|
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-06-009-039-001/305-D
(BUDHAKHEDA)
|
1706009039NRG24180120240287226
|
18/01/2024
|
Deepak Singh
|
1706009039WL025242
|
Deepak Singh
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
DeepakSingh
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARON
|
MP-06-009-039-002/140
(BUDHAKHEDA)
|
1706009039NRG24180120240287254
|
18/01/2024
|
Shyambabu Raghuwanshi
|
1706009039WL025242
|
Shyambabu Raghuwanshi
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
ShyambabuRaghuwanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-004-001/32-D
(PIPRODAMAINA)
|
1706009004NRG24180120240286963
|
18/01/2024
|
Kartar Singh
|
1706009004WL025224
|
Kartar Singh
|
00045
|
BARB0ASHBHO
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456834
|
|
KartarSingh
|
BANK OF BARODA(606985)
|
|
4
|
ARON
|
MP-06-009-048-001/211
(JHITIYA)
|
1706009048NRG24180120240287104
|
18/01/2024
|
amol
|
1706009048WL025233
|
amol
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
amol
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARON
|
MP-06-009-048-001/401-D
(JHITIYA)
|
1706009048NRG24180120240287150
|
18/01/2024
|
sangram
|
1706009048WL025234
|
sangram
|
00045
|
BARB0ASHBHO
|
442
|
442
|
Processed
|
28/03/2024
|
|
039456834
|
|
sangram
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARON
|
MP-06-009-048-001/420
(JHITIYA)
|
1706009048NRG24180120240287147
|
18/01/2024
|
Rajendra singh
|
1706009048WL025233
|
Rajendra singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
ARON
|
MP-06-009-039-002/303-B
(BUDHAKHEDA)
|
1706009039NRG24180120240287270
|
18/01/2024
|
Archna raghuwanshi
|
1706009039WL025242
|
Archna raghuwanshi
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
Archnaraghuwanshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
ARON
|
MP-06-009-039-002/304-D
(BUDHAKHEDA)
|
1706009039NRG24180120240287276
|
18/01/2024
|
Shri Bai
|
1706009039WL025242
|
Shri Bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
ShriBai
|
BANK OF BARODA(606985)
|
|
9
|
ARON
|
MP-06-009-054-003/165-B
(BANBIRKHEDI)
|
1706009054NRG24180120240286640
|
18/01/2024
|
Rajni Jatav
|
1706009054WL025202
|
Rajni Jatav
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
RajniJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
ARON
|
MP-06-009-054-003/219-B
(BANBIRKHEDI)
|
1706009054NRG24180120240286603
|
18/01/2024
|
bhimvati jatav
|
1706009054WL025200
|
bhimvati jatav
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
bhimvatijatav
|
BANK OF BARODA(606985)
|
|
11
|
ARON
|
MP-06-009-057-001/304
(KHAJURI)
|
1706009057NRG24180120240287194
|
18/01/2024
|
bundila
|
1706009057WL025241
|
bundila
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456834
|
|
bundila
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
12
|
ARON
|
MP-06-009-039-001/383-C
(BUDHAKHEDA)
|
1706009039NRG24180120240287233
|
18/01/2024
|
Rani
|
1706009039WL025242
|
Rani
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
Rani
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
ARON
|
MP-06-009-030-002/117
(PATLASEWAR)
|
1706009030NRG24180120240286867
|
18/01/2024
|
KHILANASINGH
|
1706009030WL025214
|
KHILANASINGH
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
28/03/2024
|
|
039456834
|
|
KHILANASINGH
|
ICICI BANK LTD(508534)
|
|
14
|
ARON
|
MP-06-009-030-002/145
(PATLASEWAR)
|
1706009030NRG24180120240286870
|
18/01/2024
|
GUDADIBAI
|
1706009030WL025214
|
GUDADIBAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
28/03/2024
|
|
039456834
|
|
GUDADIBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARON
|
MP-06-009-030-002/145
(PATLASEWAR)
|
1706009030NRG24180120240286869
|
18/01/2024
|
JAGADISH
|
1706009030WL025214
|
JAGADISH
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
28/03/2024
|
|
039456834
|
|
JAGADISH
|
ICICI BANK LTD(508534)
|
|
16
|
ARON
|
MP-06-009-048-001/27
(JHITIYA)
|
1706009048NRG24180120240287149
|
18/01/2024
|
tularam
|
1706009048WL025234
|
tularam
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
28/03/2024
|
|
039456834
|
|
tularam
|
ICICI BANK LTD(508534)
|
|
17
|
ARON
|
MP-06-009-054-003/54
(BANBIRKHEDI)
|
1706009054NRG24180120240286632
|
18/01/2024
|
HARAVIR
|
1706009054WL025201
|
HARAVIR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
HARAVIR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
ARON
|
MP-06-009-039-002/11-A
(BUDHAKHEDA)
|
1706009039NRG24180120240287249
|
18/01/2024
|
Rekha
|
1706009039WL025242
|
Rekha
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
Rekha
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
ARON
|
MP-06-009-039-002/304-D
(BUDHAKHEDA)
|
1706009039NRG24180120240287275
|
18/01/2024
|
Radhelal Chidar
|
1706009039WL025242
|
Radhelal Chidar
|
00168
|
ICIC0002909
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
RadhelalChidar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
ARON
|
MP-06-009-056-002/981
(BARKHEDAHAT)
|
1706009056NRG24170120240285830
|
18/01/2024
|
Kamlesh Bai
|
1706009056WL025126
|
Kamlesh Bai
|
00354
|
PUNB0018600
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039456834
|
|
KamleshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
ARON
|
MP-06-009-048-001/246
(JHITIYA)
|
1706009048NRG24180120240287111
|
18/01/2024
|
kala
|
1706009048WL025233
|
kala
|
00354
|
PUNB0138700
|
442
|
442
|
Processed
|
28/03/2024
|
|
039456834
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
22
|
ARON
|
MP-06-009-012-003/27-D
(HAPAKHEDI)
|
1706009012NRG24180120240287454
|
18/01/2024
|
rajpal
|
1706009012WL025260
|
rajpal
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
rajpal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ARON
|
MP-06-009-012-003/480
(HAPAKHEDI)
|
1706009012NRG24180120240287455
|
18/01/2024
|
abhisekh
|
1706009012WL025260
|
abhisekh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
abhisekh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ARON
|
MP-06-009-048-001/250-A
(JHITIYA)
|
1706009048NRG24180120240287112
|
18/01/2024
|
Manoj
|
1706009048WL025233
|
Manoj
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
25
|
ARON
|
MP-06-009-004-002/85
(PIPRODAMAINA)
|
1706009004NRG24180120240286984
|
18/01/2024
|
hariom
|
1706009004WL025224
|
hariom
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456834
|
|
hariom
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
ARON
|
MP-06-009-030-002/106-B
(PATLASEWAR)
|
1706009030NRG24180120240286863
|
18/01/2024
|
vijay shingh
|
1706009030WL025214
|
vijay shingh
|
00415
|
SBIN0010848
|
442
|
442
|
Processed
|
28/03/2024
|
|
039456834
|
|
vijayshingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARON
|
MP-06-009-053-001/30
(PATAN)
|
1706009053NRG24180120240286913
|
18/01/2024
|
mhorbai
|
1706009053WL025222
|
mhorbai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
mhorbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARON
|
MP-06-009-053-003/15
(PATAN)
|
1706009053NRG24180120240287020
|
18/01/2024
|
gajja
|
1706009053WL025228
|
gajja
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
gajja
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ARON
|
MP-06-009-053-004/29
(PATAN)
|
1706009053NRG24180120240287034
|
18/01/2024
|
hartum
|
1706009053WL025228
|
hartum
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
hartum
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ARON
|
MP-06-009-053-004/40
(PATAN)
|
1706009053NRG24180120240287037
|
18/01/2024
|
kaptan
|
1706009053WL025228
|
kaptan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
31
|
ARON
|
MP-06-009-053-001/34-C
(PATAN)
|
1706009053NRG24180120240287014
|
18/01/2024
|
tulsiram
|
1706009053WL025228
|
tulsiram
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
tulsiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
ARON
|
MP-06-009-004-001/103
(PIPRODAMAINA)
|
1706009004NRG24180120240286952
|
18/01/2024
|
Mukesh meena
|
1706009004WL025224
|
Mukesh meena
|
00415
|
SBIN0030106
|
1477
|
1477
|
Processed
|
28/03/2024
|
|
039456834
|
|
Mukeshmeena
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARON
|
MP-06-009-004-001/156-B
(PIPRODAMAINA)
|
1706009004NRG24180120240286958
|
18/01/2024
|
Dileep meena
|
1706009004WL025224
|
Dileep meena
|
00415
|
SBIN0030106
|
1477
|
1477
|
Processed
|
28/03/2024
|
|
039456834
|
|
Dileepmeena
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARON
|
MP-06-009-004-001/204-B
(PIPRODAMAINA)
|
1706009004NRG24180120240286960
|
18/01/2024
|
Sanjay meena
|
1706009004WL025224
|
Sanjay meena
|
00415
|
SBIN0030106
|
1477
|
1477
|
Processed
|
28/03/2024
|
|
039456834
|
|
Sanjaymeena
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARON
|
MP-06-009-004-001/32-A
(PIPRODAMAINA)
|
1706009004NRG24180120240286961
|
18/01/2024
|
lakhan singh
|
1706009004WL025224
|
lakhan singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456834
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARON
|
MP-06-009-004-001/32-B
(PIPRODAMAINA)
|
1706009004NRG24180120240286962
|
18/01/2024
|
sarjan
|
1706009004WL025224
|
sarjan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
sarjan
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARON
|
MP-06-009-004-001/36-A
(PIPRODAMAINA)
|
1706009004NRG24180120240286964
|
18/01/2024
|
hariprashad
|
1706009004WL025224
|
hariprashad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
hariprashad
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARON
|
MP-06-009-004-001/44-A
(PIPRODAMAINA)
|
1706009004NRG24180120240286966
|
18/01/2024
|
naval
|
1706009004WL025224
|
naval
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456834
|
|
naval
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARON
|
MP-06-009-004-001/51-A
(PIPRODAMAINA)
|
1706009004NRG24180120240286967
|
18/01/2024
|
mohanprashad
|
1706009004WL025224
|
mohanprashad
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456834
|
|
mohanprashad
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARON
|
MP-06-009-004-001/89-A
(PIPRODAMAINA)
|
1706009004NRG24180120240286970
|
18/01/2024
|
Ramkrishna
|
1706009004WL025224
|
Ramkrishna
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456834
|
|
Ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARON
|
MP-06-009-004-001/89-C
(PIPRODAMAINA)
|
1706009004NRG24180120240286971
|
18/01/2024
|
dheeraj singh
|
1706009004WL025224
|
dheeraj singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456834
|
|
dheerajsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARON
|
MP-06-009-004-002/11-D
(PIPRODAMAINA)
|
1706009004NRG24180120240286973
|
18/01/2024
|
devendra ahirwar
|
1706009004WL025224
|
devendra ahirwar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456834
|
|
devendraahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ARON
|
MP-06-009-004-002/110-D
(PIPRODAMAINA)
|
1706009004NRG24180120240286974
|
18/01/2024
|
arvind ahirwar
|
1706009004WL025224
|
arvind ahirwar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456834
|
|
arvindahirwar
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARON
|
MP-06-009-004-002/116
(PIPRODAMAINA)
|
1706009004NRG24180120240286976
|
18/01/2024
|
ker singh
|
1706009004WL025224
|
ker singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456834
|
|
kersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
ARON
|
MP-06-009-004-002/116
(PIPRODAMAINA)
|
1706009004NRG24180120240286977
|
18/01/2024
|
seema bai
|
1706009004WL025224
|
seema bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456834
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARON
|
MP-06-009-004-002/19-D
(PIPRODAMAINA)
|
1706009004NRG24180120240286980
|
18/01/2024
|
arjun
|
1706009004WL025224
|
arjun
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456834
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ARON
|
MP-06-009-004-002/8-A
(PIPRODAMAINA)
|
1706009004NRG24180120240286982
|
18/01/2024
|
rakesh
|
1706009004WL025224
|
rakesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456834
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ARON
|
MP-06-009-004-002/85
(PIPRODAMAINA)
|
1706009004NRG24180120240286983
|
18/01/2024
|
hariom
|
1706009004WL025224
|
hariom
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456834
