706009024NRG24190320240362318
|
20/03/2024
|
Radha bai
|
1706009024WL030667
|
Radha bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Radhabai
|
BANK OF BARODA(606985)
|
|
407
|
ARON
|
MP-06-009-024-001/30
(KARAIYA)
|
1706009024NRG24190320240362327
|
20/03/2024
|
killu
|
1706009024WL030667
|
killu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
killu
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
ARON
|
MP-06-009-024-001/41
(KARAIYA)
|
1706009024NRG24190320240362329
|
20/03/2024
|
Nilam sen
|
1706009024WL030667
|
Nilam sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Nilamsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
ARON
|
MP-06-009-024-001/46
(KARAIYA)
|
1706009024NRG24190320240362331
|
20/03/2024
|
nannu
|
1706009024WL030667
|
nannu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
nannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
ARON
|
MP-06-009-024-001/51
(KARAIYA)
|
1706009024NRG24190320240362332
|
20/03/2024
|
ramkes
|
1706009024WL030667
|
ramkes
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
ramkes
|
STATE BANK OF INDIA(508548)
|
|
411
|
ARON
|
MP-06-009-024-001/8
(KARAIYA)
|
1706009024NRG24190320240362334
|
20/03/2024
|
Gumaan
|
1706009024WL030667
|
Gumaan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Gumaan
|
STATE BANK OF INDIA(508548)
|
|
412
|
ARON
|
MP-06-009-024-004/204
(KARAIYA)
|
1706009024NRG24190320240362343
|
20/03/2024
|
indrraj
|
1706009024WL030667
|
indrraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
indrraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
413
|
ARON
|
MP-06-009-024-004/207
(KARAIYA)
|
1706009024NRG24190320240362344
|
20/03/2024
|
kaptan
|
1706009024WL030667
|
kaptan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
kaptan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
414
|
ARON
|
MP-06-009-024-004/223-A
(KARAIYA)
|
1706009024NRG24190320240362351
|
20/03/2024
|
sriram
|
1706009024WL030667
|
sriram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
sriram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
415
|
ARON
|
MP-06-009-024-004/231
(KARAIYA)
|
1706009024NRG24190320240362354
|
20/03/2024
|
dharvendra
|
1706009024WL030667
|
dharvendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
dharvendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
416
|
ARON
|
MP-06-009-024-004/235
(KARAIYA)
|
1706009024NRG24190320240362355
|
20/03/2024
|
Pinki
|
1706009024WL030667
|
Pinki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
ARON
|
MP-06-009-024-004/239-A
(KARAIYA)
|
1706009024NRG24190320240362359
|
20/03/2024
|
ramgir
|
1706009024WL030667
|
ramgir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
ramgir
|
STATE BANK OF INDIA(508548)
|
|
418
|
ARON
|
MP-06-009-024-004/250
(KARAIYA)
|
1706009024NRG24190320240362190
|
20/03/2024
|
partav
|
1706009024WL030665
|
partav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473625815
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
419
|
ARON
|
MP-06-009-024-006/139
(KARAIYA)
|
1706009024NRG24190320240362204
|
20/03/2024
|
bablu
|
1706009024WL030665
|
bablu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
420
|
ARON
|
MP-06-009-024-006/189
(KARAIYA)
|
1706009024NRG24190320240362209
|
20/03/2024
|
gopal
|
1706009024WL030665
|
gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473625815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
421
|
ARON
|
MP-06-009-024-006/201
(KARAIYA)
|
1706009024NRG24190320240362212
|
20/03/2024
|
chanchal
|
1706009024WL030665
|
chanchal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
chanchal
|
STATE BANK OF INDIA(508548)
|
|
422
|
ARON
|
MP-06-009-024-006/207
(KARAIYA)
|
1706009024NRG24190320240362213
|
20/03/2024
|
kamal singh
|
1706009024WL030665
|
kamal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
kamalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
423
|
ARON
|
MP-06-009-024-006/209
(KARAIYA)
|
1706009024NRG24190320240362214
|
20/03/2024
|
babulal
|
1706009024WL030665
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
424
|
ARON
|
MP-06-009-024-006/210
(KARAIYA)
|
1706009024NRG24190320240362218
|
20/03/2024
|
prakash
|
1706009024WL030665
|
prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
425
|
ARON
|
MP-06-009-024-006/210
(KARAIYA)
|
1706009024NRG24190320240362217
|
20/03/2024
|
prakash
|
1706009024WL030665
|
prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
426
|
ARON
|
MP-06-009-024-006/210
(KARAIYA)
|
1706009024NRG24190320240362216
|
20/03/2024
|
prakash
|
1706009024WL030665
|
prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
427
|
ARON
|
MP-06-009-024-006/210
(KARAIYA)
|
1706009024NRG24190320240362215
|
20/03/2024
|
prakash
|
1706009024WL030665
|
prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
428
|
ARON
|
MP-06-009-024-006/217
(KARAIYA)
|
1706009024NRG24190320240362220
|
20/03/2024
|
jagdish
|
1706009024WL030665
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
429
|
ARON
|
MP-06-009-024-006/217
(KARAIYA)
|
1706009024NRG24190320240362219
|
20/03/2024
|
jagdish
|
1706009024WL030665
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
jagdish
|
ICICI BANK LTD(508534)
|
|
430
|
ARON
|
MP-06-009-024-006/218
(KARAIYA)
|
1706009024NRG24190320240362221
|
20/03/2024
|
tulsiram
|
1706009024WL030665
|
tulsiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
431
|
ARON
|
MP-06-009-024-006/231
(KARAIYA)
|
1706009024NRG24190320240362223
|
20/03/2024
|
halke
|
1706009024WL030665
|
halke
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
halke
|
STATE BANK OF INDIA(508548)
|
|
432
|
ARON
|
MP-06-009-024-006/231
(KARAIYA)
|
1706009024NRG24190320240362222
|
20/03/2024
|
halke
|
1706009024WL030665
|
halke
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
halke
|
STATE BANK OF INDIA(508548)
|
|
433
|
ARON
|
MP-06-009-024-006/244
(KARAIYA)
|
1706009024NRG24190320240362225
|
20/03/2024
|
Mangilal
|
1706009024WL030665
|
Mangilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473625815
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
434
|
ARON
|
MP-06-009-024-006/244
(KARAIYA)
|
1706009024NRG24190320240362224
|
20/03/2024
|
Mangilal
|
1706009024WL030665
|
Mangilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Mangilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
435
|
ARON
|
MP-06-009-024-006/250
(KARAIYA)
|
1706009024NRG24190320240362226
|
20/03/2024
|
Puran
|
1706009024WL030665
|
Puran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
436
|
ARON
|
MP-06-009-024-006/256
(KARAIYA)
|
1706009024NRG24190320240362227
|
20/03/2024
|
Dinesh
|
1706009024WL030665
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
437
|
ARON
|
MP-06-009-024-006/260
(KARAIYA)
|
1706009024NRG24190320240362231
|
20/03/2024
|
Syam
|
1706009024WL030665
|
Syam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Syam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
ARON
|
MP-06-009-024-006/260
(KARAIYA)
|
1706009024NRG24190320240362230
|
20/03/2024
|
Syam
|
1706009024WL030665
|
Syam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Syam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
ARON
|
MP-06-009-024-006/260
(KARAIYA)
|
1706009024NRG24190320240362229
|
20/03/2024
|
Syam
|
1706009024WL030665
|
Syam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Syam
|
UNION BANK OF INDIA(508500)
|
|
440
|
ARON
|
MP-06-009-024-006/260
(KARAIYA)
|
1706009024NRG24190320240362228
|
20/03/2024
|
Syam
|
1706009024WL030665
|
Syam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Syam
|
STATE BANK OF INDIA(508548)
|
|
441
|
ARON
|
MP-06-009-024-006/261
(KARAIYA)
|
1706009024NRG24190320240362233
|
20/03/2024
|
Shisupal
|
1706009024WL030665
|
Shisupal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Shisupal
|
STATE BANK OF INDIA(508548)
|
|
442
|
ARON
|
MP-06-009-024-006/261
(KARAIYA)
|
1706009024NRG24190320240362232
|
20/03/2024
|
Shisupal
|
1706009024WL030665
|
Shisupal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Shisupal
|
STATE BANK OF INDIA(508548)
|
|
443
|
ARON
|
MP-06-009-024-006/262
