|
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-06-009-024-001/223-B
(KARAIYA)
|
1706009024NRG24050320240345466
|
05/03/2024
|
VISHNU SINGH
|
1706009024WL029277
|
VISHNU SINGH
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
VISHNUSINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-004-001/116-B
(PIPRODAMAINA)
|
1706009004NRG24050320240345826
|
05/03/2024
|
rasbihari
|
1706009004WL029294
|
rasbihari
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
rasbihari
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARON
|
MP-06-009-004-001/12-C
(PIPRODAMAINA)
|
1706009004NRG24050320240345829
|
05/03/2024
|
Ankesh meena
|
1706009004WL029294
|
Ankesh meena
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Ankeshmeena
|
BANK OF BARODA(606985)
|
|
4
|
ARON
|
MP-06-009-048-003/1-A
(JHITIYA)
|
1706009048NRG24050320240345874
|
05/03/2024
|
Vimlesh
|
1706009048WL029297
|
Vimlesh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Vimlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARON
|
MP-06-009-048-003/137
(JHITIYA)
|
1706009048NRG24050320240345878
|
05/03/2024
|
Karan singh
|
1706009048WL029297
|
Karan singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Karansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARON
|
MP-06-009-048-003/81
(JHITIYA)
|
1706009048NRG24050320240345888
|
05/03/2024
|
Vineeta Bai
|
1706009048WL029297
|
Vineeta Bai
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
VineetaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
ARON
|
MP-06-009-048-001/273
(JHITIYA)
|
1706009048NRG24050320240345896
|
05/03/2024
|
mohar singh
|
1706009048WL029298
|
mohar singh
|
00045
|
BARB0ASHOKN
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
moharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
ARON
|
MP-06-009-004-001/96-B
(PIPRODAMAINA)
|
1706009004NRG24050320240345843
|
05/03/2024
|
chatro bai
|
1706009004WL029294
|
chatro bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
chatrobai
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARON
|
MP-06-009-004-002/88-C
(PIPRODAMAINA)
|
1706009004NRG24050320240345862
|
05/03/2024
|
Mahaveer Dhakad
|
1706009004WL029294
|
Mahaveer Dhakad
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
MahaveerDhakad
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARON
|
MP-06-009-004-002/88-D
(PIPRODAMAINA)
|
1706009004NRG24050320240345863
|
05/03/2024
|
Girja Bai Dhakad
|
1706009004WL029294
|
Girja Bai Dhakad
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
GirjaBaiDhakad
|
BANK OF BARODA(606985)
|
|
11
|
ARON
|
MP-06-009-007-001/4-D
(DHIMARYAI)
|
1706009007NRG24050320240345724
|
05/03/2024
|
Jay singh
|
1706009007WL029293
|
Jay singh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
Jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
ARON
|
MP-06-009-024-004/208
(KARAIYA)
|
1706009024NRG24050320240345388
|
05/03/2024
|
Anta bai
|
1706009024WL029276
|
Anta bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Antabai
|
BANK OF BARODA(606985)
|
|
13
|
ARON
|
MP-06-009-024-004/240
(KARAIYA)
|
1706009024NRG24050320240345402
|
05/03/2024
|
GABBAR
|
1706009024WL029276
|
GABBAR
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
GABBAR
|
BANK OF BARODA(606985)
|
|
14
|
ARON
|
MP-06-009-054-002/10
(BANBIRKHEDI)
|
1706009054NRG24050320240345057
|
05/03/2024
|
PUSPABAI
|
1706009054WL029230
|
PUSPABAI
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
PUSPABAI
|
BANK OF BARODA(606985)
|
|
15
|
ARON
|
MP-06-009-054-003/165-B
(BANBIRKHEDI)
|
1706009054NRG24050320240345005
|
05/03/2024
|
Rajni Jatav
|
1706009054WL029229
|
Rajni Jatav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
RajniJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
ARON
|
MP-06-009-054-003/219-B
(BANBIRKHEDI)
|
1706009054NRG24050320240345014
|
05/03/2024
|
bhimvati jatav
|
1706009054WL029229
|
bhimvati jatav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
bhimvatijatav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
17
|
ARON
|
MP-06-009-024-001/24-A
(KARAIYA)
|
1706009024NRG24050320240345467
|
05/03/2024
|
Rajesh
|
1706009024WL029277
|
Rajesh
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
ARON
|
MP-06-009-004-001/16
(PIPRODAMAINA)
|
1706009004NRG24050320240345832
|
05/03/2024
|
RADHESHYAM
|
1706009004WL029294
|
RADHESHYAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARON
|
MP-06-009-004-001/46
(PIPRODAMAINA)
|
1706009004NRG24050320240345839
|
05/03/2024
|
LAKSHMAN
|
1706009004WL029294
|
LAKSHMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
LAKSHMAN
|
BANK OF BARODA(606985)
|
|
20
|
ARON
|
MP-06-009-007-004/63
(DHIMARYAI)
|
1706009007NRG24050320240345743
|
05/03/2024
|
jamna bai
|
1706009007WL029293
|
jamna bai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
jamnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ARON
|
MP-06-009-037-003/3
(RAMGIRKALA)
|
1706009037NRG24050320240345976
|
05/03/2024
|
Lilabai
|
1706009037WL029303
|
Lilabai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARON
|
MP-06-009-048-003/44
(JHITIYA)
|
1706009048NRG24050320240345883
|
05/03/2024
|
lalan
|
1706009048WL029297
|
lalan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
lalan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ARON
|
MP-06-009-054-002/34
(BANBIRKHEDI)
|
1706009054NRG24050320240345062
|
05/03/2024
|
KAMALABAI
|
1706009054WL029230
|
KAMALABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARON
|
MP-06-009-054-003/54
(BANBIRKHEDI)
|
1706009054NRG24050320240345042
|
05/03/2024
|
HARAVIR
|
1706009054WL029229
|
HARAVIR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
HARAVIR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
25
|
ARON
|
MP-06-009-048-003/292
(JHITIYA)
|
1706009048NRG24050320240345882
|
05/03/2024
|
Nandlal
|
1706009048WL029297
|
Nandlal
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Nandlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
ARON
|
MP-06-009-004-002/80-B
(PIPRODAMAINA)
|
1706009004NRG24050320240345857
|
05/03/2024
|
Prem Bai
|
1706009004WL029294
|
Prem Bai
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
ARON
|
MP-06-009-004-002/113
(PIPRODAMAINA)
|
1706009004NRG24050320240345852
|
05/03/2024
|
bundel singh
|
1706009004WL029294
|
bundel singh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
bundelsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARON
|
MP-06-009-024-001/28
(KARAIYA)
|
1706009024NRG24050320240345468
|
05/03/2024
|
tikaram
|
1706009024WL029277
|
tikaram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
tikaram
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARON
|
MP-06-009-047-001/2194-A
(JHAJHON)
|
1706009047NRG24050320240344978
|
05/03/2024
|
krashanbhan
|
1706009047WL029228
|
krashanbhan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
krashanbhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
30
|
ARON
|
MP-06-009-004-001/11-A
(PIPRODAMAINA)
|
1706009004NRG24050320240345817
|
05/03/2024
|
Sanjay Meena
|
1706009004WL029294
|
Sanjay Meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
SanjayMeena
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARON
|
MP-06-009-004-001/11-C
(PIPRODAMAINA)
|
1706009004NRG24050320240345819
|
05/03/2024
|
Kalu
|
1706009004WL029294
|
Kalu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARON
|
MP-06-009-004-001/11-D
(PIPRODAMAINA)
|
1706009004NRG24050320240345820
|
05/03/2024
|
shekhar Meena
|
1706009004WL029294
|
shekhar Meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
shekharMeena
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARON
|
MP-06-009-004-001/110
(PIPRODAMAINA)
|
1706009004NRG24050320240345821
|
05/03/2024
|
ramcharan
|
1706009004WL029294
|
ramcharan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARON
|
MP-06-009-004-001/115-A
(PIPRODAMAINA)
|
1706009004NRG24050320240345824
|
05/03/2024
|
gudda
|
1706009004WL029294
|
gudda
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
gudda
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARON
|
MP-06-009-004-001/115-C
(PIPRODAMAINA)
|
1706009004NRG24050320240345825
|
05/03/2024
|
Laxmi bai
|
1706009004WL029294
|
Laxmi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARON
|
MP-06-009-004-001/12-A
(PIPRODAMAINA)
|
1706009004NRG24050320240345827
|
05/03/2024
|
Rajesh Meena
|
1706009004WL029294
|
Rajesh Meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
RajeshMeena
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARON
|
MP-06-009-004-001/120-D
(PIPRODAMAINA)
|
1706009004NRG24050320240345831
|
05/03/2024
|
Lokesh meena
|
1706009004WL029294
|
Lokesh meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Lokeshmeena
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARON
|
MP-06-009-004-001/206-B
(PIPRODAMAINA)
|
1706009004NRG24050320240345833
|
05/03/2024
|
sardar
|
1706009004WL029294
|
sardar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
sardar
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARON
|
MP-06-009-004-001/32-A
(PIPRODAMAINA)
|
1706009004NRG24050320240345836
|
05/03/2024
|
lakhan singh
|
1706009004WL029294
|
lakhan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARON
|
MP-06-009-004-001/43-B
(PIPRODAMAINA)
|
1706009004NRG24050320240345837
|
05/03/2024
|
Shri Ballabh Meena
|
1706009004WL029294
|
Shri Ballabh Meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
ShriBallabhMeena
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARON
|
MP-06-009-004-001/96-A
(PIPRODAMAINA)
|
1706009004NRG24050320240345842
|
05/03/2024
|
ramko bai
|
1706009004WL029294
|
ramko bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
ramkobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARON
|
MP-06-009-004-001/97-A
(PIPRODAMAINA)
|
1706009004NRG24050320240345844
|
05/03/2024
|
guddi bai
|
1706009004WL029294
|
guddi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARON
|
MP-06-009-004-001/97-D
(PIPRODAMAINA)
|
1706009004NRG24050320240345847
|
05/03/2024
|
lata bai meena
|
1706009004WL029294
|
lata bai meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
latabaimeena
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARON
|
MP-06-009-004-002/10-D
(PIPRODAMAINA)
|
1706009004NRG24050320240345850
|
05/03/2024
|
devendra ahirwar
|
1706009004WL029294
|
devendra ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
devendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARON
|
MP-06-009-004-002/116-A
(PIPRODAMAINA)
|
1706009004NRG24050320240345854
|
05/03/2024
|
saroj bai
|
1706009004WL029294
|
saroj bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARON
|
MP-06-009-004-002/88
(PIPRODAMAINA)
|
1706009004NRG24050320240345859
|
05/03/2024
|
mohan babu
|
1706009004WL029294
|
mohan babu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
mohanbabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ARON
|
MP-06-009-004-002/89
(PIPRODAMAINA)
|
1706009004NRG24050320240345864
|
05/03/2024
|
balram
|
1706009004WL029294
|
balram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARON
|
MP-06-009-004-002/89-A
(PIPRODAMAINA)
|
1706009004NRG24050320240345865
|
05/03/2024
|
Rustam Dhakad
|
1706009004WL029294
|
Rustam Dhakad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
RustamDhakad
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARON
|
MP-06-009-004-002/89-B
(PIPRODAMAINA)
|
1706009004NRG24050320240345866
|
05/03/2024
|
Naincy Dhakad
|
1706009004WL029294
|
Naincy Dhakad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
NaincyDhakad
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARON
|
MP-06-009-004-002/89-C
(PIPRODAMAINA)
|
1706009004NRG24050320240345867
|
05/03/2024
|
