|
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-06-009-053-001/41-B
(PATAN)
|
1706009053NRG24030120240270982
|
04/01/2024
|
ramesur
|
1706009053WL023580
|
ramesur
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
ramesur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-040-001/38-B
(DAVRI)
|
1706009040NRG24040120240271517
|
04/01/2024
|
ramesh
|
1706009040WL023609
|
ramesh
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686647752
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-012-003/27-D
(HAPAKHEDI)
|
1706009012NRG24030120240270971
|
04/01/2024
|
rajpal
|
1706009012WL023577
|
rajpal
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
rajpal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ARON
|
MP-06-009-012-003/480
(HAPAKHEDI)
|
1706009012NRG24030120240270972
|
04/01/2024
|
abhisekh
|
1706009012WL023577
|
abhisekh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
abhisekh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ARON
|
MP-06-009-012-003/544
(HAPAKHEDI)
|
1706009012NRG24030120240270973
|
04/01/2024
|
Raghuveer Singh Yadav
|
1706009012WL023577
|
Raghuveer Singh Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
RaghuveerSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
ARON
|
MP-06-009-013-001/205
(DAGRAI)
|
1706009013NRG24040120240271868
|
04/01/2024
|
arjun singh
|
1706009013WL023651
|
arjun singh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARON
|
MP-06-009-013-001/207
(DAGRAI)
|
1706009013NRG24040120240271869
|
04/01/2024
|
ramgopal
|
1706009013WL023651
|
ramgopal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARON
|
MP-06-009-013-001/224
(DAGRAI)
|
1706009013NRG24040120240271872
|
04/01/2024
|
harveer
|
1706009013WL023651
|
harveer
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
harveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARON
|
MP-06-009-013-001/40
(DAGRAI)
|
1706009013NRG24040120240271876
|
04/01/2024
|
sabbo
|
1706009013WL023651
|
sabbo
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
sabbo
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARON
|
MP-06-009-013-001/40-A
(DAGRAI)
|
1706009013NRG24040120240271877
|
04/01/2024
|
pawan
|
1706009013WL023651
|
pawan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARON
|
MP-06-009-013-001/93
(DAGRAI)
|
1706009013NRG24040120240271880
|
04/01/2024
|
Kalash
|
1706009013WL023651
|
Kalash
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
Kalash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARON
|
MP-06-009-051-003/6-C
(IMALIYA)
|
1706009051NRG24040120240271943
|
04/01/2024
|
vimla bai
|
1706009051WL023652
|
vimla bai
|
00415
|
SBIN0010848
|
884
|
884
|
Processed
|
13/03/2024
|
|
686647752
|
|
vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ARON
|
MP-06-009-053-001/30
(PATAN)
|
1706009053NRG24030120240270979
|
04/01/2024
|
mhorbai
|
1706009053WL023580
|
mhorbai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
mhorbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARON
|
MP-06-009-053-003/15
(PATAN)
|
1706009053NRG24030120240270987
|
04/01/2024
|
gajja
|
1706009053WL023580
|
gajja
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
gajja
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ARON
|
MP-06-009-053-004/40
(PATAN)
|
1706009053NRG24030120240271023
|
04/01/2024
|
kaptan
|
1706009053WL023580
|
kaptan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
16
|
ARON
|
MP-06-009-053-001/34-C
(PATAN)
|
1706009053NRG24030120240270980
|
04/01/2024
|
tulsiram
|
1706009053WL023580
|
tulsiram
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
tulsiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
ARON
|
MP-06-009-002-002/297
(RIJODA)
|
1706009002NRG24040120240271959
|
04/01/2024
|
guddi bai
|
1706009002WL023653
|
guddi bai
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
13/03/2024
|
|
686647752
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ARON
|
MP-06-009-005-001/106-A
(SIRSI)
|
1706009005NRG24040120240271223
|
04/01/2024
|
aasharam
|
1706009005WL023593
|
aasharam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
aasharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ARON
|
MP-06-009-005-001/107-A
(SIRSI)
|
1706009005NRG24040120240271224
|
04/01/2024
|
dhiraj
|
1706009005WL023593
|
dhiraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
dhiraj
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARON
|
MP-06-009-005-001/108
(SIRSI)
|
1706009005NRG24040120240271225
|
04/01/2024
|
pritam
|
1706009005WL023593
|
pritam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
pritam
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ARON
|
MP-06-009-005-001/122
(SIRSI)
|
1706009005NRG24040120240271227
|
04/01/2024
|
kalash
|
1706009005WL023593
|
kalash
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
kalash
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ARON
|
MP-06-009-005-001/267
(SIRSI)
|
1706009005NRG24040120240271229
|
04/01/2024
|
sonu
|
1706009005WL023593
|
sonu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ARON
|
MP-06-009-005-001/272
(SIRSI)
|
1706009005NRG24040120240271230
|
04/01/2024
|
rakesh
|
1706009005WL023593
|
rakesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ARON
|
MP-06-009-005-001/40
(SIRSI)
|
1706009005NRG24040120240271231
|
04/01/2024
|
parmal
|
1706009005WL023593
|
parmal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ARON
|
MP-06-009-005-001/75
(SIRSI)
|
1706009005NRG24040120240271232
|
04/01/2024
|
syamsundar
|
1706009005WL023593
|
syamsundar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
syamsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
ARON
|
MP-06-009-013-001/12
(DAGRAI)
|
1706009013NRG24040120240271864
|
04/01/2024
|
kamal sing
|
1706009013WL023651
|
kamal sing
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
kamalsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARON
|
MP-06-009-013-001/159-D
(DAGRAI)
|
1706009013NRG24040120240271865
|
04/01/2024
|
Santosh
|
1706009013WL023651
|
Santosh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARON
|
MP-06-009-013-001/201-A
(DAGRAI)
|
1706009013NRG24040120240271867
|
04/01/2024
|
sonu
|
1706009013WL023651
|
sonu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARON
|
MP-06-009-013-001/209
(DAGRAI)
|
1706009013NRG24040120240271870
|
04/01/2024
|
bablu
|
1706009013WL023651
|
bablu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARON
|
MP-06-009-013-001/221
(DAGRAI)
|
1706009013NRG24040120240271871
|
04/01/2024
|
raja
|
1706009013WL023651
|
raja
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARON
|
MP-06-009-013-001/271
(DAGRAI)
|
1706009013NRG24040120240271873
|
04/01/2024
|
khalak
|
1706009013WL023651
|
khalak
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
khalak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARON
|
MP-06-009-013-001/272
(DAGRAI)
|
1706009013NRG24040120240271874
|
04/01/2024
|
santosh
|
1706009013WL023651
|
santosh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARON
|
MP-06-009-013-001/279
(DAGRAI)
|
1706009013NRG24040120240271875
|
04/01/2024
|
sultan singh
|
1706009013WL023651
|
sultan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
sultansingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARON
|
MP-06-009-013-001/54-A
(DAGRAI)
|
1706009013NRG24040120240271879
|
04/01/2024
|
pradhum
|
1706009013WL023651
|
pradhum
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
pradhum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARON
|
MP-06-009-013-002/14
(DAGRAI)
|
1706009013NRG24040120240271881
|
04/01/2024
|
ramesh
|
1706009013WL023651
|
ramesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARON
|
MP-06-009-013-002/14-A
(DAGRAI)
|
1706009013NRG24040120240271882
|
04/01/2024
|
sourav
|
1706009013WL023651
|
sourav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
sourav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARON
|
MP-06-009-039-002/209-D
(BUDHAKHEDA)
|
1706009039NRG24040120240271303
|
04/01/2024
|
Mangi Lal
|
1706009039WL023599
|
Mangi Lal
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
13/03/2024
|
|
686647752
|
|
MangiLal
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARON
|
MP-06-009-039-002/210-A
(BUDHAKHEDA)
|
1706009039NRG24040120240271304
|
04/01/2024
|
Munni bai
|
1706009039WL023599
|
Munni bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARON
|
MP-06-009-039-002/72-B
(BUDHAKHEDA)
|
1706009039NRG24040120240271305
|
04/01/2024
|
rajpal
|
1706009039WL023599
|
rajpal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ARON
|
MP-06-009-039-002/88
(BUDHAKHEDA)
|
1706009039NRG24040120240271306
|
04/01/2024
|
ajab
|
1706009039WL023599
|
ajab
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
ajab
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARON
|
MP-06-009-051-001/10-C
(IMALIYA)
|
1706009051NRG24040120240271883
|
04/01/2024
|
sharda
|
1706009051WL023652
|
sharda
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/03/2024
|
|
686647752
|
|
sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ARON
|
MP-06-009-051-001/23-B
(IMALIYA)
|
1706009051NRG24040120240271886
|
04/01/2024
|
guuddi
|
1706009051WL023652
|
guuddi
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/03/2024
|
|
686647752
|
|
guuddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
ARON
|
MP-06-009-051-001/44-A
(IMALIYA)
|
1706009051NRG24040120240271907
|
04/01/2024
|
gorabai
|
1706009051WL023652
|
gorabai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/03/2024
|
|
686647752
|
|
gorabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
ARON
|
MP-06-009-051-001/77-B
(IMALIYA)
|
1706009051NRG24040120240271914
|
04/01/2024
|
radhabai
|
1706009051WL023652
|
radhabai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/03/2024
|
|
686647752
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
ARON
|
MP-06-009-051-003/109
(IMALIYA)
|
1706009051NRG24040120240271917
|
04/01/2024
|
pappu
|
1706009051WL023652
|
pappu
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/03/2024
|
|
686647752
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARON
|
MP-06-009-051-003/114
(IMALIYA)
|
1706009051NRG24040120240271918
|
04/01/2024
|
gopal
|
1706009051WL023652
|
gopal
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
13/03/2024
|
|
686647752
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARON
|
MP-06-009-051-003/119
(IMALIYA)
|
1706009051NRG24040120240271919
|
04/01/2024
|
shanti
|
1706009051WL023652
|
shanti
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/03/2024
|
|
686647752
|
|
shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ARON
|
MP-06-009-051-003/121
(IMALIYA)
|
1706009051NRG24040120240271920
|
04/01/2024
|
bankelal
|
1706009051WL023652
|
bankelal
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/03/2024
|
|
686647752
|
|
bankelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
ARON
|
MP-06-009-051-003/122-B
(IMALIYA)
|
1706009051NRG24040120240271921
|
04/01/2024
|
kamal
|
1706009051WL023652
|
kamal
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/03/2024
|
|
686647752
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARON
|
MP-06-009-051-003/124-A
(IMALIYA)
|
1706009051NRG24040120240271922
|
04/01/2024
|
kala bai
|
1706009051WL023652
|
kala bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/03/2024
|
|
686647752
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
ARON
|
MP-06-009-051-003/126
(IMALIYA)
|
1706009051NRG24040120240271923
|
04/01/2024
|
gajraj
|
1706009051WL023652
|
gajraj
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/03/2024
|
|
686647752
|
|
gajraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
ARON
|
MP-06-009-051-003/13-B
(IMALIYA)
|
1706009051NRG24040120240271924
|
04/01/2024
|
mamta
|
1706009051WL023652
|
mamta
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/03/2024
|
|
686647752
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ARON
|
MP-06-009-051-003/15-C
(IMALIYA)
|
1706009051NRG24040120240271925
|
04/01/2024
|
suraj
|
1706009051WL023652
|
suraj
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
13/03/2024
|
|
686647752
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
ARON
|
MP-06-009-051-003/17-A
(IMALIYA)
|
1706009051NRG24040120240271926
|
04/01/2024
|
habali
|
1706009051WL023652
|
habali
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/03/2024
|
|
686647752
|
|
habali
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ARON
|
MP-06-009-051-003/19-B
(IMALIYA)
|
1706009051NRG24040120240271928
|
04/01/2024
|
gudiya
|
1706009051WL023652
|
gudiya
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/03/2024
|
|
686647752
|
|
gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ARON
|
MP-06-009-051-003/2-D
(IMALIYA)
|
1706009051NRG24040120240271929
|