(KARAIYA)
|
1706009024NRG24190320240362235
|
20/03/2024
|
Makhan
|
1706009024WL030665
|
Makhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Makhan
|
UNION BANK OF INDIA(508500)
|
|
444
|
ARON
|
MP-06-009-024-006/262
(KARAIYA)
|
1706009024NRG24190320240362234
|
20/03/2024
|
Makhan
|
1706009024WL030665
|
Makhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
445
|
ARON
|
MP-06-009-024-006/266
(KARAIYA)
|
1706009024NRG24190320240362237
|
20/03/2024
|
Pappu
|
1706009024WL030665
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
446
|
ARON
|
MP-06-009-024-006/266
(KARAIYA)
|
1706009024NRG24190320240362236
|
20/03/2024
|
Pappu
|
1706009024WL030665
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
447
|
ARON
|
MP-06-009-032-001/113-A
(KUNDAULI)
|
1706009032NRG24190320240362813
|
20/03/2024
|
shaitan
|
1706009032WL030721
|
shaitan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
shaitan
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
ARON
|
MP-06-009-032-001/136
(KUNDAULI)
|
1706009032NRG24190320240362815
|
20/03/2024
|
pirkash
|
1706009032WL030721
|
pirkash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
pirkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
ARON
|
MP-06-009-032-001/188
(KUNDAULI)
|
1706009032NRG24190320240362820
|
20/03/2024
|
laxman
|
1706009032WL030721
|
laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
ARON
|
MP-06-009-032-001/212
(KUNDAULI)
|
1706009032NRG24190320240362824
|
20/03/2024
|
rakesh
|
1706009032WL030721
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
ARON
|
MP-06-009-032-001/32-B
(KUNDAULI)
|
1706009032NRG24190320240362829
|
20/03/2024
|
rajaram
|
1706009032WL030721
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
ARON
|
MP-06-009-032-001/358
(KUNDAULI)
|
1706009032NRG24190320240362836
|
20/03/2024
|
kamal singh
|
1706009032WL030721
|
kamal singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
ARON
|
MP-06-009-032-001/94
(KUNDAULI)
|
1706009032NRG24190320240362849
|
20/03/2024
|
jaynarayan
|
1706009032WL030721
|
jaynarayan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
jaynarayan
|
ICICI BANK LTD(508534)
|
|
454
|
ARON
|
MP-06-009-037-002/110-B
(RAMGIRKALA)
|
1706009037NRG24190320240362807
|
20/03/2024
|
manoj yadav
|
1706009037WL030719
|
manoj yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473625815
|
|
manojyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
455
|
ARON
|
MP-06-009-038-003/109-C
(SAHWAJPUR)
|
1706009038NRG24200320240364049
|
20/03/2024
|
Dinesh
|
1706009038WL030806
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
456
|
ARON
|
MP-06-009-038-003/220-B
(SAHWAJPUR)
|
1706009038NRG24200320240363891
|
20/03/2024
|
Malkhan
|
1706009038WL030800
|
Malkhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
457
|
ARON
|
MP-06-009-038-003/78-D
(SAHWAJPUR)
|
1706009038NRG24200320240363914
|
20/03/2024
|
omveer
|
1706009038WL030800
|
omveer
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
omveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
458
|
ARON
|
MP-06-009-038-004/176-C
(SAHWAJPUR)
|
1706009038NRG24200320240363977
|
20/03/2024
|
Vishan Singh
|
1706009038WL030804
|
Vishan Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
VishanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
459
|
ARON
|
MP-06-009-038-004/64-B
(SAHWAJPUR)
|
1706009038NRG24200320240363922
|
20/03/2024
|
Sarju Bai
|
1706009038WL030801
|
Sarju Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
SarjuBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
460
|
ARON
|
MP-06-009-049-003/18-C
(SAHROK)
|
1706009049NRG24200320240363225
|
20/03/2024
|
rajbhan
|
1706009049WL030754
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473625815
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
461
|
ARON
|
MP-06-009-049-005/147
(SAHROK)
|
1706009049NRG24200320240363180
|
20/03/2024
|
vinod
|
1706009049WL030753
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
462
|
ARON
|
MP-06-009-049-005/155-A
(SAHROK)
|
1706009049NRG24200320240363227
|
20/03/2024
|
Kirshna bai
|
1706009049WL030754
|
Kirshna bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473625815
|
|
Kirshnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
463
|
ARON
|
MP-06-009-049-005/167
(SAHROK)
|
1706009049NRG24200320240363182
|
20/03/2024
|
SUNIL
|
1706009049WL030753
|
SUNIL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
ARON
|
MP-06-009-049-005/18-C
(SAHROK)
|
1706009049NRG24200320240363185
|
20/03/2024
|
dolatbai
|
1706009049WL030753
|
dolatbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
dolatbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
465
|
ARON
|
MP-06-009-049-005/324
(SAHROK)
|
1706009049NRG24200320240363208
|
20/03/2024
|
sashi bai
|
1706009049WL030753
|
sashi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
sashibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
466
|
ARON
|
MP-06-009-049-005/497-A
(SAHROK)
|
1706009049NRG24200320240363212
|
20/03/2024
|
hargovind
|
1706009049WL030753
|
hargovind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
|
467
|
ARON
|
MP-06-009-049-005/497-A
(SAHROK)
|
1706009049NRG24200320240363213
|
20/03/2024
|
neni
|
1706009049WL030753
|
neni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
neni
|
UNION BANK OF INDIA(508500)
|
|
468
|
ARON
|
MP-06-009-049-005/584
(SAHROK)
|
1706009049NRG24200320240363219
|
20/03/2024
|
Guddi bai
|
1706009049WL030753
|
Guddi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
469
|
ARON
|
MP-06-009-052-002/659
(SAGABARKHEDA)
|
1706009052NRG24190320240362259
|
20/03/2024
|
rakesh
|
1706009052WL030666
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
ARON
|
MP-06-009-052-006/206-D
(SAGABARKHEDA)
|
1706009052NRG24190320240362277
|
20/03/2024
|
Asharfi bai
|
1706009052WL030666
|
Asharfi bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Asharfibai
|
STATE BANK OF INDIA(508548)
|
|
471
|
ARON
|
MP-06-009-052-006/206-D
(SAGABARKHEDA)
|
1706009052NRG24190320240362276
|
20/03/2024
|
Rajendra
|
1706009052WL030666
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
472
|
ARON
|
MP-06-009-052-007/211-D
(SAGABARKHEDA)
|
1706009052NRG24190320240362283
|
20/03/2024
|
Gumna
|
1706009052WL030666
|
Gumna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Gumna
|
STATE BANK OF INDIA(508548)
|
|
473
|
ARON
|
MP-06-009-052-007/222-A
(SAGABARKHEDA)
|
1706009052NRG24190320240362284
|
20/03/2024
|
Kamla bai
|
1706009052WL030666
|
Kamla bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Kamlabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144314
|
144314
|
|
|
|
|
|
|
|
|
474
|
ARON
|
MP-06-009-021-002/264
(RUSALLIKALAN)
|
1706009021NRG24190320240362180
|
20/03/2024
|
miaba
|
1706009021WL030664
|
miaba
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
miaba
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
ARON
|
MP-06-009-021-002/271
(RUSALLIKALAN)
|
1706009021NRG24190320240362181
|
20/03/2024
|
Neitram
|
1706009021WL030664
|
Neitram
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Neitram
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
ARON
|
MP-06-009-021-002/286-A
(RUSALLIKALAN)
|
1706009021NRG24190320240362182
|
20/03/2024
|
Halko bai
|
1706009021WL030664
|
Halko bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Halkobai
|
STATE BANK OF INDIA(508548)
|
|
477
|
ARON
|
MP-06-009-021-002/46-A
(RUSALLIKALAN)
|
1706009021NRG24190320240362186
|
20/03/2024
|
KAILASH
|
1706009021WL030664
|
KAILASH
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
KAILASH
|
IDFC BANK LIMITED(608117)
|
|
478
|
ARON
|
MP-06-009-032-001/57-A
(KUNDAULI)
|
1706009032NRG24190320240362843
|
20/03/2024
|
angura
|
1706009032WL030721
|
angura
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
angura
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
479
|
ARON
|
MP-06-009-007-001/156
(DHIMARYAI)
|
1706009007NRG24190320240362071
|
20/03/2024
|
arvind
|
1706009007WL030653
|
arvind
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473625815
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