Deeksha Dhakad
|
1706009004WL029294
|
Deeksha Dhakad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
DeekshaDhakad
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARON
|
MP-06-009-004-003/111-A
(PIPRODAMAINA)
|
1706009004NRG24050320240345870
|
05/03/2024
|
jagdish
|
1706009004WL029294
|
jagdish
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARON
|
MP-06-009-004-003/120-C
(PIPRODAMAINA)
|
1706009004NRG24050320240345871
|
05/03/2024
|
Kedar singh meena
|
1706009004WL029294
|
Kedar singh meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Kedarsinghmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ARON
|
MP-06-009-006-001/410
(MUDRAKHURD)
|
1706009006NRG24050320240345359
|
05/03/2024
|
shima
|
1706009006WL029268
|
shima
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
shima
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARON
|
MP-06-009-007-001/755
(DHIMARYAI)
|
1706009007NRG24050320240345734
|
05/03/2024
|
ramsroop
|
1706009007WL029293
|
ramsroop
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
ramsroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ARON
|
MP-06-009-007-006/205
(DHIMARYAI)
|
1706009007NRG24050320240345755
|
05/03/2024
|
BALRAM
|
1706009007WL029293
|
BALRAM
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARON
|
MP-06-009-007-006/205-A
(DHIMARYAI)
|
1706009007NRG24050320240345756
|
05/03/2024
|
RANI
|
1706009007WL029293
|
RANI
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ARON
|
MP-06-009-007-006/293
(DHIMARYAI)
|
1706009007NRG24050320240345765
|
05/03/2024
|
mohan sahu
|
1706009007WL029293
|
mohan sahu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
mohansahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
ARON
|
MP-06-009-007-006/494
(DHIMARYAI)
|
1706009007NRG24050320240345778
|
05/03/2024
|
rakesh
|
1706009007WL029293
|
rakesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
ARON
|
MP-06-009-017-001/300
(NEB)
|
1706009017NRG24050320240345358
|
05/03/2024
|
Manful
|
1706009017WL029267
|
Manful
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Manful
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARON
|
MP-06-009-024-001/14-A
(KARAIYA)
|
1706009024NRG24050320240345449
|
05/03/2024
|
Manisha
|
1706009024WL029277
|
Manisha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARON
|
MP-06-009-024-001/150
(KARAIYA)
|
1706009024NRG24050320240345451
|
05/03/2024
|
Saroj
|
1706009024WL029277
|
Saroj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARON
|
MP-06-009-024-001/160-B
(KARAIYA)
|
1706009024NRG24050320240345452
|
05/03/2024
|
Vinod ahirwar
|
1706009024WL029277
|
Vinod ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Vinodahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
ARON
|
MP-06-009-024-001/164-A
(KARAIYA)
|
1706009024NRG24050320240345453
|
05/03/2024
|
ravi
|
1706009024WL029277
|
ravi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARON
|
MP-06-009-024-001/192
(KARAIYA)
|
1706009024NRG24050320240345459
|
05/03/2024
|
Seema bai
|
1706009024WL029277
|
Seema bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ARON
|
MP-06-009-024-001/193
(KARAIYA)
|
1706009024NRG24050320240345460
|
05/03/2024
|
VIDHYA BAI
|
1706009024WL029277
|
VIDHYA BAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
VIDHYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ARON
|
MP-06-009-024-001/217
(KARAIYA)
|
1706009024NRG24050320240345462
|
05/03/2024
|
Priti raghuwanshi
|
1706009024WL029277
|
Priti raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Pritiraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARON
|
MP-06-009-024-001/22
(KARAIYA)
|
1706009024NRG24050320240345464
|
05/03/2024
|
Ramcharan
|
1706009024WL029277
|
Ramcharan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARON
|
MP-06-009-024-001/220
(KARAIYA)
|
1706009024NRG24050320240345465
|
05/03/2024
|
Rajesh
|
1706009024WL029277
|
Rajesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARON
|
MP-06-009-024-001/3
(KARAIYA)
|
1706009024NRG24050320240345469
|
05/03/2024
|
mohar
|
1706009024WL029277
|
mohar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
mohar
|
ICICI BANK LTD(508534)
|
|
70
|
ARON
|
MP-06-009-024-001/37
(KARAIYA)
|
1706009024NRG24050320240345472
|
05/03/2024
|
bhagwan
|
1706009024WL029277
|
bhagwan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
bhagwan
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARON
|
MP-06-009-024-001/75-A
(KARAIYA)
|
1706009024NRG24050320240345478
|
05/03/2024
|
Rachna bai
|
1706009024WL029277
|
Rachna bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Rachnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ARON
|
MP-06-009-024-001/87
(KARAIYA)
|
1706009024NRG24050320240345480
|
05/03/2024
|
parmal
|
1706009024WL029277
|
parmal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
parmal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
ARON
|
MP-06-009-024-004/120-A
(KARAIYA)
|
1706009024NRG24050320240345378
|
05/03/2024
|
Akash ahirwar
|
1706009024WL029276
|
Akash ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Akashahirwar
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARON
|
MP-06-009-024-004/141-B
(KARAIYA)
|
1706009024NRG24050320240345380
|
05/03/2024
|
Jitendra
|
1706009024WL029276
|
Jitendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARON
|
MP-06-009-024-004/178-B
(KARAIYA)
|
1706009024NRG24050320240345381
|
05/03/2024
|
Vinod ahirwar
|
1706009024WL029276
|
Vinod ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Vinodahirwar
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARON
|
MP-06-009-024-004/185
(KARAIYA)
|
1706009024NRG24050320240345383
|
05/03/2024
|
vishan singh
|
1706009024WL029276
|
vishan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
vishansingh
|
HDFC BANK LTD(607152)
|
|
77
|
ARON
|
MP-06-009-024-004/198
(KARAIYA)
|
1706009024NRG24050320240345384
|
05/03/2024
|
vivek
|
1706009024WL029276
|
vivek
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARON
|
MP-06-009-024-004/208
(KARAIYA)
|
1706009024NRG24050320240345387
|
05/03/2024
|
malkhan
|
1706009024WL029276
|
malkhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARON
|
MP-06-009-024-004/209
(KARAIYA)
|
1706009024NRG24050320240345389
|
05/03/2024
|
mukesh
|
1706009024WL029276
|
mukesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
80
|
ARON
|
MP-06-009-024-004/213
(KARAIYA)
|
1706009024NRG24050320240345390
|
05/03/2024
|
raju
|
1706009024WL029276
|
raju
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARON
|
MP-06-009-024-004/222-A
(KARAIYA)
|
1706009024NRG24050320240345392
|
05/03/2024
|
Batan bai
|
1706009024WL029276
|
Batan bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Batanbai
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARON
|
MP-06-009-024-004/222-A
(KARAIYA)
|
1706009024NRG24050320240345391
|
05/03/2024
|
kallu
|
1706009024WL029276
|
kallu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ARON
|
MP-06-009-024-004/226
(KARAIYA)
|
1706009024NRG24050320240345395
|
05/03/2024
|
Radha bai
|
1706009024WL029276
|
Radha bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Radhabai
|
ICICI BANK LTD(508534)
|
|
84
|
ARON
|
MP-06-009-024-004/236-A
(KARAIYA)
|
1706009024NRG24050320240345398
|
05/03/2024
|
nabal
|
1706009024WL029276
|
nabal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
nabal
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARON
|
MP-06-009-024-004/238
(KARAIYA)
|
1706009024NRG24050320240345400
|
05/03/2024
|
GOLU
|
1706009024WL029276
|
GOLU
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARON
|
MP-06-009-024-004/238
(KARAIYA)
|
1706009024NRG24050320240345399
|
05/03/2024
|
KISAN
|
1706009024WL029276
|
KISAN
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
KISAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARON
|
MP-06-009-024-004/247
(KARAIYA)
|
1706009024NRG24050320240345403
|
05/03/2024
|
bhagirat
|
1706009024WL029276
|
bhagirat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475793452
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
88
|
ARON
|
MP-06-009-024-004/251
(KARAIYA)
|
1706009024NRG24050320240345405
|
05/03/2024
|
narayan
|
1706009024WL029276
|
narayan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARON
|
MP-06-009-024-004/254
(KARAIYA)
|
1706009024NRG24050320240345406
|
05/03/2024
|
Binita bai
|
1706009024WL029276
|
Binita bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Binitabai
|
UNION BANK OF INDIA(508500)
|
|
90
|
ARON
|
MP-06-009-024-004/258
(KARAIYA)
|
1706009024NRG24050320240345407
|
05/03/2024
|
Tofan
|
1706009024WL029276
|
Tofan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Tofan
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARON
|
MP-06-009-024-004/261-A
(KARAIYA)
|
1706009024NRG24050320240345411
|
05/03/2024
|
Laxmi bai
|
1706009024WL029276
|
Laxmi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARON
|
MP-06-009-024-004/261-A
(KARAIYA)
|
1706009024NRG24050320240345410
|
05/03/2024
|
Mukesh
|
1706009024WL029276
|
Mukesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Mukesh
|
HDFC BANK LTD(607152)
|
|
93
|
ARON
|
MP-06-009-024-004/284
(KARAIYA)
|
1706009024NRG24050320240345412
|
05/03/2024
|
Rajkumari bai
|
1706009024WL029276
|
Rajkumari bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARON
|
MP-06-009-024-004/285
(KARAIYA)
|
1706009024NRG24050320240345414
|
05/03/2024
|
Dholatram
|
1706009024WL029276
|
Dholatram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Dholatram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ARON
|
MP-06-009-024-004/285
(KARAIYA)
|
1706009024NRG24050320240345413
|
05/03/2024
|
Hemraj
|
1706009024WL029276
|
Hemraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Hemraj
|
UNION BANK OF INDIA(508500)
|
|
96
|
ARON
|
MP-06-009-024-004/80-A
(KARAIYA)
|
1706009024NRG24050320240345415
|
05/03/2024
|
bundel
|
1706009024WL029276
|
bundel
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
bundel
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARON
|
MP-06-009-024-004/96-A
(KARAIYA)
|
1706009024NRG24050320240345416
|
05/03/2024
|
Birjesh
|
1706009024WL029276
|
Birjesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Birjesh
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARON
|
MP-06-009-024-004/96-A
(KARAIYA)
|
1706009024NRG24050320240345417
|
05/03/2024
|
Lalta bai
|
1706009024WL029276
|
Lalta bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Laltabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARON
|
MP-06-009-024-006/155
(KARAIYA)
|
1706009024NRG24050320240345419
|
05/03/2024
|
pooran
|
1706009024WL029276
|
pooran
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARON
|
MP-06-009-024-006/170
(KARAIYA)
|
1706009024NRG24050320240345420
|
05/03/2024
|
gajraj singh
|
1706009024WL029276
|
gajraj singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARON
|
MP-06-009-024-006/171
(KARAIYA)
|
1706009024NRG24050320240345422
|
05/03/2024
|
sachin
|
1706009024WL029276
|
sachin
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARON
|
MP-06-009-024-006/171
(KARAIYA)
|
1706009024NRG24050320240345421
|
05/03/2024
|
uma bai
|
1706009024WL029276
|
uma bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARON
|
MP-06-009-024-006/193
(KARAIYA)
|
1706009024NRG24050320240345424
|
05/03/2024
|
Kailash
|
1706009024WL029276
|
Kailash
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARON
|
MP-06-009-024-006/194
(KARAIYA)
|
1706009024NRG24050320240345425
|
05/03/2024
|
umkar
|
1706009024WL029276
|
umkar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475793452
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
105
