|
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-06-009-019-001/229-A
(BAROAD)
|
1706009019NRG24070120240274662
|
08/01/2024
|
Dilip
|
1706009019WL023961
|
Dilip
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARON
|
MP-06-009-019-001/330-A
(BAROAD)
|
1706009019NRG24070120240274677
|
08/01/2024
|
POOJA Raghuwanshi
|
1706009019WL023961
|
POOJA Raghuwanshi
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
POOJARaghuwanshi
|
BANK OF BARODA(606985)
|
|
3
|
ARON
|
MP-06-009-019-001/330-B
(BAROAD)
|
1706009019NRG24070120240274678
|
08/01/2024
|
Shashi Bai Raghuwanshi
|
1706009019WL023961
|
Shashi Bai Raghuwanshi
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
ShashiBaiRaghuwanshi
|
ICICI BANK LTD(508534)
|
|
4
|
ARON
|
MP-06-009-024-001/5-A
(KARAIYA)
|
1706009024NRG24080120240275607
|
08/01/2024
|
NEERAJ
|
1706009024WL024041
|
NEERAJ
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
NEERAJ
|
BANK OF BARODA(606985)
|
|
5
|
ARON
|
MP-06-009-038-004/19-A
(SAHWAJPUR)
|
1706009038NRG24080120240275285
|
08/01/2024
|
Priti yadav
|
1706009038WL024008
|
Priti yadav
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
Pritiyadav
|
BANK OF BARODA(606985)
|
|
6
|
ARON
|
MP-06-009-038-004/197-A
(SAHWAJPUR)
|
1706009038NRG24080120240275287
|
08/01/2024
|
Birmal
|
1706009038WL024008
|
Birmal
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686822257
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
ARON
|
MP-06-009-038-004/200
(SAHWAJPUR)
|
1706009038NRG24080120240275289
|
08/01/2024
|
GEETA BAI
|
1706009038WL024008
|
GEETA BAI
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
GEETABAI
|
ICICI BANK LTD(508534)
|
|
8
|
ARON
|
MP-06-009-038-004/225
(SAHWAJPUR)
|
1706009038NRG24080120240275294
|
08/01/2024
|
pinki bai
|
1706009038WL024008
|
pinki bai
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
pinkibai
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARON
|
MP-06-009-038-004/30
(SAHWAJPUR)
|
1706009038NRG24080120240275298
|
08/01/2024
|
tara bai
|
1706009038WL024008
|
tara bai
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
tarabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ARON
|
MP-06-009-038-004/31-B
(SAHWAJPUR)
|
1706009038NRG24080120240275299
|
08/01/2024
|
Rajaram Yadav
|
1706009038WL024008
|
Rajaram Yadav
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
RajaramYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARON
|
MP-06-009-044-001/322
(DEHRIKHURD)
|
1706009044NRG24070120240274389
|
08/01/2024
|
PINKI BAI RAGHUWANSHI
|
1706009044WL023930
|
PINKI BAI RAGHUWANSHI
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
PINKIBAIRAGHUWANSHI
|
BANK OF BARODA(606985)
|
|
12
|
ARON
|
MP-06-009-044-001/323-A
(DEHRIKHURD)
|
1706009044NRG24070120240274392
|
08/01/2024
|
HARIOM SINGH
|
1706009044WL023930
|
HARIOM SINGH
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
HARIOMSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
13
|
ARON
|
MP-06-009-040-002/364
(DAVRI)
|
1706009040NRG24080120240275850
|
08/01/2024
|
Ravindra Singh
|
1706009040WL024062
|
Ravindra Singh
|
00152
|
HDFC0000911
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686822257
|
|
RavindraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
ARON
|
MP-06-009-019-001/110
(BAROAD)
|
1706009019NRG24070120240274650
|
08/01/2024
|
Shankar Gordhan
|
1706009019WL023961
|
Shankar Gordhan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
ShankarGordhan
|
ICICI BANK LTD(508534)
|
|
15
|
ARON
|
MP-06-009-019-001/239-A
(BAROAD)
|
1706009019NRG24070120240274664
|
08/01/2024
|
naresh babbu
|
1706009019WL023961
|
naresh babbu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
nareshbabbu
|
ICICI BANK LTD(508534)
|
|
16
|
ARON
|
MP-06-009-019-001/278
(BAROAD)
|
1706009019NRG24070120240274669
|
08/01/2024
|
rajkumar Amarsingh
|
1706009019WL023961
|
rajkumar Amarsingh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
rajkumarAmarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
ARON
|
MP-06-009-027-003/14
(PAHARUA)
|
1706009027NRG24070120240274744
|
08/01/2024
|
GOMA BAI
|
1706009027WL023973
|
GOMA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
GOMABAI
|
ICICI BANK LTD(508534)
|
|
18
|
ARON
|
MP-06-009-027-003/68
(PAHARUA)
|
1706009027NRG24070120240274752
|
08/01/2024
|
RATAN
|
1706009027WL023973
|
RATAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
RATAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ARON
|
MP-06-009-027-003/73-A
(PAHARUA)
|
1706009027NRG24070120240274753
|
08/01/2024
|
DHANRAM
|
1706009027WL023973
|
DHANRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
DHANRAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARON
|
MP-06-009-027-003/73-B
(PAHARUA)
|
1706009027NRG24070120240274754
|
08/01/2024
|
SUNIL
|
1706009027WL023973
|
SUNIL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
SUNIL
|
ICICI BANK LTD(508534)
|
|
21
|
ARON
|
MP-06-009-027-003/80
(PAHARUA)
|
1706009027NRG24070120240274756
|
08/01/2024
|
shankar
|
1706009027WL023973
|
shankar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
shankar
|
ICICI BANK LTD(508534)
|
|
22
|
ARON
|
MP-06-009-027-003/81
(PAHARUA)
|
1706009027NRG24070120240274757
|
08/01/2024
|
MARDANASINGH
|
1706009027WL023973
|
MARDANASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
MARDANASINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARON
|
MP-06-009-027-003/89-A
(PAHARUA)
|
1706009027NRG24070120240274758
|
08/01/2024
|
KABUL RAMCHAND
|
1706009027WL023973
|
KABUL RAMCHAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
KABULRAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARON
|
MP-06-009-027-003/89-B
(PAHARUA)
|
1706009027NRG24070120240274759
|
08/01/2024
|
HEMRAJ RAMCHAND
|
1706009027WL023973
|
HEMRAJ RAMCHAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
HEMRAJRAMCHAND
|
ICICI BANK LTD(508534)
|
|
25
|
ARON
|
MP-06-009-040-002/157
(DAVRI)
|
1706009040NRG24080120240275838
|
08/01/2024
|
RAVINDRA
|
1706009040WL024062
|
RAVINDRA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686822257
|
|
RAVINDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
ARON
|
MP-06-009-040-002/19
(DAVRI)
|
1706009040NRG24080120240275841
|
08/01/2024
|
BHAGAVAT
|
1706009040WL024062
|
BHAGAVAT
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686822257
|
|
BHAGAVAT
|
ICICI BANK LTD(508534)
|
|
27
|
ARON
|
MP-06-009-040-002/224
(DAVRI)
|
1706009040NRG24080120240275843
|
08/01/2024
|
gajju
|
1706009040WL024062
|
gajju
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686822257
|
|
gajju
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
28
|
ARON
|
MP-06-009-040-002/158-A
(DAVRI)
|
1706009040NRG24080120240275840
|
08/01/2024
|
Satees
|
1706009040WL024062
|
Satees
|
00168
|
ICIC0000760
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686822257
|
|
Satees
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
29
|
ARON
|
MP-06-009-024-004/262-B
(KARAIYA)
|
1706009024NRG24080120240275624
|
08/01/2024
|
Bharti
|
1706009024WL024041
|
Bharti
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
Bharti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
ARON
|
MP-06-009-040-002/361
(DAVRI)
|
1706009040NRG24080120240275848
|
08/01/2024
|
GOLU
|
1706009040WL024062
|
GOLU
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686822257
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
31
|
ARON
|
MP-06-009-002-001/38
(RIJODA)
|
1706009002NRG24080120240275322
|
08/01/2024
|
ransingh
|
1706009002WL024009
|
ransingh
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
ransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ARON
|
MP-06-009-002-002/227-D
(RIJODA)
|
1706009002NRG24080120240275355
|
08/01/2024
|
setansingh
|
1706009002WL024009
|
setansingh
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
setansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ARON
|
MP-06-009-044-001/719-B
(DEHRIKHURD)
|
1706009044NRG24070120240274401
|
08/01/2024
|
NIKIBAI
|
1706009044WL023930
|
NIKIBAI
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
NIKIBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARON
|
MP-06-009-053-001/30
(PATAN)
|
1706009053NRG24080120240275159
|
08/01/2024
|
mhorbai
|
1706009053WL024005
|
mhorbai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
mhorbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARON
|
MP-06-009-053-004/40
(PATAN)
|
1706009053NRG24080120240275210
|
08/01/2024
|
kaptan
|
1706009053WL024005
|
kaptan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
ARON
|
MP-06-009-057-001/39-A
(KHAJURI)
|
1706009057NRG24070120240274818
|
08/01/2024
|
Ramesh Sharma
|
1706009057WL023977
|
Ramesh Sharma
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
RameshSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
37
|
ARON
|
MP-06-009-053-001/34-C
(PATAN)
|
1706009053NRG24080120240275165
|
08/01/2024
|
tulsiram
|
1706009053WL024005
|
tulsiram
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
tulsiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
ARON
|
MP-06-009-002-001/231-A
(RIJODA)
|
1706009002NRG24080120240275316
|
08/01/2024
|
sabita
|
1706009002WL024009
|
sabita
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
sabita
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ARON
|
MP-06-009-002-001/248-A
(RIJODA)
|
1706009002NRG24080120240275317
|
08/01/2024
|
halki bai
|
1706009002WL024009
|
halki bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
halkibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ARON
|
MP-06-009-002-001/258
(RIJODA)
|
1706009002NRG24080120240275318
|
08/01/2024
|
pappu
|
1706009002WL024009
|
pappu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
ARON
|
MP-06-009-002-002/130-A
(RIJODA)
|
1706009002NRG24080120240275348
|
08/01/2024
|
silabai
|
1706009002WL024009
|
silabai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
silabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ARON
|
MP-06-009-002-002/175
(RIJODA)
|
1706009002NRG24080120240275349
|
08/01/2024
|
mitlesh bai
|
1706009002WL024009
|
mitlesh bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
mitleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
ARON
|
MP-06-009-002-002/231
(RIJODA)
|
1706009002NRG24080120240275356
|
08/01/2024
|
gagoti
|
1706009002WL024009
|
gagoti
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
gagoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
ARON