04/01/2024
|
bunda bai
|
1706009051WL023652
|
bunda bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/03/2024
|
|
686647752
|
|
bundabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ARON
|
MP-06-009-051-003/54-C
(IMALIYA)
|
1706009051NRG24040120240271939
|
04/01/2024
|
meharwan
|
1706009051WL023652
|
meharwan
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/03/2024
|
|
686647752
|
|
meharwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
ARON
|
MP-06-009-051-003/88-A
(IMALIYA)
|
1706009051NRG24040120240271946
|
04/01/2024
|
raghuveer
|
1706009051WL023652
|
raghuveer
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/03/2024
|
|
686647752
|
|
raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
ARON
|
MP-06-009-053-001/30
(PATAN)
|
1706009053NRG24030120240270978
|
04/01/2024
|
keval
|
1706009053WL023580
|
keval
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
keval
|
ICICI BANK LTD(508534)
|
|
60
|
ARON
|
MP-06-009-053-002/8
(PATAN)
|
1706009053NRG24030120240270985
|
04/01/2024
|
dyalo
|
1706009053WL023580
|
dyalo
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
dyalo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
ARON
|
MP-06-009-053-003/38
(PATAN)
|
1706009053NRG24030120240270992
|
04/01/2024
|
jey
|
1706009053WL023580
|
jey
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
jey
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
ARON
|
MP-06-009-053-003/42
(PATAN)
|
1706009053NRG24030120240270993
|
04/01/2024
|
narayansingh
|
1706009053WL023580
|
narayansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ARON
|
MP-06-009-053-003/92-A
(PATAN)
|
1706009053NRG24030120240271077
|
04/01/2024
|
sangeeta
|
1706009053WL023582
|
sangeeta
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
ARON
|
MP-06-009-053-003/93-A
(PATAN)
|
1706009053NRG24030120240271079
|
04/01/2024
|
sita
|
1706009053WL023582
|
sita
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
sita
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ARON
|
MP-06-009-053-004/11-D
(PATAN)
|
1706009053NRG24030120240271018
|
04/01/2024
|
hargo
|
1706009053WL023580
|
hargo
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
hargo
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ARON
|
MP-06-009-053-004/57-C
(PATAN)
|
1706009053NRG24030120240271026
|
04/01/2024
|
jaymandal
|
1706009053WL023580
|
jaymandal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
jaymandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
ARON
|
MP-06-009-053-004/60-C
(PATAN)
|
1706009053NRG24030120240271027
|
04/01/2024
|
malli
|
1706009053WL023580
|
malli
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
malli
|
BANK OF BARODA(606985)
|
|
68
|
ARON
|
MP-06-009-053-005/4-B
(PATAN)
|
1706009053NRG24030120240271050
|
04/01/2024
|
maniram
|
1706009053WL023580
|
maniram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57902
|
57902
|
|
|
|
|
|
|
|
|
69
|
ARON
|
MP-06-009-039-001/100-B
(BUDHAKHEDA)
|
1706009039NRG24040120240271302
|
04/01/2024
|
Munesh prajapati
|
1706009039WL023599
|
Munesh prajapati
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
Muneshprajapati
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARON
|
MP-06-009-040-001/105-B
(DAVRI)
|
1706009040NRG24040120240271515
|
04/01/2024
|
mahar bai
|
1706009040WL023609
|
mahar bai
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686647752
|
|
maharbai
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARON
|
MP-06-009-040-001/132-C
(DAVRI)
|
1706009040NRG24040120240271516
|
04/01/2024
|
bablu
|
1706009040WL023609
|
bablu
|
00415
|
SBIN0030204
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686647752
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARON
|
MP-06-009-053-003/1
(PATAN)
|
1706009053NRG24030120240270986
|
04/01/2024
|
balu
|
1706009053WL023580
|
balu
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
ARON
|
MP-06-009-053-003/21
(PATAN)
|
1706009053NRG24030120240270991
|
04/01/2024
|
Bansi
|
1706009053WL023580
|
Bansi
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
Bansi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
ARON
|
MP-06-009-053-003/73
(PATAN)
|
1706009053NRG24030120240270996
|
04/01/2024
|
gorelal
|
1706009053WL023580
|
gorelal
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
gorelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ARON
|
MP-06-009-053-003/90-A
(PATAN)
|
1706009053NRG24030120240271010
|
04/01/2024
|
Gajraj singh Gurjar
|
1706009053WL023580
|
Gajraj singh Gurjar
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
GajrajsinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARON
|
MP-06-009-053-003/90-A
(PATAN)
|
1706009053NRG24030120240271011
|
04/01/2024
|
Gudiya Bai Gurjar
|
1706009053WL023580
|
Gudiya Bai Gurjar
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
GudiyaBaiGurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
ARON
|
MP-06-009-053-004/20
(PATAN)
|
1706009053NRG24030120240271020
|
04/01/2024
|
shriram
|
1706009053WL023580
|
shriram
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ARON
|
MP-06-009-053-004/3
(PATAN)
|
1706009053NRG24030120240271022
|
04/01/2024
|
Kanhaiya
|
1706009053WL023580
|
Kanhaiya
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
Kanhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
ARON
|
MP-06-009-053-004/5
(PATAN)
|
1706009053NRG24030120240271024
|
04/01/2024
|
Bvrlal
|
1706009053WL023580
|
Bvrlal
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
Bvrlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
80
|
ARON
|
MP-06-009-013-001/40-C
(DAGRAI)
|
1706009013NRG24040120240271878
|
04/01/2024
|
VINITA BAI
|
1706009013WL023651
|
VINITA BAI
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
VINITABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
ARON
|
MP-06-009-002-001/282-A
(RIJODA)
|
1706009002NRG24040120240271947
|
04/01/2024
|
radhabai
|
1706009002WL023653
|
radhabai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686647752
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARON
|
MP-06-009-002-001/282-B
(RIJODA)
|
1706009002NRG24040120240271948
|
04/01/2024
|
urmila
|
1706009002WL023653
|
urmila
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686647752
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ARON
|
MP-06-009-002-001/282-D
(RIJODA)
|
1706009002NRG24040120240271949
|
04/01/2024
|
veenabai
|