|
ARON
|
MP-06-009-037-003/129
(RAMGIRKALA)
|
1706009037NRG24050320240345974
|
05/03/2024
|
Nepal Singh
|
1706009037WL029303
|
Nepal Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
NepalSingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARON
|
MP-06-009-047-001/110-B
(JHAJHON)
|
1706009047NRG24050320240344974
|
05/03/2024
|
bharat
|
1706009047WL029228
|
bharat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARON
|
MP-06-009-047-001/121-C
(JHAJHON)
|
1706009047NRG24050320240344975
|
05/03/2024
|
arjun singh
|
1706009047WL029228
|
arjun singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARON
|
MP-06-009-047-001/153-A
(JHAJHON)
|
1706009047NRG24050320240344977
|
05/03/2024
|
narayan
|
1706009047WL029228
|
narayan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
narayan
|
UNION BANK OF INDIA(508500)
|
|
109
|
ARON
|
MP-06-009-047-001/273-C
(JHAJHON)
|
1706009047NRG24050320240344981
|
05/03/2024
|
Pravesh bai
|
1706009047WL029228
|
Pravesh bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Praveshbai
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARON
|
MP-06-009-047-001/308-A
(JHAJHON)
|
1706009047NRG24050320240344982
|
05/03/2024
|
brajendr
|
1706009047WL029228
|
brajendr
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
brajendr
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARON
|
MP-06-009-047-001/888-A
(JHAJHON)
|
1706009047NRG24050320240344987
|
05/03/2024
|
Ramkrishan
|
1706009047WL029228
|
Ramkrishan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARON
|
MP-06-009-047-001/888-A
(JHAJHON)
|
1706009047NRG24050320240344988
|
05/03/2024
|
Vinitabai Yadav
|
1706009047WL029228
|
Vinitabai Yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
VinitabaiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
ARON
|
MP-06-009-048-001/102
(JHITIYA)
|
1706009048NRG24050320240345889
|
05/03/2024
|
hariram
|
1706009048WL029298
|
hariram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARON
|
MP-06-009-048-001/217
(JHITIYA)
|
1706009048NRG24050320240345891
|
05/03/2024
|
munim
|
1706009048WL029298
|
munim
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
munim
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ARON
|
MP-06-009-048-001/270-B
(JHITIYA)
|
1706009048NRG24050320240345894
|
05/03/2024
|
lallta
|
1706009048WL029298
|
lallta
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
lallta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ARON
|
MP-06-009-048-001/272
(JHITIYA)
|
1706009048NRG24050320240345895
|
05/03/2024
|
rinku
|
1706009048WL029298
|
rinku
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
rinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ARON
|
MP-06-009-048-001/277
(JHITIYA)
|
1706009048NRG24050320240345897
|
05/03/2024
|
himmat
|
1706009048WL029298
|
himmat
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
himmat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ARON
|
MP-06-009-048-001/295
(JHITIYA)
|
1706009048NRG24050320240345898
|
05/03/2024
|
Anita Bai
|
1706009048WL029298
|
Anita Bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
AnitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ARON
|
MP-06-009-048-001/295-A
(JHITIYA)
|
1706009048NRG24050320240345899
|
05/03/2024
|
Ramkishan
|
1706009048WL029298
|
Ramkishan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ARON
|
MP-06-009-048-001/298-D
(JHITIYA)
|
1706009048NRG24050320240345900
|
05/03/2024
|
Ravi Shankar
|
1706009048WL029298
|
Ravi Shankar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
RaviShankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ARON
|
MP-06-009-048-001/418-D
(JHITIYA)
|
1706009048NRG24050320240345904
|
05/03/2024
|
Brajbhan singh
|
1706009048WL029298
|
Brajbhan singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
Brajbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ARON
|
MP-06-009-048-001/9-A
(JHITIYA)
|
1706009048NRG24050320240345906
|
05/03/2024
|
brajbhan
|
1706009048WL029298
|
brajbhan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
brajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ARON
|
MP-06-009-048-003/11-C
(JHITIYA)
|
1706009048NRG24050320240345876
|
05/03/2024
|
Malkhan
|
1706009048WL029297
|
Malkhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ARON
|
MP-06-009-048-003/134-D
(JHITIYA)
|
1706009048NRG24050320240345877
|
05/03/2024
|
sukhlal
|
1706009048WL029297
|
sukhlal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
sukhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
ARON
|
MP-06-009-048-003/138-A
(JHITIYA)
|
1706009048NRG24050320240345879
|
05/03/2024
|
Rajkumar sen
|
1706009048WL029297
|
Rajkumar sen
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Rajkumarsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ARON
|
MP-06-009-048-003/66
(JHITIYA)
|
1706009048NRG24050320240345885
|
05/03/2024
|
ramveer
|
1706009048WL029297
|
ramveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ARON
|
MP-06-009-048-003/74
(JHITIYA)
|
1706009048NRG24050320240345886
|
05/03/2024
|
suresh
|
1706009048WL029297
|
suresh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ARON
|
MP-06-009-048-003/79
(JHITIYA)
|
1706009048NRG24050320240345887
|
05/03/2024
|
vandna
|
1706009048WL029297
|
vandna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
vandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ARON
|
MP-06-009-054-001/20
(BANBIRKHEDI)
|
1706009054NRG24050320240345053
|
05/03/2024
|
laljiram
|
1706009054WL029230
|
laljiram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
laljiram
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARON
|
MP-06-009-054-001/20
(BANBIRKHEDI)
|
1706009054NRG24050320240345054
|
05/03/2024
|
sunita
|
1706009054WL029230
|
sunita
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARON
|
MP-06-009-054-001/71-A
(BANBIRKHEDI)
|
1706009054NRG24050320240345055
|
05/03/2024
|
anatshingh
|
1706009054WL029230
|
anatshingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
anatshingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARON
|
MP-06-009-054-001/71-A
(BANBIRKHEDI)
|
1706009054NRG24050320240345056
|
05/03/2024
|
pesta
|
1706009054WL029230
|
pesta
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
pesta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
ARON
|
MP-06-009-054-002/15-A
(BANBIRKHEDI)
|
1706009054NRG24050320240345058
|
05/03/2024
|
Laxman singh yadav
|
1706009054WL029230
|
Laxman singh yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Laxmansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARON
|
MP-06-009-054-002/15-A
(BANBIRKHEDI)
|
1706009054NRG24050320240345059
|
05/03/2024
|
Shanti
|
1706009054WL029230
|
Shanti
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARON
|
MP-06-009-054-002/17-A
(BANBIRKHEDI)
|
1706009054NRG24050320240345060
|
05/03/2024
|
jaynarayan
|
1706009054WL029230
|
jaynarayan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
jaynarayan
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARON
|
MP-06-009-054-002/33
(BANBIRKHEDI)
|
1706009054NRG24050320240345061
|
05/03/2024
|
SHRI KISHAN
|
1706009054WL029230
|
SHRI KISHAN
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
SHRIKISHAN
|
HDFC BANK LTD(607152)
|
|
137
|
ARON
|
MP-06-009-054-003/11-D
(BANBIRKHEDI)
|
1706009054NRG24050320240344990
|
05/03/2024
|
rajendr
|
1706009054WL029229
|
rajendr
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
rajendr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
ARON
|
MP-06-009-054-003/111-A
(BANBIRKHEDI)
|
1706009054NRG24050320240344991
|
05/03/2024
|
vishnu
|
1706009054WL029229
|
vishnu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARON
|
MP-06-009-054-003/118
(BANBIRKHEDI)
|
1706009054NRG24050320240344992
|
05/03/2024
|
neelam
|
1706009054WL029229
|
neelam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARON
|
MP-06-009-054-003/132
(BANBIRKHEDI)
|
1706009054NRG24050320240344995
|
05/03/2024
|
halkibai
|
1706009054WL029229
|
halkibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
halkibai
|
ICICI BANK LTD(508534)
|
|
141
|
ARON
|
MP-06-009-054-003/132
(BANBIRKHEDI)
|
1706009054NRG24050320240344994
|
05/03/2024
|
setan
|
1706009054WL029229
|
setan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
setan
|
ICICI BANK LTD(508534)
|
|
142
|
ARON
|
MP-06-009-054-003/137-A
(BANBIRKHEDI)
|
1706009054NRG24050320240344996
|
05/03/2024
|
harnaam
|
1706009054WL029229
|
harnaam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
harnaam
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARON
|
MP-06-009-054-003/138-A
(BANBIRKHEDI)
|
1706009054NRG24050320240344997
|
05/03/2024
|
sahdev
|
1706009054WL029229
|
sahdev
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
sahdev
|
ICICI BANK LTD(508534)
|
|
144
|
ARON
|
MP-06-009-054-003/139-B
(BANBIRKHEDI)
|
1706009054NRG24050320240344998
|
05/03/2024
|
darmendra
|
1706009054WL029229
|
darmendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
darmendra
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARON
|
MP-06-009-054-003/140-A
(BANBIRKHEDI)
|
1706009054NRG24050320240344999
|
05/03/2024
|
raghuveer sharma
|
1706009054WL029229
|
raghuveer sharma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
raghuveersharma
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARON
|
MP-06-009-054-003/141-A
(BANBIRKHEDI)
|
1706009054NRG24050320240345000
|
05/03/2024
|
Shivprakash sharma
|
1706009054WL029229
|
Shivprakash sharma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Shivprakashsharma
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARON
|
MP-06-009-054-003/165
(BANBIRKHEDI)
|
1706009054NRG24050320240345004
|
05/03/2024
|
perdum
|
1706009054WL029229
|
perdum
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
perdum
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARON
|
MP-06-009-054-003/181
(BANBIRKHEDI)
|
1706009054NRG24050320240345006
|
05/03/2024
|
bhagvanlal
|
1706009054WL029229
|
bhagvanlal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
bhagvanlal
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARON
|
MP-06-009-054-003/189-A
(BANBIRKHEDI)
|
1706009054NRG24050320240345007
|
05/03/2024
|
rajendra
|
1706009054WL029229
|
rajendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
rajendra
|
ICICI BANK LTD(508534)
|
|
150
|
ARON
|
MP-06-009-054-003/20
(BANBIRKHEDI)
|
1706009054NRG24050320240345008
|
05/03/2024
|
Shriram
|
1706009054WL029229
|
Shriram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARON
|
MP-06-009-054-003/200-A
(BANBIRKHEDI)
|
1706009054NRG24050320240345009
|
05/03/2024
|
mohit bhargava
|
1706009054WL029229
|
mohit bhargava
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
mohitbhargava
|
STATE BANK OF INDIA(508548)
|
|
152
|
ARON
|
MP-06-009-054-003/208
(BANBIRKHEDI)
|
1706009054NRG24050320240345011
|
05/03/2024
|
Puran Ahirwar
|
1706009054WL029229
|
Puran Ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
PuranAhirwar
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARON
|
MP-06-009-054-003/211
(BANBIRKHEDI)
|
1706009054NRG24050320240345012
|
05/03/2024
|
munni bai
|
1706009054WL029229
|
munni bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
154
|
ARON
|
MP-06-009-054-003/219-A
(BANBIRKHEDI)
|
1706009054NRG24050320240345013
|
05/03/2024
|
gudeeya bai
|
1706009054WL029229
|
gudeeya bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
gudeeyabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
ARON
|
MP-06-009-054-003/220-B
(BANBIRKHEDI)
|
1706009054NRG24050320240345015
|
05/03/2024
|
raju
|
1706009054WL029229
|
raju
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARON
|