|
MP-06-009-002-002/63-A
(RIJODA)
|
1706009002NRG24080120240275358
|
08/01/2024
|
pranshing
|
1706009002WL024009
|
pranshing
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
pranshing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARON
|
MP-06-009-018-001/15
(KASBAMADHI)
|
1706009018NRG24080120240275118
|
08/01/2024
|
bharat
|
1706009018WL024003
|
bharat
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
bharat
|
ICICI BANK LTD(508534)
|
|
46
|
ARON
|
MP-06-009-018-001/202
(KASBAMADHI)
|
1706009018NRG24080120240275122
|
08/01/2024
|
kera bai
|
1706009018WL024003
|
kera bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
kerabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARON
|
MP-06-009-018-001/202
(KASBAMADHI)
|
1706009018NRG24080120240275121
|
08/01/2024
|
kresh
|
1706009018WL024003
|
kresh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
kresh
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARON
|
MP-06-009-018-001/282
(KASBAMADHI)
|
1706009018NRG24080120240275124
|
08/01/2024
|
kishan
|
1706009018WL024003
|
kishan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARON
|
MP-06-009-018-001/283-A
(KASBAMADHI)
|
1706009018NRG24080120240275126
|
08/01/2024
|
harisingh
|
1706009018WL024003
|
harisingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
harisingh
|
ICICI BANK LTD(508534)
|
|
50
|
ARON
|
MP-06-009-018-001/283-A
(KASBAMADHI)
|
1706009018NRG24080120240275127
|
08/01/2024
|
Keshar bai
|
1706009018WL024003
|
Keshar bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
Kesharbai
|
ICICI BANK LTD(508534)
|
|
51
|
ARON
|
MP-06-009-018-001/40-A
(KASBAMADHI)
|
1706009018NRG24080120240275128
|
08/01/2024
|
balvant
|
1706009018WL024003
|
balvant
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
balvant
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARON
|
MP-06-009-018-001/40-A
(KASBAMADHI)
|
1706009018NRG24080120240275129
|
08/01/2024
|
balvant
|
1706009018WL024003
|
balvant
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
balvant
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARON
|
MP-06-009-018-001/61
(KASBAMADHI)
|
1706009018NRG24080120240275131
|
08/01/2024
|
kalyan
|
1706009018WL024003
|
kalyan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARON
|
MP-06-009-018-001/79
(KASBAMADHI)
|
1706009018NRG24080120240275132
|
08/01/2024
|
chandan singh
|
1706009018WL024003
|
chandan singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARON
|
MP-06-009-018-001/79
(KASBAMADHI)
|
1706009018NRG24080120240275133
|
08/01/2024
|
chandan singh
|
1706009018WL024003
|
chandan singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARON
|
MP-06-009-018-001/81
(KASBAMADHI)
|
1706009018NRG24080120240275134
|
08/01/2024
|
mohan
|
1706009018WL024003
|
mohan
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/03/2024
|
|
686822257
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ARON
|
MP-06-009-018-001/81
(KASBAMADHI)
|
1706009018NRG24080120240275135
|
08/01/2024
|
mohan
|
1706009018WL024003
|
mohan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARON
|
MP-06-009-019-001/1
(BAROAD)
|
1706009019NRG24070120240274648
|
08/01/2024
|
dharmveer
|
1706009019WL023961
|
dharmveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
dharmveer
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARON
|
MP-06-009-019-001/1-A
(BAROAD)
|
1706009019NRG24070120240274649
|
08/01/2024
|
pooran
|
1706009019WL023961
|
pooran
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARON
|
MP-06-009-019-001/116
(BAROAD)
|
1706009019NRG24070120240274651
|
08/01/2024
|
Ghansyam
|
1706009019WL023961
|
Ghansyam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
Ghansyam
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARON
|
MP-06-009-019-001/120-D
(BAROAD)
|
1706009019NRG24070120240274652
|
08/01/2024
|
mahesh
|
1706009019WL023961
|
mahesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARON
|
MP-06-009-019-001/138-D
(BAROAD)
|
1706009019NRG24070120240274653
|
08/01/2024
|
ballu
|
1706009019WL023961
|
ballu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARON
|
MP-06-009-019-001/14
(BAROAD)
|
1706009019NRG24070120240274654
|
08/01/2024
|
neeraj
|
1706009019WL023961
|
neeraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARON
|
MP-06-009-019-001/16
(BAROAD)
|
1706009019NRG24070120240274655
|
08/01/2024
|
Dharmendra
|
1706009019WL023961
|
Dharmendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARON
|
MP-06-009-019-001/17
(BAROAD)
|
1706009019NRG24070120240274656
|
08/01/2024
|
neeraj
|
1706009019WL023961
|
neeraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
neeraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
ARON
|
MP-06-009-019-001/222-A
(BAROAD)
|
1706009019NRG24070120240274657
|
08/01/2024
|
Anita Bai
|
1706009019WL023961
|
Anita Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARON
|
MP-06-009-019-001/222-B
(BAROAD)
|
1706009019NRG24070120240274658
|
08/01/2024
|
Ranjeet Raghuwanshi
|
1706009019WL023961
|
Ranjeet Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
RanjeetRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARON
|
MP-06-009-019-001/226
(BAROAD)
|
1706009019NRG24070120240274659
|
08/01/2024
|
hari singh
|
1706009019WL023961
|
hari singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
harisingh
|
ICICI BANK LTD(508534)
|
|
69
|
ARON
|
MP-06-009-019-001/228
(BAROAD)
|
1706009019NRG24070120240274660
|
08/01/2024
|
vijay
|
1706009019WL023961
|
vijay
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
vijay
|
ICICI BANK LTD(508534)
|
|
70
|
ARON
|
MP-06-009-019-001/229
(BAROAD)
|
1706009019NRG24070120240274661
|
08/01/2024
|
Hajrat
|
1706009019WL023961
|
Hajrat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
Hajrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
ARON
|
MP-06-009-019-001/235
(BAROAD)
|
1706009019NRG24070120240274663
|
08/01/2024
|
harnam
|
1706009019WL023961
|
harnam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
harnam
|
ICICI BANK LTD(508534)
|
|
72
|
ARON
|
MP-06-009-019-001/248-A
(BAROAD)
|
1706009019NRG24070120240274665
|
08/01/2024
|
ramveer
|
1706009019WL023961
|
ramveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARON
|
MP-06-009-019-001/248-B
(BAROAD)
|
1706009019NRG24070120240274666
|
08/01/2024
|
Nathan
|
1706009019WL023961
|
Nathan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
Nathan
|
ICICI BANK LTD(508534)
|
|
74
|
ARON
|
MP-06-009-019-001/261
(BAROAD)
|
1706009019NRG24070120240274667
|
08/01/2024
|
kaluram
|
1706009019WL023961
|
kaluram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
kaluram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
ARON
|
MP-06-009-019-001/262
(BAROAD)
|
1706009019NRG24070120240274668
|
08/01/2024
|
Mangal
|
1706009019WL023961
|
Mangal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARON
|
MP-06-009-019-001/289-A
(BAROAD)
|
1706009019NRG24070120240274670
|
08/01/2024
|
Shivkumar
|
1706009019WL023961
|
Shivkumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
Shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ARON
|
MP-06-009-019-001/289-B
(BAROAD)
|
1706009019NRG24070120240274671
|
08/01/2024
|
PUNAM
|
1706009019WL023961
|
PUNAM
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
PUNAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARON
|
MP-06-009-019-001/290-A
(BAROAD)
|
1706009019NRG24070120240274672
|
08/01/2024
|
DEEPAK RAGHUWANSHI
|
1706009019WL023961
|
DEEPAK RAGHUWANSHI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
DEEPAKRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARON
|
MP-06-009-019-001/299
(BAROAD)
|
1706009019NRG24070120240274673
|
08/01/2024
|
manoj
|
1706009019WL023961
|
manoj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ARON
|
MP-06-009-019-001/303-C
(BAROAD)
|
1706009019NRG24070120240274674
|
08/01/2024
|
Dheerendra
|
1706009019WL023961
|
Dheerendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
Dheerendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARON
|
MP-06-009-019-001/312-A
(BAROAD)
|
1706009019NRG24070120240274676
|
08/01/2024
|
NEETUSINGH
|
1706009019WL023961
|
NEETUSINGH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
NEETUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
ARON
|
MP-06-009-019-001/4
(BAROAD)
|
1706009019NRG24070120240274679
|
08/01/2024
|
neeraj
|
1706009019WL023961
|
neeraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
neeraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
ARON
|
MP-06-009-019-001/47
(BAROAD)
|
1706009019NRG24070120240274680
|
08/01/2024
|
brajesh
|
1706009019WL023961
|
brajesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARON
|
MP-06-009-019-001/504
(BAROAD)
|
1706009019NRG24070120240274681
|
08/01/2024
|
Rajkumar kewat
|
1706009019WL023961
|
Rajkumar kewat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
Rajkumarkewat
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARON
|
MP-06-009-019-001/565
(BAROAD)
|
1706009019NRG24070120240274682
|
08/01/2024
|
parma
|
1706009019WL023961
|
parma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
parma
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARON
|
MP-06-009-019-001/568-C
(BAROAD)
|
1706009019NRG24070120240274683
|
08/01/2024
|
SONU
|
1706009019WL023961
|
SONU
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARON
|
MP-06-009-019-001/68
(BAROAD)
|
1706009019NRG24070120240274685
|
08/01/2024
|
arvindra
|
1706009019WL023961
|
arvindra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARON
|
MP-06-009-019-001/80
(BAROAD)
|
1706009019NRG24070120240274686
|
08/01/2024
|
mahesh
|
1706009019WL023961
|
mahesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
mahesh
|
ICICI BANK LTD(508534)
|
|
89
|
ARON
|
MP-06-009-024-001/14-A
(KARAIYA)
|
1706009024NRG24080120240275565
|
08/01/2024
|
Manisha
|
1706009024WL024041
|
Manisha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARON
|
MP-06-009-024-001/150
(KARAIYA)
|
1706009024NRG24080120240275567
|
08/01/2024
|
Saroj
|
1706009024WL024041
|
Saroj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARON
|
MP-06-009-024-001/174-A
(KARAIYA)
|
1706009024NRG24080120240275572
|
08/01/2024
|
DOLAT BAI
|
1706009024WL024041
|
DOLAT BAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
DOLATBAI
|
ICICI BANK LTD(508534)
|
|
92
|
ARON
|
MP-06-009-024-001/187
(KARAIYA)
|
1706009024NRG24080120240275575
|
08/01/2024
|
Shyamu
|
1706009024WL024041
