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-06-009-007-001/4-D (DHIMARYAI)
|
1706009007NRG24131120230213261
|
14/11/2023
|
Jay singh
|
1706009007WL018839
|
Jay singh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
Jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
ARON
|
MP-06-009-007-006/679 (DHIMARYAI)
|
1706009007NRG24131120230213365
|
14/11/2023
|
HALKIBAI
|
1706009007WL018839
|
HALKIBAI
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
HALKIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
ARON
|
MP-06-009-050-001/115-A (KUSMAN)
|
1706009050NRG24141120230214272
|
14/11/2023
|
Prakash
|
1706009050WL018902
|
Prakash
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075736
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
ARON
|
MP-06-009-050-001/138-A (KUSMAN)
|
1706009050NRG24141120230214278
|
14/11/2023
|
mamta bai
|
1706009050WL018902
|
mamta bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075736
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
ARON
|
MP-06-009-050-001/142 (KUSMAN)
|
1706009050NRG24141120230214280
|
14/11/2023
|
brajesh BAI
|
1706009050WL018902
|
brajesh BAI
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075736
|
|
brajeshBAI
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
ARON
|
MP-06-009-050-001/180-C (KUSMAN)
|
1706009050NRG24141120230214286
|
14/11/2023
|
santosh ojha
|
1706009050WL018902
|
santosh ojha
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075736
|
|
santoshojha
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
ARON
|
MP-06-009-050-002/146-A (KUSMAN)
|
1706009050NRG24141120230214305
|
14/11/2023
|
Nilam singh yadav
|
1706009050WL018902
|
Nilam singh yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075736
|
|
Nilamsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
8
|
ARON
|
MP-06-009-051-001/186-A (IMALIYA)
|
1706009051NRG24131120230212712
|
14/11/2023
|
indrabhan
|
1706009051WL018818
|
indrabhan
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
indrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
9
|
ARON
|
MP-06-009-007-001/24 (DHIMARYAI)
|
1706009007NRG24131120230213245
|
14/11/2023
|
amr sing
|
1706009007WL018839
|
amr sing
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
amrsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
10
|
ARON
|
MP-06-009-050-002/79 (KUSMAN)
|
1706009050NRG24141120230214318
|
14/11/2023
|
RAVINRA SINGH YADAV
|
1706009050WL018902
|
RAVINRA SINGH YADAV
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075736
|
|
RAVINRASINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
ARON
|
MP-06-009-007-001/601 (DHIMARYAI)
|
1706009007NRG24131120230213271
|
14/11/2023
|
Shriram
|
1706009007WL018839
|
Shriram
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
12
|
ARON
|
MP-06-009-007-001/622 (DHIMARYAI)
|
1706009007NRG24131120230213278
|
14/11/2023
|
ramvilas
|
1706009007WL018839
|
ramvilas
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
ramvilas
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
ARON
|
MP-06-009-007-004/54 (DHIMARYAI)
|
1706009007NRG24131120230213298
|
14/11/2023
|
banti
|
1706009007WL018839
|
banti
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
ARON
|
MP-06-009-007-006/506 (DHIMARYAI)
|
1706009007NRG24131120230213349
|
14/11/2023
|
amola
|
1706009007WL018839
|
amola
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
amola
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
ARON
|
MP-06-009-007-006/529 (DHIMARYAI)
|
1706009007NRG24131120230213353
|
14/11/2023
|
dharmend
|
1706009007WL018839
|
dharmend
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
dharmend
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
16
|
ARON
|
MP-06-009-007-006/735 (DHIMARYAI)
|
1706009007NRG24131120230213373
|
14/11/2023
|
kapuri bai
|
1706009007WL018839
|
kapuri bai
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
kapuribai
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
ARON
|
MP-06-009-022-002/123 (TANKPARORIYA)
|
1706009022NRG24131120230213832
|
14/11/2023
|
gajendra
|