MP-06-009-054-003/220-C
(BANBIRKHEDI)
|
1706009054NRG24050320240345016
|
05/03/2024
|
raghuveer
|
1706009054WL029229
|
raghuveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
157
|
ARON
|
MP-06-009-054-003/221
(BANBIRKHEDI)
|
1706009054NRG24050320240345017
|
05/03/2024
|
Ramswaroop
|
1706009054WL029229
|
Ramswaroop
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARON
|
MP-06-009-054-003/223
(BANBIRKHEDI)
|
1706009054NRG24050320240345018
|
05/03/2024
|
Brajesh
|
1706009054WL029229
|
Brajesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Brajesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
159
|
ARON
|
MP-06-009-054-003/243
(BANBIRKHEDI)
|
1706009054NRG24050320240345019
|
05/03/2024
|
bagbati bai
|
1706009054WL029229
|
bagbati bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
bagbatibai
|
STATE BANK OF INDIA(508548)
|
|
160
|
ARON
|
MP-06-009-054-003/243
(BANBIRKHEDI)
|
1706009054NRG24050320240345020
|
05/03/2024
|
ranu sharma
|
1706009054WL029229
|
ranu sharma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
ranusharma
|
STATE BANK OF INDIA(508548)
|
|
161
|
ARON
|
MP-06-009-054-003/251
(BANBIRKHEDI)
|
1706009054NRG24050320240345021
|
05/03/2024
|
devndr
|
1706009054WL029229
|
devndr
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
devndr
|
STATE BANK OF INDIA(508548)
|
|
162
|
ARON
|
MP-06-009-054-003/251-A
(BANBIRKHEDI)
|
1706009054NRG24050320240345022
|
05/03/2024
|
Lokesh Sharma
|
1706009054WL029229
|
Lokesh Sharma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
LokeshSharma
|
STATE BANK OF INDIA(508548)
|
|
163
|
ARON
|
MP-06-009-054-003/3-A
(BANBIRKHEDI)
|
1706009054NRG24050320240345023
|
05/03/2024
|
Vikash Sharma
|
1706009054WL029229
|
Vikash Sharma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
VikashSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ARON
|
MP-06-009-054-003/314-A
(BANBIRKHEDI)
|
1706009054NRG24050320240345025
|
05/03/2024
|
harveer
|
1706009054WL029229
|
harveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
harveer
|
STATE BANK OF INDIA(508548)
|
|
165
|
ARON
|
MP-06-009-054-003/314-A
(BANBIRKHEDI)
|
1706009054NRG24050320240345026
|
05/03/2024
|
meena bai
|
1706009054WL029229
|
meena bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
166
|
ARON
|
MP-06-009-054-003/323
(BANBIRKHEDI)
|
1706009054NRG24050320240345028
|
05/03/2024
|
ghansyam sarma
|
1706009054WL029229
|
ghansyam sarma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
ghansyamsarma
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
167
|
ARON
|
MP-06-009-054-003/330-A
(BANBIRKHEDI)
|
1706009054NRG24050320240345029
|
05/03/2024
|
Kuldeep Sharma
|
1706009054WL029229
|
Kuldeep Sharma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
KuldeepSharma
|
STATE BANK OF INDIA(508548)
|
|
168
|
ARON
|
MP-06-009-054-003/332
(BANBIRKHEDI)
|
1706009054NRG24050320240345031
|
05/03/2024
|
Surendra Sharma
|
1706009054WL029229
|
Surendra Sharma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
SurendraSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
ARON
|
MP-06-009-054-003/340
(BANBIRKHEDI)
|
1706009054NRG24050320240345033
|
05/03/2024
|
Manoj Prajapati
|
1706009054WL029229
|
Manoj Prajapati
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
ManojPrajapati
|
STATE BANK OF INDIA(508548)
|
|
170
|
ARON
|
MP-06-009-054-003/341
(BANBIRKHEDI)
|
1706009054NRG24050320240345034
|
05/03/2024
|
vishal bhargava
|
1706009054WL029229
|
vishal bhargava
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
vishalbhargava
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
ARON
|
MP-06-009-054-003/39-A
(BANBIRKHEDI)
|
1706009054NRG24050320240345037
|
05/03/2024
|
jagram
|
1706009054WL029229
|
jagram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
jagram
|
STATE BANK OF INDIA(508548)
|
|
172
|
ARON
|
MP-06-009-054-003/43
(BANBIRKHEDI)
|
1706009054NRG24050320240345038
|
05/03/2024
|
Sobharam
|
1706009054WL029229
|
Sobharam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Sobharam
|
STATE BANK OF INDIA(508548)
|
|
173
|
ARON
|
MP-06-009-054-003/43-A
(BANBIRKHEDI)
|
1706009054NRG24050320240345039
|
05/03/2024
|
devendra prajapati
|
1706009054WL029229
|
devendra prajapati
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
devendraprajapati
|
STATE BANK OF INDIA(508548)
|
|
174
|
ARON
|
MP-06-009-054-003/50-A
(BANBIRKHEDI)
|
1706009054NRG24050320240345041
|
05/03/2024
|
hariom
|
1706009054WL029229
|
hariom
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
175
|
ARON
|
MP-06-009-054-003/54
(BANBIRKHEDI)
|
1706009054NRG24050320240345043
|
05/03/2024
|
santibai
|
1706009054WL029229
|
santibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
176
|
ARON
|
MP-06-009-054-003/65-A
(BANBIRKHEDI)
|
1706009054NRG24050320240345044
|
05/03/2024
|
muthun
|
1706009054WL029229
|
muthun
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475793452
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
177
|
ARON
|
MP-06-009-054-003/67-A
(BANBIRKHEDI)
|
1706009054NRG24050320240345045
|
05/03/2024
|
sunil
|
1706009054WL029229
|
sunil
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
178
|
ARON
|
MP-06-009-054-003/93
(BANBIRKHEDI)
|
1706009054NRG24050320240345048
|
05/03/2024
|
jagdish shivhare
|
1706009054WL029229
|
jagdish shivhare
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
jagdishshivhare
|
STATE BANK OF INDIA(508548)
|
|
179
|
ARON
|
MP-06-009-054-003/94
(BANBIRKHEDI)
|
1706009054NRG24050320240345049
|
05/03/2024
|
Santosh Shivhare
|
1706009054WL029229
|
Santosh Shivhare
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
SantoshShivhare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202215
|
202215
|
|
|
|
|
|
|
|
|
180
|
ARON
|
MP-06-009-054-003/130-A
(BANBIRKHEDI)
|
1706009054NRG24050320240344993
|
05/03/2024
|
Vimlesh Bai
|
1706009054WL029229
|
Vimlesh Bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
VimleshBai
|
ICICI BANK LTD(508534)
|
|
181
|
ARON
|
MP-06-009-054-003/330-A
(BANBIRKHEDI)
|
1706009054NRG24050320240345030
|
05/03/2024
|
Barsha Sharma
|
1706009054WL029229
|
Barsha Sharma
|
00415
|
SBIN0030204
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475793452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
ARON
|
MP-06-009-054-003/98-B
(BANBIRKHEDI)
|
1706009054NRG24050320240345051
|
05/03/2024
|
bhg bai
|
1706009054WL029229
|
bhg bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
bhgbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
183
|
ARON
|
MP-06-009-024-004/258
(KARAIYA)
|
1706009024NRG24050320240345408
|
05/03/2024
|
Anguri
|
1706009024WL029276
|
Anguri
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Anguri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
184
|
ARON
|
MP-06-009-024-004/261
(KARAIYA)
|
1706009024NRG24050320240345409
|
05/03/2024
|
Lokendra
|
1706009024WL029276
|
Lokendra
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Lokendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
185
|
ARON
|
MP-06-009-004-002/105-C
(PIPRODAMAINA)
|
1706009004NRG24050320240345851
|
05/03/2024
|
deshraj ahirwar
|
1706009004WL029294
|
deshraj ahirwar
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
deshrajahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
186
|
ARON
|
MP-06-009-004-001/11-A
(PIPRODAMAINA)
|
1706009004NRG24050320240345818
|
05/03/2024
|
Manisha Meena
|
1706009004WL029294
|
Manisha Meena
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
ManishaMeena
|
UNION BANK OF INDIA(508500)
|
|
187
|
ARON
|
MP-06-009-004-001/78-D
(PIPRODAMAINA)
|
1706009004NRG24050320240345840
|
05/03/2024
|
dinesh meena
|
1706009004WL029294
|
dinesh meena
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
dineshmeena
|
UNION BANK OF INDIA(508500)
|
|
188
|
ARON
|
MP-06-009-004-001/97-B
(PIPRODAMAINA)
|
1706009004NRG24050320240345845
|
05/03/2024
|
bharat singh meena
|
1706009004WL029294
|
bharat singh meena
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
bharatsinghmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
ARON
|
MP-06-009-004-001/98-B
(PIPRODAMAINA)
|
1706009004NRG24050320240345849
|
05/03/2024
|
Hariom Meena
|
1706009004WL029294
|
Hariom Meena
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
HariomMeena
|
UNION BANK OF INDIA(508500)
|
|
190
|
ARON
|
MP-06-009-004-002/142
(PIPRODAMAINA)
|
1706009004NRG24050320240345855
|
05/03/2024
|
pappu
|
1706009004WL029294
|
pappu
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
pappu
|
ICICI BANK LTD(508534)
|
|
191
|
ARON
|
MP-06-009-004-002/80-A
(PIPRODAMAINA)
|
1706009004NRG24050320240345856
|
05/03/2024
|
Doulat Bai Dhakad
|
1706009004WL029294
|
Doulat Bai Dhakad
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
DoulatBaiDhakad
|
UNION BANK OF INDIA(508500)
|
|
192
|
ARON
|
MP-06-009-004-002/88-A
(PIPRODAMAINA)
|
1706009004NRG24050320240345860
|
05/03/2024
|
Ravi Dhakad
|
1706009004WL029294
|
Ravi Dhakad
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
RaviDhakad
|
STATE BANK OF INDIA(508548)
|
|
193
|
ARON
|
MP-06-009-004-002/88-B
(PIPRODAMAINA)
|
1706009004NRG24050320240345861
|
05/03/2024
|
Pavan Dhakad
|
1706009004WL029294
|
Pavan Dhakad
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
PavanDhakad
|
UNION BANK OF INDIA(508500)
|
|
194
|
ARON
|
MP-06-009-004-003/11-C
(PIPRODAMAINA)
|
1706009004NRG24050320240345869
|
05/03/2024
|
Anil Meena
|
1706009004WL029294
|
Anil Meena
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
AnilMeena
|
STATE BANK OF INDIA(508548)
|
|
195
|
ARON
|
MP-06-009-007-006/522-B
(DHIMARYAI)
|
1706009007NRG24050320240345787
|
05/03/2024
|
Sanit sharma
|
1706009007WL029293
|
Sanit sharma
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
Sanitsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
ARON
|
MP-06-009-024-001/219
(KARAIYA)
|
1706009024NRG24050320240345463
|
05/03/2024
|
Deepak
|
1706009024WL029277
|
Deepak
|
00468
|
UBIN0573922
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475793452
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
197
|
ARON
|
MP-06-009-024-001/44-A
(KARAIYA)
|
1706009024NRG24050320240345475
|
05/03/2024
|
Neetesh
|
1706009024WL029277
|
Neetesh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
ARON
|
MP-06-009-024-004/178-B
(KARAIYA)
|
1706009024NRG24050320240345382
|
05/03/2024
|
Kamlesh
|
1706009024WL029276
|
Kamlesh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
199
|
ARON
|
MP-06-009-024-004/226
(KARAIYA)
|
1706009024NRG24050320240345394
|
05/03/2024
|
Sitaram
|
1706009024WL029276
|
Sitaram
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
200
|
ARON
|
MP-06-009-047-001/127-A
(JHAJHON)
|
1706009047NRG24050320240344976
|
05/03/2024
|
amolsingh
|
1706009047WL029228
|
amolsingh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
amolsingh
|
UNION BANK OF INDIA(508500)
|
|
201
|
ARON
|
MP-06-009-047-001/353-A
(JHAJHON)
|
1706009047NRG24050320240344985
|
05/03/2024
|
BALRAM YADAV
|
1706009047WL029228
|
BALRAM YADAV
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
BALRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
202
|
ARON
|
MP-06-009-054-003/107-A
(BANBIRKHEDI)
|
1706009054NRG24050320240344989
|
05/03/2024
|
shri lal
|
1706009054WL029229
|
shri lal
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
shrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
ARON
|
MP-06-009-054-003/142-A
(BANBIRKHEDI)
|
1706009054NRG24050320240345001
|
05/03/2024
|
priyanka sharma
|
1706009054WL029229
|
priyanka sharma
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
priyankasharma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
204
|
ARON
|
MP-06-009-004-001/207-A
