|
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-06-009-014-004/69
(AAMKHEDASUKHA)
|
1706009014NRG24310120240304236
|
01/02/2024
|
palwan
|
1706009014WL026470
|
palwan
|
00045
|
BARB0ASHBHO
|
221
|
221
|
Processed
|
26/03/2024
|
|
004871901
|
|
palwan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-004-003/54-D
(PIPRODAMAINA)
|
1706009004NRG24010220240304452
|
01/02/2024
|
birajkisor
|
1706009004WL026499
|
birajkisor
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
birajkisor
|
BANK OF BARODA(606985)
|
|
3
|
ARON
|
MP-06-009-023-003/87-A
(CHOPNA)
|
1706009023NRG24010220240304599
|
01/02/2024
|
Mool
|
1706009023WL026512
|
Mool
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
26/03/2024
|
|
004871901
|
|
Mool
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-014-001/120-C
(AAMKHEDASUKHA)
|
1706009014NRG24310120240304252
|
01/02/2024
|
Khilan
|
1706009014WL026473
|
Khilan
|
00354
|
PUNB0214400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004871901
|
|
Khilan
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARON
|
MP-06-009-014-001/130-B
(AAMKHEDASUKHA)
|
1706009014NRG24310120240304257
|
01/02/2024
|
Bharat singh
|
1706009014WL026474
|
Bharat singh
|
00354
|
PUNB0214400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004871901
|
|
Bharatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ARON
|
MP-06-009-014-001/200-A
(AAMKHEDASUKHA)
|
1706009014NRG24310120240304259
|
01/02/2024
|
Nannulal kushwah
|
1706009014WL026474
|
Nannulal kushwah
|
00354
|
PUNB0214400
|
221
|
221
|
Rejected
|
26/03/2024
|
|
004871901
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
ARON
|
MP-06-009-014-001/200-C
(AAMKHEDASUKHA)
|
1706009014NRG24310120240304225
|
01/02/2024
|
Shri ram rajpoot
|
1706009014WL026469
|
Shri ram rajpoot
|
00354
|
PUNB0214400
|
221
|
221
|
Rejected
|
26/03/2024
|
|
004871901
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
ARON
|
MP-06-009-014-001/202-C
(AAMKHEDASUKHA)
|
1706009014NRG24310120240304226
|
01/02/2024
|
Daulat ram
|
1706009014WL026469
|
Daulat ram
|
00354
|
PUNB0214400
|
221
|
221
|
Rejected
|
26/03/2024
|
|
004871901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
ARON
|
MP-06-009-014-001/202-D
(AAMKHEDASUKHA)
|
1706009014NRG24310120240304260
|
01/02/2024
|
Kamla chandel
|
1706009014WL026474
|
Kamla chandel
|
00354
|
PUNB0214400
|
221
|
221
|
Rejected
|
26/03/2024
|
|
004871901
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
ARON
|
MP-06-009-014-001/203-C
(AAMKHEDASUKHA)
|
1706009014NRG24310120240304231
|
01/02/2024
|
Gopal Singh
|
1706009014WL026470
|
Gopal Singh
|
00354
|
PUNB0214400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004871901
|
|
GopalSingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARON
|
MP-06-009-014-001/46-C
(AAMKHEDASUKHA)
|
1706009014NRG24310120240304247
|
01/02/2024
|
uday singh
|
1706009014WL026472
|
uday singh
|
00354
|
PUNB0214400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004871901
|
|
udaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ARON
|
MP-06-009-014-001/66-C
(AAMKHEDASUKHA)
|
1706009014NRG24310120240304261
|
01/02/2024
|
Savita Bai
|
1706009014WL026474
|
Savita Bai
|
00354
|
PUNB0214400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004871901
|
|
SavitaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ARON
|
MP-06-009-014-002/11-C
(AAMKHEDASUKHA)
|
1706009014NRG24310120240304227
|
01/02/2024
|
RAMDAYAL
|
1706009014WL026469
|
RAMDAYAL
|
00354
|
PUNB0214400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004871901
|
|
RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ARON
|
MP-06-009-014-002/183-B
(AAMKHEDASUKHA)
|
1706009014NRG24310120240304263
|
01/02/2024
|
ravi shankar
|
1706009014WL026475
|
ravi shankar
|
00354
|
PUNB0214400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004871901
|
|
ravishankar
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ARON
|
MP-06-009-014-002/230-B
(AAMKHEDASUKHA)
|
1706009014NRG24310120240304262
|
01/02/2024
|
Nawal singh
|
1706009014WL026474
|
Nawal singh
|
00354
|
PUNB0214400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004871901
|
|
Nawalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ARON
|
MP-06-009-014-002/231-A
(AAMKHEDASUKHA)
|
1706009014NRG24310120240304232
|
01/02/2024
|
Shivcharan kushwah
|
1706009014WL026470
|
Shivcharan kushwah
|
00354
|
PUNB0214400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004871901
|
|
Shivcharankushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ARON
|
MP-06-009-014-002/231-C
(AAMKHEDASUKHA)
|
1706009014NRG24310120240304248
|
01/02/2024
|
Narmadi Bai
|
1706009014WL026472
|
Narmadi Bai
|
00354
|
PUNB0214400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004871901
|
|
NarmadiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ARON
|
MP-06-009-014-004/16-A
(AAMKHEDASUKHA)
|
1706009014NRG24310120240304233
|
01/02/2024
|
JAYMANDAL
|
1706009014WL026470
|
JAYMANDAL
|
00354
|
PUNB0214400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004871901
|
|
JAYMANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ARON
|
MP-06-009-014-004/160-D
(AAMKHEDASUKHA)
|
1706009014NRG24310120240304235
|
01/02/2024
|
Rajalal
|
1706009014WL026470
|
Rajalal
|
00354
|
PUNB0214400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004871901
|
|
Rajalal
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ARON
|
MP-06-009-014-004/161-B
(AAMKHEDASUKHA)
|
1706009014NRG24310120240304228
|
01/02/2024
|
Sagar Singh
|
1706009014WL026469
|
Sagar Singh
|
00354
|
PUNB0214400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004871901
|
|
SagarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ARON
|
MP-06-009-014-004/161-C
(AAMKHEDASUKHA)
|
1706009014NRG24310120240304229
|
01/02/2024
|
Samundra singh
|
1706009014WL026469
|
Samundra singh
|
00354
|
PUNB0214400
|
221
|
221
|
Rejected
|
26/03/2024
|
|
004871901
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
ARON
|
MP-06-009-014-004/162-A
(AAMKHEDASUKHA)
|
1706009014NRG24310120240304249
|
01/02/2024
|
Jagbhan singh
|
1706009014WL026472
|
Jagbhan singh
|
00354
|
PUNB0214400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004871901
|
|
Jagbhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ARON
|
MP-06-009-014-004/162-B
(AAMKHEDASUKHA)
|
1706009014NRG24310120240304254
|
01/02/2024
|
Munshilal
|
1706009014WL026473
|
Munshilal
|
00354
|
PUNB0214400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004871901
|
|
Munshilal
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ARON
|
MP-06-009-014-004/24
(AAMKHEDASUKHA)
|
1706009014NRG24310120240304255
|
01/02/2024
|
gyan singh
|
1706009014WL026473
|
gyan singh
|
00354
|
PUNB0214400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004871901
|
|
gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARON
|
MP-06-009-014-004/42-A
(AAMKHEDASUKHA)
|
1706009014NRG24310120240304256
|
01/02/2024
|
bundel
|
1706009014WL026473
|
bundel
|
00354
|
PUNB0214400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004871901
|
|
bundel
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ARON
|
MP-06-009-014-004/57-A
(AAMKHEDASUKHA)
|
1706009014NRG24310120240304230
|
01/02/2024
|
Viran
|
1706009014WL026469
|
Viran
|
00354
|
PUNB0214400
|
221
|
221
|
Rejected
|
26/03/2024
|
|
004871901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
ARON
|
MP-06-009-014-004/59-C
(AAMKHEDASUKHA)
|
1706009014NRG24310120240304264
|
01/02/2024
|
parvatsingh
|
1706009014WL026475
|
parvatsingh
|
00354
|
PUNB0214400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004871901
|
|
parvatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ARON
|
MP-06-009-014-004/86-D
(AAMKHEDASUKHA)
|
1706009014NRG24310120240304250
|
01/02/2024
|
Santosh Yadav
|
1706009014WL026472
|
Santosh Yadav
|
00354
|
PUNB0214400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004871901
|
|
SantoshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ARON
|
MP-06-009-014-004/87-A
(AAMKHEDASUKHA)
|
1706009014NRG24310120240304251
|
01/02/2024
|
Brajbhan
|
1706009014WL026472
|
Brajbhan
|
00354
|
PUNB0214400
|
221
|
221
|
Processed
|
26/03/2024
|
|
004871901
|
|
Brajbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
30
|
ARON
|
MP-06-009-002-001/38
(RIJODA)
|
1706009002NRG24010220240304743
|
01/02/2024
|
ransingh
|
1706009002WL026524
|
ransingh
|
00415
|
SBIN0010848
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
ransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ARON
|
MP-06-009-034-002/116-B
(JAKHODA)
|
1706009034NRG24010220240304402
|
01/02/2024
|
bhanu
|
1706009034WL026495
|
bhanu
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
bhanu
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARON
|
MP-06-009-034-002/88-B
(JAKHODA)
|
1706009034NRG24010220240304413
|
01/02/2024
|
sukhveer
|
1706009034WL026495
|
sukhveer
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
sukhveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ARON
|
MP-06-009-053-001/30
(PATAN)
|
1706009053NRG24310120240303671
|
01/02/2024
|
mhorbai
|
1706009053WL026448
|
mhorbai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
mhorbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARON
|
MP-06-009-053-004/29
(PATAN)
|
1706009053NRG24310120240303717
|
01/02/2024
|
hartum
|
1706009053WL026448
|
hartum
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
hartum
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ARON
|
MP-06-009-053-004/40
(PATAN)
|
1706009053NRG24310120240303720
|
01/02/2024
|
kaptan
|
1706009053WL026448
|
kaptan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
36
|
ARON
|
MP-06-009-031-001/404
(HINOTIYA)
|
1706009031NRG24310120240304219
|
01/02/2024
|
Juliebai
|
1706009031WL026468
|
Juliebai
|
00415
|
SBIN0017104
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
Juliebai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
37
|
ARON
|
MP-06-009-053-001/34-C
(PATAN)
|
1706009053NRG24310120240303677
|
01/02/2024
|
tulsiram
|
1706009053WL026448
|
tulsiram
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
tulsiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
ARON
|
MP-06-009-002-001/248-A
(RIJODA)
|
1706009002NRG24010220240304740
|
01/02/2024
|
halki bai
|
1706009002WL026524
|
halki bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
halkibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ARON
|
MP-06-009-002-001/258
(RIJODA)
|
1706009002NRG24010220240304741
|
01/02/2024
|
pappu
|
1706009002WL026524
|
pappu
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ARON
|