1706009022WL018875
|
gajendra
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
gajendra
|
UNION BANK OF INDIA(508500)
|
18
|
ARON
|
MP-06-009-051-003/158 (IMALIYA)
|
1706009051NRG24131120230212809
|
14/11/2023
|
shetan
|
1706009051WL018818
|
shetan
|
00415
|
SBIN0010848
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075736
|
|
shetan
|
STATE BANK OF INDIA(508548)
|
19
|
ARON
|
MP-06-009-051-003/6-C (IMALIYA)
|
1706009051NRG24131120230212825
|
14/11/2023
|
vimla bai
|
1706009051WL018818
|
vimla bai
|
00415
|
SBIN0010848
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075736
|
|
vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
20
|
ARON
|
MP-06-009-007-001/102-A (DHIMARYAI)
|
1706009007NRG24131120230213239
|
14/11/2023
|
Ramko bai
|
1706009007WL018839
|
Ramko bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
Ramkobai
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
ARON
|
MP-06-009-007-001/414-B (DHIMARYAI)
|
1706009007NRG24131120230213262
|
14/11/2023
|
kumar bai
|
1706009007WL018839
|
kumar bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
kumarbai
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
ARON
|
MP-06-009-007-001/612 (DHIMARYAI)
|
1706009007NRG24131120230213277
|
14/11/2023
|
munesh
|
1706009007WL018839
|
munesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
munesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
23
|
ARON
|
MP-06-009-007-001/638 (DHIMARYAI)
|
1706009007NRG24131120230213279
|
14/11/2023
|
deepak
|
1706009007WL018839
|
deepak
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
ARON
|
MP-06-009-007-001/752 (DHIMARYAI)
|
1706009007NRG24131120230213287
|
14/11/2023
|
sirnam
|
1706009007WL018839
|
sirnam
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
sirnam
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
ARON
|
MP-06-009-007-001/752-C (DHIMARYAI)
|
1706009007NRG24131120230213288
|
14/11/2023
|
RAMVEER
|
1706009007WL018839
|
RAMVEER
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
ARON
|
MP-06-009-007-001/776 (DHIMARYAI)
|
1706009007NRG24131120230213290
|
14/11/2023
|
brajmohan
|
1706009007WL018839
|
brajmohan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
ARON
|
MP-06-009-007-004/128 (DHIMARYAI)
|
1706009007NRG24131120230213294
|
14/11/2023
|
Jagdish
|
1706009007WL018839
|
Jagdish
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
ARON
|
MP-06-009-007-004/41 (DHIMARYAI)
|
1706009007NRG24131120230213297
|
14/11/2023
|
badri
|
1706009007WL018839
|
badri
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
badri
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
ARON
|
MP-06-009-007-004/91 (DHIMARYAI)
|
1706009007NRG24131120230213301
|
14/11/2023
|
gora
|
1706009007WL018839
|
gora
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
gora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
ARON
|
MP-06-009-007-006/21-B (DHIMARYAI)
|
1706009007NRG24131120230213314
|
14/11/2023
|
kailash
|
1706009007WL018839
|
kailash
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
ARON
|
MP-06-009-007-006/471 (DHIMARYAI)
|
1706009007NRG24131120230213340
|
14/11/2023
|
saroj
|
1706009007WL018839
|
saroj
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
ARON
|
MP-06-009-007-006/492 (DHIMARYAI)
|
1706009007NRG24131120230213341
|
14/11/2023
|
radha
|
1706009007WL018839
|
radha
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
ARON
|
MP-06-009-007-006/502-C (DHIMARYAI)
|
1706009007NRG24131120230213346
|
14/11/2023
|
prem bai
|
1706009007WL018839
|
prem bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
ARON
|
MP-06-009-007-006/529 (DHIMARYAI)
|
1706009007NRG24131120230213354
|
14/11/2023
|
kiran
|
1706009007WL018839
|
kiran
|
00415
|
SBIN0030106
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
35
|
ARON
|
MP-06-009-007-006/673 (DHIMARYAI)
|
1706009007NRG24131120230213363
|
14/11/2023
|
rani
|
1706009007WL018839
|
rani
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
ARON
|
MP-06-009-007-006/673 (DHIMARYAI)
|
1706009007NRG24131120230213362
|
14/11/2023
|
sonu
|