ARON
|
MP-06-009-007-001/159
(DHIMARYAI)
|
1706009007NRG24190320240362072
|
20/03/2024
|
Harveer Yadav
|
1706009007WL030653
|
Harveer Yadav
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473625815
|
|
HarveerYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
ARON
|
MP-06-009-007-001/206
(DHIMARYAI)
|
1706009007NRG24190320240362067
|
20/03/2024
|
RAMKUMARU
|
1706009007WL030652
|
RAMKUMARU
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473625815
|
|
RAMKUMARU
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
ARON
|
MP-06-009-007-001/219-C
(DHIMARYAI)
|
1706009007NRG24200320240364165
|
20/03/2024
|
Priti Adiwasi
|
1706009007WL030815
|
Priti Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
PritiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
ARON
|
MP-06-009-007-001/219-D
(DHIMARYAI)
|
1706009007NRG24200320240364166
|
20/03/2024
|
Sukhvati Bai Adiwasi
|
1706009007WL030815
|
Sukhvati Bai Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
SukhvatiBaiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
ARON
|
MP-06-009-007-001/24-C
(DHIMARYAI)
|
1706009007NRG24200320240364167
|
20/03/2024
|
Rajendra Adiwasi
|
1706009007WL030815
|
Rajendra Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
RajendraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
ARON
|
MP-06-009-007-001/311-B
(DHIMARYAI)
|
1706009007NRG24200320240364168
|
20/03/2024
|
Sonu Ahirwar
|
1706009007WL030815
|
Sonu Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
SonuAhirwar
|
BANK OF BARODA(606985)
|
|
486
|
ARON
|
MP-06-009-007-001/325-A
(DHIMARYAI)
|
1706009007NRG24200320240364170
|
20/03/2024
|
Radha Saheriya
|
1706009007WL030815
|
Radha Saheriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
RadhaSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
ARON
|
MP-06-009-007-001/414-C
(DHIMARYAI)
|
1706009007NRG24200320240364171
|
20/03/2024
|
Rampyari Bai
|
1706009007WL030815
|
Rampyari Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
RampyariBai
|
BANK OF BARODA(606985)
|
|
488
|
ARON
|
MP-06-009-007-001/502-A
(DHIMARYAI)
|
1706009007NRG24200320240364172
|
20/03/2024
|
Shradha Yadav
|
1706009007WL030815
|
Shradha Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
ShradhaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
ARON
|
MP-06-009-007-001/611-C
(DHIMARYAI)
|
1706009007NRG24200320240364175
|
20/03/2024
|
Govind
|
1706009007WL030815
|
Govind
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
ARON
|
MP-06-009-007-001/629-C
(DHIMARYAI)
|
1706009007NRG24200320240364176
|
20/03/2024
|
Ankesh Yadav
|
1706009007WL030815
|
Ankesh Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
AnkeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
ARON
|
MP-06-009-007-001/637-B
(DHIMARYAI)
|
1706009007NRG24200320240364177
|
20/03/2024
|
Manisha Sahriya
|
1706009007WL030815
|
Manisha Sahriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
ManishaSahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
ARON
|
MP-06-009-007-001/98-C
(DHIMARYAI)
|
1706009007NRG24200320240364178
|
20/03/2024
|
Abhishek Bagdi
|
1706009007WL030815
|
Abhishek Bagdi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
AbhishekBagdi
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
ARON
|
MP-06-009-007-004/101-A
(DHIMARYAI)
|
1706009007NRG24190320240362431
|
20/03/2024
|
Santosh Sahriya
|
1706009007WL030679
|
Santosh Sahriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
SantoshSahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
ARON
|
MP-06-009-007-004/11-A
(DHIMARYAI)
|
1706009007NRG24200320240364179
|
20/03/2024
|
Santosh Adiwasi
|
1706009007WL030815
|
Santosh Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
SantoshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
ARON
|
MP-06-009-007-004/112-A
(DHIMARYAI)
|
1706009007NRG24200320240364180
|
20/03/2024
|
Jeevan Sahariya
|
1706009007WL030815
|
Jeevan Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
JeevanSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
ARON
|
MP-06-009-007-004/117-B
(DHIMARYAI)
|
1706009007NRG24200320240364181
|
20/03/2024
|
Pappu
|
1706009007WL030815
|
Pappu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
ARON
|
MP-06-009-007-004/161
(DHIMARYAI)
|
1706009007NRG24200320240364182
|
20/03/2024
|
Dhanveer Sahriya
|
1706009007WL030815
|
Dhanveer Sahriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
DhanveerSahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
ARON
|
MP-06-009-007-004/161-A
(DHIMARYAI)
|
1706009007NRG24200320240364183
|
20/03/2024
|
Pooja
|
1706009007WL030815
|
Pooja
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
ARON
|
MP-06-009-007-004/221-A
(DHIMARYAI)
|
1706009007NRG24200320240364184
|
20/03/2024
|
Mukesh Sahariya
|
1706009007WL030815
|
Mukesh Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
MukeshSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
ARON
|
MP-06-009-007-004/44-A
(DHIMARYAI)
|
1706009007NRG24200320240364185
|
20/03/2024
|
Raja Adiwasi
|
1706009007WL030815
|
Raja Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
RajaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
ARON
|
MP-06-009-007-004/70-A
(DHIMARYAI)
|
1706009007NRG24200320240364186
|
20/03/2024
|
Mamta Bai Adiwasi
|
1706009007WL030815
|
Mamta Bai Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
MamtaBaiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
ARON
|
MP-06-009-007-004/83-A
(DHIMARYAI)
|
1706009007NRG24200320240364187
|
20/03/2024
|
Vinod Bai Sahariya
|
1706009007WL030815
|
Vinod Bai Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
VinodBaiSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
ARON
|
MP-06-009-007-004/83-B
(DHIMARYAI)
|
1706009007NRG24200320240364188
|
20/03/2024
|
Vikram Sahriya
|
1706009007WL030815
|
Vikram Sahriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
VikramSahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
ARON
|
MP-06-009-007-004/89
(DHIMARYAI)
|
1706009007NRG24200320240364189
|
20/03/2024
|
Ghanshyam Sahariya
|
1706009007WL030815
|
Ghanshyam Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
GhanshyamSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
ARON
|
MP-06-009-007-004/89-A
(DHIMARYAI)
|
1706009007NRG24200320240364190
|
20/03/2024
|
Pahalwan Singh Sahariya
|
1706009007WL030815
|
Pahalwan Singh Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
PahalwanSinghSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
ARON
|
MP-06-009-007-004/91-A
(DHIMARYAI)
|
1706009007NRG24200320240364191
|
20/03/2024
|
Reena Sahariya
|
1706009007WL030815
|
Reena Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
ReenaSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
ARON
|
MP-06-009-007-006/114-D
(DHIMARYAI)
|
1706009007NRG24200320240364192
|
20/03/2024
|
Pooja
|
1706009007WL030815
|
Pooja
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
ARON
|
MP-06-009-007-006/200-C
(DHIMARYAI)
|
1706009007NRG24200320240364193
|
20/03/2024
|
Kiran Bai
|
1706009007WL030815
|
Kiran Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
KiranBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
ARON
|
MP-06-009-007-006/206
(DHIMARYAI)
|
1706009007NRG24200320240364196
|
20/03/2024
|
Satyam Kewat
|
1706009007WL030815
|
Satyam Kewat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
SatyamKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
ARON
|
MP-06-009-007-006/207
(DHIMARYAI)
|
1706009007NRG24200320240364197
|
20/03/2024
|
Suneel Kewat
|
1706009007WL030815
|
Suneel Kewat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
SuneelKewat
|
STATE BANK OF INDIA(508548)
|
|
511
|
ARON
|
MP-06-009-007-006/207-A
(DHIMARYAI)
|
1706009007NRG24200320240364198
|
20/03/2024
|
Savita Bai Kewat
|
1706009007WL030815
|
Savita Bai Kewat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
SavitaBaiKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
ARON
|
MP-06-009-007-006/207-B
(DHIMARYAI)
|
1706009007NRG24200320240364199
|
20/03/2024
|
Gudiya Kewat
|
1706009007WL030815
|
Gudiya Kewat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
GudiyaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
ARON
|
MP-06-009-007-006/225-C
(DHIMARYAI)
|
1706009007NRG24190320240362433
|
20/03/2024
|
Rohit Sahu
|
1706009007WL030679
|
Rohit Sahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
RohitSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
ARON
|
MP-06-009-007-006/236
(DHIMARYAI)
|
1706009007NRG24200320240364200
|
20/03/2024
|
Bhupendra Dhakad
|
1706009007WL030815
|
Bhupendra Dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
BhupendraDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
ARON
|
MP-06-009-007-006/236-A
(DHIMARYAI)
|
1706009007NRG24200320240364201
|
20/03/2024
|
Julee Dhakad
|
1706009007WL030815
|
Julee Dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
JuleeDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
ARON
|
MP-06-009-007-006/236-B
(DHIMARYAI)
|
1706009007NRG24200320240364202
|
20/03/2024
|
Muskan Dhakad
|
1706009007WL030815
|
Muskan Dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
MuskanDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
ARON
|
MP-06-009-007-006/237-B
(DHIMARYAI)
|
1706009007NRG24200320240364203
|
20/03/2024
|
Priti Dhakad
|
1706009007WL030815
|
Priti Dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
PritiDhakad
|
STATE BANK OF INDIA(508548)
|
|
518
|
ARON
|
MP-06-009-007-006/408-A
(DHIMARYAI)
|
1706009007NRG24200320240364207
|
20/03/2024
|
Pradip Sahu
|
1706009007WL030815
|
Pradip Sahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
PradipSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
ARON
|
MP-06-009-007-006/409-B
(DHIMARYAI)
|
1706009007NRG24200320240364208
|
20/03/2024
|
Shiv Kumar Harijan
|
1706009007WL030815
|
Shiv Kumar Harijan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
ShivKumarHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
ARON
|
MP-06-009-007-006/411
(DHIMARYAI)
|
1706009007NRG24200320240364209
|
20/03/2024
|
Gopal Singh Ahirwar
|
1706009007WL030815
|
Gopal Singh Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
GopalSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
ARON
|
MP-06-009-007-006/469
(DHIMARYAI)
|
1706009007NRG24200320240364210
|
20/03/2024
|
Hari Prasad
|
1706009007WL030815
|
Hari Prasad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
HariPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
ARON
|
MP-06-009-007-006/469-A
(DHIMARYAI)
|
1706009007NRG24200320240364211
|
20/03/2024
|
Monu prajapati
|
1706009007WL030815
|
Monu prajapati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Monuprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
ARON
|
MP-06-009-007-006/475-A
(DHIMARYAI)
|
1706009007NRG24200320240364213
|
20/03/2024
|
Kartik Prajapati
|
1706009007WL030815
|
Kartik Prajapati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
KartikPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
ARON
|
MP-06-009-007-006/482-C
(DHIMARYAI)
|
1706009007NRG24200320240364214
|
20/03/2024
|
Ravi Kevat
|
1706009007WL030815
|
Ravi Kevat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
RaviKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
ARON
|
MP-06-009-007-006/494-A
(DHIMARYAI)
|
1706009007NRG24200320240364216
|
20/03/2024
|
Vaishali Ahirwar
|
1706009007WL030815
|
Vaishali Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
VaishaliAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
ARON
|
MP-06-009-007-006/500
(DHIMARYAI)
|
1706009007NRG24200320240364217
|
20/03/2024
|
Parmal Ahirwar
|
1706009007WL030815
|
Parmal Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
ParmalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
ARON
|
MP-06-009-007-006/504-B
(DHIMARYAI)
|
1706009007NRG24200320240364218
|
20/03/2024
|
Aneeta Bai Ahirwar
|
1706009007WL030815
|
Aneeta Bai Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
AneetaBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
ARON
|
MP-06-009-007-006/510-A
(DHIMARYAI)
|
1706009007NRG24200320240364219
|
20/03/2024
|
Mahesh
|
1706009007WL030815
|
Mahesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
ARON
|
MP-06-009-007-006/510-B
(DHIMARYAI)
|
1706009007NRG24200320240364220
|
20/03/2024
|
Vivek Ahirwar
|
1706009007WL030815
|
Vivek Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
VivekAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
ARON
|
MP-06-009-007-006/527-B
(DHIMARYAI)
|
1706009007NRG24200320240364222
|
20/03/2024
|
Aniket Puri
|
1706009007WL030815
|
Aniket Puri
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
AniketPuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
ARON
|
MP-06-009-007-006/604
(DHIMARYAI)
|
1706009007NRG24200320240364224
|
20/03/2024
|
Pradeep Ahirwar
|
1706009007WL030815
|
Pradeep Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
PradeepAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
ARON
|
MP-06-009-007-006/607-A
(DHIMARYAI)
|
1706009007NRG24200320240364225
|
20/03/2024
|
Sitabai
|
1706009007WL030815
|
Sitabai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Sitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
ARON
|
MP-06-009-007-006/608
(DHIMARYAI)
|
1706009007NRG24200320240364226
|
20/03/2024
|
Maniram Ahirwar
|
1706009007WL030815
|
Maniram Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
ManiramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
ARON
|
MP-06-009-007-006/608-A
(DHIMARYAI)
|
1706009007NRG24200320240364227
|
20/03/2024
|
Imrat Bai
|
1706009007WL030815
|
Imrat Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
ImratBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
ARON
|
MP-06-009-007-006/673-A
(DHIMARYAI)
|
1706009007NRG24200320240364228
|
20/03/2024
|
Rani Vishbkarma
|
1706009007WL030815
|
Rani Vishbkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
RaniVishbkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
ARON
|
MP-06-009-007-006/689
(DHIMARYAI)
|
1706009007NRG24200320240364229
|
20/03/2024
|
Seema Bai
|
1706009007WL030815
|
Seema Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
SeemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
ARON
|
MP-06-009-007-006/706
(DHIMARYAI)
|
1706009007NRG24200320240364230
|
20/03/2024
|
Sangita Bai
|
1706009007WL030815
|
Sangita Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
SangitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
ARON
|
MP-06-009-007-006/706-A
(DHIMARYAI)
|
1706009007NRG24200320240364231
|
20/03/2024
|
Shivnarayan Sahu
|
1706009007WL030815
|
Shivnarayan Sahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
ShivnarayanSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
ARON
|
MP-06-009-007-006/707-A
(DHIMARYAI)
|
1706009007NRG24200320240364232
|
20/03/2024
|
Ankesh Sahu
|
1706009007WL030815
|
Ankesh Sahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
AnkeshSahu
|
STATE BANK OF INDIA(508548)
|
|
540
|
ARON
|
MP-06-009-007-006/707-B
(DHIMARYAI)
|
1706009007NRG24200320240364233
|
20/03/2024
|
Parul Bai
|
1706009007WL030815
|
Parul Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
ParulBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
ARON
|
MP-06-009-007-006/711
(DHIMARYAI)
|
1706009007NRG24200320240364234
|
20/03/2024
|
Vivek Sharma
|
1706009007WL030815
|
Vivek Sharma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
VivekSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
ARON
|
MP-06-009-007-006/711-A
(DHIMARYAI)
|
1706009007NRG24200320240364235
|
20/03/2024
|
Reena Sharma
|
1706009007WL030815
|
Reena Sharma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
ReenaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
ARON
|
MP-06-009-007-006/716
(DHIMARYAI)
|
1706009007NRG24200320240364236
|
20/03/2024
|
sandeep sharma
|
1706009007WL030815
|
sandeep sharma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
sandeepsharma
|
STATE BANK OF INDIA(508548)
|
|
544
|
ARON
|
MP-06-009-007-006/716-A
(DHIMARYAI)
|
1706009007NRG24200320240364237
|
20/03/2024
|
Pooja Sharma
|
1706009007WL030815
|
Pooja Sharma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
PoojaSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
545
|
ARON
|
MP-06-009-007-006/724
(DHIMARYAI)
|
1706009007NRG24200320240364238
|
20/03/2024
|
moti sehriya
|
1706009007WL030815
|
moti sehriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
motisehriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
ARON
|
MP-06-009-007-006/724-A
(DHIMARYAI)
|
1706009007NRG24200320240364239
|
20/03/2024
|
Latla bai sehariya
|
1706009007WL030815
|
Latla bai sehariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Latlabaisehariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
ARON
|
MP-06-009-007-006/736-A
(DHIMARYAI)
|
1706009007NRG24200320240364241
|
20/03/2024
|
Vinod Sahariya
|
1706009007WL030815
|
Vinod Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
VinodSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
ARON
|
MP-06-009-007-006/736-B
(DHIMARYAI)
|
1706009007NRG24200320240364242
|
20/03/2024
|
Siya Bai Sahariya
|
1706009007WL030815
|
Siya Bai Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
SiyaBaiSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
ARON
|
MP-06-009-007-006/736-C
(DHIMARYAI)
|
1706009007NRG24190320240362434
|
20/03/2024
|
Suresh
|
1706009007WL030679
|
Suresh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
550
|
ARON
|
MP-06-009-007-006/738-A
(DHIMARYAI)
|
1706009007NRG24200320240364243
|
20/03/2024
|
Sona Bai Sahariya
|
1706009007WL030815
|
Sona Bai Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
SonaBaiSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
ARON
|
MP-06-009-007-006/740-A
(DHIMARYAI)
|
1706009007NRG24200320240364244
|
20/03/2024
|
Randhir
|
1706009007WL030815
|
Randhir
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Randhir
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
ARON
|
MP-06-009-007-006/742-A
(DHIMARYAI)
|
1706009007NRG24200320240364246
|
20/03/2024
|
Raju Sahariya
|
1706009007WL030815
|
Raju Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
RajuSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
ARON
|
MP-06-009-007-006/742-B
(DHIMARYAI)
|
1706009007NRG24200320240364247
|
20/03/2024
|
Poonam Bai Sahariya
|
1706009007WL030815
|
Poonam Bai Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
PoonamBaiSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
ARON
|
MP-06-009-007-006/748
(DHIMARYAI)
|
1706009007NRG24200320240364248
|
20/03/2024
|
Sonu sahriya
|
1706009007WL030815
|
Sonu sahriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Sonusahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
ARON
|
MP-06-009-007-006/748-A
(DHIMARYAI)
|
1706009007NRG24200320240364249
|
20/03/2024
|
Roopvati bai adibasi
|
1706009007WL030815
|
Roopvati bai adibasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Roopvatibaiadibasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
ARON
|
MP-06-009-020-003/124-B
(RORIYA)
|
1706009020NRG24190320240362865
|
20/03/2024
|
Rekha
|
1706009020WL030723
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
ARON
|
MP-06-009-021-002/372-D
(RUSALLIKALAN)
|
1706009021NRG24190320240362185
|
20/03/2024
|
Sonu Sen
|
1706009021WL030664
|
Sonu Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
SonuSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
ARON
|
MP-06-009-032-001/59
(KUNDAULI)
|
1706009032NRG24190320240362844
|
20/03/2024
|
ashok
|
1706009032WL030721
|
ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
ARON
|
MP-06-009-036-001/422-D
(KHAMKHEDA)
|
1706009036NRG24180320240361848
|
20/03/2024
|
anil
|
1706009036WL030621
|
anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
anil
|
ICICI BANK LTD(508534)
|
|
560
|
ARON
|
MP-06-009-038-001/29-A
(SAHWAJPUR)
|
1706009038NRG24200320240364025
|
20/03/2024
|
devvati
|
1706009038WL030806
|
devvati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
devvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
ARON
|
MP-06-009-038-001/31-D
(SAHWAJPUR)
|
1706009038NRG24200320240364026
|
20/03/2024
|
neeta
|
1706009038WL030806
|
neeta
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
neeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
ARON
|
MP-06-009-038-001/51-B
(SAHWAJPUR)
|
1706009038NRG24200320240364029
|
20/03/2024
|
sevindra
|
1706009038WL030806
|
sevindra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
sevindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
ARON
|
MP-06-009-038-001/52-A
(SAHWAJPUR)
|
1706009038NRG24200320240364030
|
20/03/2024
|
Kamar bai
|
1706009038WL030806
|
Kamar bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Kamarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
ARON
|
MP-06-009-038-001/54-C
(SAHWAJPUR)
|
1706009038NRG24200320240364031
|
20/03/2024
|
Sunil
|
1706009038WL030806
|
Sunil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
ARON
|
MP-06-009-038-001/83-B
(SAHWAJPUR)
|
1706009038NRG24200320240364033
|
20/03/2024
|
Rani kevat
|
1706009038WL030806
|
Rani kevat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Ranikevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
ARON
|
MP-06-009-038-001/93-A
(SAHWAJPUR)
|
1706009038NRG24200320240364034
|
20/03/2024
|
Mam
|
1706009038WL030806
|
Mam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Mam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
567
|
ARON
|
MP-06-009-038-003/108-C
(SAHWAJPUR)
|
1706009038NRG24200320240364048
|
20/03/2024
|
Anita bai
|
1706009038WL030806
|
Anita bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
ARON
|
MP-06-009-038-003/118-B
(SAHWAJPUR)
|
1706009038NRG24200320240364050
|
20/03/2024
|
chhotu
|
1706009038WL030806
|
chhotu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
ARON
|
MP-06-009-038-003/119-C
(SAHWAJPUR)
|
1706009038NRG24200320240364052
|
20/03/2024
|
gangaram nayak
|
1706009038WL030806
|
gangaram nayak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
gangaramnayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
ARON
|
MP-06-009-038-003/317-A
(SAHWAJPUR)
|
1706009038NRG24200320240363897
|
20/03/2024
|
Kamla bai
|
1706009038WL030800
|
Kamla bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
ARON
|
MP-06-009-038-003/52-D
(SAHWAJPUR)
|
1706009038NRG24200320240363906
|
20/03/2024
|
Reena Bai
|
1706009038WL030800
|
Reena Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
ReenaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
ARON
|
MP-06-009-038-003/54-A
(SAHWAJPUR)
|
1706009038NRG24200320240363908
|
20/03/2024
|
Santosh Sigsh
|
1706009038WL030800
|
Santosh Sigsh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
SantoshSigsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
ARON
|
MP-06-009-038-003/86-B
(SAHWAJPUR)
|
1706009038NRG24200320240363918
|
20/03/2024
|
bandna
|
1706009038WL030800
|
bandna
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
bandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
ARON
|
MP-06-009-038-003/92-B
(SAHWAJPUR)
|
1706009038NRG24200320240363951
|
20/03/2024
|
priyanka banjara
|
1706009038WL030804
|
priyanka banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
priyankabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
575
|
ARON
|
MP-06-009-038-003/93-C
(SAHWAJPUR)
|
1706009038NRG24200320240363952
|
20/03/2024
|
seema bai
|
1706009038WL030804
|
seema bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
576
|
ARON
|
MP-06-009-038-004/20-C
(SAHWAJPUR)
|
1706009038NRG24200320240363984
|
20/03/2024
|
Sundar Bai
|
1706009038WL030804
|
Sundar Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
SundarBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
577
|
ARON
|
MP-06-009-038-004/214-A
(SAHWAJPUR)
|
1706009038NRG24200320240363985
|
20/03/2024
|
Sakun bai
|
1706009038WL030804
|
Sakun bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Sakunbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
ARON
|
MP-06-009-038-004/43-A
(SAHWAJPUR)
|
1706009038NRG24200320240363990
|
20/03/2024
|
NATHIYA BAI
|
1706009038WL030804
|
NATHIYA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
NATHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
579
|
ARON
|
MP-06-009-038-004/50-B
(SAHWAJPUR)