MP-06-009-002-002/130-A
(RIJODA)
|
1706009002NRG24010220240304796
|
01/02/2024
|
silabai
|
1706009002WL026524
|
silabai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
silabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
ARON
|
MP-06-009-002-002/175
(RIJODA)
|
1706009002NRG24010220240304797
|
01/02/2024
|
mitlesh bai
|
1706009002WL026524
|
mitlesh bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
mitleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ARON
|
MP-06-009-002-002/231
(RIJODA)
|
1706009002NRG24010220240304802
|
01/02/2024
|
gagoti
|
1706009002WL026524
|
gagoti
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
gagoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
ARON
|
MP-06-009-002-002/77
(RIJODA)
|
1706009002NRG24010220240304803
|
01/02/2024
|
bbalesh
|
1706009002WL026524
|
bbalesh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
bbalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
ARON
|
MP-06-009-014-001/130-D
(AAMKHEDASUKHA)
|
1706009014NRG24310120240304258
|
01/02/2024
|
Kumarlal kushwah
|
1706009014WL026474
|
Kumarlal kushwah
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
26/03/2024
|
|
004871901
|
|
Kumarlalkushwah
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARON
|
MP-06-009-014-001/201-D
(AAMKHEDASUKHA)
|
1706009014NRG24310120240304246
|
01/02/2024
|
Prakash kushwah
|
1706009014WL026472
|
Prakash kushwah
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
26/03/2024
|
|
004871901
|
|
Prakashkushwah
|
ICICI BANK LTD(508534)
|
|
46
|
ARON
|
MP-06-009-014-001/202-A
(AAMKHEDASUKHA)
|
1706009014NRG24310120240304253
|
01/02/2024
|
Udaybhan rajput
|
1706009014WL026473
|
Udaybhan rajput
|
00415
|
SBIN0030106
|
221
|
221
|
Rejected
|
26/03/2024
|
|
004871901
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
ARON
|
MP-06-009-014-001/80-B
(AAMKHEDASUKHA)
|
1706009014NRG24310120240304265
|
01/02/2024
|
kartar
|
1706009014WL026476
|
kartar
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
kartar
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARON
|
MP-06-009-014-004/160-C
(AAMKHEDASUKHA)
|
1706009014NRG24310120240304234
|
01/02/2024
|
Jagram
|
1706009014WL026470
|
Jagram
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
26/03/2024
|
|
004871901
|
|
Jagram
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ARON
|
MP-06-009-023-001/55-C
(CHOPNA)
|
1706009023NRG24010220240304564
|
01/02/2024
|
sonu
|
1706009023WL026512
|
sonu
|
00415
|
SBIN0030106
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004871901
|
|
sonu
|
ICICI BANK LTD(508534)
|
|
50
|
ARON
|
MP-06-009-023-002/12
(CHOPNA)
|
1706009023NRG24010220240304566
|
01/02/2024
|
MAAN SINGH
|
1706009023WL026512
|
MAAN SINGH
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
26/03/2024
|
|
004871901
|
|
MAANSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARON
|
MP-06-009-023-002/145
(CHOPNA)
|
1706009023NRG24010220240304567
|
01/02/2024
|
Bhura
|
1706009023WL026512
|
Bhura
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
26/03/2024
|
|
004871901
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARON
|
MP-06-009-023-002/18
(CHOPNA)
|
1706009023NRG24010220240304568
|
01/02/2024
|
LALLA
|
1706009023WL026512
|
LALLA
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
26/03/2024
|
|
004871901
|
|
LALLA
|
ICICI BANK LTD(508534)
|
|
53
|
ARON
|
MP-06-009-023-002/23-A
(CHOPNA)
|
1706009023NRG24010220240304570
|
01/02/2024
|
Pradeep
|
1706009023WL026512
|
Pradeep
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
26/03/2024
|
|
004871901
|
|
Pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ARON
|
MP-06-009-023-002/37-A
(CHOPNA)
|
1706009023NRG24010220240304571
|
01/02/2024
|
Khuman
|
1706009023WL026512
|
Khuman
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
26/03/2024
|
|
004871901
|
|
Khuman
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ARON
|
MP-06-009-023-003/16
(CHOPNA)
|
1706009023NRG24010220240304582
|
01/02/2024
|
MAHENADRA
|
1706009023WL026512
|
MAHENADRA
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
26/03/2024
|
|
004871901
|
|
MAHENADRA
|
ICICI BANK LTD(508534)
|
|
56
|
ARON
|
MP-06-009-023-003/2-C
(CHOPNA)
|
1706009023NRG24010220240304583
|
01/02/2024
|
prem singh banjara
|
1706009023WL026512
|
prem singh banjara
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
26/03/2024
|
|
004871901
|
|
premsinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARON
|
MP-06-009-023-003/23-B
(CHOPNA)
|
1706009023NRG24010220240304585
|
01/02/2024
|
kallu
|
1706009023WL026512
|
kallu
|
00415
|
SBIN0030106
|
663
|
663
|
Rejected
|
26/03/2024
|
|
004871901
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
ARON
|
MP-06-009-023-003/23-C
(CHOPNA)
|
1706009023NRG24010220240304586
|
01/02/2024
|
JAGDEESH
|
1706009023WL026512
|
JAGDEESH
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
26/03/2024
|
|
004871901
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARON
|
MP-06-009-023-003/30-A
(CHOPNA)
|
1706009023NRG24010220240304588
|
01/02/2024
|
Kallu
|
1706009023WL026512
|
Kallu
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
26/03/2024
|
|
004871901
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARON
|
MP-06-009-023-003/34
(CHOPNA)
|
1706009023NRG24010220240304589
|
01/02/2024
|
TAKHAT
|
1706009023WL026512
|
TAKHAT
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
26/03/2024
|
|
004871901
|
|
TAKHAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARON
|
MP-06-009-023-003/63-A
(CHOPNA)
|
1706009023NRG24010220240304593
|
01/02/2024
|
RAMPYARI
|
1706009023WL026512
|
RAMPYARI
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
26/03/2024
|
|
004871901
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARON
|
MP-06-009-023-003/70
(CHOPNA)
|
1706009023NRG24010220240304597
|
01/02/2024
|
Kam
|
1706009023WL026512
|
Kam
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
26/03/2024
|
|
004871901
|
|
Kam
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARON
|
MP-06-009-031-001/207
(HINOTIYA)
|
1706009031NRG24310120240304209
|
01/02/2024
|
Ramdulari
|
1706009031WL026468
|
Ramdulari
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
Ramdulari
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARON
|
MP-06-009-031-001/208
(HINOTIYA)
|
1706009031NRG24310120240304210
|
01/02/2024
|
Shashi
|
1706009031WL026468
|
Shashi
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
Shashi
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARON
|
MP-06-009-031-001/224
(HINOTIYA)
|
1706009031NRG24310120240304215
|
01/02/2024
|
Sachin
|
1706009031WL026468
|
Sachin
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARON
|
MP-06-009-031-001/226
(HINOTIYA)
|
1706009031NRG24310120240304216
|
01/02/2024
|
Harveer
|
1706009031WL026468
|
Harveer
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
Harveer
|
ICICI BANK LTD(508534)
|
|
67
|
ARON
|
MP-06-009-031-001/61-A
(HINOTIYA)
|
1706009031NRG24310120240304221
|
01/02/2024
|
ravi dhakad
|
1706009031WL026468
|
ravi dhakad
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
ravidhakad
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARON
|
MP-06-009-034-001/141
(JAKHODA)
|
1706009034NRG24010220240304369
|
01/02/2024
|
harveer
|
1706009034WL026495
|
harveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
harveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
ARON
|
MP-06-009-034-001/143
(JAKHODA)
|
1706009034NRG24010220240304370
|
01/02/2024
|
laxman
|
1706009034WL026495
|
laxman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
ARON
|
MP-06-009-034-001/147
(JAKHODA)
|
1706009034NRG24010220240304371
|
01/02/2024
|
sirdar
|
1706009034WL026495
|
sirdar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
sirdar
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARON
|
MP-06-009-034-001/194
(JAKHODA)
|
1706009034NRG24010220240304374
|
01/02/2024
|
gajendra
|
1706009034WL026495
|
gajendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ARON
|
MP-06-009-034-001/26
(JAKHODA)
|
1706009034NRG24010220240304375
|
01/02/2024
|
madan
|
1706009034WL026495
|
madan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARON
|
MP-06-009-034-001/340
(JAKHODA)
|
1706009034NRG24010220240304377
|
01/02/2024
|
RAMU
|
1706009034WL026495
|
RAMU
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
RAMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
ARON
|
MP-06-009-034-001/345
(JAKHODA)
|
1706009034NRG24010220240304378
|
01/02/2024
|
RAJESH
|
1706009034WL026495
|
RAJESH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ARON
|
MP-06-009-034-001/525
(JAKHODA)
|
1706009034NRG24010220240304382
|
01/02/2024
|
Guddi
|
1706009034WL026495
|
Guddi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ARON
|
MP-06-009-034-001/525
(JAKHODA)
|
1706009034NRG24010220240304381
|
01/02/2024
|
GUDDIBAI
|
1706009034WL026495
|
GUDDIBAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
GUDDIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
77
|
ARON
|
MP-06-009-034-001/534
(JAKHODA)
|
1706009034NRG24010220240304383
|
01/02/2024
|
GENDA
|
1706009034WL026495
|
GENDA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
GENDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ARON
|
MP-06-009-034-001/560
(JAKHODA)
|
1706009034NRG24010220240304396
|
01/02/2024
|
indrabhan
|
1706009034WL026495
|
indrabhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004871901
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
79
|
ARON
|
MP-06-009-034-001/561
(JAKHODA)
|
1706009034NRG24010220240304398
|
01/02/2024
|
chhaya
|
1706009034WL026495
|
chhaya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
chhaya
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARON
|
MP-06-009-034-001/561
(JAKHODA)
|
1706009034NRG24010220240304397
|
01/02/2024
|
rakesh
|
1706009034WL026495
|
rakesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARON
|
MP-06-009-034-001/58
(JAKHODA)
|
1706009034NRG24010220240304399
|
01/02/2024
|
kallu
|
1706009034WL026495
|
kallu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARON
|
MP-06-009-034-001/66
(JAKHODA)
|
1706009034NRG24010220240304400
|
01/02/2024
|
Amarsingh
|
1706009034WL026495
|
Amarsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARON
|
MP-06-009-034-002/102-B
(JAKHODA)
|
1706009034NRG24010220240304401
|
01/02/2024
|
halki
|
1706009034WL026495
|
halki
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004871901
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
ARON
|
MP-06-009-034-002/120-A
(JAKHODA)
|
1706009034NRG24010220240304403