(PIPRODAMAINA)
|
1706009004NRG24050320240345834
|
05/03/2024
|
daryav singh
|
1706009004WL029294
|
daryav singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
daryavsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
ARON
|
MP-06-009-004-001/26-D
(PIPRODAMAINA)
|
1706009004NRG24050320240345835
|
05/03/2024
|
gudda
|
1706009004WL029294
|
gudda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
gudda
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
ARON
|
MP-06-009-004-001/79-A
(PIPRODAMAINA)
|
1706009004NRG24050320240345841
|
05/03/2024
|
Hanman singh meena
|
1706009004WL029294
|
Hanman singh meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Hanmansinghmeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
ARON
|
MP-06-009-004-002/113-B
(PIPRODAMAINA)
|
1706009004NRG24050320240345853
|
05/03/2024
|
rahul
|
1706009004WL029294
|
rahul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
208
|
ARON
|
MP-06-009-004-002/80-C
(PIPRODAMAINA)
|
1706009004NRG24050320240345858
|
05/03/2024
|
Gudiya Dhakad
|
1706009004WL029294
|
Gudiya Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
GudiyaDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
ARON
|
MP-06-009-004-002/90-B
(PIPRODAMAINA)
|
1706009004NRG24050320240345868
|
05/03/2024
|
abhisek
|
1706009004WL029294
|
abhisek
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
abhisek
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
ARON
|
MP-06-009-007-006/470
(DHIMARYAI)
|
1706009007NRG24050320240345775
|
05/03/2024
|
rajesh
|
1706009007WL029293
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
ARON
|
MP-06-009-007-006/691
(DHIMARYAI)
|
1706009007NRG24050320240345799
|
05/03/2024
|
Rajkumari
|
1706009007WL029293
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
ARON
|
MP-06-009-017-001/300
(NEB)
|
1706009017NRG24050320240345357
|
05/03/2024
|
Manful
|
1706009017WL029267
|
Manful
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475793452
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
213
|
ARON
|
MP-06-009-024-001/10
(KARAIYA)
|
1706009024NRG24050320240345448
|
05/03/2024
|
mahesh
|
1706009024WL029277
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
214
|
ARON
|
MP-06-009-024-001/148
(KARAIYA)
|
1706009024NRG24050320240345450
|
05/03/2024
|
gajraj
|
1706009024WL029277
|
gajraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
gajraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
ARON
|
MP-06-009-024-001/165-A
(KARAIYA)
|
1706009024NRG24050320240345454
|
05/03/2024
|
Kapil ahirwar
|
1706009024WL029277
|
Kapil ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Kapilahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
ARON
|
MP-06-009-024-001/168
(KARAIYA)
|
1706009024NRG24050320240345455
|
05/03/2024
|
rajkumar
|
1706009024WL029277
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
ARON
|
MP-06-009-024-001/171-A
(KARAIYA)
|
1706009024NRG24050320240345456
|
05/03/2024
|
babulal
|
1706009024WL029277
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
ARON
|
MP-06-009-024-001/187-A
(KARAIYA)
|
1706009024NRG24050320240345458
|
05/03/2024
|
Radha bai
|
1706009024WL029277
|
Radha bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Radhabai
|
BANK OF BARODA(606985)
|
|
219
|
ARON
|
MP-06-009-024-001/213
(KARAIYA)
|
1706009024NRG24050320240345461
|
05/03/2024
|
Bhagat singh
|
1706009024WL029277
|
Bhagat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Bhagatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
ARON
|
MP-06-009-024-001/30
(KARAIYA)
|
1706009024NRG24050320240345470
|
05/03/2024
|
killu
|
1706009024WL029277
|
killu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
killu
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
ARON
|
MP-06-009-024-001/31
(KARAIYA)
|
1706009024NRG24050320240345471
|
05/03/2024
|
tofan
|
1706009024WL029277
|
tofan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
tofan
|
STATE BANK OF INDIA(508548)
|
|
222
|
ARON
|
MP-06-009-024-001/41
(KARAIYA)
|
1706009024NRG24050320240345473
|
05/03/2024
|
Nilam sen
|
1706009024WL029277
|
Nilam sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Nilamsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
ARON
|
MP-06-009-024-001/44
(KARAIYA)
|
1706009024NRG24050320240345474
|
05/03/2024
|
mohansingh
|
1706009024WL029277
|
mohansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
ARON
|
MP-06-009-024-001/46
(KARAIYA)
|
1706009024NRG24050320240345476
|
05/03/2024
|
nannu
|
1706009024WL029277
|
nannu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
nannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
ARON
|
MP-06-009-024-001/51
(KARAIYA)
|
1706009024NRG24050320240345477
|
05/03/2024
|
ramkes
|
1706009024WL029277
|
ramkes
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
ramkes
|
STATE BANK OF INDIA(508548)
|
|
226
|
ARON
|
MP-06-009-024-001/8
(KARAIYA)
|
1706009024NRG24050320240345479
|
05/03/2024
|
Gumaan
|
1706009024WL029277
|
Gumaan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Gumaan
|
STATE BANK OF INDIA(508548)
|
|
227
|
ARON
|
MP-06-009-024-004/204
(KARAIYA)
|
1706009024NRG24050320240345385
|
05/03/2024
|
indrraj
|
1706009024WL029276
|
indrraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
indrraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
ARON
|
MP-06-009-024-004/207
(KARAIYA)
|
1706009024NRG24050320240345386
|
05/03/2024
|
kaptan
|
1706009024WL029276
|
kaptan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
kaptan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
ARON
|
MP-06-009-024-004/223-A
(KARAIYA)
|
1706009024NRG24050320240345393
|
05/03/2024
|
sriram
|
1706009024WL029276
|
sriram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
sriram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
ARON
|
MP-06-009-024-004/231
(KARAIYA)
|
1706009024NRG24050320240345396
|
05/03/2024
|
dharvendra
|
1706009024WL029276
|
dharvendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
dharvendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
ARON
|
MP-06-009-024-004/235
(KARAIYA)
|
1706009024NRG24050320240345397
|
05/03/2024
|
Pinki
|
1706009024WL029276
|
Pinki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
ARON
|
MP-06-009-024-004/239-A
(KARAIYA)
|
1706009024NRG24050320240345401
|
05/03/2024
|
ramgir
|
1706009024WL029276
|
ramgir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
ramgir
|
STATE BANK OF INDIA(508548)
|
|
233
|
ARON
|
MP-06-009-024-004/250
(KARAIYA)
|
1706009024NRG24050320240345404
|
05/03/2024
|
partav
|
1706009024WL029276
|
partav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475793452
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
234
|
ARON
|
MP-06-009-024-006/139
(KARAIYA)
|
1706009024NRG24050320240345418
|
05/03/2024
|
bablu
|
1706009024WL029276
|
bablu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
235
|
ARON
|
MP-06-009-024-006/189
(KARAIYA)
|
1706009024NRG24050320240345423
|
05/03/2024
|
gopal
|
1706009024WL029276
|
gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475793452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
ARON
|
MP-06-009-024-006/201
(KARAIYA)
|
1706009024NRG24050320240345426
|
05/03/2024
|
chanchal
|
1706009024WL029276
|
chanchal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
chanchal
|
STATE BANK OF INDIA(508548)
|
|
237
|
ARON
|
MP-06-009-024-006/207
(KARAIYA)
|
1706009024NRG24050320240345427
|
05/03/2024
|
kamal singh
|
1706009024WL029276
|
kamal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
kamalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
ARON
|
MP-06-009-024-006/209
(KARAIYA)
|
1706009024NRG24050320240345428
|
05/03/2024
|
babulal
|
1706009024WL029276
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
239
|
ARON
|
MP-06-009-024-006/210
(KARAIYA)
|
1706009024NRG24050320240345432
|
05/03/2024
|
prakash
|
1706009024WL029276
|
prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
240
|
ARON
|
MP-06-009-024-006/210
(KARAIYA)
|
1706009024NRG24050320240345431
|
05/03/2024
|
prakash
|
1706009024WL029276
|
prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
241
|
ARON
|
MP-06-009-024-006/210
(KARAIYA)
|
1706009024NRG24050320240345430
|
05/03/2024
|
prakash
|
1706009024WL029276
|
prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
ARON
|
MP-06-009-024-006/210
(KARAIYA)
|
1706009024NRG24050320240345429
|
05/03/2024
|
prakash
|
1706009024WL029276
|
prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
243
|
ARON
|
MP-06-009-024-006/217
(KARAIYA)
|
1706009024NRG24050320240345434
|
05/03/2024
|
jagdish
|
1706009024WL029276
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
244
|
ARON
|
MP-06-009-024-006/217
(KARAIYA)
|
1706009024NRG24050320240345433
|
05/03/2024
|
jagdish
|
1706009024WL029276
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
jagdish
|
ICICI BANK LTD(508534)
|
|
245
|
ARON
|
MP-06-009-024-006/218
(KARAIYA)
|
1706009024NRG24050320240345435
|
05/03/2024
|
tulsiram
|
1706009024WL029276
|
tulsiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
246
|
ARON
|
MP-06-009-024-006/231
(KARAIYA)
|
1706009024NRG24050320240345437
|
05/03/2024
|
halke
|
1706009024WL029276
|
halke
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
halke
|
STATE BANK OF INDIA(508548)
|
|
247
|
ARON
|
MP-06-009-024-006/231
(KARAIYA)
|
1706009024NRG24050320240345436
|
05/03/2024
|
halke
|
1706009024WL029276
|
halke
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
halke
|
STATE BANK OF INDIA(508548)
|
|
248
|
ARON
|
MP-06-009-024-006/244
(KARAIYA)
|
1706009024NRG24050320240345439
|
05/03/2024
|
Mangilal
|
1706009024WL029276
|
Mangilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475793452
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
249
|
ARON
|
MP-06-009-024-006/244
(KARAIYA)
|
1706009024NRG24050320240345438
|
05/03/2024
|
Mangilal
|
1706009024WL029276
|
Mangilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Mangilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
250
|
ARON
|
MP-06-009-024-006/250
(KARAIYA)
|
1706009024NRG24050320240345440
|
05/03/2024
|
Puran
|
1706009024WL029276
|
Puran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
251
|
ARON
|
MP-06-009-024-006/256
(KARAIYA)
|
1706009024NRG24050320240345441
|
05/03/2024
|
Dinesh
|
1706009024WL029276
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
252
|
ARON
|
MP-06-009-024-006/260
(KARAIYA)
|
1706009024NRG24050320240345445
|
05/03/2024
|
Syam
|
1706009024WL029276
|
Syam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Syam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
ARON
|
MP-06-009-024-006/260
(KARAIYA)
|
1706009024NRG24050320240345444
|
05/03/2024
|
Syam
|
1706009024WL029276
|
Syam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Syam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
ARON
|
MP-06-009-024-006/260
(KARAIYA)
|
1706009024NRG24050320240345443
|
05/03/2024
|
Syam
|
1706009024WL029276
|
Syam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Syam
|
UNION BANK OF INDIA(508500)
|
|
255
|
ARON
|
MP-06-009-024-006/260
(KARAIYA)
|
1706009024NRG24050320240345442
|
05/03/2024
|
Syam
|
1706009024WL029276
|
Syam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Syam
|
STATE BANK OF INDIA(508548)
|
|
256
|
ARON
|
MP-06-009-024-006/261
(KARAIYA)
|
1706009024NRG24050320240345447
|
05/03/2024
|
Shisupal
|
1706009024WL029276
|
Shisupal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Shisupal
|
STATE BANK OF INDIA(508548)
|
|
257
|
ARON
|
MP-06-009-024-006/261
(KARAIYA)
|
1706009024NRG24050320240345446
|
05/03/2024
|
Shisupal
|
1706009024WL029276
|