1706009007WL018839
|
sonu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
ARON
|
MP-06-009-007-006/678 (DHIMARYAI)
|
1706009007NRG24131120230213364
|
14/11/2023
|
GUMAN SINGH
|
1706009007WL018839
|
GUMAN SINGH
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
GUMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
ARON
|
MP-06-009-007-006/681-A (DHIMARYAI)
|
1706009007NRG24131120230213367
|
14/11/2023
|
SURJEET
|
1706009007WL018839
|
SURJEET
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
SURJEET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
39
|
ARON
|
MP-06-009-007-006/737 (DHIMARYAI)
|
1706009007NRG24131120230213374
|
14/11/2023
|
ashok
|
1706009007WL018839
|
ashok
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
ARON
|
MP-06-009-007-006/863 (DHIMARYAI)
|
1706009007NRG24131120230213383
|
14/11/2023
|
rinku sharma
|
1706009007WL018839
|
rinku sharma
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
rinkusharma
|
STATE BANK OF INDIA(508548)
|
41
|
ARON
|
MP-06-009-018-002/151-A (KASBAMADHI)
|
1706009018NRG24141120230214221
|
14/11/2023
|
JAGDiSH
|
1706009018WL018897
|
JAGDiSH
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
JAGDiSH
|
STATE BANK OF INDIA(508548)
|
42
|
ARON
|
MP-06-009-022-002/145 (TANKPARORIYA)
|
1706009022NRG24131120230213834
|
14/11/2023
|
bundel
|
1706009022WL018875
|
bundel
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
bundel
|
UNION BANK OF INDIA(508500)
|
43
|
ARON
|
MP-06-009-022-002/390-D (TANKPARORIYA)
|
1706009022NRG24131120230213845
|
14/11/2023
|
Ram SIngh
|
1706009022WL018875
|
Ram SIngh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
RamSIngh
|
UNION BANK OF INDIA(508500)
|
44
|
ARON
|
MP-06-009-022-002/390-D (TANKPARORIYA)
|
1706009022NRG24131120230213846
|
14/11/2023
|
Sukhiya Bai
|
1706009022WL018875
|
Sukhiya Bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
SukhiyaBai
|
ICICI BANK LTD(508534)
|
45
|
ARON
|
MP-06-009-033-001/175-A (DEHRIKALAN)
|
1706009033NRG24131120230212414
|
14/11/2023
|
Rajkumari
|
1706009033WL018798
|
Rajkumari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075736
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
46
|
ARON
|
MP-06-009-050-001/102-A (KUSMAN)
|
1706009050NRG24141120230214265
|
14/11/2023
|
kelash bai
|
1706009050WL018902
|
kelash bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075736
|
|
kelashbai
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
ARON
|
MP-06-009-050-001/103-A (KUSMAN)
|
1706009050NRG24141120230214266
|
14/11/2023
|
guddi bai
|
1706009050WL018902
|
guddi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075736
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
ARON
|
MP-06-009-050-001/103-C (KUSMAN)
|
1706009050NRG24141120230214267
|
14/11/2023
|
kamal singh banjara
|
1706009050WL018902
|
kamal singh banjara
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075736
|
|
kamalsinghbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
ARON
|
MP-06-009-050-001/104-A (KUSMAN)
|
1706009050NRG24141120230214268
|
14/11/2023
|
brajesh banjara
|
1706009050WL018902
|
brajesh banjara
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075736
|
|
brajeshbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
ARON
|
MP-06-009-050-001/111-A (KUSMAN)
|
1706009050NRG24141120230214269
|
14/11/2023
|
ashrfi bai
|
1706009050WL018902
|
ashrfi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075736
|
|
ashrfibai
|
STATE BANK OF INDIA(508548)
|
51
|
ARON
|
MP-06-009-050-001/111-B (KUSMAN)
|
1706009050NRG24141120230214270
|
14/11/2023
|
sarjun
|
1706009050WL018902
|
sarjun
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075736
|
|
sarjun
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
ARON
|
MP-06-009-050-001/1112 (KUSMAN)
|
1706009050NRG24141120230214271
|
14/11/2023
|
rajindre
|
1706009050WL018902
|
rajindre
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075736
|
|
rajindre
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
ARON
|
MP-06-009-050-001/119 (KUSMAN)
|
1706009050NRG24141120230214273
|