|
Shyamu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
Shyamu
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
ARON
|
MP-06-009-024-001/188
(KARAIYA)
|
1706009024NRG24080120240275577
|
08/01/2024
|
Priyanka bai
|
1706009024WL024041
|
Priyanka bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
Priyankabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARON
|
MP-06-009-024-001/19
(KARAIYA)
|
1706009024NRG24080120240275579
|
08/01/2024
|
Basanti bai
|
1706009024WL024041
|
Basanti bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
Basantibai
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARON
|
MP-06-009-024-001/193
(KARAIYA)
|
1706009024NRG24080120240275581
|
08/01/2024
|
VIDHYA BAI
|
1706009024WL024041
|
VIDHYA BAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
VIDHYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ARON
|
MP-06-009-024-001/208
(KARAIYA)
|
1706009024NRG24080120240275583
|
08/01/2024
|
prem bai
|
1706009024WL024041
|
prem bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
prembai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
ARON
|
MP-06-009-024-001/21-A
(KARAIYA)
|
1706009024NRG24080120240275584
|
08/01/2024
|
mohan
|
1706009024WL024041
|
mohan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
mohan
|
ICICI BANK LTD(508534)
|
|
98
|
ARON
|
MP-06-009-024-001/217
(KARAIYA)
|
1706009024NRG24080120240275585
|
08/01/2024
|
Priti raghuwanshi
|
1706009024WL024041
|
Priti raghuwanshi
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
Pritiraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARON
|
MP-06-009-024-001/22
(KARAIYA)
|
1706009024NRG24080120240275586
|
08/01/2024
|
Ramcharan
|
1706009024WL024041
|
Ramcharan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARON
|
MP-06-009-024-001/22-A
(KARAIYA)
|
1706009024NRG24080120240275588
|
08/01/2024
|
Rashmi
|
1706009024WL024041
|
Rashmi
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARON
|
MP-06-009-024-001/220
(KARAIYA)
|
1706009024NRG24080120240275589
|
08/01/2024
|
Rajesh
|
1706009024WL024041
|
Rajesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARON
|
MP-06-009-024-001/225
(KARAIYA)
|
1706009024NRG24080120240275590
|
08/01/2024
|
Pawan
|
1706009024WL024041
|
Pawan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARON
|
MP-06-009-024-001/24
(KARAIYA)
|
1706009024NRG24080120240275592
|
08/01/2024
|
Sunita bai
|
1706009024WL024041
|
Sunita bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARON
|
MP-06-009-024-001/3
(KARAIYA)
|
1706009024NRG24080120240275593
|
08/01/2024
|
mohar
|
1706009024WL024041
|
mohar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
mohar
|
ICICI BANK LTD(508534)
|
|
105
|
ARON
|
MP-06-009-024-001/3-A
(KARAIYA)
|
1706009024NRG24080120240275594
|
08/01/2024
|
Balveer
|
1706009024WL024041
|
Balveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
Balveer
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARON
|
MP-06-009-024-001/37
(KARAIYA)
|
1706009024NRG24080120240275599
|
08/01/2024
|
bhagwan
|
1706009024WL024041
|
bhagwan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
bhagwan
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARON
|
MP-06-009-024-001/37-A
(KARAIYA)
|
1706009024NRG24080120240275600
|
08/01/2024
|
Shishupal
|
1706009024WL024041
|
Shishupal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
Shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ARON
|
MP-06-009-024-001/38-A
(KARAIYA)
|
1706009024NRG24080120240275602
|
08/01/2024
|
Devendra ahirwar
|
1706009024WL024041
|
Devendra ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
Devendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARON
|
MP-06-009-024-001/38-A
(KARAIYA)
|
1706009024NRG24080120240275603
|
08/01/2024
|
Rekha
|
1706009024WL024041
|
Rekha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ARON
|
MP-06-009-024-001/5
(KARAIYA)
|
1706009024NRG24080120240275606
|
08/01/2024
|
Suresh
|
1706009024WL024041
|
Suresh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARON
|
MP-06-009-024-001/53-A
(KARAIYA)
|
1706009024NRG24080120240275609
|
08/01/2024
|
Dharmendra ahirwar
|
1706009024WL024041
|
Dharmendra ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686822257
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
112
|
ARON
|
MP-06-009-024-001/53-B
(KARAIYA)
|
1706009024NRG24080120240275611
|
08/01/2024
|
Laxmi bai
|
1706009024WL024041
|
Laxmi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686822257
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
113
|
ARON
|
MP-06-009-024-001/60-A
(KARAIYA)
|
1706009024NRG24080120240275613
|
08/01/2024
|
Manisha
|
1706009024WL024041
|
Manisha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARON
|
MP-06-009-024-001/60-A
(KARAIYA)
|
1706009024NRG24080120240275612
|
08/01/2024
|
Santosh
|
1706009024WL024041
|
Santosh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
115
|
ARON
|
MP-06-009-024-001/60-B
(KARAIYA)
|
1706009024NRG24080120240275614
|
08/01/2024
|
Shashi bai
|
1706009024WL024041
|
Shashi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
Shashibai
|
UNION BANK OF INDIA(508500)
|
|
116
|
ARON
|
MP-06-009-024-001/66
(KARAIYA)
|
1706009024NRG24080120240275615
|
08/01/2024
|
Ramkrishn
|
1706009024WL024041
|
Ramkrishn
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
Ramkrishn
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARON
|
MP-06-009-024-001/70-B
(KARAIYA)
|
1706009024NRG24080120240275616
|
08/01/2024
|
ANIKET RAGHUWANSHI
|
1706009024WL024041
|
ANIKET RAGHUWANSHI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
ANIKETRAGHUWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ARON
|
MP-06-009-024-001/75-A
(KARAIYA)
|
1706009024NRG24080120240275617
|
08/01/2024
|
Rachna bai
|
1706009024WL024041
|
Rachna bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
Rachnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ARON
|
MP-06-009-024-001/87
(KARAIYA)
|
1706009024NRG24080120240275619
|
08/01/2024
|
parmal
|
1706009024WL024041
|
parmal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
parmal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
ARON
|
MP-06-009-024-004/178-B
(KARAIYA)
|
1706009024NRG24080120240275620
|
08/01/2024
|
Vinod ahirwar
|
1706009024WL024041
|
Vinod ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
Vinodahirwar
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARON
|
MP-06-009-024-004/184
(KARAIYA)
|
1706009024NRG24080120240275622
|
08/01/2024
|
vimlesh
|
1706009024WL024041
|
vimlesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARON
|
MP-06-009-024-004/262-B
(KARAIYA)
|
1706009024NRG24080120240275623
|
08/01/2024
|
Rastrpati
|
1706009024WL024041
|
Rastrpati
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
Rastrpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ARON
|
MP-06-009-027-003/202
(PAHARUA)
|
1706009027NRG24070120240274748
|
08/01/2024
|
jasmat
|
1706009027WL023973
|
jasmat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
jasmat
|
ICICI BANK LTD(508534)
|
|
124
|
ARON
|
MP-06-009-033-001/81-A
(DEHRIKALAN)
|
1706009033NRG24080120240275258
|
08/01/2024
|
RAjpal kevat
|
1706009033WL024006
|
RAjpal kevat
|
00415
|
SBIN0030106
|
20
|
20
|
Processed
|
13/03/2024
|
|
686822257
|
|
RAjpalkevat
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARON
|
MP-06-009-038-004/17-A
(SAHWAJPUR)
|
1706009038NRG24080120240275282
|
08/01/2024
|
ramsigh
|
1706009038WL024008
|
ramsigh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
ramsigh
|
BANK OF BARODA(606985)
|
|
126
|
ARON
|
MP-06-009-038-004/196
(SAHWAJPUR)
|
1706009038NRG24080120240275286
|
08/01/2024
|
Shireram
|
1706009038WL024008
|
Shireram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
Shireram
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ARON
|
MP-06-009-038-004/412-A
(SAHWAJPUR)
|
1706009038NRG24080120240275300
|
08/01/2024
|
Roshni
|
1706009038WL024008
|
Roshni
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
Roshni
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
ARON
|
MP-06-009-038-004/5-B
(SAHWAJPUR)
|
1706009038NRG24080120240275302
|
08/01/2024
|
naresh
|
1706009038WL024008
|
naresh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARON
|
MP-06-009-038-004/83-B
(SAHWAJPUR)
|
1706009038NRG24080120240275309
|
08/01/2024
|
balkumari
|
1706009038WL024008
|
balkumari
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
balkumari
|
ICICI BANK LTD(508534)
|
|
130
|
ARON
|
MP-06-009-038-004/88-A
(SAHWAJPUR)
|
1706009038NRG24080120240275310
|
08/01/2024
|
Ashok
|
1706009038WL024008
|
Ashok
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARON
|
MP-06-009-038-004/88-D
(SAHWAJPUR)
|
1706009038NRG24080120240275311
|
08/01/2024
|
Bhiyalal
|
1706009038WL024008
|
Bhiyalal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
Bhiyalal
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARON
|
MP-06-009-038-004/92
(SAHWAJPUR)
|
1706009038NRG24080120240275314
|
08/01/2024
|
yasbhan
|
1706009038WL024008
|
yasbhan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
yasbhan
|
UNION BANK OF INDIA(508500)
|
|
133
|
ARON
|
MP-06-009-040-002/105-B
(DAVRI)
|
1706009040NRG24080120240275833
|
08/01/2024
|
arajan singh
|
1706009040WL024062
|
arajan singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686822257
|
|
arajansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
ARON
|
MP-06-009-053-001/30
(PATAN)
|
1706009053NRG24080120240275158
|
08/01/2024
|
keval
|
1706009053WL024005
|
keval
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
keval
|
ICICI BANK LTD(508534)
|
|
135
|
ARON
|
MP-06-009-053-002/8
(PATAN)
|
1706009053NRG24080120240275171
|
08/01/2024
|
dyalo
|
1706009053WL024005
|
dyalo
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
dyalo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
ARON
|
MP-06-009-053-003/92-A
(PATAN)
|
1706009053NRG24080120240275195
|
08/01/2024
|
sangeeta
|
1706009053WL024005
|
sangeeta
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ARON
|
MP-06-009-053-003/93-A
(PATAN)
|
1706009053NRG24080120240275197
|
08/01/2024
|
sita
|
1706009053WL024005
|
sita
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
sita
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ARON
|
MP-06-009-053-004/11-D
(PATAN)
|
1706009053NRG24080120240275200
|
08/01/2024
|
hargo
|
1706009053WL024005
|
hargo
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