|
01/02/2024
|
BABLU
|
1706009034WL026495
|
BABLU
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
BABLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
ARON
|
MP-06-009-034-002/21-A
(JAKHODA)
|
1706009034NRG24010220240304406
|
01/02/2024
|
NEELESH
|
1706009034WL026495
|
NEELESH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
NEELESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARON
|
MP-06-009-034-002/21-A
(JAKHODA)
|
1706009034NRG24010220240304405
|
01/02/2024
|
sagun
|
1706009034WL026495
|
sagun
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
sagun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ARON
|
MP-06-009-034-002/223-B
(JAKHODA)
|
1706009034NRG24010220240304407
|
01/02/2024
|
makhan
|
1706009034WL026495
|
makhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ARON
|
MP-06-009-034-002/289
(JAKHODA)
|
1706009034NRG24010220240304408
|
01/02/2024
|
malti bai
|
1706009034WL026495
|
malti bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
maltibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ARON
|
MP-06-009-034-002/340-B
(JAKHODA)
|
1706009034NRG24010220240304410
|
01/02/2024
|
MONU
|
1706009034WL026495
|
MONU
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
MONU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
ARON
|
MP-06-009-034-002/340-B
(JAKHODA)
|
1706009034NRG24010220240304409
|
01/02/2024
|
MONU
|
1706009034WL026495
|
MONU
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
MONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ARON
|
MP-06-009-034-002/51-B
(JAKHODA)
|
1706009034NRG24010220240304412
|
01/02/2024
|
RAMSUKHIBAI
|
1706009034WL026495
|
RAMSUKHIBAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
RAMSUKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARON
|
MP-06-009-051-001/10-C
(IMALIYA)
|
1706009051NRG24010220240304637
|
01/02/2024
|
sharda
|
1706009051WL026517
|
sharda
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
ARON
|
MP-06-009-051-001/23-B
(IMALIYA)
|
1706009051NRG24010220240304641
|
01/02/2024
|
guuddi
|
1706009051WL026517
|
guuddi
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
guuddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
ARON
|
MP-06-009-051-001/44-A
(IMALIYA)
|
1706009051NRG24010220240304664
|
01/02/2024
|
gorabai
|
1706009051WL026517
|
gorabai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
gorabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
ARON
|
MP-06-009-051-001/77-B
(IMALIYA)
|
1706009051NRG24010220240304672
|
01/02/2024
|
radhabai
|
1706009051WL026517
|
radhabai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ARON
|
MP-06-009-051-003/109
(IMALIYA)
|
1706009051NRG24010220240304673
|
01/02/2024
|
pappu
|
1706009051WL026517
|
pappu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ARON
|
MP-06-009-051-003/121
(IMALIYA)
|
1706009051NRG24010220240304674
|
01/02/2024
|
bankelal
|
1706009051WL026517
|
bankelal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
bankelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
ARON
|
MP-06-009-051-003/122-B
(IMALIYA)
|
1706009051NRG24010220240304675
|
01/02/2024
|
kamal
|
1706009051WL026517
|
kamal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ARON
|
MP-06-009-051-003/124-A
(IMALIYA)
|
1706009051NRG24010220240304676
|
01/02/2024
|
kala bai
|
1706009051WL026517
|
kala bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
ARON
|
MP-06-009-051-003/126
(IMALIYA)
|
1706009051NRG24010220240304677
|
01/02/2024
|
gajraj
|
1706009051WL026517
|
gajraj
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
gajraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
ARON
|
MP-06-009-051-003/17-A
(IMALIYA)
|
1706009051NRG24010220240304679
|
01/02/2024
|
habali
|
1706009051WL026517
|
habali
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
habali
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
ARON
|
MP-06-009-051-003/2-D
(IMALIYA)
|
1706009051NRG24010220240304680
|
01/02/2024
|
bunda bai
|
1706009051WL026517
|
bunda bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
bundabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
ARON
|
MP-06-009-051-003/88-A
(IMALIYA)
|
1706009051NRG24010220240304695
|
01/02/2024
|
raghuveer
|
1706009051WL026517
|
raghuveer
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ARON
|
MP-06-009-051-003/99-C
(IMALIYA)
|
1706009051NRG24010220240304696
|
01/02/2024
|
guddi
|
1706009051WL026517
|
guddi
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
ARON
|
MP-06-009-053-001/30
(PATAN)
|
1706009053NRG24310120240303670
|
01/02/2024
|
keval
|
1706009053WL026448
|
keval
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
keval
|
ICICI BANK LTD(508534)
|
|
106
|
ARON
|
MP-06-009-053-002/8
(PATAN)
|
1706009053NRG24310120240303686
|
01/02/2024
|
dyalo
|
1706009053WL026448
|
dyalo
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
dyalo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
ARON
|
MP-06-009-053-003/42
(PATAN)
|
1706009053NRG24310120240303690
|
01/02/2024
|
narayansingh
|
1706009053WL026448
|
narayansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ARON
|
MP-06-009-053-003/92-A
(PATAN)
|
1706009053NRG24310120240303709
|
01/02/2024
|
sangeeta
|
1706009053WL026448
|
sangeeta
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ARON
|
MP-06-009-053-003/92-A
(PATAN)
|
1706009053NRG24310120240303708
|
01/02/2024
|
santosh
|
1706009053WL026448
|
santosh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARON
|
MP-06-009-053-003/93-A
(PATAN)
|
1706009053NRG24310120240303711
|
01/02/2024
|
sita
|
1706009053WL026448
|
sita
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
sita
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ARON
|
MP-06-009-053-004/11-D
(PATAN)
|
1706009053NRG24310120240303713
|
01/02/2024
|
hargo
|
1706009053WL026448
|
hargo
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
hargo
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ARON
|
MP-06-009-053-004/26-A
(PATAN)
|
1706009053NRG24310120240303715
|
01/02/2024
|
balwan
|
1706009053WL026448
|
balwan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
balwan
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARON
|
MP-06-009-053-004/55-C
(PATAN)
|
1706009053NRG24310120240303723
|
01/02/2024
|
sunil
|
1706009053WL026448
|
sunil
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ARON
|
MP-06-009-053-004/57-C
(PATAN)
|
1706009053NRG24310120240303724
|
01/02/2024
|
jaymandal
|
1706009053WL026448
|
jaymandal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
jaymandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ARON
|
MP-06-009-053-004/79-A
(PATAN)
|
1706009053NRG24310120240303754
|
01/02/2024
|
Bhupndre
|
1706009053WL026448
|
Bhupndre
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
Bhupndre
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARON
|
MP-06-009-053-005/4-B
(PATAN)
|
1706009053NRG24310120240303757
|
01/02/2024
|
maniram
|
1706009053WL026448
|
maniram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ARON
|
MP-06-009-053-005/4-C
(PATAN)
|
1706009053NRG24310120240303758
|
01/02/2024
|
ramcharan
|
1706009053WL026448
|
ramcharan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86853
|
86853
|
|
|
|
|
|
|
|
|
118
|
ARON
|
MP-06-009-040-001/124
(DAVRI)
|
1706009040NRG24010220240304601
|
01/02/2024
|
suresh
|
1706009040WL026513
|
suresh
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004871901
|
|
suresh
|
ICICI BANK LTD(508534)
|
|
119
|
ARON
|
MP-06-009-040-001/155-C
(DAVRI)
|
1706009040NRG24010220240304602
|
01/02/2024
|
ramnivas
|
1706009040WL026513
|
ramnivas
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004871901
|
|
ramnivas
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARON
|
MP-06-009-053-003/21
(PATAN)
|
1706009053NRG24310120240303689
|
01/02/2024
|
Bansi
|
1706009053WL026448
|
Bansi
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
Bansi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ARON
|
MP-06-009-053-003/90-A
(PATAN)
|
1706009053NRG24310120240303699
|
01/02/2024
|
Gajraj singh Gurjar
|
1706009053WL026448
|
Gajraj singh Gurjar
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
GajrajsinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARON
|
MP-06-009-053-003/90-A
(PATAN)
|
1706009053NRG24310120240303700
|
01/02/2024
|
Gudiya Bai Gurjar
|
1706009053WL026448
|
Gudiya Bai Gurjar
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
GudiyaBaiGurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
ARON
|
MP-06-009-053-004/3
(PATAN)
|
1706009053NRG24310120240303718
|
01/02/2024
|
Kanhaiya
|
1706009053WL026448
|
Kanhaiya
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
Kanhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ARON
|
MP-06-009-053-004/30
(PATAN)
|
1706009053NRG24310120240303719
|
01/02/2024
|
Dryav Bwanisih
|
1706009053WL026448
|
Dryav Bwanisih
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
DryavBwanisih
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
ARON
|
MP-06-009-053-004/5
(PATAN)
|
1706009053NRG24310120240303721
|
01/02/2024
|
Bvrlal
|
1706009053WL026448
|
Bvrlal
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
Bvrlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
126
|
ARON
|
MP-06-009-034-001/180-B
(JAKHODA)
|
1706009034NRG24010220240304372
|
01/02/2024
|
amrsingh
|
1706009034WL026495
|
amrsingh
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
amrsingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARON
|
MP-06-009-034-001/180-B
(JAKHODA)
|
1706009034NRG24010220240304373
|
01/02/2024
|
mahaveer
|
1706009034WL026495
|
mahaveer
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
mahaveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
128
|
ARON
|
MP-06-009-031-001/210
(HINOTIYA)
|
1706009031NRG24310120240304211
|
01/02/2024
|
Golu
|
1706009031WL026468
|
Golu
|
00468
|
UBIN0573922
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004871901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
ARON
|
MP-06-009-031-001/223
(HINOTIYA)
|
1706009031NRG24310120240304214
|
01/02/2024
|
Banbareelal
|
1706009031WL026468
|
Banbareelal
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
Banbareelal
|
UNION BANK OF INDIA(508500)
|
|
130
|
ARON
|
MP-06-009-031-001/231
(HINOTIYA)
|
1706009031NRG24310120240304217
|
01/02/2024
|
Chandresh
|
1706009031WL026468
|
Chandresh
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
Chandresh
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARON
|
MP-06-009-031-001/264
(HINOTIYA)
|
1706009031NRG24310120240304218