|
|
hariom
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARON
|
MP-06-009-004-002/87-B
(PIPRODAMAINA)
|
1706009004NRG24180120240286986
|
18/01/2024
|
jitendra ahirwar
|
1706009004WL025224
|
jitendra ahirwar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456834
|
|
jitendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARON
|
MP-06-009-004-002/87-C
(PIPRODAMAINA)
|
1706009004NRG24180120240286987
|
18/01/2024
|
arvind
|
1706009004WL025224
|
arvind
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456834
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
ARON
|
MP-06-009-004-002/87-C
(PIPRODAMAINA)
|
1706009004NRG24180120240286988
|
18/01/2024
|
girraj
|
1706009004WL025224
|
girraj
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456834
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARON
|
MP-06-009-004-002/88
(PIPRODAMAINA)
|
1706009004NRG24180120240286989
|
18/01/2024
|
mohan babu
|
1706009004WL025224
|
mohan babu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456834
|
|
mohanbabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
ARON
|
MP-06-009-004-003/99-D
(PIPRODAMAINA)
|
1706009004NRG24180120240286558
|
18/01/2024
|
Laxmi Bai Meena
|
1706009004WL025193
|
Laxmi Bai Meena
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456834
|
|
LaxmiBaiMeena
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARON
|
MP-06-009-030-002/112-A
(PATLASEWAR)
|
1706009030NRG24180120240286864
|
18/01/2024
|
Nathiya bai
|
1706009030WL025214
|
Nathiya bai
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
28/03/2024
|
|
039456834
|
|
Nathiyabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARON
|
MP-06-009-030-002/115
(PATLASEWAR)
|
1706009030NRG24180120240286866
|
18/01/2024
|
satyanarayan
|
1706009030WL025214
|
satyanarayan
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
28/03/2024
|
|
039456834
|
|
satyanarayan
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARON
|
MP-06-009-030-002/145-A
(PATLASEWAR)
|
1706009030NRG24180120240286871
|
18/01/2024
|
Ratan shingh
|
1706009030WL025214
|
Ratan shingh
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
28/03/2024
|
|
039456834
|
|
Ratanshingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARON
|
MP-06-009-030-002/15
(PATLASEWAR)
|
1706009030NRG24180120240286872
|
18/01/2024
|
saraswati bai
|
1706009030WL025214
|
saraswati bai
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
28/03/2024
|
|
039456834
|
|
saraswatibai
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARON
|
MP-06-009-039-001/106
(BUDHAKHEDA)
|
1706009039NRG24180120240287208
|
18/01/2024
|
Rekha
|
1706009039WL025242
|
Rekha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARON
|
MP-06-009-039-001/111-D
(BUDHAKHEDA)
|
1706009039NRG24180120240287213
|
18/01/2024
|
Makhan singh
|
1706009039WL025242
|
Makhan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
Makhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
ARON
|
MP-06-009-039-001/117
(BUDHAKHEDA)
|
1706009039NRG24180120240287215
|
18/01/2024
|
harveer
|
1706009039WL025242
|
harveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
harveer
|
ICICI BANK LTD(508534)
|
|
61
|
ARON
|
MP-06-009-039-001/134-A
(BUDHAKHEDA)
|
1706009039NRG24180120240287216
|
18/01/2024
|
Reena
|
1706009039WL025242
|
Reena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARON
|
MP-06-009-039-001/143-A
(BUDHAKHEDA)
|
1706009039NRG24180120240287217
|
18/01/2024
|
Brajesh
|
1706009039WL025242
|
Brajesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARON
|
MP-06-009-039-001/299-C
(BUDHAKHEDA)
|
1706009039NRG24180120240287219
|
18/01/2024
|
mahendra singh
|
1706009039WL025242
|
mahendra singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
mahendrasingh
|
ICICI BANK LTD(508534)
|
|
64
|
ARON
|
MP-06-009-039-001/300-C
(BUDHAKHEDA)
|
1706009039NRG24180120240287222
|
18/01/2024
|
Bablu Raghuwanshi
|
1706009039WL025242
|
Bablu Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
BabluRaghuwanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
65
|
ARON
|
MP-06-009-039-001/300-C
(BUDHAKHEDA)
|
1706009039NRG24180120240287223
|
18/01/2024
|
Rajkumari raghuwanshi
|
1706009039WL025242
|
Rajkumari raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
Rajkumariraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARON
|
MP-06-009-039-001/308
(BUDHAKHEDA)
|
1706009039NRG24180120240287227
|
18/01/2024
|
dipak
|
1706009039WL025242
|
dipak
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARON
|
MP-06-009-039-001/316
(BUDHAKHEDA)
|
1706009039NRG24180120240287228
|
18/01/2024
|
chandrapa
|
1706009039WL025242
|
chandrapa
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
chandrapa
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARON
|
MP-06-009-039-001/36-A
(BUDHAKHEDA)
|
1706009039NRG24180120240287230
|
18/01/2024
|
sonu
|
1706009039WL025242
|
sonu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
ARON
|
MP-06-009-039-001/409
(BUDHAKHEDA)
|
1706009039NRG24180120240287234
|
18/01/2024
|
Shiromani
|
1706009039WL025242
|
Shiromani
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
Shiromani
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARON
|
MP-06-009-039-001/50-B
(BUDHAKHEDA)
|
1706009039NRG24180120240287235
|
18/01/2024
|
bhanu
|
1706009039WL025242
|
bhanu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
ARON
|
MP-06-009-039-001/50-B
(BUDHAKHEDA)
|
1706009039NRG24180120240287236
|
18/01/2024
|
rachna
|
1706009039WL025242
|
rachna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARON
|
MP-06-009-039-001/56
(BUDHAKHEDA)
|
1706009039NRG24180120240287237
|
18/01/2024
|
dhanraj
|
1706009039WL025242
|
dhanraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
dhanraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
ARON
|
MP-06-009-039-001/56
(BUDHAKHEDA)
|
1706009039NRG24180120240287238
|
18/01/2024
|
vavita
|
1706009039WL025242
|
vavita
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
vavita
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARON
|
MP-06-009-039-001/58
(BUDHAKHEDA)
|
1706009039NRG24180120240287239
|
18/01/2024
|
Mahendra Singh
|
1706009039WL025242
|
Mahendra Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
MahendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ARON
|
MP-06-009-039-001/79
(BUDHAKHEDA)
|
1706009039NRG24180120240287240
|
18/01/2024
|
shaylal
|
1706009039WL025242
|
shaylal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
shaylal
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARON
|
MP-06-009-039-002/10-B
(BUDHAKHEDA)
|
1706009039NRG24180120240287244
|
18/01/2024
|
gangaram
|
1706009039WL025242
|
gangaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
ARON
|
MP-06-009-039-002/10-B
(BUDHAKHEDA)
|
1706009039NRG24180120240287243
|
18/01/2024
|
sanj
|
1706009039WL025242
|
sanj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
sanj
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ARON
|
MP-06-009-039-002/100-B
(BUDHAKHEDA)
|
1706009039NRG24180120240287246
|
18/01/2024
|
kusum
|
1706009039WL025242
|
kusum
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARON
|
MP-06-009-039-002/100-B
(BUDHAKHEDA)
|
1706009039NRG24180120240287245
|
18/01/2024
|
ramcharan
|
1706009039WL025242
|
ramcharan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARON
|
MP-06-009-039-002/100-C
(BUDHAKHEDA)
|
1706009039NRG24180120240287247
|
18/01/2024
|
karan
|
1706009039WL025242
|
karan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
ARON
|
MP-06-009-039-002/100-C
(BUDHAKHEDA)
|
1706009039NRG24180120240287248
|
18/01/2024
|
shanti
|
1706009039WL025242
|
shanti
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARON
|
MP-06-009-039-002/121-B
(BUDHAKHEDA)
|
1706009039NRG24180120240287250
|
18/01/2024
|
puspendra
|
1706009039WL025242
|
puspendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
puspendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
ARON
|
MP-06-009-039-002/139-C
(BUDHAKHEDA)
|
1706009039NRG24180120240287252
|
18/01/2024
|
badri
|
1706009039WL025242
|
badri
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
badri
|
ICICI BANK LTD(508534)
|
|
84
|
ARON
|
MP-06-009-039-002/139-C
(BUDHAKHEDA)
|
1706009039NRG24180120240287253
|
18/01/2024
|
Jamna
|
1706009039WL025242
|
Jamna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
Jamna
|
UNION BANK OF INDIA(508500)
|
|
85
|
ARON
|
MP-06-009-039-002/15-A
(BUDHAKHEDA)
|
1706009039NRG24180120240287255
|
18/01/2024
|
munesh
|
1706009039WL025242
|
munesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ARON
|
MP-06-009-039-002/206-C
(BUDHAKHEDA)
|
1706009039NRG24180120240287257
|
18/01/2024
|
Brahmanai
|
1706009039WL025242
|
Brahmanai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
Brahmanai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
ARON
|
MP-06-009-039-002/303-B
(BUDHAKHEDA)
|
1706009039NRG24180120240287269
|
18/01/2024
|
Arun Raghuwanshi
|
1706009039WL025242
|
Arun Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
ArunRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARON
|
MP-06-009-039-002/303-C
(BUDHAKHEDA)
|
1706009039NRG24180120240287271
|
18/01/2024
|
Lakhan Singh
|
1706009039WL025242
|
Lakhan Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
LakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ARON
|
MP-06-009-039-002/306-B
(BUDHAKHEDA)
|
1706009039NRG24180120240287280
|
18/01/2024
|
Anita Ahirwar
|
1706009039WL025242
|
Anita Ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
AnitaAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
ARON
|
MP-06-009-039-002/306-D
(BUDHAKHEDA)
|
1706009039NRG24180120240287282
|
18/01/2024
|
Ajay Raghuwanshi
|
1706009039WL025242
|
Ajay Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
AjayRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARON
|
MP-06-009-039-002/311
(BUDHAKHEDA)
|
1706009039NRG24180120240287283
|
18/01/2024
|
mulchand
|
1706009039WL025242
|
mulchand
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
mulchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ARON
|
MP-06-009-039-002/311
(BUDHAKHEDA)
|
1706009039NRG24180120240287284
|
18/01/2024
|
parmal
|
1706009039WL025242
|
parmal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
ARON
|
MP-06-009-039-002/313
(BUDHAKHEDA)
|
1706009039NRG24180120240287285
|
18/01/2024
|
satish
|
1706009039WL025242
|
satish
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
satish
|
UNION BANK OF INDIA(508500)
|
|
94
|
ARON
|
MP-06-009-039-002/321-D
(BUDHAKHEDA)
|
1706009039NRG24180120240287286
|
18/01/2024
|
prem bai
|
1706009039WL025242
|
prem bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARON
|
MP-06-009-039-002/50-D
(BUDHAKHEDA)
|
1706009039NRG24180120240287288
|
18/01/2024
|
niraj
|
1706009039WL025242
|
niraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
niraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ARON
|
MP-06-009-039-002/51-A
(BUDHAKHEDA)
|
1706009039NRG24180120240287289
|
18/01/2024
|
ashok
|
1706009039WL025242
|
ashok
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ARON
|
MP-06-009-039-002/525-B
(BUDHAKHEDA)
|
1706009039NRG24180120240287290
|
18/01/2024
|
Ankesh
|
1706009039WL025242
|
Ankesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
Ankesh
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARON
|
MP-06-009-039-002/72-C
(BUDHAKHEDA)
|
1706009039NRG24180120240287291
|
18/01/2024
|
neetu
|
1706009039WL025242
|
neetu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
neetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
ARON
|
MP-06-009-046-002/10
(SAWANBHADON)
|
1706009046NRG24180120240286858
|
18/01/2024
|
pappu
|
1706009046WL025212
|
pappu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARON
|
MP-06-009-046-002/241-A
(SAWANBHADON)
|
1706009046NRG24180120240286859
|
18/01/2024
|
jagdis
|
1706009046WL025212
|
jagdis
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
jagdis
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARON
|
MP-06-009-048-001/211
(JHITIYA)
|
1706009048NRG24180120240287105
|
18/01/2024
|
siya
|
1706009048WL025233
|
siya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