Shisupal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Shisupal
|
STATE BANK OF INDIA(508548)
|
|
258
|
ARON
|
MP-06-009-024-006/262
(KARAIYA)
|
1706009024NRG24050320240345482
|
05/03/2024
|
Makhan
|
1706009024WL029277
|
Makhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Makhan
|
UNION BANK OF INDIA(508500)
|
|
259
|
ARON
|
MP-06-009-024-006/262
(KARAIYA)
|
1706009024NRG24050320240345481
|
05/03/2024
|
Makhan
|
1706009024WL029277
|
Makhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
260
|
ARON
|
MP-06-009-024-006/266
(KARAIYA)
|
1706009024NRG24050320240345484
|
05/03/2024
|
Pappu
|
1706009024WL029277
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
261
|
ARON
|
MP-06-009-024-006/266
(KARAIYA)
|
1706009024NRG24050320240345483
|
05/03/2024
|
Pappu
|
1706009024WL029277
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
262
|
ARON
|
MP-06-009-027-001/375
(PAHARUA)
|
1706009027NRG24040320240344820
|
05/03/2024
|
Jasmat
|
1706009027WL029213
|
Jasmat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475793452
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
263
|
ARON
|
MP-06-009-027-001/51-B
(PAHARUA)
|
1706009027NRG24040320240344821
|
05/03/2024
|
surendra
|
1706009027WL029213
|
surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
264
|
ARON
|
MP-06-009-027-001/65
(PAHARUA)
|
1706009027NRG24040320240344822
|
05/03/2024
|
lilam
|
1706009027WL029213
|
lilam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
lilam
|
BANK OF BARODA(606985)
|
|
265
|
ARON
|
MP-06-009-047-001/2194-C
(JHAJHON)
|
1706009047NRG24050320240344979
|
05/03/2024
|
gopal yadav
|
1706009047WL029228
|
gopal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
gopalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
ARON
|
MP-06-009-047-001/314-D
(JHAJHON)
|
1706009047NRG24050320240344984
|
05/03/2024
|
sonu
|
1706009047WL029228
|
sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
267
|
ARON
|
MP-06-009-047-001/888
(JHAJHON)
|
1706009047NRG24050320240344986
|
05/03/2024
|
deshraj singh
|
1706009047WL029228
|
deshraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
deshrajsingh
|
STATE BANK OF INDIA(508548)
|
|
268
|
ARON
|
MP-06-009-048-001/350-D
(JHITIYA)
|
1706009048NRG24050320240345901
|
05/03/2024
|
Rambati kushwah
|
1706009048WL029298
|
Rambati kushwah
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
Rambatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
ARON
|
MP-06-009-048-001/360-A
(JHITIYA)
|
1706009048NRG24050320240345902
|
05/03/2024
|
Dikhan singh
|
1706009048WL029298
|
Dikhan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
Dikhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
ARON
|
MP-06-009-048-001/360-C
(JHITIYA)
|
1706009048NRG24050320240345903
|
05/03/2024
|
Rajbhan
|
1706009048WL029298
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Rajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
ARON
|
MP-06-009-054-003/200-A
(BANBIRKHEDI)
|
1706009054NRG24050320240345010
|
05/03/2024
|
malti bhargava
|
1706009054WL029229
|
malti bhargava
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
maltibhargava
|
ICICI BANK LTD(508534)
|
|
272
|
ARON
|
MP-06-009-054-003/314-C
(BANBIRKHEDI)
|
1706009054NRG24050320240345027
|
05/03/2024
|
manisha kewat
|
1706009054WL029229
|
manisha kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
manishakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
ARON
|
MP-06-009-054-003/82
(BANBIRKHEDI)
|
1706009054NRG24050320240345047
|
05/03/2024
|
HEMLATA
|
1706009054WL029229
|
HEMLATA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
274
|
ARON
|
MP-06-009-054-003/82
(BANBIRKHEDI)
|
1706009054NRG24050320240345046
|
05/03/2024
|
rajju
|
1706009054WL029229
|
rajju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
rajju
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95030
|
95030
|
|
|
|
|
|
|
|
|
275
|
ARON
|
MP-06-009-037-003/1-A
(RAMGIRKALA)
|
1706009037NRG24050320240345973
|
05/03/2024
|
SANGRAM SINGH
|
1706009037WL029303
|
SANGRAM SINGH
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
SANGRAMSINGH
|
IDFC BANK LIMITED(608117)
|
|
276
|
ARON
|
MP-06-009-037-003/129
(RAMGIRKALA)
|
1706009037NRG24050320240345975
|
05/03/2024
|
brjes bai
|
1706009037WL029303
|
brjes bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
brjesbai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
277
|
ARON
|
MP-06-009-007-001/219-C
(DHIMARYAI)
|
1706009007NRG24050320240345714
|
05/03/2024
|
Priti Adiwasi
|
1706009007WL029293
|
Priti Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
PritiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
ARON
|
MP-06-009-007-001/219-D
(DHIMARYAI)
|
1706009007NRG24050320240345715
|
05/03/2024
|
Sukhvati Bai Adiwasi
|
1706009007WL029293
|
Sukhvati Bai Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
SukhvatiBaiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
ARON
|
MP-06-009-007-001/236
(DHIMARYAI)
|
1706009007NRG24050320240345716
|
05/03/2024
|
Surja Adivasi
|
1706009007WL029293
|
Surja Adivasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
SurjaAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
ARON
|
MP-06-009-007-001/24-C
(DHIMARYAI)
|
1706009007NRG24050320240345717
|
05/03/2024
|
Rajendra Adiwasi
|
1706009007WL029293
|
Rajendra Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
RajendraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
ARON
|
MP-06-009-007-001/310
(DHIMARYAI)
|
1706009007NRG24050320240345718
|
05/03/2024
|
Dinesh Ahirwar
|
1706009007WL029293
|
Dinesh Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
DineshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
ARON
|
MP-06-009-007-001/310-A
(DHIMARYAI)
|
1706009007NRG24050320240345719
|
05/03/2024
|
Ramshri Bai
|
1706009007WL029293
|
Ramshri Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
RamshriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
ARON
|
MP-06-009-007-001/311-A
(DHIMARYAI)
|
1706009007NRG24050320240345720
|
05/03/2024
|
Shashi Ahirwar
|
1706009007WL029293
|
Shashi Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
ShashiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
ARON
|
MP-06-009-007-001/321
(DHIMARYAI)
|
1706009007NRG24050320240345721
|
05/03/2024
|
Mangilal Harijan
|
1706009007WL029293
|
Mangilal Harijan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
MangilalHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
ARON
|
MP-06-009-007-001/321-A
(DHIMARYAI)
|
1706009007NRG24050320240345722
|
05/03/2024
|
Sakhi Bai Ahirwar
|
1706009007WL029293
|
Sakhi Bai Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
SakhiBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
ARON
|
MP-06-009-007-001/325-A
(DHIMARYAI)
|
1706009007NRG24050320240345723
|
05/03/2024
|
Radha Saheriya
|
1706009007WL029293
|
Radha Saheriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
RadhaSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
ARON
|
MP-06-009-007-001/414-C
(DHIMARYAI)
|
1706009007NRG24050320240345725
|
05/03/2024
|
Rampyari Bai
|
1706009007WL029293
|
Rampyari Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
RampyariBai
|
BANK OF BARODA(606985)
|
|
288
|
ARON
|
MP-06-009-007-001/502-A
(DHIMARYAI)
|
1706009007NRG24050320240345726
|
05/03/2024
|
Shradha Yadav
|
1706009007WL029293
|
Shradha Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
ShradhaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
ARON
|
MP-06-009-007-001/541-A
(DHIMARYAI)
|
1706009007NRG24050320240345727
|
05/03/2024
|
Babeeta Ahirwar
|
1706009007WL029293
|
Babeeta Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
BabeetaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
ARON
|
MP-06-009-007-001/541-B
(DHIMARYAI)
|
1706009007NRG24050320240345728
|
05/03/2024
|
Nikita Ahirwar
|
1706009007WL029293
|
Nikita Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
NikitaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
ARON
|
MP-06-009-007-001/587-A
(DHIMARYAI)
|
1706009007NRG24050320240345729
|
05/03/2024
|
Dharmendra Harijan
|
1706009007WL029293
|
Dharmendra Harijan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
DharmendraHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
ARON
|
MP-06-009-007-001/603-A
(DHIMARYAI)
|
1706009007NRG24050320240345730
|
05/03/2024
|
Vimlesh
|
1706009007WL029293
|
Vimlesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
Vimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
ARON
|
MP-06-009-007-001/629-C
(DHIMARYAI)
|
1706009007NRG24050320240345731
|
05/03/2024
|
Ankesh Yadav
|
1706009007WL029293
|
Ankesh Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
AnkeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
ARON
|
MP-06-009-007-001/637-B
(DHIMARYAI)
|
1706009007NRG24050320240345732
|
05/03/2024
|
Manisha Sahriya
|
1706009007WL029293
|
Manisha Sahriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
ManishaSahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
ARON
|
MP-06-009-007-001/665
(DHIMARYAI)
|
1706009007NRG24050320240345733
|
05/03/2024
|
laxman
|
1706009007WL029293
|
laxman
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
ARON
|
MP-06-009-007-001/98-C
(DHIMARYAI)
|
1706009007NRG24050320240345735
|
05/03/2024
|
Abhishek Bagdi
|
1706009007WL029293
|
Abhishek Bagdi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
AbhishekBagdi
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
ARON
|
MP-06-009-007-004/11-A
(DHIMARYAI)
|
1706009007NRG24050320240345736
|
05/03/2024
|
Santosh Adiwasi
|
1706009007WL029293
|
Santosh Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
SantoshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
ARON
|
MP-06-009-007-004/112-A
(DHIMARYAI)
|
1706009007NRG24050320240345737
|
05/03/2024
|
Jeevan Sahariya
|
1706009007WL029293
|
Jeevan Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
JeevanSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
ARON
|
MP-06-009-007-004/117-B
(DHIMARYAI)
|
1706009007NRG24050320240345738
|
05/03/2024
|
Pappu
|
1706009007WL029293
|
Pappu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
ARON
|
MP-06-009-007-004/161
(DHIMARYAI)
|
1706009007NRG24050320240345739
|
05/03/2024
|
Dhanveer Sahriya
|
1706009007WL029293
|
Dhanveer Sahriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
DhanveerSahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
ARON
|
MP-06-009-007-004/161-A
(DHIMARYAI)
|
1706009007NRG24050320240345740
|
05/03/2024
|
Pooja
|
1706009007WL029293
|
Pooja
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
ARON
|
MP-06-009-007-004/221-A
(DHIMARYAI)
|
1706009007NRG24050320240345741
|
05/03/2024
|
Mukesh Sahariya
|
1706009007WL029293
|
Mukesh Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
MukeshSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
ARON
|
MP-06-009-007-004/44-A
(DHIMARYAI)
|
1706009007NRG24050320240345742
|
05/03/2024
|
Raja Adiwasi
|
1706009007WL029293
|
Raja Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
RajaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
ARON
|
MP-06-009-007-004/70-A
(DHIMARYAI)
|
1706009007NRG24050320240345744
|
05/03/2024
|
Mamta Bai Adiwasi
|
1706009007WL029293
|
Mamta Bai Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
MamtaBaiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
ARON
|
MP-06-009-007-004/83-A
(DHIMARYAI)
|
1706009007NRG24050320240345745
|
05/03/2024
|
Vinod Bai Sahariya
|
1706009007WL029293
|
Vinod Bai Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
VinodBaiSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
ARON
|
MP-06-009-007-004/83-B
(DHIMARYAI)
|
1706009007NRG24050320240345746
|
05/03/2024
|
Vikram Sahriya