|
01/02/2024
|
Sanjeev
|
1706009031WL026468
|
Sanjeev
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
Sanjeev
|
UNION BANK OF INDIA(508500)
|
|
132
|
ARON
|
MP-06-009-031-001/405
(HINOTIYA)
|
1706009031NRG24310120240304220
|
01/02/2024
|
Neeraj bai
|
1706009031WL026468
|
Neeraj bai
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
Neerajbai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
ARON
|
MP-06-009-031-003/204-B
(HINOTIYA)
|
1706009031NRG24310120240304222
|
01/02/2024
|
akash
|
1706009031WL026468
|
akash
|
00468
|
UBIN0573922
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004871901
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
134
|
ARON
|
MP-06-009-031-003/242
(HINOTIYA)
|
1706009031NRG24310120240304223
|
01/02/2024
|
Bandna bai
|
1706009031WL026468
|
Bandna bai
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
Bandnabai
|
BANK OF BARODA(606985)
|
|
135
|
ARON
|
MP-06-009-031-003/280
(HINOTIYA)
|
1706009031NRG24310120240304224
|
01/02/2024
|
Gajendra Singh
|
1706009031WL026468
|
Gajendra Singh
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
GajendraSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
136
|
ARON
|
MP-06-009-002-001/350-D
(RIJODA)
|
1706009002NRG24010220240304742
|
01/02/2024
|
kaasho bai
|
1706009002WL026524
|
kaasho bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
kaashobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ARON
|
MP-06-009-002-001/63
(RIJODA)
|
1706009002NRG24010220240304792
|
01/02/2024
|
feran
|
1706009002WL026524
|
feran
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
feran
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ARON
|
MP-06-009-023-001/157
(CHOPNA)
|
1706009023NRG24010220240304562
|
01/02/2024
|
rajkumar
|
1706009023WL026512
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004871901
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
ARON
|
MP-06-009-023-001/16-A
(CHOPNA)
|
1706009023NRG24010220240304563
|
01/02/2024
|
sitan govinda
|
1706009023WL026512
|
sitan govinda
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
sitangovinda
|
ICICI BANK LTD(508534)
|
|
140
|
ARON
|
MP-06-009-023-002/118
(CHOPNA)
|
1706009023NRG24010220240304565
|
01/02/2024
|
amar singh
|
1706009023WL026512
|
amar singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Rejected
|
26/03/2024
|
|
004871901
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
141
|
ARON
|
MP-06-009-023-002/19-B
(CHOPNA)
|
1706009023NRG24010220240304569
|
01/02/2024
|
gophal
|
1706009023WL026512
|
gophal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004871901
|
|
gophal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
ARON
|
MP-06-009-023-002/61
(CHOPNA)
|
1706009023NRG24010220240304572
|
01/02/2024
|
JITENDRA
|
1706009023WL026512
|
JITENDRA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004871901
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARON
|
MP-06-009-023-002/62
(CHOPNA)
|
1706009023NRG24010220240304573
|
01/02/2024
|
RADHA BAI
|
1706009023WL026512
|
RADHA BAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004871901
|
|
RADHABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
ARON
|
MP-06-009-023-002/63
(CHOPNA)
|
1706009023NRG24010220240304574
|
01/02/2024
|
RINKU
|
1706009023WL026512
|
RINKU
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004871901
|
|
RINKU
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARON
|
MP-06-009-023-002/66
(CHOPNA)
|
1706009023NRG24010220240304575
|
01/02/2024
|
chain singh
|
1706009023WL026512
|
chain singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Rejected
|
26/03/2024
|
|
004871901
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
146
|
ARON
|
MP-06-009-023-003/103-C
(CHOPNA)
|
1706009023NRG24010220240304576
|
01/02/2024
|
Veerendra singh
|
1706009023WL026512
|
Veerendra singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004871901
|
|
Veerendrasingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARON
|
MP-06-009-023-003/104-D
(CHOPNA)
|
1706009023NRG24010220240304577
|
01/02/2024
|
Bhoran singh
|
1706009023WL026512
|
Bhoran singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004871901
|
|
Bhoransingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARON
|
MP-06-009-023-003/112
(CHOPNA)
|
1706009023NRG24010220240304578
|
01/02/2024
|
radha bai
|
1706009023WL026512
|
radha bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004871901
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARON
|
MP-06-009-023-003/112-D
(CHOPNA)
|
1706009023NRG24010220240304579
|
01/02/2024
|
Pan bai nayak
|
1706009023WL026512
|
Pan bai nayak
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004871901
|
|
Panbainayak
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARON
|
MP-06-009-023-003/116-B
(CHOPNA)
|
1706009023NRG24010220240304580
|
01/02/2024
|
prakash bai banjara
|
1706009023WL026512
|
prakash bai banjara
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004871901
|
|
prakashbaibanjara
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARON
|
MP-06-009-023-003/138
(CHOPNA)
|
1706009023NRG24010220240304581
|
01/02/2024
|
Rag
|
1706009023WL026512
|
Rag
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004871901
|
|
Rag
|
STATE BANK OF INDIA(508548)
|
|
152
|
ARON
|
MP-06-009-023-003/22
(CHOPNA)
|
1706009023NRG24010220240304584
|
01/02/2024
|
lalu
|
1706009023WL026512
|
lalu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004871901
|
|
lalu
|
UNION BANK OF INDIA(508500)
|
|
153
|
ARON
|
MP-06-009-023-003/24-B
(CHOPNA)
|
1706009023NRG24010220240304587
|
01/02/2024
|
seema bai
|
1706009023WL026512
|
seema bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004871901
|
|
seemabai
|
BANK OF BARODA(606985)
|
|
154
|
ARON
|
MP-06-009-023-003/55
(CHOPNA)
|
1706009023NRG24010220240304590
|
01/02/2024
|
MUNNA
|
1706009023WL026512
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004871901
|
|
MUNNA
|
ICICI BANK LTD(508534)
|
|
155
|
ARON
|
MP-06-009-023-003/56-A
(CHOPNA)
|
1706009023NRG24010220240304591
|
01/02/2024
|
Lakde bai
|
1706009023WL026512
|
Lakde bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004871901
|
|
Lakdebai
|
BANK OF BARODA(606985)
|
|
156
|
ARON
|
MP-06-009-023-003/63-A
(CHOPNA)
|
1706009023NRG24010220240304592
|
01/02/2024
|
khilan
|
1706009023WL026512
|
khilan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004871901
|
|
khilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
ARON
|
MP-06-009-023-003/65-A
(CHOPNA)
|
1706009023NRG24010220240304594
|
01/02/2024
|
GYAPRASAD
|
1706009023WL026512
|
GYAPRASAD
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004871901
|
|
GYAPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
ARON
|
MP-06-009-023-003/65-A
(CHOPNA)
|
1706009023NRG24010220240304595
|
01/02/2024
|
HEERABAI
|
1706009023WL026512
|
HEERABAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004871901
|
|
HEERABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
ARON
|
MP-06-009-023-003/68
(CHOPNA)
|
1706009023NRG24010220240304596
|
01/02/2024
|
purti
|
1706009023WL026512
|
purti
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004871901
|
|
purti
|
UNION BANK OF INDIA(508500)
|
|
160
|
ARON
|
MP-06-009-023-003/79-A
(CHOPNA)
|
1706009023NRG24010220240304598
|
01/02/2024
|
LAKHAN JAGADISH
|
1706009023WL026512
|
LAKHAN JAGADISH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004871901
|
|
LAKHANJAGADISH
|
ICICI BANK LTD(508534)
|
|
161
|
ARON
|
MP-06-009-031-001/218
(HINOTIYA)
|
1706009031NRG24310120240304212
|
01/02/2024
|
Janmedsingh
|
1706009031WL026468
|
Janmedsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
Janmedsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
162
|
ARON
|
MP-06-009-031-001/218
(HINOTIYA)
|
1706009031NRG24310120240304213
|
01/02/2024
|
Ramdulari
|
1706009031WL026468
|
Ramdulari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
Ramdulari
|
ICICI BANK LTD(508534)
|
|
163
|
ARON
|
MP-06-009-034-001/332-C
(JAKHODA)
|
1706009034NRG24010220240304376
|
01/02/2024
|
BHURA
|
1706009034WL026495
|
BHURA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
BHURA
|
IDFC BANK LIMITED(608117)
|
|
164
|
ARON
|
MP-06-009-034-001/508
(JAKHODA)
|
1706009034NRG24010220240304379
|
01/02/2024
|
GAURA BAI
|
1706009034WL026495
|
GAURA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
GAURABAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
ARON
|
MP-06-009-034-001/509
(JAKHODA)
|
1706009034NRG24010220240304380
|
01/02/2024
|
KALA BAI
|
1706009034WL026495
|
KALA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
ARON
|
MP-06-009-034-001/541
(JAKHODA)
|
1706009034NRG24010220240304385
|
01/02/2024
|
Halki
|
1706009034WL026495
|
Halki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
Halki
|
STATE BANK OF INDIA(508548)
|
|
167
|
ARON
|
MP-06-009-034-001/541
(JAKHODA)
|
1706009034NRG24010220240304384
|
01/02/2024
|
Halki
|
1706009034WL026495
|
Halki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
Halki
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
ARON
|
MP-06-009-034-001/543
(JAKHODA)
|
1706009034NRG24010220240304387
|
01/02/2024
|
ANITA
|
1706009034WL026495
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
ANITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
ARON
|
MP-06-009-034-001/543
(JAKHODA)
|
1706009034NRG24010220240304386
|
01/02/2024
|
ANITA
|
1706009034WL026495
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
ARON
|
MP-06-009-034-001/544
(JAKHODA)
|
1706009034NRG24010220240304389
|
01/02/2024
|
ANITA
|
1706009034WL026495
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
ANITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
ARON
|
MP-06-009-034-001/544
(JAKHODA)
|
1706009034NRG24010220240304388
|
01/02/2024
|
ANITA
|
1706009034WL026495
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
ANITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
ARON
|
MP-06-009-034-001/548
(JAKHODA)
|
1706009034NRG24010220240304391
|
01/02/2024
|
RAMBHAROSA
|
1706009034WL026495
|
RAMBHAROSA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
RAMBHAROSA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
ARON
|
MP-06-009-034-001/548
(JAKHODA)
|
1706009034NRG24010220240304390
|
01/02/2024
|
RAMBHAROSA
|
1706009034WL026495
|
RAMBHAROSA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
RAMBHAROSA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
ARON
|
MP-06-009-034-001/552
(JAKHODA)
|
1706009034NRG24010220240304393
|
01/02/2024
|
PARMAL
|
1706009034WL026495
|
PARMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
PARMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ARON
|
MP-06-009-034-001/552
(JAKHODA)
|
1706009034NRG24010220240304392
|
01/02/2024
|
PARMAL
|
1706009034WL026495
|
PARMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
PARMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
ARON
|
MP-06-009-034-002/402
(JAKHODA)
|
1706009034NRG24010220240304411
|
01/02/2024
|
Rakesh
|
1706009034WL026495
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
177
|
ARON
|
MP-06-009-038-003/222-A
(SAHWAJPUR)
|
1706009038NRG24310120240304279
|
01/02/2024
|
Lakhan
|
1706009038WL026480
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004871901
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
178
|
ARON
|
MP-06-009-040-001/100-B
(DAVRI)
|
1706009040NRG24010220240304600
|
01/02/2024
|
ramkrisn
|
1706009040WL026513
|
ramkrisn
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004871901
|
|
ramkrisn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
ARON
|
MP-06-009-051-001/358-B
(IMALIYA)
|
1706009051NRG24010220240304647
|
01/02/2024
|
mamta
|
1706009051WL026517
|
mamta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
ARON
|
MP-06-009-053-001/25
(PATAN)
|
1706009053NRG24310120240303669
|
01/02/2024
|
suresh
|
1706009053WL026448
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
ARON
|
MP-06-009-053-002/8
(PATAN)
|
1706009053NRG24310120240303685
|
01/02/2024
|
rampresad
|
1706009053WL026448
|
rampresad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004871901
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
182
|
ARON
|
MP-06-009-053-003/125-B
(PATAN)
|
1706009053NRG24310120240303688
|
01/02/2024
|
manoj
|
1706009053WL026448
|
manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
ARON
|
MP-06-009-053-003/90-D
(PATAN)
|
1706009053NRG24310120240303703
|
01/02/2024
|
Ramesh Banjara
|
1706009053WL026448
|
Ramesh Banjara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
RameshBanjara
|
STATE BANK OF INDIA(508548)
|
|
184
|
ARON
|
MP-06-009-053-004/10-A
(PATAN)
|
1706009053NRG24310120240303712
|
01/02/2024
|
raju
|
1706009053WL026448
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
ARON
|
MP-06-009-053-004/26-C
(PATAN)
|
1706009053NRG24310120240303716
|
01/02/2024
|
badal
|
1706009053WL026448
|
badal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
badal
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ARON
|
MP-06-009-053-004/51-D
(PATAN)
|
1706009053NRG24310120240303722
|
01/02/2024
|
shishu
|
1706009053WL026448
|
shishu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
shishu
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
ARON
|
MP-06-009-053-005/2
(PATAN)
|
1706009053NRG24310120240303755
|
01/02/2024
|
motelal
|
1706009053WL026448
|
motelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
motelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
ARON
|
MP-06-009-053-005/21
(PATAN)
|
1706009053NRG24310120240303756
|
01/02/2024
|
madan
|
1706009053WL026448
|
madan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
madan
|
ICICI BANK LTD(508534)
|
|
189
|
ARON
|
MP-06-009-053-005/45
(PATAN)
|
1706009053NRG24310120240303759
|
01/02/2024
|
kalu
|
1706009053WL026448
|
kalu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004871901
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
190
|
ARON
|
MP-06-009-053-005/65
(PATAN)
|
1706009053NRG24310120240303761
|
01/02/2024
|
gajraj
|
1706009053WL026448
|
gajraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
gajraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
ARON
|
MP-06-009-053-005/66
(PATAN)
|
1706009053NRG24310120240303762
|
01/02/2024
|
jamnalalj
|
1706009053WL026448
|
jamnalalj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
jamnalalj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
ARON
|
MP-06-009-053-005/83-A
(PATAN)
|
1706009053NRG24310120240303763
|
01/02/2024
|
tulsi
|
1706009053WL026448
|
tulsi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
tulsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
193
|
ARON
|
MP-06-009-034-002/21-A
(JAKHODA)
|
1706009034NRG24010220240304404
|
01/02/2024
|
pappu
|
1706009034WL026495
|
pappu
|
00666
|
IDFB0041112
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
pappu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
194
|
ARON
|
MP-06-009-034-001/56-A
(JAKHODA)
|
1706009034NRG24010220240304395
|
01/02/2024
|
ramkirsan
|
1706009034WL026495
|
ramkirsan
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
ramkirsan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
195
|
ARON
|
MP-06-009-034-001/556
(JAKHODA)
|
1706009034NRG24010220240304394
|
01/02/2024
|
Ajay
|
1706009034WL026495
|
Ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
ARON
|
MP-06-009-053-001/30-A
(PATAN)
|
1706009053NRG24310120240303672
|
01/02/2024
|
kallu
|
1706009053WL026448
|
kallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
ARON
|
MP-06-009-053-001/30-B
(PATAN)
|
1706009053NRG24310120240303673
|
01/02/2024
|
meghraj gurjar
|
1706009053WL026448
|
meghraj gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
meghrajgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
ARON
|
MP-06-009-053-001/30-D
(PATAN)
|
1706009053NRG24310120240303676
|
01/02/2024
|
sobran gurjar
|
1706009053WL026448
|
sobran gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
sobrangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
ARON
|
MP-06-009-053-001/41-C
(PATAN)
|
1706009053NRG24310120240303678
|
01/02/2024
|
rachna
|
1706009053WL026448
|
rachna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
ARON
|
MP-06-009-053-001/6-B
(PATAN)
|
1706009053NRG24310120240303679
|
01/02/2024
|
bhaarat sigh
|
1706009053WL026448
|
bhaarat sigh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
bhaaratsigh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
ARON
|
MP-06-009-053-001/99
(PATAN)
|
1706009053NRG24310120240303680
|
01/02/2024
|
jasoda
|
1706009053WL026448
|
jasoda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
jasoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
ARON
|
MP-06-009-053-001/99
(PATAN)
|
1706009053NRG24310120240303681
|
01/02/2024
|
pooja
|
1706009053WL026448
|
pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
ARON
|
MP-06-009-053-003/87-C
(PATAN)
|
1706009053NRG24310120240303691
|
01/02/2024
|
Setan Singh
|
1706009053WL026448
|
Setan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004871901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
ARON
|
MP-06-009-053-003/87-D
(PATAN)
|
1706009053NRG24310120240303692
|
01/02/2024
|
Neni Bai
|
1706009053WL026448
|
Neni Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
NeniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
ARON
|
MP-06-009-053-003/88-B
(PATAN)
|
1706009053NRG24310120240303693
|
01/02/2024
|
Ramesh
|
1706009053WL026448
|
Ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
ARON
|
MP-06-009-053-003/91-A
(PATAN)
|
1706009053NRG24310120240303704
|
01/02/2024
|
bhajan gurjar
|
1706009053WL026448
|
bhajan gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
bhajangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
ARON
|
MP-06-009-053-003/91-B
(PATAN)
|
1706009053NRG24310120240303705
|
01/02/2024
|
shyamlal
|
1706009053WL026448
|
shyamlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
ARON
|
MP-06-009-053-003/91-C
(PATAN)
|
1706009053NRG24310120240303706
|
01/02/2024
|
vijey singh
|
1706009053WL026448
|
vijey singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
vijeysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
ARON
|
MP-06-009-053-003/91-D
(PATAN)
|
1706009053NRG24310120240303707
|
01/02/2024
|
vishal
|
1706009053WL026448
|
vishal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
ARON
|
MP-06-009-053-003/92-B
(PATAN)
|
1706009053NRG24310120240303710
|
01/02/2024
|
hari singh
|
1706009053WL026448
|
hari singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
ARON
|
MP-06-009-053-004/14-B
(PATAN)
|
1706009053NRG24310120240303714
|
01/02/2024
|
Haju Bai
|
1706009053WL026448
|
Haju Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
HajuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
ARON
|
MP-06-009-053-004/65-A
(PATAN)
|
1706009053NRG24310120240303726
|
01/02/2024
|
laxman
|
1706009053WL026448
|
laxman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
ARON
|
MP-06-009-053-004/65-B
(PATAN)
|
1706009053NRG24310120240303727
|
01/02/2024
|
rajesh
|
1706009053WL026448
|
rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
ARON
|
MP-06-009-053-004/65-D
(PATAN)
|
1706009053NRG24310120240303728
|
01/02/2024
|
malkhan
|
1706009053WL026448
|
malkhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
ARON
|
MP-06-009-053-004/66-A
(PATAN)
|
1706009053NRG24310120240303730
|
01/02/2024
|
sunedre
|
1706009053WL026448
|
sunedre
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
sunedre
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
ARON
|
MP-06-009-053-004/66-B
(PATAN)
|
1706009053NRG24310120240303731
|
01/02/2024
|
hari
|
1706009053WL026448
|
hari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
hari
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
ARON
|
MP-06-009-053-004/66-C
(PATAN)
|
1706009053NRG24310120240303732
|
01/02/2024
|
ashok
|
1706009053WL026448
|
ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
ARON
|
MP-06-009-053-004/66-D
(PATAN)
|
1706009053NRG24310120240303733
|
01/02/2024
|
surendre
|
1706009053WL026448
|
surendre
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
surendre
|
ICICI BANK LTD(508534)
|
|
219
|
ARON
|
MP-06-009-053-004/67-A
(PATAN)
|
1706009053NRG24310120240303735
|
01/02/2024
|
rakesh
|
1706009053WL026448
|
rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
ARON
|
MP-06-009-053-004/67-C
(PATAN)
|
1706009053NRG24310120240303736
|
01/02/2024
|
bhanu
|
1706009053WL026448
|
bhanu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
ARON
|
MP-06-009-053-004/67-D
(PATAN)
|
1706009053NRG24310120240303737
|
01/02/2024
|
hartum
|
1706009053WL026448
|
hartum
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
hartum
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
ARON
|
MP-06-009-053-004/68-B
(PATAN)
|
1706009053NRG24310120240303739
|
01/02/2024
|
bhujaval
|
1706009053WL026448
|
bhujaval
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
bhujaval
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
ARON
|
MP-06-009-053-004/68-C
(PATAN)
|
1706009053NRG24310120240303740
|
01/02/2024
|
manmohan
|
1706009053WL026448
|
manmohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
manmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
ARON
|
MP-06-009-053-004/68-D
(PATAN)
|
1706009053NRG24310120240303741
|
01/02/2024
|
priya
|
1706009053WL026448
|
priya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
priya
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
ARON
|
MP-06-009-053-004/69-A
(PATAN)
|
1706009053NRG24310120240303743
|
01/02/2024
|
than singh
|
1706009053WL026448
|
than singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
ARON
|
MP-06-009-053-004/69-B
(PATAN)
|
1706009053NRG24310120240303744
|
01/02/2024
|
kireshna
|
1706009053WL026448
|
kireshna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
kireshna
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
ARON
|
MP-06-009-053-004/69-C
(PATAN)
|
1706009053NRG24310120240303745
|
01/02/2024
|
devi
|
1706009053WL026448
|
devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
ARON
|
MP-06-009-053-004/69-D
(PATAN)
|
1706009053NRG24310120240303746
|
01/02/2024
|
jagram
|
1706009053WL026448
|
jagram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
jagram
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
ARON
|
MP-06-009-053-004/70-A
(PATAN)
|
1706009053NRG24310120240303747
|
01/02/2024
|
birmal
|
1706009053WL026448
|
birmal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
birmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
ARON
|
MP-06-009-053-004/70-B
(PATAN)
|
1706009053NRG24310120240303748
|
01/02/2024
|
golu
|
1706009053WL026448
|
golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
ARON
|
MP-06-009-053-004/70-C
(PATAN)
|
1706009053NRG24310120240303749
|
01/02/2024
|
arjun
|
1706009053WL026448
|
arjun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
ARON
|
MP-06-009-053-004/70-D
(PATAN)
|
1706009053NRG24310120240303750
|
01/02/2024
|
ramvir
|
1706009053WL026448
|
ramvir
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
ramvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
ARON
|
MP-06-009-053-004/71-A
(PATAN)
|
1706009053NRG24310120240303751
|
01/02/2024
|
dinesh
|
1706009053WL026448
|
dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
ARON
|
MP-06-009-053-005/96
(PATAN)
|
1706009053NRG24310120240303768
|
01/02/2024
|
Bhama
|
1706009053WL026448
|
Bhama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
Bhama
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
235
|
ARON
|
MP-06-009-002-001/380
(RIJODA)
|
1706009002NRG24010220240304744
|
01/02/2024
|
guddi bai
|
1706009002WL026524
|
guddi bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
ARON
|
MP-06-009-002-001/380-C
(RIJODA)
|
1706009002NRG24010220240304745
|
01/02/2024
|
sangita
|
1706009002WL026524
|
sangita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
ARON
|
MP-06-009-002-001/380-D
(RIJODA)
|
1706009002NRG24010220240304746
|
01/02/2024
|
dropati bai
|
1706009002WL026524
|
dropati bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
dropatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
ARON
|
MP-06-009-002-001/381
(RIJODA)
|
1706009002NRG24010220240304747
|
01/02/2024
|
laxmi bai
|
1706009002WL026524
|
laxmi bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
ARON
|
MP-06-009-002-001/381-C
(RIJODA)
|
1706009002NRG24010220240304748
|
01/02/2024
|
ASHA BAI
|
1706009002WL026524
|
ASHA BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
ASHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
ARON
|
MP-06-009-002-001/381-D
(RIJODA)
|
1706009002NRG24010220240304749
|
01/02/2024
|
gudi bai
|
1706009002WL026524
|
gudi bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
gudibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
ARON
|
MP-06-009-002-001/382-A
(RIJODA)
|
1706009002NRG24010220240304750
|
01/02/2024
|
prem bai
|
1706009002WL026524
|
prem bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
ARON
|
MP-06-009-002-001/382-B
(RIJODA)
|
1706009002NRG24010220240304751
|
01/02/2024
|
priti bai
|
1706009002WL026524
|
priti bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
pritibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
ARON
|
MP-06-009-002-001/382-C
(RIJODA)
|
1706009002NRG24010220240304752
|
01/02/2024
|
dhonno bai
|
1706009002WL026524
|
dhonno bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
dhonnobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
ARON
|
MP-06-009-002-001/383
(RIJODA)
|
1706009002NRG24010220240304753
|
01/02/2024
|
kamar bai
|
1706009002WL026524
|
kamar bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
kamarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
ARON
|
MP-06-009-002-001/383-A
(RIJODA)
|
1706009002NRG24010220240304754
|
01/02/2024
|
mamta bai
|
1706009002WL026524
|
mamta bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
ARON
|
MP-06-009-002-001/383-C
(RIJODA)
|
1706009002NRG24010220240304755
|
01/02/2024
|
lakhan
|
1706009002WL026524
|
lakhan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
ARON
|
MP-06-009-002-001/383-D
(RIJODA)
|
1706009002NRG24010220240304756
|
01/02/2024
|
mohar bai
|
1706009002WL026524
|
mohar bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
moharbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
ARON
|
MP-06-009-002-001/384-C
(RIJODA)
|
1706009002NRG24010220240304757
|
01/02/2024
|
raghuveer kherua
|
1706009002WL026524
|
raghuveer kherua
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
raghuveerkherua
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
ARON
|
MP-06-009-002-001/385
(RIJODA)
|
1706009002NRG24010220240304758
|
01/02/2024
|
rajkumar
|
1706009002WL026524
|
rajkumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
ARON
|
MP-06-009-002-001/385-A
(RIJODA)
|
1706009002NRG24010220240304759
|
01/02/2024
|
saroj bai
|
1706009002WL026524
|
saroj bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
sarojbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
ARON
|
MP-06-009-002-001/385-C
(RIJODA)
|
1706009002NRG24010220240304760
|
01/02/2024
|
devendra
|
1706009002WL026524
|
devendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
ARON
|
MP-06-009-002-001/386
(RIJODA)
|
1706009002NRG24010220240304761
|
01/02/2024
|
shukvati bai
|
1706009002WL026524
|
shukvati bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
shukvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
ARON
|
MP-06-009-002-001/386-C
(RIJODA)
|
1706009002NRG24010220240304762
|
01/02/2024
|
abhisekh
|
1706009002WL026524
|
abhisekh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
abhisekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
ARON
|
MP-06-009-002-001/386-D
(RIJODA)
|
1706009002NRG24010220240304763
|
01/02/2024
|
parvati bai
|
1706009002WL026524
|
parvati bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
parvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
ARON
|
MP-06-009-002-001/387-C
(RIJODA)
|
1706009002NRG24010220240304764
|
01/02/2024
|
kasturi bai
|
1706009002WL026524
|
kasturi bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
kasturibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
ARON
|
MP-06-009-002-001/419-D
(RIJODA)
|
1706009002NRG24010220240304765
|
01/02/2024
|
vandna
|
1706009002WL026524
|
vandna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
vandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
ARON
|
MP-06-009-002-001/420
(RIJODA)
|
1706009002NRG24010220240304766
|
01/02/2024
|
reena bai
|
1706009002WL026524
|
reena bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
reenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
ARON
|
MP-06-009-002-001/420-A
(RIJODA)
|
1706009002NRG24010220240304767
|
01/02/2024
|
bhuri bai
|
1706009002WL026524
|
bhuri bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
bhuribai
|
UNION BANK OF INDIA(508500)
|
|
259
|
ARON
|
MP-06-009-002-001/420-B
(RIJODA)
|
1706009002NRG24010220240304768
|
01/02/2024
|
bati bai
|
1706009002WL026524
|
bati bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
batibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
ARON
|
MP-06-009-002-001/420-C
(RIJODA)
|
1706009002NRG24010220240304769
|
01/02/2024
|
bhamri bai
|
1706009002WL026524
|
bhamri bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
bhamribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
ARON
|
MP-06-009-002-001/421
(RIJODA)
|
1706009002NRG24010220240304770
|
01/02/2024
|
reena bai
|
1706009002WL026524
|
reena bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
reenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
ARON
|
MP-06-009-002-001/421-A
(RIJODA)
|
1706009002NRG24010220240304771
|
01/02/2024
|
tulsa bai
|
1706009002WL026524
|
tulsa bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
tulsabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
ARON
|
MP-06-009-002-001/421-B
(RIJODA)
|
1706009002NRG24010220240304772
|
01/02/2024
|
leela bai
|
1706009002WL026524
|
leela bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
ARON
|
MP-06-009-002-001/421-C
(RIJODA)
|
1706009002NRG24010220240304773
|
01/02/2024
|
gudiya bai
|
1706009002WL026524
|
gudiya bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
gudiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
ARON
|
MP-06-009-002-001/421-D
(RIJODA)
|
1706009002NRG24010220240304774
|
01/02/2024
|
bato bai
|
1706009002WL026524
|
bato bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
batobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
ARON
|
MP-06-009-002-001/422-B
(RIJODA)
|
1706009002NRG24010220240304775
|
01/02/2024
|
rajkumari
|
1706009002WL026524
|
rajkumari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
ARON
|
MP-06-009-002-001/422-D
(RIJODA)
|
1706009002NRG24010220240304776
|
01/02/2024
|
pooja bai
|
1706009002WL026524
|
pooja bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
ARON
|
MP-06-009-002-001/423
(RIJODA)
|
1706009002NRG24010220240304777
|
01/02/2024
|
savita bai
|
1706009002WL026524
|
savita bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
savitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
ARON
|
MP-06-009-002-001/423-A
(RIJODA)
|
1706009002NRG24010220240304778
|
01/02/2024
|
ramlesh
|
1706009002WL026524
|
ramlesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
ramlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
ARON
|
MP-06-009-002-001/423-B
(RIJODA)
|
1706009002NRG24010220240304779
|
01/02/2024
|
munni bai
|
1706009002WL026524
|
munni bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
ARON
|
MP-06-009-002-001/423-C
(RIJODA)
|
1706009002NRG24010220240304780
|
01/02/2024