14/11/2023
|
chotelal
|
1706009050WL018902
|
chotelal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075736
|
|
chotelal
|
ICICI BANK LTD(508534)
|
54
|
ARON
|
MP-06-009-050-001/1210 (KUSMAN)
|
1706009050NRG24141120230214274
|
14/11/2023
|
bhura
|
1706009050WL018902
|
bhura
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075736
|
|
bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
ARON
|
MP-06-009-050-001/1211-A (KUSMAN)
|
1706009050NRG24141120230214275
|
14/11/2023
|
mohan singh
|
1706009050WL018902
|
mohan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075736
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
56
|
ARON
|
MP-06-009-050-001/1211-A (KUSMAN)
|
1706009050NRG24141120230214276
|
14/11/2023
|
tara
|
1706009050WL018902
|
tara
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075736
|
|
tara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
ARON
|
MP-06-009-050-001/142 (KUSMAN)
|
1706009050NRG24141120230214279
|
14/11/2023
|
kaptan
|
1706009050WL018902
|
kaptan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075736
|
|
kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
ARON
|
MP-06-009-050-001/156-A (KUSMAN)
|
1706009050NRG24141120230214282
|
14/11/2023
|
ramkali
|
1706009050WL018902
|
ramkali
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075736
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
59
|
ARON
|
MP-06-009-050-001/180-A (KUSMAN)
|
1706009050NRG24141120230214285
|
14/11/2023
|
kabul singh kuswah
|
1706009050WL018902
|
kabul singh kuswah
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075736
|
|
kabulsinghkuswah
|
STATE BANK OF INDIA(508548)
|
60
|
ARON
|
MP-06-009-050-001/189-A (KUSMAN)
|
1706009050NRG24141120230214288
|
14/11/2023
|
harkubar bai
|
1706009050WL018902
|
harkubar bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075736
|
|
harkubarbai
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
ARON
|
MP-06-009-050-001/189-A (KUSMAN)
|
1706009050NRG24141120230214287
|
14/11/2023
|
sitaram
|
1706009050WL018902
|
sitaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075736
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
62
|
ARON
|
MP-06-009-050-001/21-D (KUSMAN)
|
1706009050NRG24141120230214289
|
14/11/2023
|
baniya banjara
|
1706009050WL018902
|
baniya banjara
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075736
|
|
baniyabanjara
|
STATE BANK OF INDIA(508548)
|
63
|
ARON
|
MP-06-009-050-001/226-A (KUSMAN)
|
1706009050NRG24141120230214290
|
14/11/2023
|
hariom
|
1706009050WL018902
|
hariom
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075736
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
ARON
|
MP-06-009-050-001/3-A (KUSMAN)
|
1706009050NRG24141120230214292
|
14/11/2023
|
Ramkrishna ojha
|
1706009050WL018902
|
Ramkrishna ojha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075736
|
|
Ramkrishnaojha
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
ARON
|
MP-06-009-050-001/391-C (KUSMAN)
|
1706009050NRG24141120230214295
|
14/11/2023
|
mukesh
|
1706009050WL018902
|
mukesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075736
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
ARON
|
MP-06-009-050-002/2131 (KUSMAN)
|
1706009050NRG24141120230214307
|
14/11/2023
|
sunita bai
|
1706009050WL018902
|
sunita bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075736
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
ARON
|
MP-06-009-050-002/38 (KUSMAN)
|
1706009050NRG24141120230214312
|
14/11/2023
|
bhuriya bai
|
1706009050WL018902
|
bhuriya bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075736
|
|
bhuriyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
ARON
|
MP-06-009-050-002/38 (KUSMAN)
|
1706009050NRG24141120230214311
|
14/11/2023
|
mahendra
|
1706009050WL018902
|
mahendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075736
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
ARON
|
MP-06-009-050-002/49 (KUSMAN)
|
1706009050NRG24141120230214313
|
14/11/2023
|
Ghasiram yadav
|
1706009050WL018902
|