|
1706009007WL029293
|
Vikram Sahriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
VikramSahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
ARON
|
MP-06-009-007-004/89
(DHIMARYAI)
|
1706009007NRG24050320240345747
|
05/03/2024
|
Ghanshyam Sahariya
|
1706009007WL029293
|
Ghanshyam Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
GhanshyamSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
ARON
|
MP-06-009-007-004/89-A
(DHIMARYAI)
|
1706009007NRG24050320240345748
|
05/03/2024
|
Pahalwan Singh Sahariya
|
1706009007WL029293
|
Pahalwan Singh Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
PahalwanSinghSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
ARON
|
MP-06-009-007-004/91-A
(DHIMARYAI)
|
1706009007NRG24050320240345749
|
05/03/2024
|
Reena Sahariya
|
1706009007WL029293
|
Reena Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
ReenaSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
ARON
|
MP-06-009-007-006/114-A
(DHIMARYAI)
|
1706009007NRG24050320240345750
|
05/03/2024
|
Rampuri Goswami
|
1706009007WL029293
|
Rampuri Goswami
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
RampuriGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
ARON
|
MP-06-009-007-006/114-B
(DHIMARYAI)
|
1706009007NRG24050320240345751
|
05/03/2024
|
Anusuiya Bai
|
1706009007WL029293
|
Anusuiya Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
AnusuiyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
ARON
|
MP-06-009-007-006/114-D
(DHIMARYAI)
|
1706009007NRG24050320240345752
|
05/03/2024
|
Pooja
|
1706009007WL029293
|
Pooja
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
ARON
|
MP-06-009-007-006/13-A
(DHIMARYAI)
|
1706009007NRG24050320240345753
|
05/03/2024
|
Shishupal
|
1706009007WL029293
|
Shishupal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
Shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
ARON
|
MP-06-009-007-006/13-B
(DHIMARYAI)
|
1706009007NRG24050320240345754
|
05/03/2024
|
Rajni Ahirwar
|
1706009007WL029293
|
Rajni Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
RajniAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
ARON
|
MP-06-009-007-006/206
(DHIMARYAI)
|
1706009007NRG24050320240345757
|
05/03/2024
|
Satyam Kewat
|
1706009007WL029293
|
Satyam Kewat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
SatyamKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
ARON
|
MP-06-009-007-006/207
(DHIMARYAI)
|
1706009007NRG24050320240345758
|
05/03/2024
|
Suneel Kewat
|
1706009007WL029293
|
Suneel Kewat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
SuneelKewat
|
STATE BANK OF INDIA(508548)
|
|
317
|
ARON
|
MP-06-009-007-006/207-A
(DHIMARYAI)
|
1706009007NRG24050320240345759
|
05/03/2024
|
Savita Bai Kewat
|
1706009007WL029293
|
Savita Bai Kewat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
SavitaBaiKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
ARON
|
MP-06-009-007-006/207-B
(DHIMARYAI)
|
1706009007NRG24050320240345760
|
05/03/2024
|
Gudiya Kewat
|
1706009007WL029293
|
Gudiya Kewat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
GudiyaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
ARON
|
MP-06-009-007-006/236
(DHIMARYAI)
|
1706009007NRG24050320240345761
|
05/03/2024
|
Bhupendra Dhakad
|
1706009007WL029293
|
Bhupendra Dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
BhupendraDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
ARON
|
MP-06-009-007-006/236-A
(DHIMARYAI)
|
1706009007NRG24050320240345762
|
05/03/2024
|
Julee Dhakad
|
1706009007WL029293
|
Julee Dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
JuleeDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
ARON
|
MP-06-009-007-006/236-B
(DHIMARYAI)
|
1706009007NRG24050320240345763
|
05/03/2024
|
Muskan Dhakad
|
1706009007WL029293
|
Muskan Dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
MuskanDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
ARON
|
MP-06-009-007-006/237-B
(DHIMARYAI)
|
1706009007NRG24050320240345764
|
05/03/2024
|
Priti Dhakad
|
1706009007WL029293
|
Priti Dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
PritiDhakad
|
STATE BANK OF INDIA(508548)
|
|
323
|
ARON
|
MP-06-009-007-006/326-A
(DHIMARYAI)
|
1706009007NRG24050320240345767
|
05/03/2024
|
Sonu Jatav
|
1706009007WL029293
|
Sonu Jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
SonuJatav
|
STATE BANK OF INDIA(508548)
|
|
324
|
ARON
|
MP-06-009-007-006/408-A
(DHIMARYAI)
|
1706009007NRG24050320240345771
|
05/03/2024
|
Pradip Sahu
|
1706009007WL029293
|
Pradip Sahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
PradipSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
ARON
|
MP-06-009-007-006/409-B
(DHIMARYAI)
|
1706009007NRG24050320240345772
|
05/03/2024
|
Shiv Kumar Harijan
|
1706009007WL029293
|
Shiv Kumar Harijan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
ShivKumarHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
ARON
|
MP-06-009-007-006/411
(DHIMARYAI)
|
1706009007NRG24050320240345773
|
05/03/2024
|
Gopal Singh Ahirwar
|
1706009007WL029293
|
Gopal Singh Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
GopalSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
ARON
|
MP-06-009-007-006/469
(DHIMARYAI)
|
1706009007NRG24050320240345774
|
05/03/2024
|
Hari Prasad
|
1706009007WL029293
|
Hari Prasad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
HariPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
ARON
|
MP-06-009-007-006/475-A
(DHIMARYAI)
|
1706009007NRG24050320240345776
|
05/03/2024
|
Kartik Prajapati
|
1706009007WL029293
|
Kartik Prajapati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
KartikPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
ARON
|
MP-06-009-007-006/482-C
(DHIMARYAI)
|
1706009007NRG24050320240345777
|
05/03/2024
|
Ravi Kevat
|
1706009007WL029293
|
Ravi Kevat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
RaviKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
ARON
|
MP-06-009-007-006/494-A
(DHIMARYAI)
|
1706009007NRG24050320240345779
|
05/03/2024
|
Vaishali Ahirwar
|
1706009007WL029293
|
Vaishali Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
VaishaliAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
ARON
|
MP-06-009-007-006/500
(DHIMARYAI)
|
1706009007NRG24050320240345780
|
05/03/2024
|
Parmal Ahirwar
|
1706009007WL029293
|
Parmal Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
ParmalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
ARON
|
MP-06-009-007-006/503-A
(DHIMARYAI)
|
1706009007NRG24050320240345781
|
05/03/2024
|
Aarti Ahirwar
|
1706009007WL029293
|
Aarti Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
AartiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
ARON
|
MP-06-009-007-006/504-B
(DHIMARYAI)
|
1706009007NRG24050320240345782
|
05/03/2024
|
Aneeta Bai Ahirwar
|
1706009007WL029293
|
Aneeta Bai Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
AneetaBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
ARON
|
MP-06-009-007-006/510-A
(DHIMARYAI)
|
1706009007NRG24050320240345784
|
05/03/2024
|
ful bai
|
1706009007WL029293
|
ful bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
fulbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
ARON
|
MP-06-009-007-006/510-A
(DHIMARYAI)
|
1706009007NRG24050320240345783
|
05/03/2024
|
Mahesh
|
1706009007WL029293
|
Mahesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
ARON
|
MP-06-009-007-006/510-B
(DHIMARYAI)
|
1706009007NRG24050320240345785
|
05/03/2024
|
Vivek Ahirwar
|
1706009007WL029293
|
Vivek Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
VivekAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
ARON
|
MP-06-009-007-006/518
(DHIMARYAI)
|
1706009007NRG24050320240345786
|
05/03/2024
|
Anita Bai Ahirwar
|
1706009007WL029293
|
Anita Bai Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
AnitaBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
ARON
|
MP-06-009-007-006/527-B
(DHIMARYAI)
|
1706009007NRG24050320240345788
|
05/03/2024
|
Aniket Puri
|
1706009007WL029293
|
Aniket Puri
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
AniketPuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
ARON
|
MP-06-009-007-006/604
(DHIMARYAI)
|
1706009007NRG24050320240345789
|
05/03/2024
|
Pradeep Ahirwar
|
1706009007WL029293
|
Pradeep Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
PradeepAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
ARON
|
MP-06-009-007-006/605
(DHIMARYAI)
|
1706009007NRG24050320240345790
|
05/03/2024
|
Pavan Ahirwar
|
1706009007WL029293
|
Pavan Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
PavanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
ARON
|
MP-06-009-007-006/606
(DHIMARYAI)
|
1706009007NRG24050320240345791
|
05/03/2024
|
Ghanshyam Singh
|
1706009007WL029293
|
Ghanshyam Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
GhanshyamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
ARON
|
MP-06-009-007-006/606-A
(DHIMARYAI)
|
1706009007NRG24050320240345792
|
05/03/2024
|
Priyanka Ahirwar
|
1706009007WL029293
|
Priyanka Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
PriyankaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
ARON
|
MP-06-009-007-006/607
(DHIMARYAI)
|
1706009007NRG24050320240345793
|
05/03/2024
|
Badal Ahirwar
|
1706009007WL029293
|
Badal Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
BadalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
ARON
|
MP-06-009-007-006/607-A
(DHIMARYAI)
|
1706009007NRG24050320240345794
|
05/03/2024
|
Sitabai
|
1706009007WL029293
|
Sitabai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
Sitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
ARON
|
MP-06-009-007-006/608
(DHIMARYAI)
|
1706009007NRG24050320240345795
|
05/03/2024
|
Maniram Ahirwar
|
1706009007WL029293
|
Maniram Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
ManiramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
ARON
|
MP-06-009-007-006/608-A
(DHIMARYAI)
|
1706009007NRG24050320240345796
|
05/03/2024
|
Imrat Bai
|
1706009007WL029293
|
Imrat Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
ImratBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
ARON
|
MP-06-009-007-006/673-A
(DHIMARYAI)
|
1706009007NRG24050320240345797
|
05/03/2024
|
Rani Vishbkarma
|
1706009007WL029293
|
Rani Vishbkarma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
RaniVishbkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
ARON
|
MP-06-009-007-006/689
(DHIMARYAI)
|
1706009007NRG24050320240345798
|
05/03/2024
|
Seema Bai
|
1706009007WL029293
|
Seema Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
SeemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
ARON
|
MP-06-009-007-006/706
(DHIMARYAI)
|
1706009007NRG24050320240345800
|
05/03/2024
|
Sangita Bai
|
1706009007WL029293
|
Sangita Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
SangitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
ARON
|
MP-06-009-007-006/706-A
(DHIMARYAI)
|
1706009007NRG24050320240345801
|
05/03/2024
|
Shivnarayan Sahu
|
1706009007WL029293
|
Shivnarayan Sahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
ShivnarayanSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
ARON
|
MP-06-009-007-006/707-A
(DHIMARYAI)
|
1706009007NRG24050320240345802
|
05/03/2024
|
Ankesh Sahu
|
1706009007WL029293
|
Ankesh Sahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
AnkeshSahu
|
STATE BANK OF INDIA(508548)
|
|
352
|
ARON
|
MP-06-009-007-006/707-B
(DHIMARYAI)
|
1706009007NRG24050320240345803
|
05/03/2024
|
Parul Bai
|
1706009007WL029293
|
Parul Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
ParulBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