|
reena bai
|
1706009002WL026524
|
reena bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
reenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
ARON
|
MP-06-009-002-001/423-D
(RIJODA)
|
1706009002NRG24010220240304781
|
01/02/2024
|
sugan bai
|
1706009002WL026524
|
sugan bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
suganbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
ARON
|
MP-06-009-002-001/424-A
(RIJODA)
|
1706009002NRG24010220240304782
|
01/02/2024
|
gyabai
|
1706009002WL026524
|
gyabai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
gyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
ARON
|
MP-06-009-002-001/424-C
(RIJODA)
|
1706009002NRG24010220240304783
|
01/02/2024
|
sita bai
|
1706009002WL026524
|
sita bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
sitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
ARON
|
MP-06-009-002-001/425
(RIJODA)
|
1706009002NRG24010220240304784
|
01/02/2024
|
keshkumari
|
1706009002WL026524
|
keshkumari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
keshkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
ARON
|
MP-06-009-002-001/425-A
(RIJODA)
|
1706009002NRG24010220240304785
|
01/02/2024
|
pooja bai
|
1706009002WL026524
|
pooja bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
ARON
|
MP-06-009-002-001/425-B
(RIJODA)
|
1706009002NRG24010220240304786
|
01/02/2024
|
siyabai
|
1706009002WL026524
|
siyabai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
siyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
ARON
|
MP-06-009-002-001/425-D
(RIJODA)
|
1706009002NRG24010220240304787
|
01/02/2024
|
rachna bai
|
1706009002WL026524
|
rachna bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
rachnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
ARON
|
MP-06-009-002-001/426-A
(RIJODA)
|
1706009002NRG24010220240304788
|
01/02/2024
|
varsha
|
1706009002WL026524
|
varsha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
ARON
|
MP-06-009-002-001/426-B
(RIJODA)
|
1706009002NRG24010220240304789
|
01/02/2024
|
arvind
|
1706009002WL026524
|
arvind
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
281
|
ARON
|
MP-06-009-002-001/426-D
(RIJODA)
|
1706009002NRG24010220240304790
|
01/02/2024
|
fool bai
|
1706009002WL026524
|
fool bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
foolbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
ARON
|
MP-06-009-002-001/427
(RIJODA)
|
1706009002NRG24010220240304791
|
01/02/2024
|
veena bai
|
1706009002WL026524
|
veena bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
veenabai
|
STATE BANK OF INDIA(508548)
|
|
283
|
ARON
|
MP-06-009-002-001/70
(RIJODA)
|
1706009002NRG24010220240304793
|
01/02/2024
|
ganeshram
|
1706009002WL026524
|
ganeshram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
ganeshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
ARON
|
MP-06-009-002-001/85-A
(RIJODA)
|
1706009002NRG24010220240304794
|
01/02/2024
|
ratan bai
|
1706009002WL026524
|
ratan bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
ratanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
ARON
|
MP-06-009-002-002/183
(RIJODA)
|
1706009002NRG24010220240304798
|
01/02/2024
|
foola
|
1706009002WL026524
|
foola
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
foola
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
ARON
|
MP-06-009-002-002/218
(RIJODA)
|
1706009002NRG24010220240304799
|
01/02/2024
|
Rambai
|
1706009002WL026524
|
Rambai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
Rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
ARON
|
MP-06-009-002-002/219
(RIJODA)
|
1706009002NRG24010220240304800
|
01/02/2024
|
munee bai
|
1706009002WL026524
|
munee bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
muneebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
ARON
|
MP-06-009-002-002/219-B
(RIJODA)
|
1706009002NRG24010220240304801
|
01/02/2024
|
sona
|
1706009002WL026524
|
sona
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
sona
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
ARON
|
MP-06-009-051-001/103
(IMALIYA)
|
1706009051NRG24010220240304638
|
01/02/2024
|
kapuri bai
|
1706009051WL026517
|
kapuri bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
kapuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
ARON
|
MP-06-009-051-001/189-C
(IMALIYA)
|
1706009051NRG24010220240304639
|
01/02/2024
|
mukhram
|
1706009051WL026517
|
mukhram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
mukhram
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
ARON
|
MP-06-009-051-001/196
(IMALIYA)
|
1706009051NRG24010220240304640
|
01/02/2024
|
kapuri bai
|
1706009051WL026517
|
kapuri bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
kapuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
ARON
|
MP-06-009-051-001/330-B
(IMALIYA)
|
1706009051NRG24010220240304642
|
01/02/2024
|
KRISHNA BAI
|
1706009051WL026517
|
KRISHNA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
KRISHNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
ARON
|
MP-06-009-051-001/342-A
(IMALIYA)
|
1706009051NRG24010220240304643
|
01/02/2024
|
dhanpaal
|
1706009051WL026517
|
dhanpaal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
dhanpaal
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
ARON
|
MP-06-009-051-001/343-A
(IMALIYA)
|
1706009051NRG24010220240304644
|
01/02/2024
|
bundel singh
|
1706009051WL026517
|
bundel singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
bundelsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
ARON
|
MP-06-009-051-001/343-B
(IMALIYA)
|
1706009051NRG24010220240304645
|
01/02/2024
|
gopilal
|
1706009051WL026517
|
gopilal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
gopilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
ARON
|
MP-06-009-051-001/343-C
(IMALIYA)
|
1706009051NRG24010220240304646
|
01/02/2024
|
rajpaal
|
1706009051WL026517
|
rajpaal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
rajpaal
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
ARON
|
MP-06-009-051-001/363-A
(IMALIYA)
|
1706009051NRG24010220240304648
|
01/02/2024
|
uma bai
|
1706009051WL026517
|
uma bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
umabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
ARON
|
MP-06-009-051-001/363-B
(IMALIYA)
|
1706009051NRG24010220240304649
|
01/02/2024
|
choti bai
|
1706009051WL026517
|
choti bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
299
|
ARON
|
MP-06-009-051-001/363-C
(IMALIYA)
|
1706009051NRG24010220240304650
|
01/02/2024
|
kalabai
|
1706009051WL026517
|
kalabai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
ARON
|
MP-06-009-051-001/363-D
(IMALIYA)
|
1706009051NRG24010220240304651
|
01/02/2024
|
rachna bai
|
1706009051WL026517
|
rachna bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
rachnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
ARON
|
MP-06-009-051-001/364
(IMALIYA)
|
1706009051NRG24010220240304652
|
01/02/2024
|
roshni bai
|
1706009051WL026517
|
roshni bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
roshnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
ARON
|
MP-06-009-051-001/364-A
(IMALIYA)
|
1706009051NRG24010220240304653
|
01/02/2024
|
rekha bai
|
1706009051WL026517
|
rekha bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
ARON
|
MP-06-009-051-001/364-B
(IMALIYA)
|
1706009051NRG24010220240304654
|
01/02/2024
|
sunil nayak
|
1706009051WL026517
|
sunil nayak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
sunilnayak
|
STATE BANK OF INDIA(508548)
|
|
304
|
ARON
|
MP-06-009-051-001/364-C
(IMALIYA)
|
1706009051NRG24010220240304655
|
01/02/2024
|
kanta bai
|
1706009051WL026517
|
kanta bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
kantabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
ARON
|
MP-06-009-051-001/364-D
(IMALIYA)
|
1706009051NRG24010220240304656
|
01/02/2024
|
asha
|
1706009051WL026517
|
asha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
ARON
|
MP-06-009-051-001/365
(IMALIYA)
|
1706009051NRG24010220240304657
|
01/02/2024
|
choti banjara
|
1706009051WL026517
|
choti banjara
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
chotibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
ARON
|
MP-06-009-051-001/365-A
(IMALIYA)
|
1706009051NRG24010220240304658
|
01/02/2024
|
krishna bai
|
1706009051WL026517
|
krishna bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
308
|
ARON
|
MP-06-009-051-001/365-B
(IMALIYA)
|
1706009051NRG24010220240304659
|
01/02/2024
|
shanti bai
|
1706009051WL026517
|
shanti bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
ARON
|
MP-06-009-051-001/365-C
(IMALIYA)
|
1706009051NRG24010220240304660
|
01/02/2024
|
vimla bai
|
1706009051WL026517
|
vimla bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
ARON
|
MP-06-009-051-001/366
(IMALIYA)
|
1706009051NRG24010220240304661
|
01/02/2024
|
ramvati bai
|
1706009051WL026517
|
ramvati bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
ramvatibai
|
STATE BANK OF INDIA(508548)
|
|
311
|
ARON
|
MP-06-009-051-001/366-B
(IMALIYA)
|
1706009051NRG24010220240304662
|
01/02/2024
|
sunderbai
|
1706009051WL026517
|
sunderbai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
sunderbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
ARON
|
MP-06-009-051-001/42
(IMALIYA)
|
1706009051NRG24010220240304663
|
01/02/2024
|
mansingh
|
1706009051WL026517
|
mansingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
ARON
|
MP-06-009-051-001/53-A
(IMALIYA)
|
1706009051NRG24010220240304665
|
01/02/2024
|
guddibai
|
1706009051WL026517
|
guddibai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
ARON
|
MP-06-009-051-001/53-B
(IMALIYA)
|
1706009051NRG24010220240304666
|
01/02/2024
|
rekhabai
|
1706009051WL026517
|
rekhabai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
ARON
|
MP-06-009-051-001/72
(IMALIYA)
|
1706009051NRG24010220240304667
|
01/02/2024
|
janki bai
|
1706009051WL026517
|
janki bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
jankibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
ARON
|
MP-06-009-051-001/72-B
(IMALIYA)
|
1706009051NRG24010220240304668
|
01/02/2024
|
gudiyabai
|
1706009051WL026517
|
gudiyabai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
gudiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
ARON
|
MP-06-009-051-001/72-D
(IMALIYA)
|
1706009051NRG24010220240304669
|
01/02/2024
|
chidiyabai
|
1706009051WL026517
|
chidiyabai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
chidiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