1706009002WL023653
|
veenabai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686647752
|
|
veenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ARON
|
MP-06-009-002-001/284-A
(RIJODA)
|
1706009002NRG24040120240271950
|
04/01/2024
|
radhesyam
|
1706009002WL023653
|
radhesyam
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686647752
|
|
radhesyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
ARON
|
MP-06-009-002-001/340
(RIJODA)
|
1706009002NRG24040120240271951
|
04/01/2024
|
nani bai
|
1706009002WL023653
|
nani bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686647752
|
|
nanibai
|
BANK OF BARODA(606985)
|
|
86
|
ARON
|
MP-06-009-002-001/342-B
(RIJODA)
|
1706009002NRG24040120240271952
|
04/01/2024
|
rajendra singh
|
1706009002WL023653
|
rajendra singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686647752
|
|
rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
ARON
|
MP-06-009-002-001/344
(RIJODA)
|
1706009002NRG24040120240271953
|
04/01/2024
|
kamal singh
|
1706009002WL023653
|
kamal singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Rejected
|
13/03/2024
|
|
686647752
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
88
|
ARON
|
MP-06-009-002-001/349-A
(RIJODA)
|
1706009002NRG24040120240271954
|
04/01/2024
|
mullo bai
|
1706009002WL023653
|
mullo bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686647752
|
|
mullobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ARON
|
MP-06-009-002-001/410-A
(RIJODA)
|
1706009002NRG24040120240271956
|
04/01/2024
|
mohani
|
1706009002WL023653
|
mohani
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686647752
|
|
mohani
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARON
|
MP-06-009-002-002/280-B
(RIJODA)
|
1706009002NRG24040120240271957
|
04/01/2024
|
jogan
|
1706009002WL023653
|
jogan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686647752
|
|
jogan
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ARON
|
MP-06-009-002-002/280-C
(RIJODA)
|
1706009002NRG24040120240271958
|
04/01/2024
|
rammabai
|
1706009002WL023653
|
rammabai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686647752
|
|
rammabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
ARON
|
MP-06-009-013-001/182-B
(DAGRAI)
|
1706009013NRG24040120240271866
|
04/01/2024
|
bharat singh
|
1706009013WL023651
|
bharat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ARON
|
MP-06-009-015-001/48-A
(SAMRACHACH)
|
1706009015NRG24040120240271513
|
04/01/2024
|
ramveer
|
1706009015WL023608
|
ramveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
ramveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
ARON
|
MP-06-009-040-001/100-B
(DAVRI)
|
1706009040NRG24040120240271514
|
04/01/2024
|
ramkrisn
|
1706009040WL023609
|
ramkrisn
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686647752
|
|
ramkrisn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
ARON
|
MP-06-009-044-001/202-A
(DEHRIKHURD)
|
1706009044NRG24030120240270974
|
04/01/2024
|
parmal
|
1706009044WL023578
|
parmal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
parmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ARON
|
MP-06-009-051-001/345
(IMALIYA)
|
1706009051NRG24040120240271904
|
04/01/2024
|
sasibai
|
1706009051WL023652
|
sasibai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686647752
|
|
sasibai
|
UNION BANK OF INDIA(508500)
|
|
97
|
ARON
|
MP-06-009-051-001/358-B
(IMALIYA)
|
1706009051NRG24040120240271905
|
04/01/2024
|
mamta
|
1706009051WL023652
|
mamta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686647752
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
ARON
|
MP-06-009-051-003/241-C
(IMALIYA)
|
1706009051NRG24040120240271931
|
04/01/2024
|
neeraj
|
1706009051WL023652
|
neeraj
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686647752
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARON
|
MP-06-009-051-003/242-B
(IMALIYA)
|
1706009051NRG24040120240271932
|
04/01/2024
|
dharmendra
|
1706009051WL023652
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686647752
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARON
|
MP-06-009-051-003/243
(IMALIYA)
|
1706009051NRG24040120240271933
|
04/01/2024
|
mewabai
|
1706009051WL023652
|
mewabai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686647752
|
|
mewabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
ARON
|
MP-06-009-051-003/245
(IMALIYA)
|
1706009051NRG24040120240271934
|
04/01/2024
|
bhuriyabai
|
1706009051WL023652
|
bhuriyabai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686647752
|
|
bhuriyabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARON
|
MP-06-009-051-003/245-B
(IMALIYA)
|
1706009051NRG24040120240271935
|
04/01/2024
|
gorelal
|
1706009051WL023652
|
gorelal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686647752
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARON
|
MP-06-009-051-003/250-D
(IMALIYA)
|
1706009051NRG24040120240271936
|
04/01/2024
|
pehlwan
|
1706009051WL023652
|
pehlwan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686647752
|
|
pehlwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ARON
|
MP-06-009-051-003/265-C
(IMALIYA)
|
1706009051NRG24040120240271937
|
04/01/2024
|
leela bai
|
1706009051WL023652
|
leela bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Rejected
|
13/03/2024
|
|
686647752
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
105
|
ARON
|
MP-06-009-053-002/8
(PATAN)
|
1706009053NRG24030120240270984
|
04/01/2024
|
rampresad
|
1706009053WL023580
|
rampresad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686647752
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
106
|
ARON
|
MP-06-009-053-003/65
(PATAN)
|
1706009053NRG24030120240270994
|
04/01/2024
|
ramsarup
|
1706009053WL023580
|
ramsarup
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
ramsarup
|
ICICI BANK LTD(508534)
|
|
107
|
ARON
|
MP-06-009-053-003/90-D
(PATAN)
|
1706009053NRG24030120240271015
|
04/01/2024
|
Anita Banjara
|
1706009053WL023580
|
Anita Banjara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
AnitaBanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ARON
|
MP-06-009-053-003/90-D
(PATAN)
|
1706009053NRG24030120240271014
|
04/01/2024
|
Ramesh Banjara
|
1706009053WL023580
|
Ramesh Banjara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
RameshBanjara
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARON
|