siya
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARON
|
MP-06-009-048-001/217
(JHITIYA)
|
1706009048NRG24180120240287106
|
18/01/2024
|
munim
|
1706009048WL025233
|
munim
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
munim
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
ARON
|
MP-06-009-048-001/220
(JHITIYA)
|
1706009048NRG24180120240287108
|
18/01/2024
|
jasman
|
1706009048WL025233
|
jasman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
jasman
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARON
|
MP-06-009-048-001/220
(JHITIYA)
|
1706009048NRG24180120240287107
|
18/01/2024
|
rakesh
|
1706009048WL025233
|
rakesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARON
|
MP-06-009-048-001/238
(JHITIYA)
|
1706009048NRG24180120240287109
|
18/01/2024
|
ramkali
|
1706009048WL025233
|
ramkali
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ARON
|
MP-06-009-048-001/238
(JHITIYA)
|
1706009048NRG24180120240287110
|
18/01/2024
|
Ratan singh
|
1706009048WL025233
|
Ratan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
Ratansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ARON
|
MP-06-009-048-001/295
(JHITIYA)
|
1706009048NRG24180120240287127
|
18/01/2024
|
Anita Bai
|
1706009048WL025233
|
Anita Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
AnitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ARON
|
MP-06-009-048-001/295-A
(JHITIYA)
|
1706009048NRG24180120240287128
|
18/01/2024
|
Ramkishan
|
1706009048WL025233
|
Ramkishan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ARON
|
MP-06-009-048-001/298-D
(JHITIYA)
|
1706009048NRG24180120240287129
|
18/01/2024
|
Ravi Shankar
|
1706009048WL025233
|
Ravi Shankar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
RaviShankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ARON
|
MP-06-009-048-001/401
(JHITIYA)
|
1706009048NRG24180120240287139
|
18/01/2024
|
Omkar jogi
|
1706009048WL025233
|
Omkar jogi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
Omkarjogi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ARON
|
MP-06-009-048-001/403-C
(JHITIYA)
|
1706009048NRG24180120240287140
|
18/01/2024
|
bhura
|
1706009048WL025233
|
bhura
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ARON
|
MP-06-009-048-001/406
(JHITIYA)
|
1706009048NRG24180120240287141
|
18/01/2024
|
rajesh
|
1706009048WL025233
|
rajesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ARON
|
MP-06-009-048-001/413-C
(JHITIYA)
|
1706009048NRG24180120240287142
|
18/01/2024
|
Ramkresh
|
1706009048WL025233
|
Ramkresh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456834
|
|
Ramkresh
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARON
|
MP-06-009-048-001/415-A
(JHITIYA)
|
1706009048NRG24180120240287143
|
18/01/2024
|
Halki Bai
|
1706009048WL025233
|
Halki Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
HalkiBai
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARON
|
MP-06-009-048-001/418-A
(JHITIYA)
|
1706009048NRG24180120240287144
|
18/01/2024
|
Pappu kushwah
|
1706009048WL025233
|
Pappu kushwah
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
Pappukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ARON
|
MP-06-009-048-001/418-A
(JHITIYA)
|
1706009048NRG24180120240287145
|
18/01/2024
|
Pista Bai
|
1706009048WL025233
|
Pista Bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456834
|
|
PistaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ARON
|
MP-06-009-048-001/418-D
(JHITIYA)
|
1706009048NRG24180120240287146
|
18/01/2024
|
Brajbhan singh
|
1706009048WL025233
|
Brajbhan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
Brajbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ARON
|
MP-06-009-053-001/30
(PATAN)
|
1706009053NRG24180120240286912
|
18/01/2024
|
keval
|
1706009053WL025222
|
keval
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
keval
|
ICICI BANK LTD(508534)
|
|
119
|
ARON
|
MP-06-009-053-002/8
(PATAN)
|
1706009053NRG24180120240286921
|
18/01/2024
|
dyalo
|
1706009053WL025222
|
dyalo
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
dyalo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
ARON
|
MP-06-009-053-003/38
(PATAN)
|
1706009053NRG24180120240286922
|
18/01/2024
|
jey
|
1706009053WL025222
|
jey
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
jey
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ARON
|
MP-06-009-053-003/42
(PATAN)
|
1706009053NRG24180120240287026
|
18/01/2024
|
narayansingh
|
1706009053WL025228
|
narayansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ARON
|
MP-06-009-053-003/92-A
(PATAN)
|
1706009053NRG24180120240286929
|
18/01/2024
|
sangeeta
|
1706009053WL025222
|
sangeeta
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ARON
|
MP-06-009-053-003/93-A
(PATAN)
|
1706009053NRG24180120240286931
|
18/01/2024
|
sita
|
1706009053WL025222
|
sita
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
sita
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ARON
|
MP-06-009-053-004/11-D
(PATAN)
|
1706009053NRG24180120240287031
|
18/01/2024
|
hargo
|
1706009053WL025228
|
hargo
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
hargo
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
ARON
|
MP-06-009-053-004/21-C
(PATAN)
|
1706009053NRG24180120240287032
|
18/01/2024
|
indar
|
1706009053WL025228
|
indar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
indar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ARON
|
MP-06-009-053-004/34-B
(PATAN)
|
1706009053NRG24180120240287036
|
18/01/2024
|
gudaa
|
1706009053WL025228
|
gudaa
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
gudaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ARON
|
MP-06-009-053-004/55-C
(PATAN)
|
1706009053NRG24180120240287039
|
18/01/2024
|
sunil
|
1706009053WL025228
|
sunil
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
ARON
|
MP-06-009-053-004/57-C
(PATAN)
|
1706009053NRG24180120240287040
|
18/01/2024
|
jaymandal
|
1706009053WL025228
|
jaymandal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
jaymandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ARON
|
MP-06-009-053-004/58-A
(PATAN)
|
1706009053NRG24180120240287041
|
18/01/2024
|
kusam bai
|
1706009053WL025228
|
kusam bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
kusambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ARON
|
MP-06-009-053-004/60-C
(PATAN)
|
1706009053NRG24180120240287043
|
18/01/2024
|
malli
|
1706009053WL025228
|
malli
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
malli
|
BANK OF BARODA(606985)
|
|
131
|
ARON
|
MP-06-009-053-004/79-A
(PATAN)
|
1706009053NRG24180120240287067
|
18/01/2024
|
Bhupndre
|
1706009053WL025228
|
Bhupndre
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
Bhupndre
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARON
|
MP-06-009-053-004/81
(PATAN)
|
1706009053NRG24180120240287069
|
18/01/2024
|
sujan singh yadav
|
1706009053WL025228
|
sujan singh yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
sujansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARON
|
MP-06-009-053-005/4-A
(PATAN)
|
1706009053NRG24180120240286947
|
18/01/2024
|
malkhan
|
1706009053WL025223
|
malkhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ARON
|
MP-06-009-053-005/4-B
(PATAN)
|
1706009053NRG24180120240286948
|
18/01/2024
|
maniram
|
1706009053WL025223
|
maniram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ARON
|
MP-06-009-053-005/4-C
(PATAN)
|
1706009053NRG24180120240286949
|
18/01/2024
|
ramcharan
|
1706009053WL025223
|
ramcharan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ARON
|
MP-06-009-054-003/104
(BANBIRKHEDI)
|
1706009054NRG24180120240286637
|
18/01/2024
|
sANMAN
|
1706009054WL025202
|
sANMAN
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
sANMAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARON
|
MP-06-009-054-003/11-D
(BANBIRKHEDI)
|
1706009054NRG24180120240286582
|
18/01/2024
|
rajendr
|
1706009054WL025200
|
rajendr
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
rajendr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
ARON
|
MP-06-009-054-003/111-A
(BANBIRKHEDI)
|
1706009054NRG24180120240286583
|
18/01/2024
|
vishnu
|
1706009054WL025200
|
vishnu
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARON
|
MP-06-009-054-003/118
(BANBIRKHEDI)
|
1706009054NRG24180120240286584
|
18/01/2024
|
neelam
|
1706009054WL025200
|
neelam
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARON
|
MP-06-009-054-003/138-A
(BANBIRKHEDI)
|
1706009054NRG24180120240286587
|
18/01/2024
|
sahdev
|
1706009054WL025200
|
sahdev
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
sahdev
|
ICICI BANK LTD(508534)
|
|
141
|
ARON
|
MP-06-009-054-003/139-B
(BANBIRKHEDI)
|
1706009054NRG24180120240286588
|
18/01/2024
|
darmendra
|
1706009054WL025200
|
darmendra
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
darmendra
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARON
|
MP-06-009-054-003/140
(BANBIRKHEDI)
|
1706009054NRG24180120240286589
|
18/01/2024
|
dyaram
|
1706009054WL025200
|
dyaram
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
dyaram
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARON
|
MP-06-009-054-003/142-A
(BANBIRKHEDI)
|
1706009054NRG24180120240286591
|
18/01/2024
|
keshav sharma
|
1706009054WL025200
|
keshav sharma
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
keshavsharma
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARON
|
MP-06-009-054-003/165
(BANBIRKHEDI)
|
1706009054NRG24180120240286639
|
18/01/2024
|
perdum
|
1706009054WL025202
|
perdum
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
perdum
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARON
|
MP-06-009-054-003/181
(BANBIRKHEDI)
|
1706009054NRG24180120240286595
|
18/01/2024
|
bhagvanlal
|
1706009054WL025200
|
bhagvanlal
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
bhagvanlal
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARON
|
MP-06-009-054-003/189-A
(BANBIRKHEDI)
|
1706009054NRG24180120240286596
|
18/01/2024
|
rajendra
|
1706009054WL025200
|
rajendra
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
rajendra
|
ICICI BANK LTD(508534)
|
|
147
|
ARON
|
MP-06-009-054-003/20
(BANBIRKHEDI)
|
1706009054NRG24180120240286597
|
18/01/2024
|
Shriram
|
1706009054WL025200
|
Shriram
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARON
|
MP-06-009-054-003/207
(BANBIRKHEDI)
|
1706009054NRG24180120240286643
|
18/01/2024
|
mohan
|
1706009054WL025202
|
mohan
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
mohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
ARON
|
MP-06-009-054-003/208
(BANBIRKHEDI)
|
1706009054NRG24180120240286599
|
18/01/2024
|
Puran Ahirwar
|
1706009054WL025200
|
Puran Ahirwar
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
PuranAhirwar
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARON
|
MP-06-009-054-003/211
(BANBIRKHEDI)
|
1706009054NRG24180120240286600
|
18/01/2024
|
munni bai
|
1706009054WL025200
|
munni bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARON
|
MP-06-009-054-003/219-A
(BANBIRKHEDI)
|
1706009054NRG24180120240286601
|
18/01/2024
|
gudeeya bai
|
1706009054WL025200
|
gudeeya bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
gudeeyabai
|
STATE BANK OF INDIA(508548)
|
|
152
|
ARON
|
MP-06-009-054-003/220-B
(BANBIRKHEDI)
|
1706009054NRG24180120240286604
|
18/01/2024
|
raju
|
1706009054WL025200
|
raju
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARON
|
MP-06-009-054-003/220-C
(BANBIRKHEDI)
|
1706009054NRG24180120240286605
|
18/01/2024
|
raghuveer
|
1706009054WL025200
|
raghuveer
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
154
|
ARON
|
MP-06-009-054-003/223
(BANBIRKHEDI)
|
1706009054NRG24180120240286606
|
18/01/2024
|
Brajesh
|
1706009054WL025200
|
Brajesh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
Brajesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
155
|
ARON
|
MP-06-009-054-003/243
(BANBIRKHEDI)
|
1706009054NRG24180120240286608
|
18/01/2024
|
bagbati bai
|
1706009054WL025200
|
bagbati bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
bagbatibai
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARON
|
MP-06-009-054-003/243