hargo
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ARON
|
MP-06-009-053-004/21-C
(PATAN)
|
1706009053NRG24080120240275204
|
08/01/2024
|
indar
|
1706009053WL024005
|
indar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
indar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ARON
|
MP-06-009-053-004/33-A
(PATAN)
|
1706009053NRG24080120240275208
|
08/01/2024
|
jivan
|
1706009053WL024005
|
jivan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
jivan
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ARON
|
MP-06-009-053-004/57-C
(PATAN)
|
1706009053NRG24080120240275214
|
08/01/2024
|
jaymandal
|
1706009053WL024005
|
jaymandal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
jaymandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ARON
|
MP-06-009-053-005/4-A
(PATAN)
|
1706009053NRG24080120240275246
|
08/01/2024
|
malkhan
|
1706009053WL024005
|
malkhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ARON
|
MP-06-009-053-005/4-B
(PATAN)
|
1706009053NRG24080120240275247
|
08/01/2024
|
maniram
|
1706009053WL024005
|
maniram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ARON
|
MP-06-009-053-005/4-C
(PATAN)
|
1706009053NRG24080120240275248
|
08/01/2024
|
ramcharan
|
1706009053WL024005
|
ramcharan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132620
|
132620
|
|
|
|
|
|
|
|
|
145
|
ARON
|
MP-06-009-040-001/101
(DAVRI)
|
1706009040NRG24080120240275827
|
08/01/2024
|
ajay
|
1706009040WL024062
|
ajay
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686822257
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARON
|
MP-06-009-040-001/101
(DAVRI)
|
1706009040NRG24080120240275828
|
08/01/2024
|
ajay
|
1706009040WL024062
|
ajay
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686822257
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARON
|
MP-06-009-040-001/111
(DAVRI)
|
1706009040NRG24080120240275829
|
08/01/2024
|
kailash
|
1706009040WL024062
|
kailash
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686822257
|
|
kailash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
ARON
|
MP-06-009-040-001/111
(DAVRI)
|
1706009040NRG24080120240275830
|
08/01/2024
|
manobai
|
1706009040WL024062
|
manobai
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686822257
|
|
manobai
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARON
|
MP-06-009-040-001/112
(DAVRI)
|
1706009040NRG24080120240275831
|
08/01/2024
|
sabitri bai
|
1706009040WL024062
|
sabitri bai
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686822257
|
|
sabitribai
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARON
|
MP-06-009-040-001/146-B
(DAVRI)
|
1706009040NRG24080120240275832
|
08/01/2024
|
Sagar
|
1706009040WL024062
|
Sagar
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686822257
|
|
Sagar
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARON
|
MP-06-009-040-002/12-C
(DAVRI)
|
1706009040NRG24080120240275834
|
08/01/2024
|
MANIRAM
|
1706009040WL024062
|
MANIRAM
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686822257
|
|
MANIRAM
|
ICICI BANK LTD(508534)
|
|
152
|
ARON
|
MP-06-009-040-002/134
(DAVRI)
|
1706009040NRG24080120240275835
|
08/01/2024
|
dinesh singh
|
1706009040WL024062
|
dinesh singh
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686822257
|
|
dineshsingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARON
|
MP-06-009-040-002/139-B
(DAVRI)
|
1706009040NRG24080120240275836
|
08/01/2024
|
seema bai
|
1706009040WL024062
|
seema bai
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686822257
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
154
|
ARON
|
MP-06-009-040-002/14-A
(DAVRI)
|
1706009040NRG24080120240275837
|
08/01/2024
|
Champa Lal
|
1706009040WL024062
|
Champa Lal
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686822257
|
|
ChampaLal
|
ICICI BANK LTD(508534)
|
|
155
|
ARON
|
MP-06-009-040-002/198
(DAVRI)
|
1706009040NRG24080120240275842
|
08/01/2024
|
bhupendra
|
1706009040WL024062
|
bhupendra
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686822257
|
|
bhupendra
|
ICICI BANK LTD(508534)
|
|
156
|
ARON
|
MP-06-009-040-002/30
(DAVRI)
|
1706009040NRG24080120240275844
|
08/01/2024
|
tofhan
|
1706009040WL024062
|
tofhan
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686822257
|
|
tofhan
|
STATE BANK OF INDIA(508548)
|
|
157
|
ARON
|
MP-06-009-040-002/30-B
(DAVRI)
|
1706009040NRG24080120240275845
|
08/01/2024
|
Ramesh
|
1706009040WL024062
|
Ramesh
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686822257
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
158
|
ARON
|
MP-06-009-040-002/34
(DAVRI)
|
1706009040NRG24080120240275847
|
08/01/2024
|
birendra
|
1706009040WL024062
|
birendra
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686822257
|
|
birendra
|
STATE BANK OF INDIA(508548)
|
|
159
|
ARON
|
MP-06-009-044-001/129
(DEHRIKHURD)
|
1706009044NRG24070120240274386
|
08/01/2024
|
sasi
|
1706009044WL023930
|
sasi
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
sasi
|
STATE BANK OF INDIA(508548)
|
|
160
|
ARON
|
MP-06-009-044-001/94
(DEHRIKHURD)
|
1706009044NRG24070120240274404
|
08/01/2024
|
MUKESH Bhoi
|
1706009044WL023930
|
MUKESH Bhoi
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
MUKESHBhoi
|
STATE BANK OF INDIA(508548)
|
|
161
|
ARON
|
MP-06-009-044-001/94
(DEHRIKHURD)
|
1706009044NRG24070120240274405
|
08/01/2024
|
MUNESH KEVAT
|
1706009044WL023930
|
MUNESH KEVAT
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
MUNESHKEVAT
|
STATE BANK OF INDIA(508548)
|
|
162
|
ARON
|
MP-06-009-053-001/41-B
(PATAN)
|
1706009053NRG24080120240275167
|
08/01/2024
|
munni
|
1706009053WL024005
|
munni
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
163
|
ARON
|
MP-06-009-053-003/73
(PATAN)
|
1706009053NRG24080120240275172
|
08/01/2024
|
gorelal
|
1706009053WL024005
|
gorelal
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
gorelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ARON
|
MP-06-009-053-003/90-A
(PATAN)
|
1706009053NRG24080120240275185
|
08/01/2024
|
Gajraj singh Gurjar
|
1706009053WL024005
|
Gajraj singh Gurjar
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
GajrajsinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
165
|
ARON
|
MP-06-009-053-003/90-A
(PATAN)
|
1706009053NRG24080120240275186
|
08/01/2024
|
Gudiya Bai Gurjar
|
1706009053WL024005
|
Gudiya Bai Gurjar
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
GudiyaBaiGurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
ARON
|
MP-06-009-053-004/21
(PATAN)
|
1706009053NRG24080120240275203
|
08/01/2024
|
Baisahv
|
1706009053WL024005
|
Baisahv
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
Baisahv
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
ARON
|
MP-06-009-053-004/3
(PATAN)
|
1706009053NRG24080120240275206
|
08/01/2024
|
Kanhaiya
|
1706009053WL024005
|
Kanhaiya
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
Kanhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
ARON
|
MP-06-009-053-004/34-B
(PATAN)
|
1706009053NRG24080120240275209
|
08/01/2024
|
gudaa
|
1706009053WL024005
|
gudaa
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
gudaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
ARON
|
MP-06-009-053-004/44
(PATAN)
|
1706009053NRG24080120240275211
|
08/01/2024
|
satan
|
1706009053WL024005
|
satan
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
satan
|
STATE BANK OF INDIA(508548)
|
|
170
|
ARON
|
MP-06-009-053-004/5
(PATAN)
|
1706009053NRG24080120240275212
|
08/01/2024
|
Bvrlal
|
1706009053WL024005
|
Bvrlal
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
Bvrlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
ARON
|
MP-06-009-053-004/60-A
(PATAN)
|
1706009053NRG24080120240275215
|
08/01/2024
|
gangaram
|
1706009053WL024005
|
gangaram
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
172
|
ARON
|
MP-06-009-019-001/579-A
(BAROAD)
|
1706009019NRG24070120240274684
|
08/01/2024
|
Akash
|
1706009019WL023961
|
Akash
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
173
|
ARON
|
MP-06-009-024-001/100-A
(KARAIYA)
|
1706009024NRG24080120240275564
|
08/01/2024
|
Hemant
|
1706009024WL024041
|
Hemant
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
Hemant
|
STATE BANK OF INDIA(508548)
|
|
174
|
ARON
|
MP-06-009-024-001/163-A
(KARAIYA)
|
1706009024NRG24080120240275568
|
08/01/2024
|
MUKESH
|
1706009024WL024041
|
MUKESH
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
175
|
ARON
|
MP-06-009-024-001/189
(KARAIYA)
|
1706009024NRG24080120240275578
|
08/01/2024
|
Vikul
|
1706009024WL024041
|
Vikul
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
Vikul
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
ARON
|
MP-06-009-024-004/178-B
(KARAIYA)
|
1706009024NRG24080120240275621
|
08/01/2024
|
Kamlesh
|
1706009024WL024041
|
Kamlesh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
177
|
ARON
|
MP-06-009-038-004/60-A
(SAHWAJPUR)
|
1706009038NRG24080120240275305
|
08/01/2024
|
rani yadav
|
1706009038WL024008
|
rani yadav
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
raniyadav
|
UNION BANK OF INDIA(508500)
|
|
178
|
ARON
|
MP-06-009-038-004/90-A
(SAHWAJPUR)
|
1706009038NRG24080120240275312
|
08/01/2024
|
bhagbhan
|
1706009038WL024008
|
bhagbhan
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
bhagbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
ARON
|
MP-06-009-038-004/91-A
(SAHWAJPUR)
|
1706009038NRG24080120240275313
|
08/01/2024
|
vimlesh
|
1706009038WL024008
|
vimlesh
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
180
|
ARON
|
MP-06-009-002-001/350-D
(RIJODA)
|
1706009002NRG24080120240275319
|
08/01/2024
|
kaasho bai
|
1706009002WL024009
|
kaasho bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
kaashobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ARON
|
MP-06-009-002-001/63
(RIJODA)
|
1706009002NRG24080120240275345
|
08/01/2024
|
feran
|
1706009002WL024009
|
feran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
feran
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
ARON
|
MP-06-009-002-002/285-B
(RIJODA)
|
1706009002NRG24080120240275357
|
08/01/2024
|
mukesh
|
1706009002WL024009
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ARON
|
MP-06-009-018-001/282
(KASBAMADHI)
|
1706009018NRG24080120240275125
|
08/01/2024
|
guddi
|
1706009018WL024003
|
guddi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
184
|
ARON
|
MP-06-009-018-001/9