ARON
|
MP-06-009-007-006/711
(DHIMARYAI)
|
1706009007NRG24050320240345804
|
05/03/2024
|
Vivek Sharma
|
1706009007WL029293
|
Vivek Sharma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
VivekSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
ARON
|
MP-06-009-007-006/711-A
(DHIMARYAI)
|
1706009007NRG24050320240345805
|
05/03/2024
|
Reena Sharma
|
1706009007WL029293
|
Reena Sharma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
ReenaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
ARON
|
MP-06-009-007-006/716
(DHIMARYAI)
|
1706009007NRG24050320240345806
|
05/03/2024
|
sandeep sharma
|
1706009007WL029293
|
sandeep sharma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
sandeepsharma
|
STATE BANK OF INDIA(508548)
|
|
356
|
ARON
|
MP-06-009-007-006/716-A
(DHIMARYAI)
|
1706009007NRG24050320240345807
|
05/03/2024
|
Pooja Sharma
|
1706009007WL029293
|
Pooja Sharma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
PoojaSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
357
|
ARON
|
MP-06-009-007-006/724
(DHIMARYAI)
|
1706009007NRG24050320240345808
|
05/03/2024
|
moti sehriya
|
1706009007WL029293
|
moti sehriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
motisehriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
ARON
|
MP-06-009-007-006/724-A
(DHIMARYAI)
|
1706009007NRG24050320240345809
|
05/03/2024
|
Latla bai sehariya
|
1706009007WL029293
|
Latla bai sehariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
Latlabaisehariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
ARON
|
MP-06-009-007-006/736-A
(DHIMARYAI)
|
1706009007NRG24050320240345811
|
05/03/2024
|
Vinod Sahariya
|
1706009007WL029293
|
Vinod Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
VinodSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
ARON
|
MP-06-009-007-006/736-B
(DHIMARYAI)
|
1706009007NRG24050320240345812
|
05/03/2024
|
Siya Bai Sahariya
|
1706009007WL029293
|
Siya Bai Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
SiyaBaiSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
ARON
|
MP-06-009-007-006/738-A
(DHIMARYAI)
|
1706009007NRG24050320240345813
|
05/03/2024
|
Sona Bai Sahariya
|
1706009007WL029293
|
Sona Bai Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
SonaBaiSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
ARON
|
MP-06-009-007-006/740-A
(DHIMARYAI)
|
1706009007NRG24050320240345814
|
05/03/2024
|
Randhir
|
1706009007WL029293
|
Randhir
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
Randhir
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
ARON
|
MP-06-009-007-006/742-A
(DHIMARYAI)
|
1706009007NRG24050320240345815
|
05/03/2024
|
Raju Sahariya
|
1706009007WL029293
|
Raju Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
RajuSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
ARON
|
MP-06-009-007-006/742-B
(DHIMARYAI)
|
1706009007NRG24050320240345816
|
05/03/2024
|
Poonam Bai Sahariya
|
1706009007WL029293
|
Poonam Bai Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
PoonamBaiSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
ARON
|
MP-06-009-027-001/315
(PAHARUA)
|
1706009027NRG24040320240344818
|
05/03/2024
|
Chandra Bai
|
1706009027WL029213
|
Chandra Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
ChandraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
ARON
|
MP-06-009-027-001/316
(PAHARUA)
|
1706009027NRG24040320240344819
|
05/03/2024
|
vinita Bai
|
1706009027WL029213
|
vinita Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
vinitaBai
|
UCO BANK(607066)
|
|
367
|
ARON
|
MP-06-009-048-001/16-C
(JHITIYA)
|
1706009048NRG24050320240345890
|
05/03/2024
|
Bhag
|
1706009048WL029298
|
Bhag
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
Bhag
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
ARON
|
MP-06-009-048-001/258-A
(JHITIYA)
|
1706009048NRG24050320240345892
|
05/03/2024
|
Shivkumari
|
1706009048WL029298
|
Shivkumari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
Shivkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
ARON
|
MP-06-009-048-001/420-B
(JHITIYA)
|
1706009048NRG24050320240345905
|
05/03/2024
|
Shanti bai
|
1706009048WL029298
|
Shanti bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
Shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
ARON
|
MP-06-009-048-003/101-A
(JHITIYA)
|
1706009048NRG24050320240345875
|
05/03/2024
|
shailendra
|
1706009048WL029297
|
shailendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
ARON
|
MP-06-009-048-003/151-A
(JHITIYA)
|
1706009048NRG24050320240345880
|
05/03/2024
|
Krishanbhan
|
1706009048WL029297
|
Krishanbhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Krishanbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
ARON
|
MP-06-009-048-003/151-B
(JHITIYA)
|
1706009048NRG24050320240345881
|
05/03/2024
|
Devendra
|
1706009048WL029297
|
Devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
ARON
|
MP-06-009-048-003/60
(JHITIYA)
|
1706009048NRG24050320240345884
|
05/03/2024
|
Kamar Ji
|
1706009048WL029297
|
Kamar Ji
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
KamarJi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148733
|
148733
|
|
|
|
|
|
|
|
|
374
|
ARON
|
MP-06-009-007-006/387
(DHIMARYAI)
|
1706009007NRG24050320240345768
|
05/03/2024
|
Geeta bai
|
1706009007WL029293
|
Geeta bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
Geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
ARON
|
MP-06-009-007-006/387-A
(DHIMARYAI)
|
1706009007NRG24050320240345769
|
05/03/2024
|
Rosan
|
1706009007WL029293
|
Rosan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
Rosan
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
ARON
|
MP-06-009-024-001/183
(KARAIYA)
|
1706009024NRG24050320240345457
|
05/03/2024
|
golu
|
1706009024WL029277
|
golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
ARON
|
MP-06-009-048-001/270-A
(JHITIYA)
|
1706009048NRG24050320240345893
|
05/03/2024
|
Kshatrapal Kushwah
|
1706009048WL029298
|
Kshatrapal Kushwah
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
KshatrapalKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
ARON
|
MP-06-009-054-003/143-A
(BANBIRKHEDI)
|
1706009054NRG24050320240345002
|
05/03/2024
|
lokendra sharma
|
1706009054WL029229
|
lokendra sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
lokendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
ARON
|
MP-06-009-054-003/343-B
(BANBIRKHEDI)
|
1706009054NRG24050320240345035
|
05/03/2024
|
krishn kumar sharma
|
1706009054WL029229
|
krishn kumar sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
krishnkumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
ARON
|
MP-06-009-054-003/343-C
(BANBIRKHEDI)
|
1706009054NRG24050320240345036
|
05/03/2024
|
shivshankar sharma
|
1706009054WL029229
|
shivshankar sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
shivshankarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
ARON
|
MP-06-009-054-003/94-A
(BANBIRKHEDI)
|
1706009054NRG24050320240345050
|
05/03/2024
|
Hariom Shivhare
|
1706009054WL029229
|
Hariom Shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
HariomShivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
382
|
ARON
|
MP-06-009-004-001/110-A
(PIPRODAMAINA)
|
1706009004NRG24050320240345823
|
05/03/2024
|
Aneeta Bai
|
1706009004WL029294
|
Aneeta Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
AneetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
ARON
|
MP-06-009-004-001/110-A
(PIPRODAMAINA)
|
1706009004NRG24050320240345822
|
05/03/2024
|
Rajveer Meena
|
1706009004WL029294
|
Rajveer Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
RajveerMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
ARON
|
MP-06-009-004-001/12-B
(PIPRODAMAINA)
|
1706009004NRG24050320240345828
|
05/03/2024
|
Ramnivas Meena
|
1706009004WL029294
|
Ramnivas Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
RamnivasMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
ARON
|
MP-06-009-004-001/12-D
(PIPRODAMAINA)
|
1706009004NRG24050320240345830
|
05/03/2024
|
Babli Meena
|
1706009004WL029294
|
Babli Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
BabliMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
ARON
|
MP-06-009-004-001/43-D
(PIPRODAMAINA)
|
1706009004NRG24050320240345838
|
05/03/2024
|
Harimohan
|
1706009004WL029294
|
Harimohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Harimohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
ARON
|
MP-06-009-004-001/97-C
(PIPRODAMAINA)
|
1706009004NRG24050320240345846
|
05/03/2024
|
ramvinod meena
|
1706009004WL029294
|
ramvinod meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
ramvinodmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
ARON
|
MP-06-009-004-001/98-A
(PIPRODAMAINA)
|
1706009004NRG24050320240345848
|
05/03/2024
|
Shanti Bai Meena
|
1706009004WL029294
|
Shanti Bai Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
ShantiBaiMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
ARON
|
MP-06-009-007-006/302-B
(DHIMARYAI)
|
1706009007NRG24050320240345766
|
05/03/2024
|
Guddi Bai Ahirwar
|
1706009007WL029293
|
Guddi Bai Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
GuddiBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
ARON
|
MP-06-009-007-006/408
(DHIMARYAI)
|
1706009007NRG24050320240345770
|
05/03/2024
|
Hemlata Sahu
|
1706009007WL029293
|
Hemlata Sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
HemlataSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
ARON
|
MP-06-009-007-006/731-A
(DHIMARYAI)
|
1706009007NRG24050320240345810
|
05/03/2024
|
Shasi bai
|
1706009007WL029293
|
Shasi bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475793452
|
|
Shasibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
ARON
|
MP-06-009-047-001/246-B
(JHAJHON)
|
1706009047NRG24050320240344980
|
05/03/2024
|
shriram
|
1706009047WL029228
|
shriram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
393
|
ARON
|
MP-06-009-047-001/314-A
(JHAJHON)
|
1706009047NRG24050320240344983
|
05/03/2024
|
guddibai
|
1706009047WL029228
|
guddibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
ARON
|
MP-06-009-054-003/143-A
(BANBIRKHEDI)
|
1706009054NRG24050320240345003
|
05/03/2024
|
karoona sharma
|
1706009054WL029229
|
karoona sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
karoonasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
ARON
|
MP-06-009-054-003/3-B
(BANBIRKHEDI)
|
1706009054NRG24050320240345024
|
05/03/2024
|
Vishal Sharma
|
1706009054WL029229
|
Vishal Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
VishalSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
ARON
|
MP-06-009-054-003/337
(BANBIRKHEDI)
|
1706009054NRG24050320240345032
|
05/03/2024
|
Meenu sharma
|
1706009054WL029229
|
Meenu sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Meenusharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
ARON
|
MP-06-009-054-003/43-A
(BANBIRKHEDI)
|
1706009054NRG24050320240345040
|
05/03/2024
|
sudhama bai
|
1706009054WL029229
|
sudhama bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
sudhamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
398
|
ARON
|
MP-06-009-024-004/120-A
(KARAIYA)
|
1706009024NRG24050320240345379
|
05/03/2024
|
Varsha
|
1706009024WL029276
|
Varsha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
Varsha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
399
|
ARON
|
MP-06-009-054-003/98-C
(BANBIRKHEDI)
|
1706009054NRG24050320240345052
|
05/03/2024
|
Tara Ahirwar
|
1706009054WL029229
|
Tara Ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475793452
|
|
TaraAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
555594
|
555594
|
|
|
|
|
|
|
|