MP-06-009-053-004/1-A
(PATAN)
|
1706009053NRG24030120240271016
|
04/01/2024
|
membar
|
1706009053WL023580
|
membar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
membar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ARON
|
MP-06-009-053-004/10-A
(PATAN)
|
1706009053NRG24030120240271017
|
04/01/2024
|
raju
|
1706009053WL023580
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ARON
|
MP-06-009-053-004/26-C
(PATAN)
|
1706009053NRG24030120240271021
|
04/01/2024
|
badal
|
1706009053WL023580
|
badal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
badal
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ARON
|
MP-06-009-053-004/51-D
(PATAN)
|
1706009053NRG24030120240271025
|
04/01/2024
|
shishu
|
1706009053WL023580
|
shishu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
shishu
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ARON
|
MP-06-009-053-005/65
(PATAN)
|
1706009053NRG24030120240271052
|
04/01/2024
|
gajraj
|
1706009053WL023580
|
gajraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
gajraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ARON
|
MP-06-009-053-005/66
(PATAN)
|
1706009053NRG24030120240271053
|
04/01/2024
|
jamnalalj
|
1706009053WL023580
|
jamnalalj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
jamnalalj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ARON
|
MP-06-009-053-005/83-A
(PATAN)
|
1706009053NRG24030120240271054
|
04/01/2024
|
tulsi
|
1706009053WL023580
|
tulsi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
tulsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
116
|
ARON
|
MP-06-009-005-001/117-A
(SIRSI)
|
1706009005NRG24040120240271226
|
04/01/2024
|
Pahalvan Singh Harijan
|
1706009005WL023593
|
Pahalvan Singh Harijan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
PahalvanSinghHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ARON
|
MP-06-009-005-001/159-D
(SIRSI)
|
1706009005NRG24040120240271228
|
04/01/2024
|
gangaram
|
1706009005WL023593
|
gangaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ARON
|
MP-06-009-051-001/341-B
(IMALIYA)
|
1706009051NRG24040120240271898
|
04/01/2024
|
laxmi bai
|
1706009051WL023652
|
laxmi bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686647752
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ARON
|
MP-06-009-053-001/26-A
(PATAN)
|
1706009053NRG24030120240270977
|
04/01/2024
|
Ram Bai
|
1706009053WL023580
|
Ram Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
RamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ARON
|
MP-06-009-053-001/26-A
(PATAN)
|
1706009053NRG24030120240270976
|
04/01/2024
|
Thovan Singh
|
1706009053WL023580
|
Thovan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
ThovanSingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARON
|
MP-06-009-053-001/30-A
(PATAN)
|
1706009053NRG24030120240271067
|
04/01/2024
|
kallu
|
1706009053WL023582
|
kallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ARON
|
MP-06-009-053-001/30-B
(PATAN)
|
1706009053NRG24030120240271068
|
04/01/2024
|
meghraj gurjar
|
1706009053WL023582
|
meghraj gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
meghrajgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ARON
|
MP-06-009-053-001/30-D
(PATAN)
|
1706009053NRG24030120240271071
|
04/01/2024
|
sobran gurjar
|
1706009053WL023582
|
sobran gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
sobrangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ARON
|
MP-06-009-053-001/6-B
(PATAN)
|
1706009053NRG24030120240271072
|
04/01/2024
|
bhaarat sigh
|
1706009053WL023582
|
bhaarat sigh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
bhaaratsigh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
ARON
|
MP-06-009-053-003/86-A
(PATAN)
|
1706009053NRG24030120240270998
|
04/01/2024
|
Ramsingh Banjara
|
1706009053WL023580
|
Ramsingh Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
RamsinghBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ARON
|
MP-06-009-053-003/86-B
(PATAN)
|
1706009053NRG24030120240270999
|
04/01/2024
|
Manju Bai Banjara
|
1706009053WL023580
|
Manju Bai Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
ManjuBaiBanjara
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARON
|
MP-06-009-053-003/87-A
(PATAN)
|
1706009053NRG24030120240271000
|
04/01/2024
|
Rodya
|
1706009053WL023580
|
Rodya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
Rodya
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARON
|
MP-06-009-053-003/87-B
(PATAN)
|
1706009053NRG24030120240271001
|
04/01/2024
|
Chen Singh
|
1706009053WL023580
|
Chen Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
ChenSingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARON
|
MP-06-009-053-003/87-C
(PATAN)
|
1706009053NRG24030120240271002
|
04/01/2024
|
Setan Singh
|
1706009053WL023580
|
Setan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686647752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
ARON
|
MP-06-009-053-003/87-D
(PATAN)
|
1706009053NRG24030120240271003
|
04/01/2024
|
Neni Bai
|
1706009053WL023580
|
Neni Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
NeniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ARON
|
MP-06-009-053-003/88-B
(PATAN)
|
1706009053NRG24030120240271004
|
04/01/2024
|
Ramesh
|
1706009053WL023580
|
Ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
ARON
|
MP-06-009-053-003/91-A
(PATAN)
|
1706009053NRG24030120240271073
|
04/01/2024
|
bhajan gurjar
|
1706009053WL023582
|
bhajan gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
bhajangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ARON
|
MP-06-009-053-003/91-B
(PATAN)
|
1706009053NRG24030120240271074
|
04/01/2024
|
shyamlal
|
1706009053WL023582
|
shyamlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ARON
|
MP-06-009-053-003/91-C
(PATAN)
|
1706009053NRG24030120240271075
|
04/01/2024
|
vijey singh
|
1706009053WL023582
|
vijey singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
vijeysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ARON
|
MP-06-009-053-003/91-D
(PATAN)
|
1706009053NRG24030120240271076
|
04/01/2024
|
vishal
|
1706009053WL023582
|
vishal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ARON
|
MP-06-009-053-003/92-B
(PATAN)
|
1706009053NRG24030120240271078
|
04/01/2024
|
hari singh
|
1706009053WL023582
|
hari singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ARON
|
MP-06-009-053-004/14-B