Ghasiram yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075736
|
|
Ghasiramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
ARON
|
MP-06-009-051-001/10-C (IMALIYA)
|
1706009051NRG24131120230212709
|
14/11/2023
|
sharda
|
1706009051WL018818
|
sharda
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
sharda
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
ARON
|
MP-06-009-051-001/23-B (IMALIYA)
|
1706009051NRG24131120230212716
|
14/11/2023
|
guuddi
|
1706009051WL018818
|
guuddi
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
guuddi
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
ARON
|
MP-06-009-051-001/44-A (IMALIYA)
|
1706009051NRG24131120230212782
|
14/11/2023
|
gorabai
|
1706009051WL018818
|
gorabai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
gorabai
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
ARON
|
MP-06-009-051-001/77-B (IMALIYA)
|
1706009051NRG24131120230212792
|
14/11/2023
|
radhabai
|
1706009051WL018818
|
radhabai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075736
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
ARON
|
MP-06-009-051-001/92-A (IMALIYA)
|
1706009051NRG24131120230212793
|
14/11/2023
|
kutki bai
|
1706009051WL018818
|
kutki bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075736
|
|
kutkibai
|
STATE BANK OF INDIA(508548)
|
75
|
ARON
|
MP-06-009-051-003/106 (IMALIYA)
|
1706009051NRG24131120230212795
|
14/11/2023
|
charan
|
1706009051WL018818
|
charan
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075736
|
|
charan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
76
|
ARON
|
MP-06-009-051-003/109 (IMALIYA)
|
1706009051NRG24131120230212796
|
14/11/2023
|
pappu
|
1706009051WL018818
|
pappu
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075736
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
ARON
|
MP-06-009-051-003/116 (IMALIYA)
|
1706009051NRG24131120230212798
|
14/11/2023
|
somsingh
|
1706009051WL018818
|
somsingh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075736
|
|
somsingh
|
STATE BANK OF INDIA(508548)
|
78
|
ARON
|
MP-06-009-051-003/119 (IMALIYA)
|
1706009051NRG24131120230212799
|
14/11/2023
|
shanti
|
1706009051WL018818
|
shanti
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075736
|
|
shanti
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
ARON
|
MP-06-009-051-003/121 (IMALIYA)
|
1706009051NRG24131120230212800
|
14/11/2023
|
bankelal
|
1706009051WL018818
|
bankelal
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075736
|
|
bankelal
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
ARON
|
MP-06-009-051-003/124-A (IMALIYA)
|
1706009051NRG24131120230212801
|
14/11/2023
|
kala bai
|
1706009051WL018818
|
kala bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075736
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
ARON
|
MP-06-009-051-003/126 (IMALIYA)
|
1706009051NRG24131120230212802
|
14/11/2023
|
gajraj
|
1706009051WL018818
|
gajraj
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075736
|
|
gajraj
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
ARON
|
MP-06-009-051-003/13-B (IMALIYA)
|
1706009051NRG24131120230212803
|
14/11/2023
|
mamta
|
1706009051WL018818
|
mamta
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075736
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
ARON
|
MP-06-009-051-003/142 (IMALIYA)
|
1706009051NRG24131120230212805
|
14/11/2023
|
bato bai
|
1706009051WL018818
|
bato bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075736
|
|
batobai
|
STATE BANK OF INDIA(508548)
|
84
|
ARON
|
MP-06-009-051-003/142-A (IMALIYA)
|
1706009051NRG24131120230212806
|
14/11/2023
|
rina bai
|
1706009051WL018818
|
rina bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075736
|
|
rinabai
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
ARON
|
MP-06-009-051-003/147 (IMALIYA)
|
1706009051NRG24131120230212808
|
14/11/2023
|
dhanni
|
1706009051WL018818
|
dhanni
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075736
|
|
dhanni
|
STATE BANK OF INDIA(508548)
|
86
|
ARON
|
MP-06-009-051-003/159 (IMALIYA)
|
1706009051NRG24131120230212810