|
1706009038NRG24200320240363991
|
20/03/2024
|
Anar Bai
|
1706009038WL030804
|
Anar Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
AnarBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
580
|
ARON
|
MP-06-009-038-004/59-A
(SAHWAJPUR)
|
1706009038NRG24200320240363993
|
20/03/2024
|
Radhika
|
1706009038WL030804
|
Radhika
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Radhika
|
FINO PAYMENTS BANK LTD(608001)
|
|
581
|
ARON
|
MP-06-009-038-004/59-D
(SAHWAJPUR)
|
1706009038NRG24200320240363994
|
20/03/2024
|
Radha BAI
|
1706009038WL030804
|
Radha BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
RadhaBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
582
|
ARON
|
MP-06-009-049-005/118-B
(SAHROK)
|
1706009049NRG24200320240363172
|
20/03/2024
|
gora
|
1706009049WL030753
|
gora
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
gora
|
FINO PAYMENTS BANK LTD(608001)
|
|
583
|
ARON
|
MP-06-009-052-002/28-A
(SAGABARKHEDA)
|
1706009052NRG24190320240362240
|
20/03/2024
|
Gorelal
|
1706009052WL030666
|
Gorelal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Gorelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
584
|
ARON
|
MP-06-009-052-002/28-A
(SAGABARKHEDA)
|
1706009052NRG24190320240362241
|
20/03/2024
|
Shanti Bai
|
1706009052WL030666
|
Shanti Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
585
|
ARON
|
MP-06-009-052-002/413-A
(SAGABARKHEDA)
|
1706009052NRG24190320240362244
|
20/03/2024
|
Balram
|
1706009052WL030666
|
Balram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
586
|
ARON
|
MP-06-009-052-002/413-A
(SAGABARKHEDA)
|
1706009052NRG24190320240362245
|
20/03/2024
|
Bhuli Bai
|
1706009052WL030666
|
Bhuli Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
BhuliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
ARON
|
MP-06-009-052-002/733-A
(SAGABARKHEDA)
|
1706009052NRG24190320240362269
|
20/03/2024
|
Uda banjara
|
1706009052WL030666
|
Uda banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Udabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
ARON
|
MP-06-009-052-002/735-A
(SAGABARKHEDA)
|
1706009052NRG24190320240362270
|
20/03/2024
|
Mangilal
|
1706009052WL030666
|
Mangilal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
589
|
ARON
|
MP-06-009-052-002/735-B
(SAGABARKHEDA)
|
1706009052NRG24190320240362271
|
20/03/2024
|
kamal Singh
|
1706009052WL030666
|
kamal Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
kamalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
590
|
ARON
|
MP-06-009-052-002/740
(SAGABARKHEDA)
|
1706009052NRG24190320240362272
|
20/03/2024
|
Gabba
|
1706009052WL030666
|
Gabba
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Gabba
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167739
|
167739
|
|
|
|
|
|
|
|
|
591
|
ARON
|
MP-06-009-011-004/113-D
(MUHASA)
|
1706009011NRG24190320240363029
|
20/03/2024
|
Shiva Raghuvanshi
|
1706009011WL030733
|
Shiva Raghuvanshi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625815
|
|
ShivaRaghuvanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
592
|
ARON
|
MP-06-009-011-004/114-C
(MUHASA)
|
1706009011NRG24190320240363030
|
20/03/2024
|
Bhura Ojha
|
1706009011WL030733
|
Bhura Ojha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625815
|
|
BhuraOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
593
|
ARON
|
MP-06-009-011-004/122-D
(MUHASA)
|
1706009011NRG24190320240363031
|
20/03/2024
|
Neetesh
|
1706009011WL030733
|
Neetesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625815
|
|
Neetesh
|
STATE BANK OF INDIA(508548)
|
|
594
|
ARON
|
MP-06-009-011-004/134-D
(MUHASA)
|
1706009011NRG24190320240363033
|
20/03/2024
|
arjun
|
1706009011WL030733
|
arjun
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625815
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
ARON
|
MP-06-009-011-004/205
(MUHASA)
|
1706009011NRG24190320240363035
|
20/03/2024
|
Suneeta Bai Sen
|
1706009011WL030733
|
Suneeta Bai Sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625815
|
|
SuneetaBaiSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
596
|
ARON
|
MP-06-009-011-004/214-D
(MUHASA)
|
1706009011NRG24190320240363037
|
20/03/2024
|
Anushuya Bai
|
1706009011WL030733
|
Anushuya Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625815
|
|
AnushuyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
597
|
ARON
|
MP-06-009-011-004/224-D
(MUHASA)
|
1706009011NRG24190320240363038
|
20/03/2024
|
Rambabu
|
1706009011WL030733
|
Rambabu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625815
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
598
|
ARON
|
MP-06-009-011-004/225-B
(MUHASA)
|
1706009011NRG24190320240363040
|
20/03/2024
|
Sanjeev
|
1706009011WL030733
|
Sanjeev
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625815
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
ARON
|
MP-06-009-011-004/271-B
(MUHASA)
|
1706009011NRG24190320240363041
|
20/03/2024
|
MUKESH
|
1706009011WL030733
|
MUKESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625815
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
ARON
|
MP-06-009-020-003/53
(RORIYA)
|
1706009020NRG24190320240362888
|
20/03/2024
|
Pista bai
|
1706009020WL030723
|
Pista bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625815
|
|
Pistabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
601
|
ARON
|
MP-06-009-024-001/183
(KARAIYA)
|
1706009024NRG24190320240362317
|
20/03/2024
|
golu
|
1706009024WL030667
|
golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
602
|
ARON
|
MP-06-009-032-001/361
(KUNDAULI)
|
1706009032NRG24190320240362837
|
20/03/2024
|
ankesh sahu
|
1706009032WL030721
|
ankesh sahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
ankeshsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
603
|
ARON
|
MP-06-009-032-001/362
(KUNDAULI)
|
1706009032NRG24190320240362838
|
20/03/2024
|
kallu
|
1706009032WL030721
|
kallu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
ARON
|
MP-06-009-032-001/363
(KUNDAULI)
|
1706009032NRG24190320240362839
|
20/03/2024
|
mahendra
|
1706009032WL030721
|
mahendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
605
|
ARON
|
MP-06-009-032-001/364
(KUNDAULI)
|
1706009032NRG24190320240362840
|
20/03/2024
|
Babulal
|
1706009032WL030721
|
Babulal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
606
|
ARON
|
MP-06-009-032-001/366
(KUNDAULI)
|
1706009032NRG24190320240362841
|
20/03/2024
|
Sagar Singh
|
1706009032WL030721
|
Sagar Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
SagarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
607
|
ARON
|
MP-06-009-038-001/1-B
(SAHWAJPUR)
|
1706009038NRG24200320240364015
|
20/03/2024
|
JAYPAL
|
1706009038WL030806
|
JAYPAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
JAYPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
608
|
ARON
|
MP-06-009-038-001/108-D
(SAHWAJPUR)
|
1706009038NRG24200320240364016
|
20/03/2024
|
rinkesh
|
1706009038WL030806
|
rinkesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
rinkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
609
|
ARON
|
MP-06-009-038-001/123
(SAHWAJPUR)
|
1706009038NRG24200320240364018
|
20/03/2024
|
sajjan singh
|
1706009038WL030806
|
sajjan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
sajjansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
610
|
ARON
|
MP-06-009-038-001/25-C
(SAHWAJPUR)
|
1706009038NRG24200320240364022
|
20/03/2024
|
indrabhan Singh
|
1706009038WL030806
|
indrabhan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
indrabhanSingh
|
STATE BANK OF INDIA(508548)
|
|
611
|
ARON
|
MP-06-009-038-001/41-C
(SAHWAJPUR)
|
1706009038NRG24200320240364027
|
20/03/2024
|
kala BAI
|
1706009038WL030806
|
kala BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
kalaBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
ARON
|
MP-06-009-038-001/98-A
(SAHWAJPUR)
|
1706009038NRG24200320240364036
|
20/03/2024
|
Ganeshi Bai
|
1706009038WL030806
|
Ganeshi Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
GaneshiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
613