(PATAN)
|
1706009053NRG24030120240271019
|
04/01/2024
|
Haju Bai
|
1706009053WL023580
|
Haju Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
HajuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ARON
|
MP-06-009-053-004/65-A
(PATAN)
|
1706009053NRG24030120240271028
|
04/01/2024
|
laxman
|
1706009053WL023580
|
laxman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ARON
|
MP-06-009-053-004/65-B
(PATAN)
|
1706009053NRG24030120240271029
|
04/01/2024
|
rajesh
|
1706009053WL023580
|
rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ARON
|
MP-06-009-053-004/65-D
(PATAN)
|
1706009053NRG24030120240271030
|
04/01/2024
|
malkhan
|
1706009053WL023580
|
malkhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ARON
|
MP-06-009-053-004/65-D
(PATAN)
|
1706009053NRG24030120240271031
|
04/01/2024
|
shimla
|
1706009053WL023580
|
shimla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
shimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ARON
|
MP-06-009-053-004/66-A
(PATAN)
|
1706009053NRG24030120240271032
|
04/01/2024
|
sunedre
|
1706009053WL023580
|
sunedre
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
sunedre
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ARON
|
MP-06-009-053-004/66-B
(PATAN)
|
1706009053NRG24030120240271033
|
04/01/2024
|
hari
|
1706009053WL023580
|
hari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
hari
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ARON
|
MP-06-009-053-004/66-C
(PATAN)
|
1706009053NRG24030120240271034
|
04/01/2024
|
ashok
|
1706009053WL023580
|
ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ARON
|
MP-06-009-053-004/66-D
(PATAN)
|
1706009053NRG24030120240271035
|
04/01/2024
|
surendre
|
1706009053WL023580
|
surendre
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
surendre
|
ICICI BANK LTD(508534)
|
|
146
|
ARON
|
MP-06-009-053-004/67-A
(PATAN)
|
1706009053NRG24030120240271036
|
04/01/2024
|
rakesh
|
1706009053WL023580
|
rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ARON
|
MP-06-009-053-004/67-C
(PATAN)
|
1706009053NRG24030120240271037
|
04/01/2024
|
bhanu
|
1706009053WL023580
|
bhanu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ARON
|
MP-06-009-053-004/67-D
(PATAN)
|
1706009053NRG24030120240271038
|
04/01/2024
|
hartum
|
1706009053WL023580
|
hartum
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
hartum
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ARON
|
MP-06-009-053-004/68-B
(PATAN)
|
1706009053NRG24030120240271039
|
04/01/2024
|
bhujaval
|
1706009053WL023580
|
bhujaval
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
bhujaval
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ARON
|
MP-06-009-053-004/68-C
(PATAN)
|
1706009053NRG24030120240271040
|
04/01/2024
|
manmohan
|
1706009053WL023580
|
manmohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
manmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ARON
|
MP-06-009-053-004/69-A
(PATAN)
|
1706009053NRG24030120240271041
|
04/01/2024
|
than singh
|
1706009053WL023580
|
than singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ARON
|
MP-06-009-053-004/69-B
(PATAN)
|
1706009053NRG24030120240271042
|
04/01/2024
|
kireshna
|
1706009053WL023580
|
kireshna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
kireshna
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ARON
|
MP-06-009-053-004/69-C
(PATAN)
|
1706009053NRG24030120240271043
|
04/01/2024
|
devi
|
1706009053WL023580
|
devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ARON
|
MP-06-009-053-004/69-D
(PATAN)
|
1706009053NRG24030120240271044
|
04/01/2024
|
jagram
|
1706009053WL023580
|
jagram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
jagram
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ARON
|
MP-06-009-053-004/70-A
(PATAN)
|
1706009053NRG24030120240271045
|
04/01/2024
|
birmal
|
1706009053WL023580
|
birmal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
birmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ARON
|
MP-06-009-053-004/70-B
(PATAN)
|
1706009053NRG24030120240271046
|
04/01/2024
|
golu
|
1706009053WL023580
|
golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ARON
|
MP-06-009-053-004/70-C
(PATAN)
|
1706009053NRG24030120240271047
|
04/01/2024
|
arjun
|
1706009053WL023580
|
arjun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ARON
|
MP-06-009-053-004/70-D
(PATAN)
|
1706009053NRG24030120240271048
|
04/01/2024
|
ramvir
|
1706009053WL023580
|
ramvir
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
ramvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ARON
|
MP-06-009-053-004/71-A
(PATAN)
|
1706009053NRG24030120240271049
|
04/01/2024
|
dinesh
|
1706009053WL023580
|
dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
ARON
|
MP-06-009-053-005/96
(PATAN)
|
1706009053NRG24030120240271059
|
04/01/2024
|
Bhama
|
1706009053WL023580
|
Bhama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
Bhama
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59228
|
59228
|
|
|
|
|
|
|
|
|
161
|
ARON
|
MP-06-009-002-001/368
(RIJODA)
|
1706009002NRG24040120240271955
|
04/01/2024
|
MUNNI BAI
|
1706009002WL023653
|
MUNNI BAI
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
686647752
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
ARON
|
MP-06-009-051-001/189-C
(IMALIYA)
|
1706009051NRG24040120240271884
|
04/01/2024
|
mukhram
|
1706009051WL023652
|
mukhram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686647752
|
|
mukhram
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ARON
|
MP-06-009-051-001/196
(IMALIYA)
|
1706009051NRG24040120240271885
|
04/01/2024
|
kapuri bai
|
1706009051WL023652
|
kapuri bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686647752
|
|
kapuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ARON
|
MP-06-009-051-001/330-B
(IMALIYA)
|
1706009051NRG24040120240271887
|
04/01/2024
|
KRISHNA BAI
|
1706009051WL023652
|
KRISHNA BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686647752
|
|
KRISHNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
ARON
|
MP-06-009-051-001/333-B
(IMALIYA)
|
1706009051NRG24040120240271888
|
04/01/2024
|
jasmat
|
1706009051WL023652
|
jasmat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686647752
|
|
jasmat
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
ARON
|
MP-06-009-051-001/339
(IMALIYA)
|
1706009051NRG24040120240271889
|
04/01/2024
|
rani bai
|
1706009051WL023652