|
14/11/2023
|
neni
|
1706009051WL018818
|
neni
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075736
|
|
neni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
ARON
|
MP-06-009-051-003/17-A (IMALIYA)
|
1706009051NRG24131120230212811
|
14/11/2023
|
habali
|
1706009051WL018818
|
habali
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075736
|
|
habali
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
ARON
|
MP-06-009-051-003/17-C (IMALIYA)
|
1706009051NRG24131120230212812
|
14/11/2023
|
durges
|
1706009051WL018818
|
durges
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075736
|
|
durges
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
ARON
|
MP-06-009-051-003/175-B (IMALIYA)
|
1706009051NRG24131120230212814
|
14/11/2023
|
shivraj
|
1706009051WL018818
|
shivraj
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075736
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
ARON
|
MP-06-009-051-003/18-A (IMALIYA)
|
1706009051NRG24131120230212815
|
14/11/2023
|
bakil
|
1706009051WL018818
|
bakil
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075736
|
|
bakil
|
STATE BANK OF INDIA(508548)
|
91
|
ARON
|
MP-06-009-051-003/19-B (IMALIYA)
|
1706009051NRG24131120230212816
|
14/11/2023
|
gudiya
|
1706009051WL018818
|
gudiya
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075736
|
|
gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
ARON
|
MP-06-009-051-003/2-C (IMALIYA)
|
1706009051NRG24131120230212817
|
14/11/2023
|
nirma
|
1706009051WL018818
|
nirma
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075736
|
|
nirma
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
ARON
|
MP-06-009-051-003/2-D (IMALIYA)
|
1706009051NRG24131120230212818
|
14/11/2023
|
bunda bai
|
1706009051WL018818
|
bunda bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075736
|
|
bundabai
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
ARON
|
MP-06-009-051-003/54-C (IMALIYA)
|
1706009051NRG24131120230212821
|
14/11/2023
|
meharwan
|
1706009051WL018818
|
meharwan
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075736
|
|
meharwan
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
ARON
|
MP-06-009-051-003/7-D (IMALIYA)
|
1706009051NRG24131120230212826
|
14/11/2023
|
mangalvati
|
1706009051WL018818
|
mangalvati
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075736
|
|
mangalvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93704
|
93704
|
|
|
|
|
|
|
|
96
|
ARON
|
MP-06-009-042-001/106-A (NATHAI)
|
1706009042NRG24141120230214223
|
14/11/2023
|
Rajesh
|
1706009042WL018898
|
Rajesh
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
01/01/2024
|
|
327075736
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
97
|
ARON
|
MP-06-009-042-001/106-D (NATHAI)
|
1706009042NRG24141120230214224
|
14/11/2023
|
rajkumar
|
1706009042WL018898
|
rajkumar
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
01/01/2024
|
|
327075736
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
98
|
ARON
|
MP-06-009-042-001/109-A (NATHAI)
|
1706009042NRG24141120230214225
|
14/11/2023
|
sivesh
|
1706009042WL018898
|
sivesh
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
01/01/2024
|
|
327075736
|
|
sivesh
|
STATE BANK OF INDIA(508548)
|
99
|
ARON
|
MP-06-009-042-001/18 (NATHAI)
|
1706009042NRG24141120230214227
|
14/11/2023
|
jasun
|
1706009042WL018898
|
jasun
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
01/01/2024
|
|
327075736
|
|
jasun
|
STATE BANK OF INDIA(508548)
|
100
|
ARON
|
MP-06-009-042-001/18 (NATHAI)
|
1706009042NRG24141120230214226
|
14/11/2023
|
kalyan
|
1706009042WL018898
|
kalyan
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
01/01/2024
|
|
327075736
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
101
|
ARON
|
MP-06-009-042-001/22 (NATHAI)
|
1706009042NRG24141120230214228
|
14/11/2023
|
Bhura
|
1706009042WL018898
|
Bhura
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
01/01/2024
|
|
327075736
|
|
Bhura
|
ICICI BANK LTD(508534)
|
102
|
ARON
|
MP-06-009-042-001/22 (NATHAI)
|
1706009042NRG24141120230214229