(BANBIRKHEDI)
|
1706009054NRG24180120240286609
|
18/01/2024
|
ranu sharma
|
1706009054WL025200
|
ranu sharma
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
ranusharma
|
STATE BANK OF INDIA(508548)
|
|
157
|
ARON
|
MP-06-009-054-003/247-A
(BANBIRKHEDI)
|
1706009054NRG24180120240286610
|
18/01/2024
|
vipul
|
1706009054WL025200
|
vipul
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
vipul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ARON
|
MP-06-009-054-003/3-A
(BANBIRKHEDI)
|
1706009054NRG24180120240286611
|
18/01/2024
|
Vikash Sharma
|
1706009054WL025200
|
Vikash Sharma
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
VikashSharma
|
STATE BANK OF INDIA(508548)
|
|
159
|
ARON
|
MP-06-009-054-003/314-A
(BANBIRKHEDI)
|
1706009054NRG24180120240286644
|
18/01/2024
|
harveer
|
1706009054WL025202
|
harveer
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
harveer
|
STATE BANK OF INDIA(508548)
|
|
160
|
ARON
|
MP-06-009-054-003/314-A
(BANBIRKHEDI)
|
1706009054NRG24180120240286645
|
18/01/2024
|
meena bai
|
1706009054WL025202
|
meena bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
ARON
|
MP-06-009-054-003/323
(BANBIRKHEDI)
|
1706009054NRG24180120240286615
|
18/01/2024
|
ghansyam sarma
|
1706009054WL025200
|
ghansyam sarma
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
ghansyamsarma
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
162
|
ARON
|
MP-06-009-054-003/330-A
(BANBIRKHEDI)
|
1706009054NRG24180120240286616
|
18/01/2024
|
Kuldeep Sharma
|
1706009054WL025200
|
Kuldeep Sharma
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
KuldeepSharma
|
STATE BANK OF INDIA(508548)
|
|
163
|
ARON
|
MP-06-009-054-003/332
(BANBIRKHEDI)
|
1706009054NRG24180120240286646
|
18/01/2024
|
Surendra Sharma
|
1706009054WL025202
|
Surendra Sharma
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
SurendraSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ARON
|
MP-06-009-054-003/340
(BANBIRKHEDI)
|
1706009054NRG24180120240286618
|
18/01/2024
|
Manoj Prajapati
|
1706009054WL025200
|
Manoj Prajapati
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
ManojPrajapati
|
STATE BANK OF INDIA(508548)
|
|
165
|
ARON
|
MP-06-009-054-003/341
(BANBIRKHEDI)
|
1706009054NRG24180120240286620
|
18/01/2024
|
vishal bhargava
|
1706009054WL025200
|
vishal bhargava
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
vishalbhargava
|
STATE BANK OF INDIA(508548)
|
|
166
|
ARON
|
MP-06-009-054-003/35
(BANBIRKHEDI)
|
1706009054NRG24180120240286648
|
18/01/2024
|
Puran
|
1706009054WL025202
|
Puran
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
Puran
|
ICICI BANK LTD(508534)
|
|
167
|
ARON
|
MP-06-009-054-003/39-A
(BANBIRKHEDI)
|
1706009054NRG24180120240286625
|
18/01/2024
|
jagram
|
1706009054WL025201
|
jagram
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
jagram
|
STATE BANK OF INDIA(508548)
|
|
168
|
ARON
|
MP-06-009-054-003/43
(BANBIRKHEDI)
|
1706009054NRG24180120240286627
|
18/01/2024
|
Sobharam
|
1706009054WL025201
|
Sobharam
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
Sobharam
|
STATE BANK OF INDIA(508548)
|
|
169
|
ARON
|
MP-06-009-054-003/43
(BANBIRKHEDI)
|
1706009054NRG24180120240286626
|
18/01/2024
|
Sobharam
|
1706009054WL025201
|
Sobharam
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
Sobharam
|
STATE BANK OF INDIA(508548)
|
|
170
|
ARON
|
MP-06-009-054-003/43-A
(BANBIRKHEDI)
|
1706009054NRG24180120240286628
|
18/01/2024
|
devendra prajapati
|
1706009054WL025201
|
devendra prajapati
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
devendraprajapati
|
STATE BANK OF INDIA(508548)
|
|
171
|
ARON
|
MP-06-009-054-003/50
(BANBIRKHEDI)
|
1706009054NRG24180120240286630
|
18/01/2024
|
suresh
|
1706009054WL025201
|
suresh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
172
|
ARON
|
MP-06-009-054-003/50-A
(BANBIRKHEDI)
|
1706009054NRG24180120240286631
|
18/01/2024
|
hariom
|
1706009054WL025201
|
hariom
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
173
|
ARON
|
MP-06-009-054-003/54
(BANBIRKHEDI)
|
1706009054NRG24180120240286633
|
18/01/2024
|
santibai
|
1706009054WL025201
|
santibai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
174
|
ARON
|
MP-06-009-054-003/67-A
(BANBIRKHEDI)
|
1706009054NRG24180120240286650
|
18/01/2024
|
sunil
|
1706009054WL025202
|
sunil
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
175
|
ARON
|
MP-06-009-054-003/94
(BANBIRKHEDI)
|
1706009054NRG24180120240286634
|
18/01/2024
|
Narendra
|
1706009054WL025201
|
Narendra
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
176
|
ARON
|
MP-06-009-054-003/94
(BANBIRKHEDI)
|
1706009054NRG24180120240286635
|
18/01/2024
|
Santosh Shivhare
|
1706009054WL025201
|
Santosh Shivhare
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
SantoshShivhare
|
STATE BANK OF INDIA(508548)
|
|
177
|
ARON
|
MP-06-009-057-001/103-B
(KHAJURI)
|
1706009057NRG24180120240287191
|
18/01/2024
|
ballu
|
1706009057WL025241
|
ballu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456834
|
|
ballu
|
UNION BANK OF INDIA(508500)
|
|
178
|
ARON
|
MP-06-009-057-001/13
(KHAJURI)
|
1706009057NRG24180120240287192
|
18/01/2024
|
Kamar ji
|
1706009057WL025241
|
Kamar ji
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456834
|
|
Kamarji
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
ARON
|
MP-06-009-057-001/135-A
(KHAJURI)
|
1706009057NRG24180120240287193
|
18/01/2024
|
Kaliya Bai
|
1706009057WL025241
|
Kaliya Bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456834
|
|
KaliyaBai
|
STATE BANK OF INDIA(508548)
|
|
180
|
ARON
|
MP-06-009-057-001/327
(KHAJURI)
|
1706009057NRG24180120240287195
|
18/01/2024
|
pahalwan
|
1706009057WL025241
|
pahalwan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456834
|
|
pahalwan
|
STATE BANK OF INDIA(508548)
|
|
181
|
ARON
|
MP-06-009-057-001/333
(KHAJURI)
|
1706009057NRG24180120240287197
|
18/01/2024
|
karodi
|
1706009057WL025241
|
karodi
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456834
|
|
karodi
|
ICICI BANK LTD(508534)
|
|
182
|
ARON
|
MP-06-009-057-001/333
(KHAJURI)
|
1706009057NRG24180120240287198
|
18/01/2024
|
perem bai
|
1706009057WL025241
|
perem bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456834
|
|
perembai
|
STATE BANK OF INDIA(508548)
|
|
183
|
ARON
|
MP-06-009-057-001/354-A
(KHAJURI)
|
1706009057NRG24180120240287199
|
18/01/2024
|
lalliram
|
1706009057WL025241
|
lalliram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456834
|
|
lalliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
ARON
|
MP-06-009-057-001/355-B
(KHAJURI)
|
1706009057NRG24180120240287200
|
18/01/2024
|
kala bai
|
1706009057WL025241
|
kala bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456834
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
185
|
ARON
|
MP-06-009-057-001/369-A
(KHAJURI)
|
1706009057NRG24180120240287201
|
18/01/2024
|
jagdeesh ahirwar
|
1706009057WL025241
|
jagdeesh ahirwar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456834
|
|
jagdeeshahirwar
|
STATE BANK OF INDIA(508548)
|
|
186
|
ARON
|
MP-06-009-057-001/415
(KHAJURI)
|
1706009057NRG24180120240287203
|
18/01/2024
|
Raju ojha
|
1706009057WL025241
|
Raju ojha
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456834
|
|
Rajuojha
|
STATE BANK OF INDIA(508548)
|
|
187
|
ARON
|
MP-06-009-057-001/449
(KHAJURI)
|
1706009057NRG24180120240287205
|
18/01/2024
|
sona
|
1706009057WL025241
|
sona
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456834
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
188
|
ARON
|
MP-06-009-057-001/54-A
(KHAJURI)
|
1706009057NRG24180120240287207
|
18/01/2024
|
ramkishan
|
1706009057WL025241
|
ramkishan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456834
|
|
ramkishan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187640
|
187640
|
|
|
|
|
|
|
|
|
189
|
ARON
|
MP-06-009-039-001/300-B
(BUDHAKHEDA)
|
1706009039NRG24180120240287221
|
18/01/2024
|
Nisha Prajapati
|
1706009039WL025242
|
Nisha Prajapati
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
NishaPrajapati
|
BANK OF INDIA(508505)
|
|
190
|
ARON
|
MP-06-009-039-001/300-B
(BUDHAKHEDA)
|
1706009039NRG24180120240287220
|
18/01/2024
|
Shubham Prajapati
|
1706009039WL025242
|
Shubham Prajapati
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
ShubhamPrajapati
|
STATE BANK OF INDIA(508548)
|
|
191
|
ARON
|
MP-06-009-053-003/1
(PATAN)
|
1706009053NRG24180120240287019
|
18/01/2024
|
balu
|
1706009053WL025228
|
balu
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
ARON
|
MP-06-009-053-003/21
(PATAN)
|
1706009053NRG24180120240287024
|
18/01/2024
|
Bansi
|
1706009053WL025228
|
Bansi
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
Bansi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
ARON
|
MP-06-009-053-003/73
(PATAN)
|
1706009053NRG24180120240286924
|
18/01/2024
|
gorelal
|
1706009053WL025222
|
gorelal
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
gorelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
ARON
|
MP-06-009-053-003/90-A
(PATAN)
|
1706009053NRG24180120240286936
|
18/01/2024
|
Gajraj singh Gurjar
|
1706009053WL025223
|
Gajraj singh Gurjar
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
GajrajsinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
195
|
ARON
|
MP-06-009-053-003/90-A
(PATAN)
|
1706009053NRG24180120240286937
|
18/01/2024
|
Gudiya Bai Gurjar
|
1706009053WL025223
|
Gudiya Bai Gurjar
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
GudiyaBaiGurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
ARON
|
MP-06-009-053-004/3
(PATAN)
|
1706009053NRG24180120240286943
|
18/01/2024
|
Kanhaiya
|
1706009053WL025223
|
Kanhaiya
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
Kanhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
ARON
|
MP-06-009-053-004/30
(PATAN)
|
1706009053NRG24180120240287035
|
18/01/2024
|
Dryav Bwanisih
|
1706009053WL025228
|
Dryav Bwanisih
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
DryavBwanisih
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
ARON
|
MP-06-009-053-004/5
(PATAN)
|
1706009053NRG24180120240286944
|
18/01/2024
|
Bvrlal
|
1706009053WL025223
|
Bvrlal
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
Bvrlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
ARON
|
MP-06-009-053-004/60-A
(PATAN)
|
1706009053NRG24180120240287042
|
18/01/2024
|
gangaram
|
1706009053WL025228
|
gangaram
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
ARON
|
MP-06-009-053-004/7-B
(PATAN)
|
1706009053NRG24180120240287060
|
18/01/2024
|
Gsya
|
1706009053WL025228
|
Gsya
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
Gsya
|
STATE BANK OF INDIA(508548)
|
|
201
|
ARON
|
MP-06-009-053-004/80
(PATAN)
|
1706009053NRG24180120240287068
|
18/01/2024
|
neeraj yadav
|
1706009053WL025228
|
neeraj yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
neerajyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
ARON
|
MP-06-009-054-003/130-A
(BANBIRKHEDI)
|
1706009054NRG24180120240286586
|
18/01/2024
|
Vimlesh Bai
|
1706009054WL025200
|
Vimlesh Bai
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
VimleshBai
|
ICICI BANK LTD(508534)
|
|
203
|
ARON
|
MP-06-009-054-003/330-A
(BANBIRKHEDI)
|
1706009054NRG24180120240286617
|
18/01/2024
|
Barsha Sharma
|
1706009054WL025200
|
Barsha Sharma
|
00415
|
SBIN0030204
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
ARON
|
MP-06-009-054-003/343-A
(BANBIRKHEDI)
|
1706009054NRG24180120240286621
|
18/01/2024
|
sunita sharma
|
1706009054WL025201
|
sunita sharma
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
sunitasharma
|
ICICI BANK LTD(508534)
|
|
205
|
ARON
|
MP-06-009-054-003/98-B
(BANBIRKHEDI)
|
1706009054NRG24180120240286654
|
18/01/2024
|
bhg bai
|
1706009054WL025202
|
bhg bai
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
bhgbai
|
STATE BANK OF INDIA(508548)
|
|
206
|
ARON
|
MP-06-009-056-002/1000
(BARKHEDAHAT)
|
1706009056NRG24170120240285819
|
18/01/2024
|
Rahul Raghuwanshi
|
1706009056WL025123
|
Rahul Raghuwanshi
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039456834
|
|
RahulRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
207
|