(KASBAMADHI)
|
1706009018NRG24080120240275136
|
08/01/2024
|
vijaysingh
|
1706009018WL024003
|
vijaysingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
ARON
|
MP-06-009-019-001/307-C
(BAROAD)
|
1706009019NRG24070120240274675
|
08/01/2024
|
Rajkumari Bai
|
1706009019WL023961
|
Rajkumari Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
RajkumariBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
ARON
|
MP-06-009-023-001/198
(CHOPNA)
|
1706009023NRG24080120240275466
|
08/01/2024
|
omveer
|
1706009023WL024024
|
omveer
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686822257
|
|
omveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
ARON
|
MP-06-009-024-001/148
(KARAIYA)
|
1706009024NRG24080120240275566
|
08/01/2024
|
gajraj
|
1706009024WL024041
|
gajraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
gajraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
ARON
|
MP-06-009-024-001/165-A
(KARAIYA)
|
1706009024NRG24080120240275569
|
08/01/2024
|
Kapil ahirwar
|
1706009024WL024041
|
Kapil ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
Kapilahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
ARON
|
MP-06-009-024-001/17
(KARAIYA)
|
1706009024NRG24080120240275570
|
08/01/2024
|
kumaan
|
1706009024WL024041
|
kumaan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
kumaan
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
ARON
|
MP-06-009-024-001/171-A
(KARAIYA)
|
1706009024NRG24080120240275571
|
08/01/2024
|
babulal
|
1706009024WL024041
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
ARON
|
MP-06-009-024-001/180
(KARAIYA)
|
1706009024NRG24080120240275573
|
08/01/2024
|
raja
|
1706009024WL024041
|
raja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
raja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
ARON
|
MP-06-009-024-001/186
(KARAIYA)
|
1706009024NRG24080120240275574
|
08/01/2024
|
Surendra
|
1706009024WL024041
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
Surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
ARON
|
MP-06-009-024-001/187-A
(KARAIYA)
|
1706009024NRG24080120240275576
|
08/01/2024
|
Radha bai
|
1706009024WL024041
|
Radha bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
Radhabai
|
BANK OF BARODA(606985)
|
|
194
|
ARON
|
MP-06-009-024-001/204
(KARAIYA)
|
1706009024NRG24080120240275582
|
08/01/2024
|
hemant
|
1706009024WL024041
|
hemant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
195
|
ARON
|
MP-06-009-024-001/22-A
(KARAIYA)
|
1706009024NRG24080120240275587
|
08/01/2024
|
Neeraj ahirwar
|
1706009024WL024041
|
Neeraj ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
Neerajahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
ARON
|
MP-06-009-024-001/24
(KARAIYA)
|
1706009024NRG24080120240275591
|
08/01/2024
|
Rajkumar
|
1706009024WL024041
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
ARON
|
MP-06-009-024-001/3-A
(KARAIYA)
|
1706009024NRG24080120240275595
|
08/01/2024
|
Shivani
|
1706009024WL024041
|
Shivani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
Shivani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
ARON
|
MP-06-009-024-001/30
(KARAIYA)
|
1706009024NRG24080120240275596
|
08/01/2024
|
killu
|
1706009024WL024041
|
killu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
killu
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
ARON
|
MP-06-009-024-001/31
(KARAIYA)
|
1706009024NRG24080120240275597
|
08/01/2024
|
tofan
|
1706009024WL024041
|
tofan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
tofan
|
STATE BANK OF INDIA(508548)
|
|
200
|
ARON
|
MP-06-009-024-001/37-A
(KARAIYA)
|
1706009024NRG24080120240275601
|
08/01/2024
|
Ramshri bai
|
1706009024WL024041
|
Ramshri bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
Ramshribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
ARON
|
MP-06-009-024-001/41
(KARAIYA)
|
1706009024NRG24080120240275604
|
08/01/2024
|
Nilam sen
|
1706009024WL024041
|
Nilam sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
Nilamsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
ARON
|
MP-06-009-024-001/44
(KARAIYA)
|
1706009024NRG24080120240275605
|
08/01/2024
|
mohansingh
|
1706009024WL024041
|
mohansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
ARON
|
MP-06-009-024-001/51
(KARAIYA)
|
1706009024NRG24080120240275608
|
08/01/2024
|
ramkes
|
1706009024WL024041
|
ramkes
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
ramkes
|
STATE BANK OF INDIA(508548)
|
|
204
|
ARON
|
MP-06-009-024-001/53-B
(KARAIYA)
|
1706009024NRG24080120240275610
|
08/01/2024
|
Neeraj Ahirwar
|
1706009024WL024041
|
Neeraj Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
NeerajAhirwar
|
STATE BANK OF INDIA(508548)
|
|
205
|
ARON
|
MP-06-009-027-002/297
(PAHARUA)
|
1706009027NRG24070120240274743
|
08/01/2024
|
Neta
|
1706009027WL023973
|
Neta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
Neta
|
UNION BANK OF INDIA(508500)
|
|
206
|
ARON
|
MP-06-009-027-003/156-B
(PAHARUA)
|
1706009027NRG24070120240274745
|
08/01/2024
|
devendra
|
1706009027WL023973
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
ARON
|
MP-06-009-027-003/186
(PAHARUA)
|
1706009027NRG24070120240274746
|
08/01/2024
|
RAjesh
|
1706009027WL023973
|
RAjesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
RAjesh
|
ICICI BANK LTD(508534)
|
|
208
|
ARON
|
MP-06-009-027-003/199-A
(PAHARUA)
|
1706009027NRG24070120240274747
|
08/01/2024
|
jagdish
|
1706009027WL023973
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
ARON
|
MP-06-009-027-003/287-A
(PAHARUA)
|
1706009027NRG24070120240274749
|
08/01/2024
|
Manoj
|
1706009027WL023973
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686822257
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
210
|
ARON
|
MP-06-009-027-003/306
(PAHARUA)
|
1706009027NRG24070120240274750
|
08/01/2024
|
MOHAN SINGH CHANDEL
|
1706009027WL023973
|
MOHAN SINGH CHANDEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
MOHANSINGHCHANDEL
|
STATE BANK OF INDIA(508548)
|
|
211
|
ARON
|
MP-06-009-027-003/388
(PAHARUA)
|
1706009027NRG24070120240274751
|
08/01/2024
|
Fool Singh
|
1706009027WL023973
|
Fool Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686822257
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
212
|
ARON
|
MP-06-009-027-003/74-A
(PAHARUA)
|
1706009027NRG24070120240274755
|
08/01/2024
|
prakash
|
1706009027WL023973
|
prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
213
|
ARON
|
MP-06-009-027-003/89-D
(PAHARUA)
|
1706009027NRG24070120240274760
|
08/01/2024
|
devendra
|
1706009027WL023973
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
ARON
|
MP-06-009-038-004/64-B
(SAHWAJPUR)
|
1706009038NRG24080120240275306
|
08/01/2024
|
Sarju Bai
|
1706009038WL024008
|
Sarju Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
SarjuBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
ARON
|
MP-06-009-040-002/157-A
(DAVRI)
|
1706009040NRG24080120240275839
|
08/01/2024
|
RACHNA
|
1706009040WL024062
|
RACHNA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686822257
|
|
RACHNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
ARON
|
MP-06-009-040-002/30-D
(DAVRI)
|
1706009040NRG24080120240275846
|
08/01/2024
|
RAJARAM
|
1706009040WL024062
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686822257
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
ARON
|
MP-06-009-044-001/233-D
(DEHRIKHURD)
|
1706009044NRG24070120240274387
|
08/01/2024
|
SHRIKISHN
|
1706009044WL023930
|
SHRIKISHN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
SHRIKISHN
|
STATE BANK OF INDIA(508548)
|
|
218
|
ARON
|
MP-06-009-044-001/323-A
(DEHRIKHURD)
|
1706009044NRG24070120240274390
|
08/01/2024
|
Ghansyam Singh
|
1706009044WL023930
|
Ghansyam Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
GhansyamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
ARON
|
MP-06-009-044-001/323-A
(DEHRIKHURD)
|
1706009044NRG24070120240274391
|
08/01/2024
|
Kali bai
|
1706009044WL023930
|
Kali bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
Kalibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
ARON
|
MP-06-009-044-001/323-A
(DEHRIKHURD)
|
1706009044NRG24070120240274393
|
08/01/2024
|
RANO BAI RAGHUWANSHI
|
1706009044WL023930
|
RANO BAI RAGHUWANSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
RANOBAIRAGHUWANSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
ARON
|
MP-06-009-044-001/706
(DEHRIKHURD)
|
1706009044NRG24070120240274395
|
08/01/2024
|
nisha
|
1706009044WL023930
|
nisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
222
|
ARON
|
MP-06-009-044-001/706
(DEHRIKHURD)
|
1706009044NRG24070120240274394
|
08/01/2024
|
ravi
|
1706009044WL023930
|
ravi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
ravi
|
UNION BANK OF INDIA(508500)
|
|
223
|
ARON
|
MP-06-009-044-001/713
(DEHRIKHURD)
|
1706009044NRG24070120240274396
|
08/01/2024
|
bhuresingh
|
1706009044WL023930
|
bhuresingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
bhuresingh
|
STATE BANK OF INDIA(508548)
|
|
224
|
ARON
|
MP-06-009-044-001/713
(DEHRIKHURD)
|
1706009044NRG24070120240274397
|
08/01/2024
|
damanti
|
1706009044WL023930
|
damanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
damanti
|
STATE BANK OF INDIA(508548)
|
|
225
|
ARON
|
MP-06-009-044-001/718-B
(DEHRIKHURD)
|
1706009044NRG24070120240274398
|
08/01/2024
|
laxman
|
1706009044WL023930
|
laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
laxman
|
IDFC BANK LIMITED(608117)
|
|
226
|
ARON
|
MP-06-009-044-001/718-B
(DEHRIKHURD)
|
1706009044NRG24070120240274399
|
08/01/2024
|
rubi
|
1706009044WL023930
|
rubi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
rubi
|
STATE BANK OF INDIA(508548)
|
|
227
|
ARON
|
MP-06-009-044-001/719-B
(DEHRIKHURD)
|
1706009044NRG24070120240274400
|
08/01/2024
|
ramcharn
|
1706009044WL023930
|
ramcharn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
ramcharn
|
STATE BANK OF INDIA(508548)
|
|
228
|
ARON
|
MP-06-009-044-001/723-C
(DEHRIKHURD)
|
1706009044NRG24070120240274402
|
08/01/2024
|
surendr
|
1706009044WL023930
|
surendr
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
surendr
|
STATE BANK OF INDIA(508548)
|
|
229
|
ARON
|
MP-06-009-044-001/723-D
(DEHRIKHURD)
|
1706009044NRG24070120240274403
|
08/01/2024
|
malti
|
1706009044WL023930
|
malti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
ARON
|
MP-06-009-053-002/8
(PATAN)
|
1706009053NRG24080120240275170
|
08/01/2024
|
rampresad
|