|
14/11/2023
|
Naathiya
|
1706009042WL018898
|
Naathiya
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
01/01/2024
|
|
327075736
|
|
Naathiya
|
ICICI BANK LTD(508534)
|
103
|
ARON
|
MP-06-009-042-001/23 (NATHAI)
|
1706009042NRG24141120230214231
|
14/11/2023
|
ramkanya bai
|
1706009042WL018898
|
ramkanya bai
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
01/01/2024
|
|
327075736
|
|
ramkanyabai
|
STATE BANK OF INDIA(508548)
|
104
|
ARON
|
MP-06-009-042-001/26-A (NATHAI)
|
1706009042NRG24141120230214232
|
14/11/2023
|
Brajesh
|
1706009042WL018898
|
Brajesh
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
01/01/2024
|
|
327075736
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
105
|
ARON
|
MP-06-009-042-001/26-A (NATHAI)
|
1706009042NRG24141120230214233
|
14/11/2023
|
Dhan bai
|
1706009042WL018898
|
Dhan bai
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
01/01/2024
|
|
327075736
|
|
Dhanbai
|
STATE BANK OF INDIA(508548)
|
106
|
ARON
|
MP-06-009-042-001/26-B (NATHAI)
|
1706009042NRG24141120230214235
|
14/11/2023
|
guddi
|
1706009042WL018898
|
guddi
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
01/01/2024
|
|
327075736
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
107
|
ARON
|
MP-06-009-042-001/27-B (NATHAI)
|
1706009042NRG24141120230214236
|
14/11/2023
|
mithun
|
1706009042WL018898
|
mithun
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
01/01/2024
|
|
327075736
|
|
mithun
|
STATE BANK OF INDIA(508548)
|
108
|
ARON
|
MP-06-009-042-001/27-B (NATHAI)
|
1706009042NRG24141120230214237
|
14/11/2023
|
priyanka
|
1706009042WL018898
|
priyanka
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
01/01/2024
|
|
327075736
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
109
|
ARON
|
MP-06-009-042-001/35 (NATHAI)
|
1706009042NRG24141120230214238
|
14/11/2023
|
charan singh
|
1706009042WL018898
|
charan singh
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
01/01/2024
|
|
327075736
|
|
charansingh
|
STATE BANK OF INDIA(508548)
|
110
|
ARON
|
MP-06-009-042-001/35 (NATHAI)
|
1706009042NRG24141120230214239
|
14/11/2023
|
shashibai
|
1706009042WL018898
|
shashibai
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
01/01/2024
|
|
327075736
|
|
shashibai
|
STATE BANK OF INDIA(508548)
|
111
|
ARON
|
MP-06-009-042-001/38 (NATHAI)
|
1706009042NRG24141120230214240
|
14/11/2023
|
Ramesh
|
1706009042WL018898
|
Ramesh
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
01/01/2024
|
|
327075736
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
112
|
ARON
|
MP-06-009-042-001/43 (NATHAI)
|
1706009042NRG24141120230214243
|
14/11/2023
|
Dinesh
|
1706009042WL018898
|
Dinesh
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
01/01/2024
|
|
327075736
|
|
Dinesh
|
ICICI BANK LTD(508534)
|
113
|
ARON
|
MP-06-009-042-001/58 (NATHAI)
|
1706009042NRG24141120230214248
|
14/11/2023
|
Raghuveer
|
1706009042WL018898
|
Raghuveer
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
01/01/2024
|
|
327075736
|
|
Raghuveer
|
BANK OF BARODA(606985)
|
114
|
ARON
|
MP-06-009-042-001/58 (NATHAI)
|
1706009042NRG24141120230214247
|
14/11/2023
|
suman
|
1706009042WL018898
|
suman
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
01/01/2024
|
|
327075736
|
|
suman
|
STATE BANK OF INDIA(508548)
|
115
|
ARON
|
MP-06-009-042-001/62 (NATHAI)
|
1706009042NRG24141120230214252
|
14/11/2023
|
Bhagwati
|
1706009042WL018898
|
Bhagwati
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
01/01/2024
|
|
327075736
|
|
Bhagwati
|
STATE BANK OF INDIA(508548)
|
116
|
ARON
|
MP-06-009-042-001/65-C (NATHAI)
|
1706009042NRG24141120230214253
|
14/11/2023
|
arvind chidar
|
1706009042WL018899
|
arvind chidar
|
00415
|
SBIN0030204
|
663
|
663
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
117
|
ARON
|
MP-06-009-042-001/66-C (NATHAI)
|
1706009042NRG24141120230214254
|
14/11/2023
|
chain singh
|
1706009042WL018899
|
chain singh
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
01/01/2024
|
|
327075736
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