|
ARON
|
MP-06-009-038-002/92-A
(SAHWAJPUR)
|
1706009038NRG24200320240364044
|
20/03/2024
|
yudister
|
1706009038WL030806
|
yudister
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
yudister
|
FINO PAYMENTS BANK LTD(608001)
|
|
614
|
ARON
|
MP-06-009-038-003/103-A
(SAHWAJPUR)
|
1706009038NRG24200320240364046
|
20/03/2024
|
loki bai
|
1706009038WL030806
|
loki bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
lokibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
615
|
ARON
|
MP-06-009-038-003/118-C
(SAHWAJPUR)
|
1706009038NRG24200320240364051
|
20/03/2024
|
Manju Bai
|
1706009038WL030806
|
Manju Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
ManjuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
616
|
ARON
|
MP-06-009-038-003/123-C
(SAHWAJPUR)
|
1706009038NRG24200320240364053
|
20/03/2024
|
Netram
|
1706009038WL030806
|
Netram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Netram
|
FINO PAYMENTS BANK LTD(608001)
|
|
617
|
ARON
|
MP-06-009-038-003/143-D
(SAHWAJPUR)
|
1706009038NRG24200320240364058
|
20/03/2024
|
Arvind Banjara
|
1706009038WL030806
|
Arvind Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
ArvindBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
618
|
ARON
|
MP-06-009-038-003/157-C
(SAHWAJPUR)
|
1706009038NRG24200320240363881
|
20/03/2024
|
Sharda Bai
|
1706009038WL030800
|
Sharda Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
ShardaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
619
|
ARON
|
MP-06-009-038-003/189-C
(SAHWAJPUR)
|
1706009038NRG24200320240363889
|
20/03/2024
|
Anil
|
1706009038WL030800
|
Anil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
620
|
ARON
|
MP-06-009-038-003/397-A
(SAHWAJPUR)
|
1706009038NRG24200320240363899
|
20/03/2024
|
parmal singh
|
1706009038WL030800
|
parmal singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
parmalsingh
|
BANK OF BARODA(606985)
|
|
621
|
ARON
|
MP-06-009-038-003/82-C
(SAHWAJPUR)
|
1706009038NRG24200320240363917
|
20/03/2024
|
hanmat
|
1706009038WL030800
|
hanmat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
hanmat
|
FINO PAYMENTS BANK LTD(608001)
|
|
622
|
ARON
|
MP-06-009-038-004/107-C
(SAHWAJPUR)
|
1706009038NRG24200320240363956
|
20/03/2024
|
rajni bai
|
1706009038WL030804
|
rajni bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
rajnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
623
|
ARON
|
MP-06-009-038-004/107-D
(SAHWAJPUR)
|
1706009038NRG24200320240363957
|
20/03/2024
|
Savitri Bai
|
1706009038WL030804
|
Savitri Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
SavitriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
624
|
ARON
|
MP-06-009-038-004/109-D
(SAHWAJPUR)
|
1706009038NRG24200320240363960
|
20/03/2024
|
Kamala
|
1706009038WL030804
|
Kamala
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
ARON
|
MP-06-009-038-004/112-C
(SAHWAJPUR)
|
1706009038NRG24200320240363962
|
20/03/2024
|
Radhika
|
1706009038WL030804
|
Radhika
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Radhika
|
FINO PAYMENTS BANK LTD(608001)
|
|
626
|
ARON
|
MP-06-009-038-004/119-A
(SAHWAJPUR)
|
1706009038NRG24200320240363963
|
20/03/2024
|
Sukhpal
|
1706009038WL030804
|
Sukhpal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Sukhpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
627
|
ARON
|
MP-06-009-038-004/119-D
(SAHWAJPUR)
|
1706009038NRG24200320240363964
|
20/03/2024
|
Rani
|
1706009038WL030804
|
Rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
628
|
ARON
|
MP-06-009-038-004/123-A
(SAHWAJPUR)
|
1706009038NRG24200320240363967
|
20/03/2024
|
Shivani
|
1706009038WL030804
|
Shivani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
629
|
ARON
|
MP-06-009-038-004/127-C
(SAHWAJPUR)
|
1706009038NRG24200320240363968
|
20/03/2024
|
Radhika
|
1706009038WL030804
|
Radhika
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Radhika
|
FINO PAYMENTS BANK LTD(608001)
|
|
630
|
ARON
|
MP-06-009-038-004/137-A
(SAHWAJPUR)
|
1706009038NRG24200320240363969
|
20/03/2024
|
Arun
|
1706009038WL030804
|
Arun
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
631
|
ARON
|
MP-06-009-038-004/138-B
(SAHWAJPUR)
|
1706009038NRG24200320240363970
|
20/03/2024
|
bhamar bai
|
1706009038WL030804
|
bhamar bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
bhamarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
632
|
ARON
|
MP-06-009-038-004/141-B
(SAHWAJPUR)
|
1706009038NRG24200320240363971
|
20/03/2024
|
Rajpal singh
|
1706009038WL030804
|
Rajpal singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Rajpalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
ARON
|
MP-06-009-038-004/147-A
(SAHWAJPUR)
|
1706009038NRG24200320240363973
|
20/03/2024
|
Upasna bai
|
1706009038WL030804
|
Upasna bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Upasnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
634
|
ARON
|
MP-06-009-038-004/153-A
(SAHWAJPUR)
|
1706009038NRG24200320240363974
|
20/03/2024
|
muskan
|
1706009038WL030804
|
muskan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
635
|
ARON
|
MP-06-009-038-004/172-A
(SAHWAJPUR)
|
1706009038NRG24200320240363975
|
20/03/2024
|
binda bai
|
1706009038WL030804
|
binda bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
bindabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
636
|
ARON
|
MP-06-009-038-004/173-A
(SAHWAJPUR)
|
1706009038NRG24200320240363976
|
20/03/2024
|
Anita
|
1706009038WL030804
|
Anita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
637
|
ARON
|
MP-06-009-038-004/182-C
(SAHWAJPUR)
|
1706009038NRG24200320240363978
|
20/03/2024
|
ramkumari bai
|
1706009038WL030804
|
ramkumari bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
ramkumaribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
638
|
ARON
|
MP-06-009-038-004/34-A
(SAHWAJPUR)
|
1706009038NRG24200320240363988
|
20/03/2024
|
Baino Bai
|
1706009038WL030804
|
Baino Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
BainoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
639
|
ARON
|
MP-06-009-038-004/53-B
(SAHWAJPUR)
|
1706009038NRG24200320240363992
|
20/03/2024
|
Jagram yadav
|
1706009038WL030804
|
Jagram yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Jagramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
640
|
ARON
|
MP-06-009-038-004/68-C
(SAHWAJPUR)
|
1706009038NRG24200320240363923
|
20/03/2024
|
Danpal
|
1706009038WL030801
|
Danpal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Danpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
641
|
ARON
|
MP-06-009-038-004/74-A
(SAHWAJPUR)
|
1706009038NRG24200320240363925
|
20/03/2024
|
Prkash Bai
|
1706009038WL030801
|
Prkash Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
PrkashBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
642
|
ARON
|
MP-06-009-038-004/74-D
(SAHWAJPUR)
|
1706009038NRG24200320240363926
|
20/03/2024
|
ROSANI
|
1706009038WL030801
|
ROSANI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
ROSANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
643
|
ARON
|
MP-06-009-038-004/79-D
(SAHWAJPUR)
|
1706009038NRG24200320240363927
|
20/03/2024
|
Kirsana
|
1706009038WL030801
|
Kirsana
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Kirsana
|
FINO PAYMENTS BANK LTD(608001)
|
|
644
|
ARON
|
MP-06-009-038-004/81-C
(SAHWAJPUR)
|
1706009038NRG24200320240363928
|
20/03/2024
|
Dharamveer
|
1706009038WL030801
|
Dharamveer
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Dharamveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
645
|
ARON
|
MP-06-009-038-004/81-D
(SAHWAJPUR)
|
1706009038NRG24200320240363929
|
20/03/2024
|
Dharmendra
|
1706009038WL030801
|
Dharmendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
646
|
ARON
|
MP-06-009-038-004/89-A
(SAHWAJPUR)
|
1706009038NRG24200320240363933
|
20/03/2024
|
Krishna Bai
|
1706009038WL030801
|
Krishna Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
KrishnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
647
|
ARON
|
MP-06-009-038-004/90-C
(SAHWAJPUR)
|
1706009038NRG24200320240363935
|
20/03/2024
|
SOnam Bai
|
1706009038WL030801