ARON
|
MP-06-009-051-001/73
(IMALIYA)
|
1706009051NRG24010220240304670
|
01/02/2024
|
laldebai
|
1706009051WL026517
|
laldebai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
laldebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
ARON
|
MP-06-009-051-001/76
(IMALIYA)
|
1706009051NRG24010220240304671
|
01/02/2024
|
suganbai
|
1706009051WL026517
|
suganbai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
suganbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
ARON
|
MP-06-009-051-003/275-C
(IMALIYA)
|
1706009051NRG24010220240304681
|
01/02/2024
|
golu
|
1706009051WL026517
|
golu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
321
|
ARON
|
MP-06-009-051-003/276
(IMALIYA)
|
1706009051NRG24010220240304682
|
01/02/2024
|
rammurti
|
1706009051WL026517
|
rammurti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
rammurti
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
ARON
|
MP-06-009-051-003/276-A
(IMALIYA)
|
1706009051NRG24010220240304683
|
01/02/2024
|
anar bai
|
1706009051WL026517
|
anar bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
anarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
ARON
|
MP-06-009-051-003/276-C
(IMALIYA)
|
1706009051NRG24010220240304684
|
01/02/2024
|
kaliya bai
|
1706009051WL026517
|
kaliya bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
kaliyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
ARON
|
MP-06-009-051-003/276-D
(IMALIYA)
|
1706009051NRG24010220240304685
|
01/02/2024
|
foolbai
|
1706009051WL026517
|
foolbai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
foolbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
ARON
|
MP-06-009-051-003/277
(IMALIYA)
|
1706009051NRG24010220240304686
|
01/02/2024
|
rekhabai
|
1706009051WL026517
|
rekhabai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
ARON
|
MP-06-009-051-003/277-A
(IMALIYA)
|
1706009051NRG24010220240304687
|
01/02/2024
|
pan bai
|
1706009051WL026517
|
pan bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
panbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
ARON
|
MP-06-009-051-003/277-B
(IMALIYA)
|
1706009051NRG24010220240304688
|
01/02/2024
|
rekhabai
|
1706009051WL026517
|
rekhabai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
ARON
|
MP-06-009-051-003/277-D
(IMALIYA)
|
1706009051NRG24010220240304689
|
01/02/2024
|
nihald bai
|
1706009051WL026517
|
nihald bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
nihaldbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
ARON
|
MP-06-009-051-003/278-A
(IMALIYA)
|
1706009051NRG24010220240304690
|
01/02/2024
|
ram bai
|
1706009051WL026517
|
ram bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
ARON
|
MP-06-009-051-003/278-D
(IMALIYA)
|
1706009051NRG24010220240304691
|
01/02/2024
|
sheela bai
|
1706009051WL026517
|
sheela bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
sheelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
ARON
|
MP-06-009-051-003/55-B
(IMALIYA)
|
1706009051NRG24010220240304692
|
01/02/2024
|
prakash
|
1706009051WL026517
|
prakash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
ARON
|
MP-06-009-051-003/65-A
(IMALIYA)
|
1706009051NRG24010220240304693
|
01/02/2024
|
bhuriya bai
|
1706009051WL026517
|
bhuriya bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
bhuriyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
ARON
|
MP-06-009-051-003/66-C
(IMALIYA)
|
1706009051NRG24010220240304694
|
01/02/2024
|
radheshyam
|
1706009051WL026517
|
radheshyam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
ARON
|
MP-06-009-053-004/64
(PATAN)
|
1706009053NRG24310120240303725
|
01/02/2024
|
dinesh
|
1706009053WL026448
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
ARON
|
MP-06-009-053-004/66
(PATAN)
|
1706009053NRG24310120240303729
|
01/02/2024
|
Devndre
|
1706009053WL026448
|
Devndre
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
Devndre
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
ARON
|
MP-06-009-053-004/67
(PATAN)
|
1706009053NRG24310120240303734
|
01/02/2024
|
Govind
|
1706009053WL026448
|
Govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
ARON
|
MP-06-009-053-004/68
(PATAN)
|
1706009053NRG24310120240303738
|
01/02/2024
|
Ravindre
|
1706009053WL026448
|
Ravindre
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
Ravindre
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
ARON
|
MP-06-009-053-004/69
(PATAN)
|
1706009053NRG24310120240303742
|
01/02/2024
|
Rajpal
|
1706009053WL026448
|
Rajpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
ARON
|
MP-06-009-053-004/76
(PATAN)
|
1706009053NRG24310120240303752
|
01/02/2024
|
sethu
|
1706009053WL026448
|
sethu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
sethu
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
ARON
|
MP-06-009-053-004/77
(PATAN)
|
1706009053NRG24310120240303753
|
01/02/2024
|
rajkumar
|
1706009053WL026448
|
rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106743
|
106743
|
|
|
|
|
|
|
|
|
341
|
ARON
|
MP-06-009-002-002/128
(RIJODA)
|
1706009002NRG24010220240304795
|
01/02/2024
|
CHIRONJI BAI
|
1706009002WL026524
|
CHIRONJI BAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004871901
|
|
CHIRONJIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
ARON
|
MP-06-009-051-003/129-A
(IMALIYA)
|
1706009051NRG24010220240304678
|
01/02/2024
|
suresh BAI
|
1706009051WL026517
|
suresh BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004871901
|
|
sureshBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
ARON
|
MP-06-009-052-004/624-A
(SAGABARKHEDA)
|
1706009052NRG24010220240304636
|
01/02/2024
|
Neeraj
|
1706009052WL026516
|
Neeraj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004871901
|
|
Neeraj
|
UNION BANK OF INDIA(508500)
|
|
344
|
ARON
|
MP-06-009-052-004/624-A
(SAGABARKHEDA)
|
1706009052NRG24010220240304634
|
01/02/2024
|
Sangram
|
1706009052WL026516
|
Sangram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004871901
|
|
Sangram
|
STATE BANK OF INDIA(508548)
|
|
345
|
ARON
|
MP-06-009-052-004/624-A
(SAGABARKHEDA)
|
1706009052NRG24010220240304635
|
01/02/2024
|
Urmila
|
1706009052WL026516
|
Urmila
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004871901
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
ARON
|
MP-06-009-053-001/30-C
(PATAN)
|
1706009053NRG24310120240303675
|
01/02/2024
|
rajni
|
1706009053WL026448
|
rajni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
347
|
ARON
|
MP-06-009-053-001/30-C
(PATAN)
|
1706009053NRG24310120240303674
|
01/02/2024
|
sarvesh
|
1706009053WL026448
|
sarvesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
sarvesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
348
|
ARON
|
MP-06-009-053-002/4-C
(PATAN)
|
1706009053NRG24310120240303683
|
01/02/2024
|
Neetu Bai
|
1706009053WL026448
|
Neetu Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
NeetuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
ARON
|
MP-06-009-053-003/11-A
(PATAN)
|
1706009053NRG24310120240303687
|
01/02/2024
|
Radheshyam
|
1706009053WL026448
|
Radheshyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
Radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
ARON
|
MP-06-009-053-003/89-A
(PATAN)
|
1706009053NRG24310120240303694
|
01/02/2024
|
Sonu Gurjar
|
1706009053WL026448
|
Sonu Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
SonuGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
ARON
|
MP-06-009-053-003/89-B
(PATAN)
|
1706009053NRG24310120240303695
|
01/02/2024
|
Bhagchand Gurjar
|
1706009053WL026448
|
Bhagchand Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
BhagchandGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
ARON
|
MP-06-009-053-003/89-C
(PATAN)
|
1706009053NRG24310120240303696
|
01/02/2024
|
Tulsiram
|
1706009053WL026448
|
Tulsiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
Tulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
ARON
|
MP-06-009-053-003/89-D
(PATAN)
|
1706009053NRG24310120240303697
|
01/02/2024
|
Dhanraj Singh
|
1706009053WL026448
|
Dhanraj Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
DhanrajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
ARON
|
MP-06-009-053-003/89-D
(PATAN)
|
1706009053NRG24310120240303698
|
01/02/2024
|
Ruvi Gurjar
|
1706009053WL026448
|
Ruvi Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
RuviGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
ARON
|
MP-06-009-053-003/90-B
(PATAN)
|
1706009053NRG24310120240303701
|
01/02/2024
|
Devendra Gurjar
|
1706009053WL026448
|
Devendra Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
DevendraGurjar
|
STATE BANK OF INDIA(508548)
|
|
356
|
ARON
|
MP-06-009-053-003/90-C
(PATAN)
|
1706009053NRG24310120240303702
|
01/02/2024
|
Chotu Gurjar
|
1706009053WL026448
|
Chotu Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
ChotuGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
ARON
|
MP-06-009-053-005/62
(PATAN)
|
1706009053NRG24310120240303760
|
01/02/2024
|
banbare
|
1706009053WL026448
|
banbare
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
banbare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
ARON
|
MP-06-009-053-005/93
(PATAN)
|
1706009053NRG24310120240303765
|
01/02/2024
|
Moharbai
|
1706009053WL026448
|
Moharbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
Moharbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
ARON
|
MP-06-009-053-005/93
(PATAN)
|
1706009053NRG24310120240303764
|
01/02/2024
|
Shivcharan
|
1706009053WL026448
|
Shivcharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
Shivcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
ARON
|
MP-06-009-053-005/94
(PATAN)
|
1706009053NRG24310120240303766
|
01/02/2024
|
Nirma bai
|
1706009053WL026448
|
Nirma bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
Nirmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
ARON
|
MP-06-009-053-005/95
(PATAN)
|
1706009053NRG24310120240303767
|
01/02/2024
|
Rajkumari
|
1706009053WL026448
|
Rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
362
|
ARON
|
MP-06-009-053-002/10-B
(PATAN)
|
1706009053NRG24310120240303682
|
01/02/2024
|
Dhanraj Gurjar
|
1706009053WL026448
|
Dhanraj Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
DhanrajGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
363
|
ARON
|
MP-06-009-053-002/5-B
(PATAN)
|
1706009053NRG24310120240303684
|
01/02/2024
|
Dinesh Singh Gurjar
|
1706009053WL026448
|
Dinesh Singh Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004871901
|
|
DineshSinghGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381667
|
381667
|
|
|
|
|
|
|
|