1706009053WL024005
|
rampresad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686822257
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
231
|
ARON
|
MP-06-009-053-003/90-D
(PATAN)
|
1706009053NRG24080120240275190
|
08/01/2024
|
Anita Banjara
|
1706009053WL024005
|
Anita Banjara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
AnitaBanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
ARON
|
MP-06-009-053-003/90-D
(PATAN)
|
1706009053NRG24080120240275189
|
08/01/2024
|
Ramesh Banjara
|
1706009053WL024005
|
Ramesh Banjara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
RameshBanjara
|
STATE BANK OF INDIA(508548)
|
|
233
|
ARON
|
MP-06-009-053-004/1-A
(PATAN)
|
1706009053NRG24080120240275198
|
08/01/2024
|
membar
|
1706009053WL024005
|
membar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
membar
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
ARON
|
MP-06-009-053-004/10-A
(PATAN)
|
1706009053NRG24080120240275199
|
08/01/2024
|
raju
|
1706009053WL024005
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
ARON
|
MP-06-009-053-004/12
(PATAN)
|
1706009053NRG24080120240275201
|
08/01/2024
|
jitndre
|
1706009053WL024005
|
jitndre
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
jitndre
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
ARON
|
MP-06-009-053-004/14-B
(PATAN)
|
1706009053NRG24080120240275202
|
08/01/2024
|
membar
|
1706009053WL024005
|
membar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
membar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
ARON
|
MP-06-009-053-004/26-C
(PATAN)
|
1706009053NRG24080120240275205
|
08/01/2024
|
badal
|
1706009053WL024005
|
badal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
badal
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
ARON
|
MP-06-009-053-004/51-D
(PATAN)
|
1706009053NRG24080120240275213
|
08/01/2024
|
shishu
|
1706009053WL024005
|
shishu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
shishu
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
ARON
|
MP-06-009-053-004/7-A
(PATAN)
|
1706009053NRG24080120240275233
|
08/01/2024
|
Titrya
|
1706009053WL024005
|
Titrya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
Titrya
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
ARON
|
MP-06-009-053-005/21
(PATAN)
|
1706009053NRG24080120240275244
|
08/01/2024
|
madan
|
1706009053WL024005
|
madan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
madan
|
ICICI BANK LTD(508534)
|
|
241
|
ARON
|
MP-06-009-053-005/39
(PATAN)
|
1706009053NRG24080120240275245
|
08/01/2024
|
dhurelal
|
1706009053WL024005
|
dhurelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
dhurelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
ARON
|
MP-06-009-053-005/65
(PATAN)
|
1706009053NRG24080120240275250
|
08/01/2024
|
gajraj
|
1706009053WL024005
|
gajraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
gajraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
ARON
|
MP-06-009-053-005/66
(PATAN)
|
1706009053NRG24080120240275251
|
08/01/2024
|
jamnalalj
|
1706009053WL024005
|
jamnalalj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
jamnalalj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
ARON
|
MP-06-009-053-005/83-A
(PATAN)
|
1706009053NRG24080120240275252
|
08/01/2024
|
tulsi
|
1706009053WL024005
|
tulsi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
tulsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
ARON
|
MP-06-009-057-001/400
(KHAJURI)
|
1706009057NRG24070120240274819
|
08/01/2024
|
Udham
|
1706009057WL023977
|
Udham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
Udham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87295
|
87295
|
|
|
|
|
|
|
|
|
246
|
ARON
|
MP-06-009-044-001/322
(DEHRIKHURD)
|
1706009044NRG24070120240274388
|
08/01/2024
|
jitu
|
1706009044WL023930
|
jitu
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
jitu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
247
|
ARON
|
MP-06-009-018-001/15
(KASBAMADHI)
|
1706009018NRG24080120240275119
|
08/01/2024
|
LEELA BAI
|
1706009018WL024003
|
LEELA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
LEELABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
ARON
|
MP-06-009-024-001/190
(KARAIYA)
|
1706009024NRG24080120240275580
|
08/01/2024
|
Mamta bai
|
1706009024WL024041
|
Mamta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
Mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
ARON
|
MP-06-009-024-001/34-A
(KARAIYA)
|
1706009024NRG24080120240275598
|
08/01/2024
|
Rani bai
|
1706009024WL024041
|
Rani bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
Ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
ARON
|
MP-06-009-027-001/315
(PAHARUA)
|
1706009027NRG24070120240274741
|
08/01/2024
|
Chandra Bai
|
1706009027WL023973
|
Chandra Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
ChandraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
ARON
|
MP-06-009-027-001/316
(PAHARUA)
|
1706009027NRG24070120240274742
|
08/01/2024
|
vinita Bai
|
1706009027WL023973
|
vinita Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
vinitaBai
|
UCO BANK(607066)
|
|
252
|
ARON
|
MP-06-009-038-004/20-C
(SAHWAJPUR)
|
1706009038NRG24080120240275288
|
08/01/2024
|
Sundar Bai
|
1706009038WL024008
|
Sundar Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
SundarBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
ARON
|
MP-06-009-038-004/214-A
(SAHWAJPUR)
|
1706009038NRG24080120240275292
|
08/01/2024
|
Sakun bai
|
1706009038WL024008
|
Sakun bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
Sakunbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
ARON
|
MP-06-009-038-004/59-A
(SAHWAJPUR)
|
1706009038NRG24080120240275303
|
08/01/2024
|
Radhika
|
1706009038WL024008
|
Radhika
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
Radhika
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
ARON
|
MP-06-009-038-004/59-D
(SAHWAJPUR)
|
1706009038NRG24080120240275304
|
08/01/2024
|
Radha BAI
|
1706009038WL024008
|
Radha BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
RadhaBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
ARON
|
MP-06-009-053-001/26-A
(PATAN)
|
1706009053NRG24080120240275157
|
08/01/2024
|
Ram Bai
|
1706009053WL024005
|
Ram Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
RamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
ARON
|
MP-06-009-053-001/26-A
(PATAN)
|
1706009053NRG24080120240275156
|
08/01/2024
|
Thovan Singh
|
1706009053WL024005
|
Thovan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
ThovanSingh
|
STATE BANK OF INDIA(508548)
|
|
258
|
ARON
|
MP-06-009-053-001/30-A
(PATAN)
|
1706009053NRG24080120240275160
|
08/01/2024
|
kallu
|
1706009053WL024005
|
kallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
ARON
|
MP-06-009-053-001/30-B
(PATAN)
|
1706009053NRG24080120240275161
|
08/01/2024
|
meghraj gurjar
|
1706009053WL024005
|
meghraj gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
meghrajgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
ARON
|
MP-06-009-053-001/30-D
(PATAN)
|
1706009053NRG24080120240275164
|
08/01/2024
|
sobran gurjar
|
1706009053WL024005
|
sobran gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
sobrangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
ARON
|
MP-06-009-053-001/38-A
(PATAN)
|
1706009053NRG24080120240275166
|
08/01/2024
|
Mukesh
|
1706009053WL024005
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
262
|
ARON
|
MP-06-009-053-001/6-B
(PATAN)
|
1706009053NRG24080120240275168
|
08/01/2024
|
bhaarat sigh
|
1706009053WL024005
|
bhaarat sigh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
bhaaratsigh
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
ARON
|
MP-06-009-053-003/86-A
(PATAN)
|
1706009053NRG24080120240275174
|
08/01/2024
|
Ramsingh Banjara
|
1706009053WL024005
|
Ramsingh Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
RamsinghBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
ARON
|
MP-06-009-053-003/86-B
(PATAN)
|
1706009053NRG24080120240275175
|
08/01/2024
|
Manju Bai Banjara
|
1706009053WL024005
|
Manju Bai Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
ManjuBaiBanjara
|
STATE BANK OF INDIA(508548)
|
|
265
|
ARON
|
MP-06-009-053-003/87-A
(PATAN)
|
1706009053NRG24080120240275176
|
08/01/2024
|
Rodya
|
1706009053WL024005
|
Rodya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
Rodya
|
STATE BANK OF INDIA(508548)
|
|
266
|
ARON
|
MP-06-009-053-003/87-C
(PATAN)
|
1706009053NRG24080120240275177
|
08/01/2024
|
Setan Singh
|
1706009053WL024005
|
Setan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686822257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
267
|
ARON
|
MP-06-009-053-003/87-D
(PATAN)
|
1706009053NRG24080120240275178
|
08/01/2024
|
Neni Bai
|
1706009053WL024005
|
Neni Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
NeniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
ARON
|
MP-06-009-053-003/88-B
(PATAN)
|
1706009053NRG24080120240275179
|
08/01/2024
|
Ramesh
|
1706009053WL024005
|
Ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
ARON
|
MP-06-009-053-003/91-A
(PATAN)
|
1706009053NRG24080120240275191
|
08/01/2024
|
bhajan gurjar
|
1706009053WL024005
|
bhajan gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
bhajangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
ARON
|
MP-06-009-053-003/91-B
(PATAN)
|
1706009053NRG24080120240275192
|
08/01/2024
|
shyamlal
|
1706009053WL024005
|
shyamlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
ARON
|
MP-06-009-053-003/91-C
(PATAN)
|
1706009053NRG24080120240275193
|
08/01/2024
|
vijey singh
|
1706009053WL024005
|
vijey singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
vijeysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
ARON
|
MP-06-009-053-003/91-D
(PATAN)
|
1706009053NRG24080120240275194
|
08/01/2024
|
vishal
|
1706009053WL024005
|
vishal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
ARON
|
MP-06-009-053-003/92-B
(PATAN)
|
1706009053NRG24080120240275196
|
08/01/2024
|
hari singh
|
1706009053WL024005
|
hari singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
ARON
|
MP-06-009-053-004/33
(PATAN)
|
1706009053NRG24080120240275207
|
08/01/2024
|
Rajendra
|
1706009053WL024005
|
Rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686822257
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
275
|
ARON
|
MP-06-009-053-004/65-A
(PATAN)
|
1706009053NRG24080120240275216
|
08/01/2024
|
laxman