|
SOnam Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
SOnamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
648
|
ARON
|
MP-06-009-038-004/92-A
(SAHWAJPUR)
|
1706009038NRG24200320240363938
|
20/03/2024
|
sunil
|
1706009038WL030801
|
sunil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
649
|
ARON
|
MP-06-009-038-004/94-A
(SAHWAJPUR)
|
1706009038NRG24200320240363939
|
20/03/2024
|
Indra Bai
|
1706009038WL030801
|
Indra Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
IndraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
650
|
ARON
|
MP-06-009-049-005/516
(SAHROK)
|
1706009049NRG24200320240363215
|
20/03/2024
|
rajesh
|
1706009049WL030753
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
651
|
ARON
|
MP-06-009-049-005/516
(SAHROK)
|
1706009049NRG24200320240363216
|
20/03/2024
|
rani
|
1706009049WL030753
|
rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89284
|
89284
|
|
|
|
|
|
|
|
|
652
|
ARON
|
MP-06-009-004-001/12-B
(PIPRODAMAINA)
|
1706009004NRG24200320240363472
|
20/03/2024
|
Ramnivas Meena
|
1706009004WL030782
|
Ramnivas Meena
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625815
|
|
RamnivasMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
ARON
|
MP-06-009-004-001/12-D
(PIPRODAMAINA)
|
1706009004NRG24200320240363474
|
20/03/2024
|
Babli Meena
|
1706009004WL030782
|
Babli Meena
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625815
|
|
BabliMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
ARON
|
MP-06-009-004-001/43-D
(PIPRODAMAINA)
|
1706009004NRG24200320240363481
|
20/03/2024
|
Harimohan
|
1706009004WL030782
|
Harimohan
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625815
|
|
Harimohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
ARON
|
MP-06-009-004-001/97-C
(PIPRODAMAINA)
|
1706009004NRG24200320240363490
|
20/03/2024
|
ramvinod meena
|
1706009004WL030782
|
ramvinod meena
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625815
|
|
ramvinodmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
ARON
|
MP-06-009-004-001/98-A
(PIPRODAMAINA)
|
1706009004NRG24200320240363492
|
20/03/2024
|
Shanti Bai Meena
|
1706009004WL030782
|
Shanti Bai Meena
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625815
|
|
ShantiBaiMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
ARON
|
MP-06-009-007-001/157
(DHIMARYAI)
|
1706009007NRG24190320240362064
|
20/03/2024
|
gopal
|
1706009007WL030652
|
gopal
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473625815
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
658
|
ARON
|
MP-06-009-007-001/200
(DHIMARYAI)
|
1706009007NRG24190320240362065
|
20/03/2024
|
RAMRAJ
|
1706009007WL030652
|
RAMRAJ
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473625815
|
|
RAMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
ARON
|
MP-06-009-007-001/205
(DHIMARYAI)
|
1706009007NRG24190320240362066
|
20/03/2024
|
shibam yadav
|
1706009007WL030652
|
shibam yadav
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473625815
|
|
shibamyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
ARON
|
MP-06-009-007-001/211-A
(DHIMARYAI)
|
1706009007NRG24190320240362075
|
20/03/2024
|
ombati
|
1706009007WL030654
|
ombati
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473625815
|
|
ombati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
ARON
|
MP-06-009-007-001/318
(DHIMARYAI)
|
1706009007NRG24200320240364169
|
20/03/2024
|
ram bai
|
1706009007WL030815
|
ram bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
662
|
ARON
|
MP-06-009-007-001/592
(DHIMARYAI)
|
1706009007NRG24200320240364174
|
20/03/2024
|
pram bai
|
1706009007WL030815
|
pram bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
prambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
ARON
|
MP-06-009-007-006/302-B
(DHIMARYAI)
|
1706009007NRG24200320240364205
|
20/03/2024
|
Guddi Bai Ahirwar
|
1706009007WL030815
|
Guddi Bai Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
GuddiBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
664
|
ARON
|
MP-06-009-007-006/408
(DHIMARYAI)
|
1706009007NRG24200320240364206
|
20/03/2024
|
Hemlata Sahu
|
1706009007WL030815
|
Hemlata Sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
HemlataSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
ARON
|
MP-06-009-007-006/731-A
(DHIMARYAI)
|
1706009007NRG24200320240364240
|
20/03/2024
|
Shasi bai
|
1706009007WL030815
|
Shasi bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Shasibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
666
|
ARON
|
MP-06-009-020-003/149-A
(RORIYA)
|
1706009020NRG24190320240362878
|
20/03/2024
|
seemabai
|
1706009020WL030723
|
seemabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
ARON
|
MP-06-009-038-001/78-A
(SAHWAJPUR)
|
1706009038NRG24200320240364032
|
20/03/2024
|
Rachana yadav
|
1706009038WL030806
|
Rachana yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Rachanayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
ARON
|
MP-06-009-038-003/100-C
(SAHWAJPUR)
|
1706009038NRG24200320240364045
|
20/03/2024
|
Abhilasha Yadav
|
1706009038WL030806
|
Abhilasha Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
AbhilashaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
ARON
|
MP-06-009-038-003/180-A
(SAHWAJPUR)
|
1706009038NRG24200320240363886
|
20/03/2024
|
pooja bai
|
1706009038WL030800
|
pooja bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
poojabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
670
|
ARON
|
MP-06-009-038-003/333-D
(SAHWAJPUR)
|
1706009038NRG24200320240363898
|
20/03/2024
|
Sonu yadav
|
1706009038WL030800
|
Sonu yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Sonuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
ARON
|
MP-06-009-038-003/72-C
(SAHWAJPUR)
|
1706009038NRG24200320240363911
|
20/03/2024
|
rekha
|
1706009038WL030800
|
rekha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
ARON
|
MP-06-009-038-003/82-B
(SAHWAJPUR)
|
1706009038NRG24200320240363916
|
20/03/2024
|
balram banjara
|
1706009038WL030800
|
balram banjara
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
balrambanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
673
|
ARON
|
MP-06-009-038-003/97-C
(SAHWAJPUR)
|
1706009038NRG24200320240363954
|
20/03/2024
|
hariom
|
1706009038WL030804
|
hariom
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
ARON
|
MP-06-009-038-004/144-C
(SAHWAJPUR)
|
1706009038NRG24200320240363972
|
20/03/2024
|
Ramlesh
|
1706009038WL030804
|
Ramlesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Ramlesh
|
STATE BANK OF INDIA(508548)
|
|
675
|
ARON
|
MP-06-009-038-004/224
(SAHWAJPUR)
|
1706009038NRG24200320240363986
|
20/03/2024
|
Rambhan
|
1706009038WL030804
|
Rambhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Rambhan
|
STATE BANK OF INDIA(508548)
|
|
676
|
ARON
|
MP-06-009-038-004/61
(SAHWAJPUR)
|
1706009038NRG24200320240363920
|
20/03/2024
|
visram bai
|
1706009038WL030801
|
visram bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
visrambai
|
BANK OF BARODA(606985)
|
|
677
|
ARON
|
MP-06-009-052-002/702
(SAGABARKHEDA)
|
1706009052NRG24190320240362262
|
20/03/2024
|
geeta bai
|
1706009052WL030666
|
geeta bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
678
|
ARON
|
MP-06-009-052-002/702
(SAGABARKHEDA)
|
1706009052NRG24190320240362261
|
20/03/2024
|
Meharban singh yadav
|
1706009052WL030666
|
Meharban singh yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
Meharbansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
679
|
ARON
|
MP-06-009-052-002/702-A
(SAGABARKHEDA)
|
1706009052NRG24190320240362263
|
20/03/2024
|
seetaram
|
1706009052WL030666
|
seetaram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473625815
|
|
seetaram
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
680
|
ARON
|
MP-06-009-024-004/120-A
(KARAIYA)
|
1706009024NRG24190320240362337
|
20/03/2024
|
Varsha
|
1706009024WL030667
|
Varsha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625815
|
|
Varsha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
894408
|
894408
|
|
|
|
|
|
|
|