ARON
|
MP-06-009-056-002/1003-A
(BARKHEDAHAT)
|
1706009056NRG24170120240285820
|
18/01/2024
|
Durgesh kushwah
|
1706009056WL025123
|
Durgesh kushwah
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039456834
|
|
Durgeshkushwah
|
STATE BANK OF INDIA(508548)
|
|
208
|
ARON
|
MP-06-009-056-002/1004
(BARKHEDAHAT)
|
1706009056NRG24170120240285821
|
18/01/2024
|
guddi bai
|
1706009056WL025123
|
guddi bai
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039456834
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
209
|
ARON
|
MP-06-009-056-002/1010
(BARKHEDAHAT)
|
1706009056NRG24170120240285822
|
18/01/2024
|
sitaram singh raghuwanshi
|
1706009056WL025123
|
sitaram singh raghuwanshi
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039456834
|
|
sitaramsinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
210
|
ARON
|
MP-06-009-056-002/1013
(BARKHEDAHAT)
|
1706009056NRG24180120240286443
|
18/01/2024
|
janu dhakad
|
1706009056WL025180
|
janu dhakad
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039456834
|
|
janudhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
ARON
|
MP-06-009-056-002/504
(BARKHEDAHAT)
|
1706009056NRG24180120240287329
|
18/01/2024
|
Rakesh Dhakad
|
1706009056WL025248
|
Rakesh Dhakad
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039456834
|
|
RakeshDhakad
|
STATE BANK OF INDIA(508548)
|
|
212
|
ARON
|
MP-06-009-056-002/976
(BARKHEDAHAT)
|
1706009056NRG24170120240285825
|
18/01/2024
|
Golu Sahu
|
1706009056WL025125
|
Golu Sahu
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039456834
|
|
GoluSahu
|
STATE BANK OF INDIA(508548)
|
|
213
|
ARON
|
MP-06-009-056-002/977
(BARKHEDAHAT)
|
1706009056NRG24170120240285826
|
18/01/2024
|
ankesh dhakad
|
1706009056WL025125
|
ankesh dhakad
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039456834
|
|
ankeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
214
|
ARON
|
MP-06-009-056-002/978
(BARKHEDAHAT)
|
1706009056NRG24170120240285827
|
18/01/2024
|
Sahdev Raghuwanshi
|
1706009056WL025125
|
Sahdev Raghuwanshi
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039456834
|
|
SahdevRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
215
|
ARON
|
MP-06-009-056-002/979
(BARKHEDAHAT)
|
1706009056NRG24170120240285828
|
18/01/2024
|
ANIL DHAKAD
|
1706009056WL025125
|
ANIL DHAKAD
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039456834
|
|
ANILDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
216
|
ARON
|
MP-06-009-056-002/980
(BARKHEDAHAT)
|
1706009056NRG24170120240285829
|
18/01/2024
|
Rakesh Singh Dhakad
|
1706009056WL025125
|
Rakesh Singh Dhakad
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039456834
|
|
RakeshSinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
217
|
ARON
|
MP-06-009-056-002/984
(BARKHEDAHAT)
|
1706009056NRG24170120240285833
|
18/01/2024
|
Pradeep dhakad
|
1706009056WL025126
|
Pradeep dhakad
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039456834
|
|
Pradeepdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
ARON
|
MP-06-009-056-002/985
(BARKHEDAHAT)
|
1706009056NRG24170120240285834
|
18/01/2024
|
Manisha Raghuwanshi
|
1706009056WL025126
|
Manisha Raghuwanshi
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039456834
|
|
ManishaRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
219
|
ARON
|
MP-06-009-056-002/987
(BARKHEDAHAT)
|
1706009056NRG24180120240286468
|
18/01/2024
|
BHANU BAGELE
|
1706009056WL025185
|
BHANU BAGELE
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
BHANUBAGELE
|
STATE BANK OF INDIA(508548)
|
|
220
|
ARON
|
MP-06-009-056-002/990
(BARKHEDAHAT)
|
1706009056NRG24180120240286442
|
18/01/2024
|
SANJEEV RAGHUWANSHI
|
1706009056WL025179
|
SANJEEV RAGHUWANSHI
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039456834
|
|
SANJEEVRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59228
|
59228
|
|
|
|
|
|
|
|
|
221
|
ARON
|
MP-06-009-057-001/434
(KHAJURI)
|
1706009057NRG24180120240287204
|
18/01/2024
|
Aman Jat
|
1706009057WL025241
|
Aman Jat
|
00468
|
UBIN0541061
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
222
|
ARON
|
MP-06-009-054-003/219-B
(BANBIRKHEDI)
|
1706009054NRG24180120240286602
|
18/01/2024
|
hari singh ahirwar
|
1706009054WL025200
|
hari singh ahirwar
|
00468
|
UBIN0545023
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
harisinghahirwar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
223
|
ARON
|
MP-06-009-004-001/157-A
(PIPRODAMAINA)
|
1706009004NRG24180120240286959
|
18/01/2024
|
Darmendra meena
|
1706009004WL025224
|
Darmendra meena
|
00468
|
UBIN0573922
|
1477
|
1477
|
Processed
|
28/03/2024
|
|
039456834
|
|
Darmendrameena
|
BANK OF BARODA(606985)
|
|
224
|
ARON
|
MP-06-009-004-001/37-A
(PIPRODAMAINA)
|
1706009004NRG24180120240286965
|
18/01/2024
|
nandkishor
|
1706009004WL025224
|
nandkishor
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456834
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
225
|
ARON
|
MP-06-009-004-001/78-C
(PIPRODAMAINA)
|
1706009004NRG24180120240286968
|
18/01/2024
|
Ramlakhan
|
1706009004WL025224
|
Ramlakhan
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456834
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
226
|
ARON
|
MP-06-009-004-002/142
(PIPRODAMAINA)
|
1706009004NRG24180120240286978
|
18/01/2024
|
pappu
|
1706009004WL025224
|
pappu
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456834
|
|
pappu
|
ICICI BANK LTD(508534)
|
|
227
|
ARON
|
MP-06-009-004-002/143-A
(PIPRODAMAINA)
|
1706009004NRG24180120240286979
|
18/01/2024
|
TEJSINGH
|
1706009004WL025224
|
TEJSINGH
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456834
|
|
TEJSINGH
|
ICICI BANK LTD(508534)
|
|
228
|
ARON
|
MP-06-009-004-002/29-B
(PIPRODAMAINA)
|
1706009004NRG24180120240286981
|
18/01/2024
|
ramveer
|
1706009004WL025224
|
ramveer
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456834
|
|
ramveer
|
UNION BANK OF INDIA(508500)
|
|
229
|
ARON
|
MP-06-009-004-002/86-B
(PIPRODAMAINA)
|
1706009004NRG24180120240286985
|
18/01/2024
|
makhan singh
|
1706009004WL025224
|
makhan singh
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456834
|
|
makhansingh
|
UNION BANK OF INDIA(508500)
|
|
230
|
ARON
|
MP-06-009-039-001/143-A
(BUDHAKHEDA)
|
1706009039NRG24180120240287218
|
18/01/2024
|
Gona bai
|
1706009039WL025242
|
Gona bai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
Gonabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
ARON
|
MP-06-009-039-001/301-A
(BUDHAKHEDA)
|
1706009039NRG24180120240287225
|
18/01/2024
|
Bandna Raghuwanshi
|
1706009039WL025242
|
Bandna Raghuwanshi
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
BandnaRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
232
|
ARON
|
MP-06-009-039-001/301-A
(BUDHAKHEDA)
|
1706009039NRG24180120240287224
|
18/01/2024
|
Rinku Raghuwanshi
|
1706009039WL025242
|
Rinku Raghuwanshi
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
RinkuRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
233
|
ARON
|
MP-06-009-039-001/97-A
(BUDHAKHEDA)
|
1706009039NRG24180120240287242
|
18/01/2024
|
Pinki Raghuwanshi
|
1706009039WL025242
|
Pinki Raghuwanshi
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
PinkiRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
234
|
ARON
|
MP-06-009-039-001/97-A
(BUDHAKHEDA)
|
1706009039NRG24180120240287241
|
18/01/2024
|
sanjeev
|
1706009039WL025242
|
sanjeev
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
sanjeev
|
UNION BANK OF INDIA(508500)
|
|
235
|
ARON
|
MP-06-009-054-003/107-A
(BANBIRKHEDI)
|
1706009054NRG24180120240286638
|
18/01/2024
|
shri lal
|
1706009054WL025202
|
shri lal
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
shrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
ARON
|
MP-06-009-054-003/142-A
(BANBIRKHEDI)
|
1706009054NRG24180120240286592
|
18/01/2024
|
priyanka sharma
|
1706009054WL025200
|
priyanka sharma
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
priyankasharma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19157
|
19157
|
|
|
|
|
|
|
|
|
237
|
ARON
|
MP-06-009-004-001/104-B
(PIPRODAMAINA)
|
1706009004NRG24180120240286953
|
18/01/2024
|
gita bai
|
1706009004WL025224
|
gita bai
|
00602
|
SBIN0RRMBGB
|
1477
|
1477
|
Processed
|
28/03/2024
|
|
039456834
|
|
gitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
ARON
|
MP-06-009-004-001/153-B
(PIPRODAMAINA)
|
1706009004NRG24180120240286955
|
18/01/2024
|
Rajanti bai
|
1706009004WL025224
|
Rajanti bai
|
00602
|
SBIN0RRMBGB
|
1477
|
1477
|
Processed
|
28/03/2024
|
|
039456834
|
|
Rajantibai
|
STATE BANK OF INDIA(508548)
|
|
239
|
ARON
|
MP-06-009-004-001/153-C
(PIPRODAMAINA)
|
1706009004NRG24180120240286957
|
18/01/2024
|
Kanta bai
|
1706009004WL025224
|
Kanta bai
|
00602
|
SBIN0RRMBGB
|
1477
|
1477
|
Processed
|
28/03/2024
|
|
039456834
|
|
Kantabai
|
STATE BANK OF INDIA(508548)
|
|
240
|
ARON
|
MP-06-009-004-001/153-C
(PIPRODAMAINA)
|
1706009004NRG24180120240286956
|
18/01/2024
|
Veer singh
|
1706009004WL025224
|
Veer singh
|
00602
|
SBIN0RRMBGB
|
1477
|
1477
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
241
|
ARON
|
MP-06-009-004-001/78-C
(PIPRODAMAINA)
|
1706009004NRG24180120240286969
|
18/01/2024
|
Mini Meena
|
1706009004WL025224
|
Mini Meena
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456834
|
|
MiniMeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
ARON
|
MP-06-009-004-001/90-C
(PIPRODAMAINA)
|
1706009004NRG24180120240286972
|
18/01/2024
|
Rekha bai
|
1706009004WL025224
|
Rekha bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456834
|
|
Rekhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
ARON
|
MP-06-009-004-002/113-B
(PIPRODAMAINA)
|
1706009004NRG24180120240286975
|
18/01/2024
|
rahul
|
1706009004WL025224
|
rahul
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456834
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
244
|
ARON
|
MP-06-009-004-003/101-C
(PIPRODAMAINA)
|
1706009004NRG24180120240286557
|
18/01/2024
|
Asha Bai
|
1706009004WL025193
|
Asha Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039456834
|
|
AshaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
ARON
|
MP-06-009-015-001/48
(SAMRACHACH)
|
1706009015NRG24180120240287544
|
18/01/2024
|
puran
|
1706009015WL025270
|
puran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
puran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
ARON
|
MP-06-009-030-002/115
(PATLASEWAR)
|
1706009030NRG24180120240286865
|
18/01/2024
|
satyanarayan
|
1706009030WL025214
|
satyanarayan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039456834
|
|
satyanarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
ARON
|
MP-06-009-030-002/13
(PATLASEWAR)
|
1706009030NRG24180120240286868
|
18/01/2024
|
Bhag bai
|
1706009030WL025214
|
Bhag bai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039456834
|
|
Bhagbai
|
STATE BANK OF INDIA(508548)
|
|
248
|
ARON
|
MP-06-009-039-001/354-A
(BUDHAKHEDA)
|
1706009039NRG24180120240287229
|
18/01/2024
|
Radheshyam
|
1706009039WL025242
|
Radheshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
Radheshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
ARON
|
MP-06-009-039-001/361-C
(BUDHAKHEDA)
|
1706009039NRG24180120240287231
|
18/01/2024
|
Deepak
|
1706009039WL025242
|
Deepak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
Deepak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
ARON
|
MP-06-009-039-001/383-C
(BUDHAKHEDA)
|
1706009039NRG24180120240287232
|
18/01/2024
|
Shailendra
|
1706009039WL025242
|
Shailendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
251
|
ARON
|
MP-06-009-039-002/126-B
(BUDHAKHEDA)
|
1706009039NRG24180120240287251
|
18/01/2024
|
sanjeev
|
1706009039WL025242
|
sanjeev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
ARON
|
MP-06-009-039-002/300-D
(BUDHAKHEDA)
|
1706009039NRG24180120240287258
|
18/01/2024
|
Pratap Singh Chandel
|
1706009039WL025242
|
Pratap Singh Chandel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
PratapSinghChandel
|
STATE BANK OF INDIA(508548)
|
|
253
|
ARON
|
MP-06-009-039-002/300-D
(BUDHAKHEDA)
|
1706009039NRG24180120240287259
|
18/01/2024
|
Ramsakhi
|
1706009039WL025242
|
Ramsakhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
Ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
ARON
|
MP-06-009-039-002/78-A
(BUDHAKHEDA)
|
1706009039NRG24180120240287292
|
18/01/2024
|
Soniya
|
1706009039WL025242
|
Soniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
Soniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
ARON
|
MP-06-009-048-001/350-D
(JHITIYA)
|
1706009048NRG24180120240287130
|
18/01/2024
|
Rambati kushwah
|
1706009048WL025233
|
Rambati kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
Rambatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
ARON
|
MP-06-009-048-001/360
(JHITIYA)
|
1706009048NRG24180120240287131
|
18/01/2024
|
Nepal Yadav
|
1706009048WL025233
|
Nepal Yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
257
|
ARON
|
MP-06-009-048-001/360-A
(JHITIYA)
|
1706009048NRG24180120240287132
|
18/01/2024
|
Dikhan singh
|
1706009048WL025233
|
Dikhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
Dikhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
ARON
|
MP-06-009-048-001/360-C
(JHITIYA)
|
1706009048NRG24180120240287133
|
18/01/2024
|
Rajbhan
|
1706009048WL025233
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
Rajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
ARON
|
MP-06-009-048-001/364
(JHITIYA)
|
1706009048NRG24180120240287135
|
18/01/2024
|
Jiten
|
1706009048WL025233
|
Jiten
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
Jiten
|
STATE BANK OF INDIA(508548)
|
|
260
|
ARON
|
MP-06-009-053-001/25
(PATAN)
|
1706009053NRG24180120240287011
|
18/01/2024
|
suresh
|
1706009053WL025228
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
ARON
|
MP-06-009-053-002/8
(PATAN)
|
1706009053NRG24180120240286920
|
18/01/2024
|
rampresad
|
1706009053WL025222
|
rampresad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
262
|
ARON
|
MP-06-009-053-003/65
(PATAN)
|
1706009053NRG24180120240286923
|
18/01/2024
|
ramsarup
|
1706009053WL025222
|
ramsarup
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
ramsarup
|
ICICI BANK LTD(508534)
|
|
263
|
ARON
|
MP-06-009-053-003/90-D
(PATAN)
|
1706009053NRG24180120240286940
|
18/01/2024
|
Ramesh Banjara
|
1706009053WL025223
|
Ramesh Banjara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
RameshBanjara
|
STATE BANK OF INDIA(508548)
|
|
264
|
ARON
|
MP-06-009-053-004/1-A
(PATAN)
|
1706009053NRG24180120240286941
|
18/01/2024
|
membar
|
1706009053WL025223
|
membar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
membar
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
ARON
|
MP-06-009-053-004/10-A
(PATAN)
|
1706009053NRG24180120240287030
|
18/01/2024
|
raju
|
1706009053WL025228
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
ARON
|
MP-06-009-053-004/26-C
(PATAN)
|
1706009053NRG24180120240287033
|
18/01/2024
|
badal
|
1706009053WL025228
|
badal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
badal
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
ARON
|
MP-06-009-053-004/51-D
(PATAN)
|
1706009053NRG24180120240287038
|
18/01/2024
|
shishu
|
1706009053WL025228
|
shishu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
shishu
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
ARON
|
MP-06-009-053-004/7-A
(PATAN)
|
1706009053NRG24180120240286945
|
18/01/2024
|
Titrya
|
1706009053WL025223
|
Titrya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
Titrya
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
ARON
|
MP-06-009-053-005/65
(PATAN)
|
1706009053NRG24180120240286951
|
18/01/2024
|
gajraj
|
1706009053WL025223
|
gajraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
gajraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
ARON
|
MP-06-009-053-005/66
(PATAN)
|
1706009053NRG24180120240287070
|
18/01/2024
|
jamnalalj
|
1706009053WL025228
|
jamnalalj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
jamnalalj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
ARON
|
MP-06-009-053-005/83-A
(PATAN)
|
1706009053NRG24180120240287071
|
18/01/2024
|
tulsi
|
1706009053WL025228
|
tulsi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
tulsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
ARON
|
MP-06-009-054-003/122-A
(BANBIRKHEDI)
|
1706009054NRG24180120240286585
|
18/01/2024
|
VIMLA
|
1706009054WL025200
|
VIMLA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
273
|
ARON
|
MP-06-009-054-003/200-A
(BANBIRKHEDI)
|
1706009054NRG24180120240286598
|
18/01/2024
|
malti bhargava
|
1706009054WL025200
|
malti bhargava
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
maltibhargava
|
ICICI BANK LTD(508534)
|
|
274
|
ARON
|
MP-06-009-054-003/314-C
(BANBIRKHEDI)
|
1706009054NRG24180120240286613
|
18/01/2024
|
manisha kewat
|
1706009054WL025200
|
manisha kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
manishakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
ARON
|
MP-06-009-054-003/340
(BANBIRKHEDI)
|
1706009054NRG24180120240286619
|
18/01/2024
|
Rachana bai prajapati
|
1706009054WL025200
|
Rachana bai prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
Rachanabaiprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
ARON
|
MP-06-009-054-003/35
(BANBIRKHEDI)
|
1706009054NRG24180120240286649
|
18/01/2024
|
Ramraj bai ahirwar
|
1706009054WL025202
|
Ramraj bai ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
Ramrajbaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
277
|
ARON
|
MP-06-009-054-003/68-A
(BANBIRKHEDI)
|
1706009054NRG24180120240286651
|
18/01/2024
|
pavan sen
|
1706009054WL025202
|
pavan sen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
pavansen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
ARON
|
MP-06-009-054-003/82
(BANBIRKHEDI)
|
1706009054NRG24180120240286653
|
18/01/2024
|
HEMLATA
|
1706009054WL025202
|
HEMLATA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
279
|
ARON
|
MP-06-009-054-003/82
(BANBIRKHEDI)
|
1706009054NRG24180120240286652
|
18/01/2024
|
rajju
|
1706009054WL025202
|
rajju
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
rajju
|
ICICI BANK LTD(508534)
|
|
280
|
ARON
|
MP-06-009-056-001/370-A
(BARKHEDAHAT)
|
1706009056NRG24170120240285818
|
18/01/2024
|
Ramlal
|
1706009056WL025123
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456834
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
281
|
ARON
|
MP-06-009-057-001/402-A
(KHAJURI)
|
1706009057NRG24180120240287202
|
18/01/2024
|
Nepal singh
|
1706009057WL025241
|
Nepal singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456834
|
|
Nepalsingh
|
STATE BANK OF INDIA(508548)
|
|
282
|
ARON
|
MP-06-009-057-001/512-A
(KHAJURI)
|
1706009057NRG24180120240287206
|
18/01/2024
|
hajari
|
1706009057WL025241
|
hajari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55854
|
55854
|
|
|
|
|
|
|
|
|
283
|
ARON
|
MP-06-009-004-001/116-A
(PIPRODAMAINA)
|
1706009004NRG24180120240286954
|
18/01/2024
|
Girraj meena
|
1706009004WL025224
|
Girraj meena
|
00688
|
FINO0001001
|
1477
|
1477
|
Processed
|
28/03/2024
|
|
039456834
|
|
Girrajmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
ARON
|
MP-06-009-039-001/106-B
(BUDHAKHEDA)
|
1706009039NRG24180120240287210
|
18/01/2024
|
babita bai raghuwanshi
|
1706009039WL025242
|
babita bai raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
babitabairaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
ARON
|
MP-06-009-039-001/106-B
(BUDHAKHEDA)
|
1706009039NRG24180120240287209
|
18/01/2024
|
Golu Raghuwanshi
|
1706009039WL025242
|
Golu Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
286
|
ARON
|
MP-06-009-039-001/107-B
(BUDHAKHEDA)
|
1706009039NRG24180120240287211
|
18/01/2024
|
bulbul
|
1706009039WL025242
|
bulbul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
bulbul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
ARON
|
MP-06-009-039-001/109-D
(BUDHAKHEDA)
|
1706009039NRG24180120240287212
|
18/01/2024
|
sarupi bai
|
1706009039WL025242
|
sarupi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
sarupibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
ARON
|
MP-06-009-039-001/111-D
(BUDHAKHEDA)
|
1706009039NRG24180120240287214
|
18/01/2024
|
anandi bai
|
1706009039WL025242
|
anandi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
anandibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
ARON
|
MP-06-009-039-002/205-B
(BUDHAKHEDA)
|
1706009039NRG24180120240287256
|
18/01/2024
|
Aarti
|
1706009039WL025242
|
Aarti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
290
|
ARON
|
MP-06-009-039-002/301-B
(BUDHAKHEDA)
|
1706009039NRG24180120240287260
|
18/01/2024
|
Pahalavan Singh
|
1706009039WL025242
|
Pahalavan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
PahalavanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
ARON
|
MP-06-009-039-002/301-B
(BUDHAKHEDA)
|
1706009039NRG24180120240287261
|
18/01/2024
|
Ramaraj Bai
|
1706009039WL025242
|
Ramaraj Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
RamarajBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
ARON
|
MP-06-009-039-002/301-C
(BUDHAKHEDA)
|
1706009039NRG24180120240287262
|
18/01/2024
|
Abhishek Ahirwar
|
1706009039WL025242
|
Abhishek Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
AbhishekAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
ARON
|
MP-06-009-039-002/301-D
(BUDHAKHEDA)
|
1706009039NRG24180120240287263
|
18/01/2024
|
Mohar singh
|
1706009039WL025242
|
Mohar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
ARON
|
MP-06-009-039-002/302-A
(BUDHAKHEDA)
|
1706009039NRG24180120240287265
|
18/01/2024
|
Kallo bai
|
1706009039WL025242
|
Kallo bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
Kallobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
ARON
|
MP-06-009-039-002/302-A
(BUDHAKHEDA)
|
1706009039NRG24180120240287264
|
18/01/2024
|
Sonu Ahirwar
|
1706009039WL025242
|
Sonu Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
SonuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
ARON
|
MP-06-009-039-002/302-B
(BUDHAKHEDA)
|
1706009039NRG24180120240287266
|
18/01/2024
|
Neetesh Chidar
|
1706009039WL025242
|
Neetesh Chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
NeeteshChidar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
ARON
|
MP-06-009-039-002/302-C
(BUDHAKHEDA)
|
1706009039NRG24180120240287267
|
18/01/2024
|
Kailash Singh
|
1706009039WL025242
|
Kailash Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
KailashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
ARON
|
MP-06-009-039-002/302-D
(BUDHAKHEDA)
|
1706009039NRG24180120240287268
|
18/01/2024
|
Ravi Ahirwar
|
1706009039WL025242
|
Ravi Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
RaviAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
ARON
|
MP-06-009-039-002/303-D
(BUDHAKHEDA)
|
1706009039NRG24180120240287272
|
18/01/2024
|
Shanti bai ahirwar
|
1706009039WL025242
|
Shanti bai ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
Shantibaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
ARON
|
MP-06-009-039-002/304-B
(BUDHAKHEDA)
|
1706009039NRG24180120240287273
|
18/01/2024
|
Santosh harijan
|
1706009039WL025242
|
Santosh harijan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
Santoshharijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
ARON
|
MP-06-009-039-002/304-C
(BUDHAKHEDA)
|
1706009039NRG24180120240287274
|
18/01/2024
|
Kaluram
|
1706009039WL025242
|
Kaluram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
302
|
ARON
|
MP-06-009-039-002/305-C
(BUDHAKHEDA)
|
1706009039NRG24180120240287277
|
18/01/2024
|
Shivam Chidar
|
1706009039WL025242
|
Shivam Chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
ShivamChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
ARON
|
MP-06-009-039-002/306-A
(BUDHAKHEDA)
|
1706009039NRG24180120240287278
|
18/01/2024
|
Devendra Harijan
|
1706009039WL025242
|
Devendra Harijan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
DevendraHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
ARON
|
MP-06-009-039-002/306-B
(BUDHAKHEDA)
|
1706009039NRG24180120240287279
|
18/01/2024
|
Sonu Ahirwar
|
1706009039WL025242
|
Sonu Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
SonuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
ARON
|
MP-06-009-039-002/306-C