|
rani bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686647752
|
|
ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
ARON
|
MP-06-009-051-001/339-A
(IMALIYA)
|
1706009051NRG24040120240271890
|
04/01/2024
|
rekha bai
|
1706009051WL023652
|
rekha bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686647752
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
ARON
|
MP-06-009-051-001/339-B
(IMALIYA)
|
1706009051NRG24040120240271891
|
04/01/2024
|
dhaka bai
|
1706009051WL023652
|
dhaka bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686647752
|
|
dhakabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
ARON
|
MP-06-009-051-001/339-C
(IMALIYA)
|
1706009051NRG24040120240271892
|
04/01/2024
|
somli bai
|
1706009051WL023652
|
somli bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686647752
|
|
somlibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
ARON
|
MP-06-009-051-001/339-D
(IMALIYA)
|
1706009051NRG24040120240271893
|
04/01/2024
|
gyani bai
|
1706009051WL023652
|
gyani bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686647752
|
|
gyanibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
ARON
|
MP-06-009-051-001/340
(IMALIYA)
|
1706009051NRG24040120240271894
|
04/01/2024
|
krishna bai
|
1706009051WL023652
|
krishna bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686647752
|
|
krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
ARON
|
MP-06-009-051-001/340-A
(IMALIYA)
|
1706009051NRG24040120240271895
|
04/01/2024
|
SHANTI BAI
|
1706009051WL023652
|
SHANTI BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686647752
|
|
SHANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
ARON
|
MP-06-009-051-001/341
(IMALIYA)
|
1706009051NRG24040120240271896
|
04/01/2024
|
sangita bai
|
1706009051WL023652
|
sangita bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686647752
|
|
sangitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
ARON
|
MP-06-009-051-001/341-A
(IMALIYA)
|
1706009051NRG24040120240271897
|
04/01/2024
|
goma bai
|
1706009051WL023652
|
goma bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686647752
|
|
gomabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ARON
|
MP-06-009-051-001/342-C
(IMALIYA)
|
1706009051NRG24040120240271899
|
04/01/2024
|
mangal
|
1706009051WL023652
|
mangal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686647752
|
|
mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
ARON
|
MP-06-009-051-001/343-A
(IMALIYA)
|
1706009051NRG24040120240271900
|
04/01/2024
|
bundel singh
|
1706009051WL023652
|
bundel singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686647752
|
|
bundelsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
ARON
|
MP-06-009-051-001/343-B
(IMALIYA)
|
1706009051NRG24040120240271901
|
04/01/2024
|
gopilal
|
1706009051WL023652
|
gopilal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686647752
|
|
gopilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
ARON
|
MP-06-009-051-001/343-C
(IMALIYA)
|
1706009051NRG24040120240271902
|
04/01/2024
|
rajpaal
|
1706009051WL023652
|
rajpaal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686647752
|
|
rajpaal
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ARON
|
MP-06-009-051-001/344
(IMALIYA)
|
1706009051NRG24040120240271903
|
04/01/2024
|
bharat nayak
|
1706009051WL023652
|
bharat nayak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686647752
|
|
bharatnayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
ARON
|
MP-06-009-051-001/42
(IMALIYA)
|
1706009051NRG24040120240271906
|
04/01/2024
|
mansingh
|
1706009051WL023652
|
mansingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686647752
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ARON
|
MP-06-009-051-001/53-B
(IMALIYA)
|
1706009051NRG24040120240271908
|
04/01/2024
|
rekhabai
|
1706009051WL023652
|
rekhabai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686647752
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
ARON
|
MP-06-009-051-001/72
(IMALIYA)
|
1706009051NRG24040120240271909
|
04/01/2024
|
janki bai
|
1706009051WL023652
|
janki bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686647752
|
|
jankibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ARON
|
MP-06-009-051-001/72-B
(IMALIYA)
|
1706009051NRG24040120240271910
|
04/01/2024
|
gudiyabai
|
1706009051WL023652
|
gudiyabai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686647752
|
|
gudiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ARON
|
MP-06-009-051-001/72-D
(IMALIYA)
|
1706009051NRG24040120240271911
|
04/01/2024
|
chidiyabai
|
1706009051WL023652
|
chidiyabai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686647752
|
|
chidiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
ARON
|
MP-06-009-051-001/73
(IMALIYA)
|
1706009051NRG24040120240271912
|
04/01/2024
|
laldebai
|
1706009051WL023652
|
laldebai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686647752
|
|
laldebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ARON
|
MP-06-009-051-001/76
(IMALIYA)
|
1706009051NRG24040120240271913
|
04/01/2024
|
suganbai
|
1706009051WL023652
|
suganbai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686647752
|
|
suganbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
ARON
|
MP-06-009-051-003/102
(IMALIYA)
|
1706009051NRG24040120240271915
|
04/01/2024
|
gopal
|
1706009051WL023652
|
gopal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686647752
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
ARON
|
MP-06-009-051-003/106
(IMALIYA)
|
1706009051NRG24040120240271916
|
04/01/2024
|
batan bai
|
1706009051WL023652
|
batan bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686647752
|
|
batanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ARON
|
MP-06-009-051-003/170
(IMALIYA)
|
1706009051NRG24040120240271927
|
04/01/2024
|
SAVITA BAI
|
1706009051WL023652
|
SAVITA BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686647752
|
|
SAVITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
ARON
|
MP-06-009-051-003/203
(IMALIYA)
|
1706009051NRG24040120240271930
|
04/01/2024
|
DHAPPO BAI
|
1706009051WL023652
|
DHAPPO BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686647752
|
|
DHAPPOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
ARON
|
MP-06-009-051-003/44-A
(IMALIYA)
|
1706009051NRG24040120240271938
|
04/01/2024
|
bhuri bai
|
1706009051WL023652
|