|
1706009053WL024005
|
laxman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
ARON
|
MP-06-009-053-004/65-B
(PATAN)
|
1706009053NRG24080120240275217
|
08/01/2024
|
rajesh
|
1706009053WL024005
|
rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
ARON
|
MP-06-009-053-004/65-D
(PATAN)
|
1706009053NRG24080120240275218
|
08/01/2024
|
malkhan
|
1706009053WL024005
|
malkhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
ARON
|
MP-06-009-053-004/66-A
(PATAN)
|
1706009053NRG24080120240275219
|
08/01/2024
|
sunedre
|
1706009053WL024005
|
sunedre
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
sunedre
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
ARON
|
MP-06-009-053-004/66-B
(PATAN)
|
1706009053NRG24080120240275220
|
08/01/2024
|
hari
|
1706009053WL024005
|
hari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
hari
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
ARON
|
MP-06-009-053-004/66-C
(PATAN)
|
1706009053NRG24080120240275221
|
08/01/2024
|
ashok
|
1706009053WL024005
|
ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
ARON
|
MP-06-009-053-004/66-D
(PATAN)
|
1706009053NRG24080120240275222
|
08/01/2024
|
surendre
|
1706009053WL024005
|
surendre
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
surendre
|
ICICI BANK LTD(508534)
|
|
282
|
ARON
|
MP-06-009-053-004/67-A
(PATAN)
|
1706009053NRG24080120240275223
|
08/01/2024
|
rakesh
|
1706009053WL024005
|
rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
ARON
|
MP-06-009-053-004/67-C
(PATAN)
|
1706009053NRG24080120240275224
|
08/01/2024
|
bhanu
|
1706009053WL024005
|
bhanu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
ARON
|
MP-06-009-053-004/67-D
(PATAN)
|
1706009053NRG24080120240275225
|
08/01/2024
|
hartum
|
1706009053WL024005
|
hartum
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
hartum
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
ARON
|
MP-06-009-053-004/68-B
(PATAN)
|
1706009053NRG24080120240275226
|
08/01/2024
|
bhujaval
|
1706009053WL024005
|
bhujaval
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
bhujaval
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
ARON
|
MP-06-009-053-004/68-C
(PATAN)
|
1706009053NRG24080120240275227
|
08/01/2024
|
manmohan
|
1706009053WL024005
|
manmohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
manmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
ARON
|
MP-06-009-053-004/68-D
(PATAN)
|
1706009053NRG24080120240275228
|
08/01/2024
|
priya
|
1706009053WL024005
|
priya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
priya
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
ARON
|
MP-06-009-053-004/69-A
(PATAN)
|
1706009053NRG24080120240275229
|
08/01/2024
|
than singh
|
1706009053WL024005
|
than singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
ARON
|
MP-06-009-053-004/69-B
(PATAN)
|
1706009053NRG24080120240275230
|
08/01/2024
|
kireshna
|
1706009053WL024005
|
kireshna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
kireshna
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
ARON
|
MP-06-009-053-004/69-C
(PATAN)
|
1706009053NRG24080120240275231
|
08/01/2024
|
devi
|
1706009053WL024005
|
devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
ARON
|
MP-06-009-053-004/69-D
(PATAN)
|
1706009053NRG24080120240275232
|
08/01/2024
|
jagram
|
1706009053WL024005
|
jagram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
jagram
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
ARON
|
MP-06-009-053-004/70-A
(PATAN)
|
1706009053NRG24080120240275235
|
08/01/2024
|
birmal
|
1706009053WL024005
|
birmal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
birmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
ARON
|
MP-06-009-053-004/70-B
(PATAN)
|
1706009053NRG24080120240275236
|
08/01/2024
|
golu
|
1706009053WL024005
|
golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
ARON
|
MP-06-009-053-004/70-C
(PATAN)
|
1706009053NRG24080120240275237
|
08/01/2024
|
arjun
|
1706009053WL024005
|
arjun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
ARON
|
MP-06-009-053-004/70-D
(PATAN)
|
1706009053NRG24080120240275238
|
08/01/2024
|
ramvir
|
1706009053WL024005
|
ramvir
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
ramvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
ARON
|
MP-06-009-053-004/71-A
(PATAN)
|
1706009053NRG24080120240275239
|
08/01/2024
|
dinesh
|
1706009053WL024005
|
dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
ARON
|
MP-06-009-053-004/82
(PATAN)
|
1706009053NRG24080120240275241
|
08/01/2024
|
Banti Banjara
|
1706009053WL024005
|
Banti Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
BantiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
ARON
|
MP-06-009-053-004/83
(PATAN)
|
1706009053NRG24080120240275242
|
08/01/2024
|
Setan
|
1706009053WL024005
|
Setan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
Setan
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
ARON
|
MP-06-009-053-004/83
(PATAN)
|
1706009053NRG24080120240275243
|
08/01/2024
|
Sorav
|
1706009053WL024005
|
Sorav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
Sorav
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
ARON
|
MP-06-009-053-005/96
(PATAN)
|
1706009053NRG24080120240275257
|
08/01/2024
|
Bhama
|
1706009053WL024005
|
Bhama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
Bhama
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70499
|
70499
|
|
|
|
|
|
|
|
|
301
|
ARON
|
MP-06-009-002-001/367-B
(RIJODA)
|
1706009002NRG24080120240275320
|
08/01/2024
|
NATHIYA BAI
|
1706009002WL024009
|
NATHIYA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
NATHIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
ARON
|
MP-06-009-002-001/369-D
(RIJODA)
|
1706009002NRG24080120240275321
|
08/01/2024
|
bundel singh
|
1706009002WL024009
|
bundel singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
bundelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
ARON
|
MP-06-009-002-001/380-B
(RIJODA)
|
1706009002NRG24080120240275323
|
08/01/2024
|
pyari bai
|
1706009002WL024009
|
pyari bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
pyaribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
ARON
|
MP-06-009-002-001/380-C
(RIJODA)
|
1706009002NRG24080120240275324
|
08/01/2024
|
sangita
|
1706009002WL024009
|
sangita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
ARON
|
MP-06-009-002-001/381
(RIJODA)
|
1706009002NRG24080120240275325
|
08/01/2024
|
laxmi bai
|
1706009002WL024009
|
laxmi bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
ARON
|
MP-06-009-002-001/381-A
(RIJODA)
|
1706009002NRG24080120240275326
|
08/01/2024
|
bhuri bai
|
1706009002WL024009
|
bhuri bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
ARON
|
MP-06-009-002-001/381-B
(RIJODA)
|
1706009002NRG24080120240275327
|
08/01/2024
|
hiro bai
|
1706009002WL024009
|
hiro bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
hirobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
ARON
|
MP-06-009-002-001/381-C
(RIJODA)
|
1706009002NRG24080120240275328
|
08/01/2024
|
ASHA BAI
|
1706009002WL024009
|
ASHA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
ASHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
ARON
|
MP-06-009-002-001/381-D
(RIJODA)
|
1706009002NRG24080120240275329
|
08/01/2024
|
gudi bai
|
1706009002WL024009
|
gudi bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
gudibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
ARON
|
MP-06-009-002-001/382
(RIJODA)
|
1706009002NRG24080120240275330
|
08/01/2024
|
mamta bai
|
1706009002WL024009
|
mamta bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
ARON
|
MP-06-009-002-001/382-A
(RIJODA)
|
1706009002NRG24080120240275331
|
08/01/2024
|
prem bai
|
1706009002WL024009
|
prem bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
ARON
|
MP-06-009-002-001/382-B
(RIJODA)
|
1706009002NRG24080120240275332
|
08/01/2024
|
priti bai
|
1706009002WL024009
|
priti bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
pritibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
ARON
|
MP-06-009-002-001/382-C
(RIJODA)
|
1706009002NRG24080120240275333
|
08/01/2024
|
dhonno bai
|
1706009002WL024009
|
dhonno bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
dhonnobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
ARON
|
MP-06-009-002-001/383
(RIJODA)
|
1706009002NRG24080120240275334
|
08/01/2024
|
kamar bai
|
1706009002WL024009
|
kamar bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
kamarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
ARON
|
MP-06-009-002-001/383-A
(RIJODA)
|
1706009002NRG24080120240275335
|
08/01/2024
|
mamta bai
|
1706009002WL024009
|
mamta bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
ARON
|
MP-06-009-002-001/383-C
(RIJODA)
|
1706009002NRG24080120240275336
|
08/01/2024
|
lakhan
|
1706009002WL024009
|
lakhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
ARON
|
MP-06-009-002-001/383-D
(RIJODA)
|
1706009002NRG24080120240275337
|
08/01/2024
|
mohar bai
|
1706009002WL024009
|
mohar bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
moharbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
ARON
|
MP-06-009-002-001/384-C
(RIJODA)
|
1706009002NRG24080120240275338
|
08/01/2024
|
raghuveer kherua
|
1706009002WL024009
|
raghuveer kherua
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
raghuveerkherua
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
ARON
|
MP-06-009-002-001/385
(RIJODA)
|
1706009002NRG24080120240275339
|
08/01/2024
|
rajkumar
|
1706009002WL024009
|
rajkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
ARON
|
MP-06-009-002-001/385-A
(RIJODA)
|
1706009002NRG24080120240275340
|
08/01/2024
|
saroj bai
|
1706009002WL024009
|
saroj bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
sarojbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
ARON
|
MP-06-009-002-001/385-C
(RIJODA)
|
1706009002NRG24080120240275341
|
08/01/2024
|
devendra
|
1706009002WL024009
|
devendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
ARON
|
MP-06-009-002-001/386-C
(RIJODA)
|
1706009002NRG24080120240275342
|
08/01/2024
|
abhisekh
|
1706009002WL024009
|
abhisekh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
abhisekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
ARON
|
MP-06-009-002-001/386-D
(RIJODA)
|
1706009002NRG24080120240275343
|
08/01/2024
|
parvati bai
|
1706009002WL024009
|
parvati bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
parvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
ARON
|
MP-06-009-002-001/387-C
(RIJODA)
|
1706009002NRG24080120240275344
|
08/01/2024
|
kasturi bai
|
1706009002WL024009
|
kasturi bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
kasturibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
ARON
|
MP-06-009-002-001/70
(RIJODA)
|
1706009002NRG24080120240275346
|
08/01/2024
|
ganeshram
|
1706009002WL024009
|
ganeshram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
ganeshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
ARON
|
MP-06-009-002-001/85-A
(RIJODA)
|
1706009002NRG24080120240275347
|
08/01/2024
|
ratan bai
|
1706009002WL024009
|
ratan bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
ratanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
ARON
|
MP-06-009-002-002/183
(RIJODA)
|
1706009002NRG24080120240275350
|
08/01/2024
|
foola
|
1706009002WL024009
|
foola
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
foola
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
ARON
|
MP-06-009-002-002/200-A
(RIJODA)
|
1706009002NRG24080120240275351
|
08/01/2024
|
gitaa bai
|
1706009002WL024009
|
gitaa bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
gitaabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
ARON
|
MP-06-009-002-002/202
(RIJODA)
|
1706009002NRG24080120240275352
|
08/01/2024
|
dhan singh
|
1706009002WL024009
|
dhan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
ARON
|
MP-06-009-002-002/218
(RIJODA)
|
1706009002NRG24080120240275353
|
08/01/2024
|
Rambai
|
1706009002WL024009
|
Rambai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
Rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
ARON
|
MP-06-009-002-002/219-B
(RIJODA)
|
1706009002NRG24080120240275354
|
08/01/2024
|
sona
|
1706009002WL024009
|
sona
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
sona
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
ARON
|
MP-06-009-018-001/173-A
(KASBAMADHI)
|
1706009018NRG24080120240275120
|
08/01/2024
|
Ramkrishan Ahirwar
|
1706009018WL024003
|
Ramkrishan Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
RamkrishanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
ARON
|
MP-06-009-018-001/23-B
(KASBAMADHI)
|
1706009018NRG24080120240275123
|
08/01/2024
|
Rambabu Ahirwar
|
1706009018WL024003
|
Rambabu Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
RambabuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
ARON
|
MP-06-009-018-001/40-D
(KASBAMADHI)
|
1706009018NRG24080120240275130
|
08/01/2024
|
Randheer
|
1706009018WL024003
|
Randheer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
Randheer
|
STATE BANK OF INDIA(508548)
|
|
335
|
ARON
|
MP-06-009-038-004/153-A
(SAHWAJPUR)
|
1706009038NRG24080120240275281
|
08/01/2024
|
muskan
|
1706009038WL024008
|
muskan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
ARON
|
MP-06-009-038-004/172-A
(SAHWAJPUR)
|
1706009038NRG24080120240275283
|
08/01/2024
|
binda bai
|
1706009038WL024008
|
binda bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
bindabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
ARON
|
MP-06-009-038-004/182-C
(SAHWAJPUR)
|
1706009038NRG24080120240275284
|
08/01/2024
|
ramkumari bai
|
1706009038WL024008
|
ramkumari bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
ramkumaribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
ARON
|
MP-06-009-038-004/201
(SAHWAJPUR)
|
1706009038NRG24080120240275290
|
08/01/2024
|
kiran BAI
|
1706009038WL024008
|
kiran BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
kiranBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
ARON
|
MP-06-009-038-004/74-C
(SAHWAJPUR)
|
1706009038NRG24080120240275308
|
08/01/2024
|
rajeev yadav
|
1706009038WL024008
|
rajeev yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686822257
|
Document Pending for Account Holder turning Major
|
|
|
|
340
|
ARON
|
MP-06-009-053-004/70
(PATAN)
|
1706009053NRG24080120240275234
|
08/01/2024
|
ramlakhan
|
1706009053WL024005
|
ramlakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
ARON
|
MP-06-009-053-004/72
(PATAN)
|
1706009053NRG24080120240275240
|
08/01/2024
|
ravindra
|
1706009053WL024005
|
ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
|
342
|
ARON
|
MP-06-009-038-004/201-D
(SAHWAJPUR)
|
1706009038NRG24080120240275291
|
08/01/2024
|
ram
|
1706009038WL024008
|
ram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
343
|
ARON
|
MP-06-009-038-004/224
(SAHWAJPUR)
|
1706009038NRG24080120240275293
|
08/01/2024
|
Rambhan
|
1706009038WL024008
|
Rambhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
Rambhan
|
STATE BANK OF INDIA(508548)
|
|
344
|
ARON
|
MP-06-009-038-004/226
(SAHWAJPUR)
|
1706009038NRG24080120240275295
|
08/01/2024
|
lakhan
|
1706009038WL024008
|
lakhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
ARON
|
MP-06-009-038-004/237-A
(SAHWAJPUR)
|
1706009038NRG24080120240275296
|
08/01/2024
|
rajneti bai
|
1706009038WL024008
|
rajneti bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
rajnetibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
ARON
|
MP-06-009-038-004/29-D
(SAHWAJPUR)
|
1706009038NRG24080120240275297
|
08/01/2024
|
sunil yadav
|
1706009038WL024008
|
sunil yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
sunilyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
ARON
|
MP-06-009-038-004/43-D
(SAHWAJPUR)
|
1706009038NRG24080120240275301
|
08/01/2024
|
sagarsingh
|
1706009038WL024008
|
sagarsingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
sagarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
ARON
|
MP-06-009-038-004/66
(SAHWAJPUR)
|
1706009038NRG24080120240275307
|
08/01/2024
|
teerat singh
|
1706009038WL024008
|
teerat singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686822257
|
|
teeratsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
ARON
|
MP-06-009-038-004/96-A
(SAHWAJPUR)
|
1706009038NRG24080120240275315
|
08/01/2024
|
shrilal
|
1706009038WL024008
|
shrilal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686822257
|
|
shrilal
|
UNION BANK OF INDIA(508500)
|
|
350
|
ARON
|
MP-06-009-040-002/363
(DAVRI)
|
1706009040NRG24080120240275849
|
08/01/2024
|
vikash raghuwanshi
|
1706009040WL024062
|
vikash raghuwanshi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686822257
|
|
vikashraghuwanshi
|
BANK OF BARODA(606985)
|
|
351
|
ARON
|
MP-06-009-053-001/30-C
(PATAN)
|
1706009053NRG24080120240275163
|
08/01/2024
|
rajni
|
1706009053WL024005
|
rajni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
352
|
ARON
|
MP-06-009-053-001/30-C
(PATAN)
|
1706009053NRG24080120240275162
|
08/01/2024
|
sarvesh
|
1706009053WL024005
|
sarvesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
sarvesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
353
|
ARON
|
MP-06-009-053-002/4-C
(PATAN)
|
1706009053NRG24080120240275169
|
08/01/2024
|
Neetu Bai
|
1706009053WL024005
|
Neetu Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
NeetuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
ARON
|
MP-06-009-053-003/85-C
(PATAN)
|
1706009053NRG24080120240275173
|
08/01/2024
|
Ghansee Lal
|
1706009053WL024005
|
Ghansee Lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
GhanseeLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
ARON
|
MP-06-009-053-003/89-A
(PATAN)
|
1706009053NRG24080120240275180
|
08/01/2024
|
Sonu Gurjar
|
1706009053WL024005
|
Sonu Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
SonuGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
ARON
|
MP-06-009-053-003/89-B
(PATAN)
|
1706009053NRG24080120240275181
|
08/01/2024
|
Bhagchand Gurjar
|
1706009053WL024005
|
Bhagchand Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
BhagchandGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
ARON
|
MP-06-009-053-003/89-C
(PATAN)
|
1706009053NRG24080120240275182
|
08/01/2024
|
Tulsiram
|
1706009053WL024005
|
Tulsiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
Tulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
ARON
|
MP-06-009-053-003/89-D
(PATAN)
|
1706009053NRG24080120240275183
|
08/01/2024
|
Dhanraj Singh
|
1706009053WL024005
|
Dhanraj Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
DhanrajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
ARON
|
MP-06-009-053-003/89-D
(PATAN)
|
1706009053NRG24080120240275184
|
08/01/2024
|
Ruvi Gurjar
|
1706009053WL024005
|
Ruvi Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
RuviGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
ARON
|
MP-06-009-053-003/90-B
(PATAN)
|
1706009053NRG24080120240275187
|
08/01/2024
|
Devendra Gurjar
|
1706009053WL024005
|
Devendra Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
DevendraGurjar
|
STATE BANK OF INDIA(508548)
|
|
361
|
ARON
|
MP-06-009-053-003/90-C
(PATAN)
|
1706009053NRG24080120240275188
|
08/01/2024
|
Chotu Gurjar
|
1706009053WL024005
|
Chotu Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
ChotuGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
ARON
|
MP-06-009-053-005/62
(PATAN)
|
1706009053NRG24080120240275249
|
08/01/2024
|
banbare
|
1706009053WL024005
|
banbare
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
banbare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
ARON
|
MP-06-009-053-005/93
(PATAN)
|
1706009053NRG24080120240275254
|
08/01/2024
|
Moharbai
|
1706009053WL024005
|
Moharbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
Moharbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
ARON
|
MP-06-009-053-005/93
(PATAN)
|
1706009053NRG24080120240275253
|
08/01/2024
|
Shivcharan
|
1706009053WL024005
|
Shivcharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
Shivcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
ARON
|
MP-06-009-053-005/94
(PATAN)
|
1706009053NRG24080120240275255
|
08/01/2024
|
Nirma bai
|
1706009053WL024005
|
Nirma bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
Nirmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
ARON
|
MP-06-009-053-005/95
(PATAN)
|
1706009053NRG24080120240275256
|
08/01/2024
|
Rajkumari
|
1706009053WL024005
|
Rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
367
|
ARON
|
MP-06-009-024-001/76
(KARAIYA)
|
1706009024NRG24080120240275618
|
08/01/2024
|
Ramswarupi bai
|
1706009024WL024041
|
Ramswarupi bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686822257
|
|
Ramswarupibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
467656
|
467656
|
|
|
|
|
|
|
|