(BUDHAKHEDA)
|
1706009039NRG24180120240287281
|
18/01/2024
|
Pravendra Ahirwar
|
1706009039WL025242
|
Pravendra Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
PravendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
ARON
|
MP-06-009-039-002/47
(BUDHAKHEDA)
|
1706009039NRG24180120240287287
|
18/01/2024
|
Mukesh
|
1706009039WL025242
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
ARON
|
MP-06-009-039-002/97
(BUDHAKHEDA)
|
1706009039NRG24180120240287293
|
18/01/2024
|
Vimla bai
|
1706009039WL025242
|
Vimla bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
Vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
ARON
|
MP-06-009-048-001/16-C
(JHITIYA)
|
1706009048NRG24180120240287103
|
18/01/2024
|
Bhag
|
1706009048WL025233
|
Bhag
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
Bhag
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
ARON
|
MP-06-009-048-001/250-B
(JHITIYA)
|
1706009048NRG24180120240287113
|
18/01/2024
|
Geeta Bai
|
1706009048WL025233
|
Geeta Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
ARON
|
MP-06-009-048-001/250-C
(JHITIYA)
|
1706009048NRG24180120240287114
|
18/01/2024
|
Bhano Bai
|
1706009048WL025233
|
Bhano Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
BhanoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
ARON
|
MP-06-009-048-001/251-A
(JHITIYA)
|
1706009048NRG24180120240287115
|
18/01/2024
|
Sakun Bai
|
1706009048WL025233
|
Sakun Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
SakunBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
ARON
|
MP-06-009-048-001/251-C
(JHITIYA)
|
1706009048NRG24180120240287116
|
18/01/2024
|
Rashmi Bai
|
1706009048WL025233
|
Rashmi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
RashmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
ARON
|
MP-06-009-048-001/252-C
(JHITIYA)
|
1706009048NRG24180120240287117
|
18/01/2024
|
Lakhan Singh
|
1706009048WL025233
|
Lakhan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
LakhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
ARON
|
MP-06-009-048-001/252-D
(JHITIYA)
|
1706009048NRG24180120240287118
|
18/01/2024
|
Bramal Singh
|
1706009048WL025233
|
Bramal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
BramalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
ARON
|
MP-06-009-048-001/253-D
(JHITIYA)
|
1706009048NRG24180120240287119
|
18/01/2024
|
Sunita Bai
|
1706009048WL025233
|
Sunita Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
316
|
ARON
|
MP-06-009-048-001/254-A
(JHITIYA)
|
1706009048NRG24180120240287120
|
18/01/2024
|
Bhuri Bai
|
1706009048WL025233
|
Bhuri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
317
|
ARON
|
MP-06-009-048-001/254-C
(JHITIYA)
|
1706009048NRG24180120240287121
|
18/01/2024
|
Veer Singh
|
1706009048WL025233
|
Veer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
VeerSingh
|
BANK OF BARODA(606985)
|
|
318
|
ARON
|
MP-06-009-048-001/254-D
(JHITIYA)
|
1706009048NRG24180120240287122
|
18/01/2024
|
Ghanshyam
|
1706009048WL025233
|
Ghanshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
Ghanshyam
|
BANK OF BARODA(606985)
|
|
319
|
ARON
|
MP-06-009-048-001/255-A
(JHITIYA)
|
1706009048NRG24180120240287123
|
18/01/2024
|
Babli Bai
|
1706009048WL025233
|
Babli Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
BabliBai
|
STATE BANK OF INDIA(508548)
|
|
320
|
ARON
|
MP-06-009-048-001/255-B
(JHITIYA)
|
1706009048NRG24180120240287124
|
18/01/2024
|
Nenika Jogi
|
1706009048WL025233
|
Nenika Jogi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
NenikaJogi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
ARON
|
MP-06-009-048-001/255-C
(JHITIYA)
|
1706009048NRG24180120240287125
|
18/01/2024
|
Ankesh
|
1706009048WL025233
|
Ankesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
Ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
ARON
|
MP-06-009-048-001/255-D
(JHITIYA)
|
1706009048NRG24180120240287126
|
18/01/2024
|
Harveer
|
1706009048WL025233
|
Harveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
Harveer
|
BANK OF BARODA(606985)
|
|
323
|
ARON
|
MP-06-009-048-001/363-B
(JHITIYA)
|
1706009048NRG24180120240287134
|
18/01/2024
|
Prem Bai
|
1706009048WL025233
|
Prem Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
PremBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
ARON
|
MP-06-009-048-001/367-A
(JHITIYA)
|
1706009048NRG24180120240287136
|
18/01/2024
|
Chandresh bai
|
1706009048WL025233
|
Chandresh bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
Chandreshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
ARON
|
MP-06-009-048-001/368-C
(JHITIYA)
|
1706009048NRG24180120240287137
|
18/01/2024
|
Kartarsingh
|
1706009048WL025233
|
Kartarsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
Kartarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
ARON
|
MP-06-009-048-001/420-B
(JHITIYA)
|
1706009048NRG24180120240287148
|
18/01/2024
|
Shanti bai
|
1706009048WL025233
|
Shanti bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
Shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
ARON
|
MP-06-009-053-001/26-A
(PATAN)
|
1706009053NRG24180120240287013
|
18/01/2024
|
Ram Bai
|
1706009053WL025228
|
Ram Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
RamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
ARON
|
MP-06-009-053-001/26-A
(PATAN)
|
1706009053NRG24180120240287012
|
18/01/2024
|
Thovan Singh
|
1706009053WL025228
|
Thovan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
ThovanSingh
|
STATE BANK OF INDIA(508548)
|
|
329
|
ARON
|
MP-06-009-053-001/30-A
(PATAN)
|
1706009053NRG24180120240286914
|
18/01/2024
|
kallu
|
1706009053WL025222
|
kallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
ARON
|
MP-06-009-053-001/30-B
(PATAN)
|
1706009053NRG24180120240286915
|
18/01/2024
|
meghraj gurjar
|
1706009053WL025222
|
meghraj gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
meghrajgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
ARON
|
MP-06-009-053-001/30-D
(PATAN)
|
1706009053NRG24180120240286918
|
18/01/2024
|
sobran gurjar
|
1706009053WL025222
|
sobran gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
sobrangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
ARON
|
MP-06-009-053-001/41-C
(PATAN)
|
1706009053NRG24180120240287016
|
18/01/2024
|
rachna
|
1706009053WL025228
|
rachna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
ARON
|
MP-06-009-053-001/6-B
(PATAN)
|
1706009053NRG24180120240286919
|
18/01/2024
|
bhaarat sigh
|
1706009053WL025222
|
bhaarat sigh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
bhaaratsigh
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
ARON
|
MP-06-009-053-001/99
(PATAN)
|
1706009053NRG24180120240287017
|
18/01/2024
|
jasoda
|
1706009053WL025228
|
jasoda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
jasoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
ARON
|
MP-06-009-053-003/87-D
(PATAN)
|
1706009053NRG24180120240287027
|
18/01/2024
|
Neni Bai
|
1706009053WL025228
|
Neni Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
NeniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
ARON
|
MP-06-009-053-003/88-B
(PATAN)
|
1706009053NRG24180120240287028
|
18/01/2024
|
Ramesh
|
1706009053WL025228
|
Ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
ARON
|
MP-06-009-053-003/91-A
(PATAN)
|
1706009053NRG24180120240286925
|
18/01/2024
|
bhajan gurjar
|
1706009053WL025222
|
bhajan gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
bhajangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
ARON
|
MP-06-009-053-003/91-B
(PATAN)
|
1706009053NRG24180120240286926
|
18/01/2024
|
shyamlal
|
1706009053WL025222
|
shyamlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
ARON
|
MP-06-009-053-003/91-C
(PATAN)
|
1706009053NRG24180120240286927
|
18/01/2024
|
vijey singh
|
1706009053WL025222
|
vijey singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
vijeysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
ARON
|
MP-06-009-053-003/91-D
(PATAN)
|
1706009053NRG24180120240286928
|
18/01/2024
|
vishal
|
1706009053WL025222
|
vishal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
ARON
|
MP-06-009-053-003/92-B
(PATAN)
|
1706009053NRG24180120240286930
|
18/01/2024
|
hari singh
|
1706009053WL025222
|
hari singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
ARON
|
MP-06-009-053-004/14-B
(PATAN)
|
1706009053NRG24180120240286942
|
18/01/2024
|
Haju Bai
|
1706009053WL025223
|
Haju Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
HajuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
ARON
|
MP-06-009-053-004/65-A
(PATAN)
|
1706009053NRG24180120240287044
|
18/01/2024
|
laxman
|
1706009053WL025228
|
laxman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
ARON
|
MP-06-009-053-004/65-D
(PATAN)
|
1706009053NRG24180120240287045
|
18/01/2024
|
malkhan
|
1706009053WL025228
|
malkhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
ARON
|
MP-06-009-053-004/66-A
(PATAN)
|
1706009053NRG24180120240287046
|
18/01/2024
|
sunedre
|
1706009053WL025228
|
sunedre
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
sunedre
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
ARON
|
MP-06-009-053-004/66-B
(PATAN)
|
1706009053NRG24180120240287047
|
18/01/2024
|
hari
|
1706009053WL025228
|
hari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
hari
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
ARON
|
MP-06-009-053-004/66-C
(PATAN)
|
1706009053NRG24180120240287048
|
18/01/2024
|
ashok
|
1706009053WL025228
|
ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
ARON
|
MP-06-009-053-004/66-D
(PATAN)
|
1706009053NRG24180120240287049
|
18/01/2024
|
surendre
|
1706009053WL025228
|
surendre
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
surendre
|
ICICI BANK LTD(508534)
|
|
349
|
ARON
|
MP-06-009-053-004/67-A
(PATAN)
|
1706009053NRG24180120240287050
|
18/01/2024
|
rakesh
|
1706009053WL025228
|
rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
ARON
|
MP-06-009-053-004/67-C
(PATAN)
|
1706009053NRG24180120240287051
|
18/01/2024
|
bhanu
|
1706009053WL025228
|
bhanu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
ARON
|
MP-06-009-053-004/67-D
(PATAN)
|
1706009053NRG24180120240287052
|
18/01/2024
|
hartum
|
1706009053WL025228
|
hartum
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
hartum
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
ARON
|
MP-06-009-053-004/68-B
(PATAN)
|
1706009053NRG24180120240287053
|
18/01/2024
|
bhujaval
|
1706009053WL025228
|
bhujaval
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
bhujaval
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
ARON
|
MP-06-009-053-004/68-C
(PATAN)
|
1706009053NRG24180120240287054
|
18/01/2024
|
manmohan
|
1706009053WL025228
|
manmohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
manmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
ARON
|
MP-06-009-053-004/68-D
(PATAN)
|
1706009053NRG24180120240287055
|
18/01/2024
|
priya
|
1706009053WL025228
|
priya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
priya
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
ARON
|
MP-06-009-053-004/69-A
(PATAN)
|
1706009053NRG24180120240287056
|
18/01/2024
|
than singh
|
1706009053WL025228
|
than singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
ARON
|
MP-06-009-053-004/69-B
(PATAN)
|
1706009053NRG24180120240287057
|
18/01/2024
|
kireshna
|
1706009053WL025228
|
kireshna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
kireshna
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
ARON
|
MP-06-009-053-004/69-C
(PATAN)
|
1706009053NRG24180120240287058
|
18/01/2024
|
devi
|
1706009053WL025228
|
devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
ARON
|
MP-06-009-053-004/69-D
(PATAN)
|
1706009053NRG24180120240287059
|
18/01/2024
|
jagram
|
1706009053WL025228
|
jagram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
jagram
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
ARON
|
MP-06-009-053-004/70
(PATAN)
|
1706009053NRG24180120240287061
|
18/01/2024
|
ramlakhan
|
1706009053WL025228
|
ramlakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
ARON
|
MP-06-009-053-004/70-A
(PATAN)
|
1706009053NRG24180120240287062
|
18/01/2024
|