bhuri bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686647752
|
|
bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
ARON
|
MP-06-009-051-003/54-D
(IMALIYA)
|
1706009051NRG24040120240271940
|
04/01/2024
|
MAHARAAJ
|
1706009051WL023652
|
MAHARAAJ
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686647752
|
|
MAHARAAJ
|
BANK OF INDIA(508505)
|
|
193
|
ARON
|
MP-06-009-051-003/55-B
(IMALIYA)
|
1706009051NRG24040120240271941
|
04/01/2024
|
prakash
|
1706009051WL023652
|
prakash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686647752
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
ARON
|
MP-06-009-051-003/6
(IMALIYA)
|
1706009051NRG24040120240271942
|
04/01/2024
|
menda bai
|
1706009051WL023652
|
menda bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686647752
|
|
mendabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
ARON
|
MP-06-009-051-003/65-B
(IMALIYA)
|
1706009051NRG24040120240271944
|
04/01/2024
|
maya
|
1706009051WL023652
|
maya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686647752
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
ARON
|
MP-06-009-051-003/78
(IMALIYA)
|
1706009051NRG24040120240271945
|
04/01/2024
|
LILABAI
|
1706009051WL023652
|
LILABAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686647752
|
|
LILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
ARON
|
MP-06-009-053-003/15
(PATAN)
|
1706009053NRG24030120240270988
|
04/01/2024
|
gaja
|
1706009053WL023580
|
gaja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
gaja
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
ARON
|
MP-06-009-053-003/184-D
(PATAN)
|
1706009053NRG24030120240270989
|
04/01/2024
|
kalu banjara
|
1706009053WL023580
|
kalu banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
kalubanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
ARON
|
MP-06-009-053-003/185-D
(PATAN)
|
1706009053NRG24030120240270990
|
04/01/2024
|
dhudi bai
|
1706009053WL023580
|
dhudi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
dhudibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
200
|
ARON
|
MP-06-009-053-001/30-C
(PATAN)
|
1706009053NRG24030120240271070
|
04/01/2024
|
rajni
|
1706009053WL023582
|
rajni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
201
|
ARON
|
MP-06-009-053-001/30-C
(PATAN)
|
1706009053NRG24030120240271069
|
04/01/2024
|
sarvesh
|
1706009053WL023582
|
sarvesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
sarvesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
ARON
|
MP-06-009-053-001/38-A
(PATAN)
|
1706009053NRG24030120240270981
|
04/01/2024
|
Rani Gurjar
|
1706009053WL023580
|
Rani Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
RaniGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
ARON
|
MP-06-009-053-002/4-C
(PATAN)
|
1706009053NRG24030120240270983
|
04/01/2024
|
Neetu Bai
|
1706009053WL023580
|
Neetu Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
NeetuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
ARON
|
MP-06-009-053-003/66-D
(PATAN)
|
1706009053NRG24030120240270995
|
04/01/2024
|
Shivcharan Gurjar
|
1706009053WL023580
|
Shivcharan Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
ShivcharanGurjar
|
STATE BANK OF INDIA(508548)
|
|
205
|
ARON
|
MP-06-009-053-003/85-C
(PATAN)
|
1706009053NRG24030120240270997
|
04/01/2024
|
Ghansee Lal
|
1706009053WL023580
|
Ghansee Lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
GhanseeLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
ARON
|
MP-06-009-053-003/89-A
(PATAN)
|
1706009053NRG24030120240271005
|
04/01/2024
|
Sonu Gurjar
|
1706009053WL023580
|
Sonu Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
SonuGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
ARON
|
MP-06-009-053-003/89-B
(PATAN)
|
1706009053NRG24030120240271006
|
04/01/2024
|
Bhagchand Gurjar
|
1706009053WL023580
|
Bhagchand Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
BhagchandGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
ARON
|
MP-06-009-053-003/89-C
(PATAN)
|
1706009053NRG24030120240271007
|
04/01/2024
|
Tulsiram
|
1706009053WL023580
|
Tulsiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
Tulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
ARON
|
MP-06-009-053-003/89-D
(PATAN)
|
1706009053NRG24030120240271008
|
04/01/2024
|
Dhanraj Singh
|
1706009053WL023580
|
Dhanraj Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
DhanrajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
ARON
|
MP-06-009-053-003/89-D
(PATAN)
|
1706009053NRG24030120240271009
|
04/01/2024
|
Ruvi Gurjar
|
1706009053WL023580
|
Ruvi Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
RuviGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
ARON
|
MP-06-009-053-003/90-B
(PATAN)
|
1706009053NRG24030120240271012
|
04/01/2024
|
Devendra Gurjar
|
1706009053WL023580
|
Devendra Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
DevendraGurjar
|
STATE BANK OF INDIA(508548)
|
|
212
|
ARON
|
MP-06-009-053-003/90-C
(PATAN)
|
1706009053NRG24030120240271013
|
04/01/2024
|
Chotu Gurjar
|
1706009053WL023580
|
Chotu Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
ChotuGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
ARON
|
MP-06-009-053-005/62
(PATAN)
|
1706009053NRG24030120240271051
|
04/01/2024
|
banbare
|
1706009053WL023580
|
banbare
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
banbare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
ARON
|
MP-06-009-053-005/93
(PATAN)
|
1706009053NRG24030120240271056
|
04/01/2024
|
Moharbai
|
1706009053WL023580
|
Moharbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
Moharbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
ARON
|
MP-06-009-053-005/93
(PATAN)
|
1706009053NRG24030120240271055
|
04/01/2024
|
Shivcharan
|
1706009053WL023580
|
Shivcharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
Shivcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
ARON
|
MP-06-009-053-005/94
(PATAN)
|
1706009053NRG24030120240271057
|
04/01/2024
|
Nirma bai
|
1706009053WL023580
|
Nirma bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
Nirmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
ARON
|
MP-06-009-053-005/95
(PATAN)
|
1706009053NRG24030120240271058
|
04/01/2024
|
Rajkumari
|
1706009053WL023580
|
Rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686647752
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243321
|
243321
|
|
|
|
|
|
|
|