birmal
|
1706009053WL025228
|
birmal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
birmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
ARON
|
MP-06-009-053-004/70-B
(PATAN)
|
1706009053NRG24180120240287063
|
18/01/2024
|
golu
|
1706009053WL025228
|
golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
ARON
|
MP-06-009-053-004/70-C
(PATAN)
|
1706009053NRG24180120240287064
|
18/01/2024
|
arjun
|
1706009053WL025228
|
arjun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
ARON
|
MP-06-009-053-004/70-D
(PATAN)
|
1706009053NRG24180120240287065
|
18/01/2024
|
ramvir
|
1706009053WL025228
|
ramvir
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
ramvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
ARON
|
MP-06-009-053-004/71-A
(PATAN)
|
1706009053NRG24180120240287066
|
18/01/2024
|
dinesh
|
1706009053WL025228
|
dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
ARON
|
MP-06-009-053-004/82
(PATAN)
|
1706009053NRG24180120240286946
|
18/01/2024
|
Banti Banjara
|
1706009053WL025223
|
Banti Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
BantiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
ARON
|
MP-06-009-053-005/96
(PATAN)
|
1706009053NRG24180120240287076
|
18/01/2024
|
Bhama
|
1706009053WL025228
|
Bhama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
Bhama
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
ARON
|
MP-06-009-056-002/200-B
(BARKHEDAHAT)
|
1706009056NRG24180120240286444
|
18/01/2024
|
Shobha
|
1706009056WL025181
|
Shobha
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039456834
|
|
Shobha
|
STATE BANK OF INDIA(508548)
|
|
368
|
ARON
|
MP-06-009-056-002/202-A
(BARKHEDAHAT)
|
1706009056NRG24180120240286466
|
18/01/2024
|
Krishna Bai
|
1706009056WL025183
|
Krishna Bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039456834
|
|
KrishnaBai
|
STATE BANK OF INDIA(508548)
|
|
369
|
ARON
|
MP-06-009-056-002/202-A
(BARKHEDAHAT)
|
1706009056NRG24180120240286465
|
18/01/2024
|
Omprakash
|
1706009056WL025183
|
Omprakash
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039456834
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
370
|
ARON
|
MP-06-009-056-002/210-D
(BARKHEDAHAT)
|
1706009056NRG24180120240286467
|
18/01/2024
|
Pinki
|
1706009056WL025184
|
Pinki
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039456834
|
|
Pinki
|
UNION BANK OF INDIA(508500)
|
|
371
|
ARON
|
MP-06-009-057-001/327
(KHAJURI)
|
1706009057NRG24180120240287196
|
18/01/2024
|
pahalwan
|
1706009057WL025241
|
pahalwan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039456834
|
|
pahalwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123248
|
123248
|
|
|
|
|
|
|
|
|
372
|
ARON
|
MP-06-009-048-001/37-A
(JHITIYA)
|
1706009048NRG24180120240287138
|
18/01/2024
|
meena Bai
|
1706009048WL025233
|
meena Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
meenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
ARON
|
MP-06-009-053-003/15
(PATAN)
|
1706009053NRG24180120240287021
|
18/01/2024
|
gaja
|
1706009053WL025228
|
gaja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
gaja
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
ARON
|
MP-06-009-053-003/184-D
(PATAN)
|
1706009053NRG24180120240287022
|
18/01/2024
|
kalu banjara
|
1706009053WL025228
|
kalu banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
kalubanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
ARON
|
MP-06-009-053-003/185-D
(PATAN)
|
1706009053NRG24180120240287023
|
18/01/2024
|
dhudi bai
|
1706009053WL025228
|
dhudi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
dhudibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
ARON
|
MP-06-009-053-003/38-D
(PATAN)
|
1706009053NRG24180120240287025
|
18/01/2024
|
babulal
|
1706009053WL025228
|
babulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
ARON
|
MP-06-009-054-003/143-A
(BANBIRKHEDI)
|
1706009054NRG24180120240286593
|
18/01/2024
|
lokendra sharma
|
1706009054WL025200
|
lokendra sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
lokendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
ARON
|
MP-06-009-054-003/18-B
(BANBIRKHEDI)
|
1706009054NRG24180120240286641
|
18/01/2024
|
manoj
|
1706009054WL025202
|
manoj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
ARON
|
MP-06-009-054-003/184-B
(BANBIRKHEDI)
|
1706009054NRG24180120240286642
|
18/01/2024
|
Dharmendra Chamar
|
1706009054WL025202
|
Dharmendra Chamar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
DharmendraChamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
ARON
|
MP-06-009-054-003/316
(BANBIRKHEDI)
|
1706009054NRG24180120240286614
|
18/01/2024
|
rani rajak
|
1706009054WL025200
|
rani rajak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
ranirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
ARON
|
MP-06-009-054-003/343-B
(BANBIRKHEDI)
|
1706009054NRG24180120240286622
|
18/01/2024
|
krishn kumar sharma
|
1706009054WL025201
|
krishn kumar sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
krishnkumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
ARON
|
MP-06-009-054-003/343-C
(BANBIRKHEDI)
|
1706009054NRG24180120240286623
|
18/01/2024
|
shivshankar sharma
|
1706009054WL025201
|
shivshankar sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
shivshankarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
ARON
|
MP-06-009-054-003/94-A
(BANBIRKHEDI)
|
1706009054NRG24180120240286636
|
18/01/2024
|
Hariom Shivhare
|
1706009054WL025201
|
Hariom Shivhare
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
HariomShivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
384
|
ARON
|
MP-06-009-046-003/57-C
(SAWANBHADON)
|
1706009046NRG24180120240286860
|
18/01/2024
|
komal
|
1706009046WL025212
|
komal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
ARON
|
MP-06-009-053-001/30-C
(PATAN)
|
1706009053NRG24180120240286917
|
18/01/2024
|
rajni
|
1706009053WL025222
|
rajni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
386
|
ARON
|
MP-06-009-053-001/30-C
(PATAN)
|
1706009053NRG24180120240286916
|
18/01/2024
|
sarvesh
|
1706009053WL025222
|
sarvesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
sarvesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
387
|
ARON
|
MP-06-009-053-001/38-A
(PATAN)
|
1706009053NRG24180120240287015
|
18/01/2024
|
Rani Gurjar
|
1706009053WL025228
|
Rani Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
RaniGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
ARON
|
MP-06-009-053-002/4-C
(PATAN)
|
1706009053NRG24180120240287018
|
18/01/2024
|
Neetu Bai
|
1706009053WL025228
|
Neetu Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
NeetuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
ARON
|
MP-06-009-053-003/89-A
(PATAN)
|
1706009053NRG24180120240287029
|
18/01/2024
|
Sonu Gurjar
|
1706009053WL025228
|
Sonu Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
SonuGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
ARON
|
MP-06-009-053-003/89-B
(PATAN)
|
1706009053NRG24180120240286932
|
18/01/2024
|
Bhagchand Gurjar
|
1706009053WL025223
|
Bhagchand Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
BhagchandGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
ARON
|
MP-06-009-053-003/89-C
(PATAN)
|
1706009053NRG24180120240286933
|
18/01/2024
|
Tulsiram
|
1706009053WL025223
|
Tulsiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
Tulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
ARON
|
MP-06-009-053-003/89-D
(PATAN)
|
1706009053NRG24180120240286934
|
18/01/2024
|
Dhanraj Singh
|
1706009053WL025223
|
Dhanraj Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
DhanrajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
ARON
|
MP-06-009-053-003/89-D
(PATAN)
|
1706009053NRG24180120240286935
|
18/01/2024
|
Ruvi Gurjar
|
1706009053WL025223
|
Ruvi Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
RuviGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
ARON
|
MP-06-009-053-003/90-B
(PATAN)
|
1706009053NRG24180120240286938
|
18/01/2024
|
Devendra Gurjar
|
1706009053WL025223
|
Devendra Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
DevendraGurjar
|
STATE BANK OF INDIA(508548)
|
|
395
|
ARON
|
MP-06-009-053-003/90-C
(PATAN)
|
1706009053NRG24180120240286939
|
18/01/2024
|
Chotu Gurjar
|
1706009053WL025223
|
Chotu Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
ChotuGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
ARON
|
MP-06-009-053-005/62
(PATAN)
|
1706009053NRG24180120240286950
|
18/01/2024
|
banbare
|
1706009053WL025223
|
banbare
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
banbare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
ARON
|
MP-06-009-053-005/93
(PATAN)
|
1706009053NRG24180120240287073
|
18/01/2024
|
Moharbai
|
1706009053WL025228
|
Moharbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
Moharbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
ARON
|
MP-06-009-053-005/93
(PATAN)
|
1706009053NRG24180120240287072
|
18/01/2024
|
Shivcharan
|
1706009053WL025228
|
Shivcharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
Shivcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
ARON
|
MP-06-009-053-005/94
(PATAN)
|
1706009053NRG24180120240287074
|
18/01/2024
|
Nirma bai
|
1706009053WL025228
|
Nirma bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
Nirmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
ARON
|
MP-06-009-053-005/95
(PATAN)
|
1706009053NRG24180120240287075
|
18/01/2024
|
Rajkumari
|
1706009053WL025228
|
Rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039456834
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
ARON
|
MP-06-009-054-003/140-B
(BANBIRKHEDI)
|
1706009054NRG24180120240286590
|
18/01/2024
|
Ankit Sharma
|
1706009054WL025200
|
Ankit Sharma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
AnkitSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
ARON
|
MP-06-009-054-003/143-A
(BANBIRKHEDI)
|
1706009054NRG24180120240286594
|
18/01/2024
|
karoona sharma
|
1706009054WL025200
|
karoona sharma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
karoonasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
ARON
|
MP-06-009-054-003/230-A
(BANBIRKHEDI)
|
1706009054NRG24180120240286607
|
18/01/2024
|
Ashish Sharma
|
1706009054WL025200
|
Ashish Sharma
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
404
|
ARON
|
MP-06-009-054-003/3-B
(BANBIRKHEDI)
|
1706009054NRG24180120240286612
|
18/01/2024
|
Vishal Sharma
|
1706009054WL025200
|
Vishal Sharma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
VishalSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
ARON
|
MP-06-009-054-003/337
(BANBIRKHEDI)
|
1706009054NRG24180120240286647
|
18/01/2024
|
Meenu sharma
|
1706009054WL025202
|
Meenu sharma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
Meenusharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
ARON
|
MP-06-009-054-003/37-A
(BANBIRKHEDI)
|
1706009054NRG24180120240286624
|
18/01/2024
|
Devendra
|
1706009054WL025201
|
Devendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
ARON
|
MP-06-009-054-003/43-A
(BANBIRKHEDI)
|
1706009054NRG24180120240286629
|
18/01/2024
|
sudhama bai
|
1706009054WL025201
|
sudhama bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
sudhamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
408
|
ARON
|
MP-06-009-054-003/98-C
(BANBIRKHEDI)
|
1706009054NRG24180120240286655
|
18/01/2024
|
Tara Ahirwar
|
1706009054WL025202
|
Tara Ahirwar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039456834
|
|
TaraAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
409
|
ARON
|
MP-06-009-056-002/982
(BARKHEDAHAT)
|
1706009056NRG24170120240285831
|
18/01/2024
|
Shivam Raghuwanshi
|
1706009056WL025126
|
Shivam Raghuwanshi
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039456834
|
|
ShivamRaghuwanshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
410
|
ARON
|
MP-06-009-056-002/983
(BARKHEDAHAT)
|
1706009056NRG24170120240285832
|
18/01/2024
|
Dharmendra Raghuwanshi
|
1706009056WL025126
|
Dharmendra Raghuwanshi
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039456834
|
|
DharmendraRaghuwanshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
529991
|
529991
|
|
|
|
|
|
|
|