118
|
ARON
|
MP-06-009-042-001/70-A (NATHAI)
|
1706009042NRG24141120230214256
|
14/11/2023
|
sunita
|
1706009042WL018899
|
sunita
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
01/01/2024
|
|
327075736
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
119
|
ARON
|
MP-06-009-042-001/75-A (NATHAI)
|
1706009042NRG24141120230214258
|
14/11/2023
|
sanju
|
1706009042WL018899
|
sanju
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
01/01/2024
|
|
327075736
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
120
|
ARON
|
MP-06-009-042-001/81-C (NATHAI)
|
1706009042NRG24141120230214259
|
14/11/2023
|
Kabula
|
1706009042WL018899
|
Kabula
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
01/01/2024
|
|
327075736
|
|
Kabula
|
AXIS BANK(607153)
|
121
|
ARON
|
MP-06-009-042-001/85 (NATHAI)
|
1706009042NRG24141120230214260
|
14/11/2023
|
Guddi bai
|
1706009042WL018899
|
Guddi bai
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
01/01/2024
|
|
327075736
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
122
|
ARON
|
MP-06-009-007-006/200 (DHIMARYAI)
|
1706009007NRG24131120230213312
|
14/11/2023
|
PURSOTAM
|
1706009007WL018839
|
PURSOTAM
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
PURSOTAM
|
STATE BANK OF INDIA(508548)
|
123
|
ARON
|
MP-06-009-007-006/201 (DHIMARYAI)
|
1706009007NRG24131120230213313
|
14/11/2023
|
SUSILA
|
1706009007WL018839
|
SUSILA
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
SUSILA
|
UNION BANK OF INDIA(508500)
|
124
|
ARON
|
MP-06-009-007-006/681 (DHIMARYAI)
|
1706009007NRG24131120230213366
|
14/11/2023
|
ram vati
|
1706009007WL018839
|
ram vati
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
ramvati
|
UNION BANK OF INDIA(508500)
|
125
|
ARON
|
MP-06-009-007-006/681-B (DHIMARYAI)
|
1706009007NRG24131120230213368
|
14/11/2023
|
Rohit Sahu
|
1706009007WL018839
|
Rohit Sahu
|
00468
|
UBIN0573922
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
126
|
ARON
|
MP-06-009-007-006/863 (DHIMARYAI)
|
1706009007NRG24131120230213382
|
14/11/2023
|
Gayaprasad
|
1706009007WL018839
|
Gayaprasad
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
Gayaprasad
|
UNION BANK OF INDIA(508500)
|
127
|
ARON
|
MP-06-009-018-002/152-B (KASBAMADHI)
|
1706009018NRG24141120230214222
|
14/11/2023
|
Souravh
|
1706009018WL018897
|
Souravh
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
Souravh
|
STATE BANK OF INDIA(508548)
|
128
|
ARON
|
MP-06-009-022-002/116 (TANKPARORIYA)
|
1706009022NRG24131120230213831
|
14/11/2023
|
Shadilal
|
1706009022WL018875
|
Shadilal
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
Shadilal
|
STATE BANK OF INDIA(508548)
|
129
|
ARON
|
MP-06-009-022-002/300-B (TANKPARORIYA)
|
1706009022NRG24131120230213839
|
14/11/2023
|
rajkumar
|
1706009022WL018875
|
rajkumar
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
130
|
ARON
|
MP-06-009-033-001/175-A (DEHRIKALAN)
|
1706009033NRG24131120230212413
|
14/11/2023
|
Surjeet
|
1706009033WL018798
|
Surjeet
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075736
|
|
Surjeet
|
STATE BANK OF INDIA(508548)
|
131
|
ARON
|
MP-06-009-050-001/175 (KUSMAN)
|
1706009050NRG24141120230214284
|
14/11/2023
|
bhura
|
1706009050WL018902
|
bhura
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075736
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
ARON
|
MP-06-009-050-001/406-B (KUSMAN)
|
1706009050NRG24141120230214299
|
14/11/2023
|
brejesh pal
|
1706009050WL018902
|
brejesh pal
|
00468
|
UBIN0573922
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
133
|
ARON
|
MP-06-009-042-001/85 (NATHAI)
|
1706009042NRG24141120230214261
|
14/11/2023
|
SANKAR RAGHUWANSHI
|
1706009042WL018899
|
SANKAR RAGHUWANSHI
|
00468
|
UBIN0911542
|
663
|
663
|
Processed
|
01/01/2024
|
|
327075736
|
|
SANKARRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
134
|
ARON
|
MP-06-009-007-001/551-B (DHIMARYAI)
|
1706009007NRG24131120230213267
|
14/11/2023
|
priyanka
|
1706009007WL018839
|
priyanka
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
ARON
|
MP-06-009-007-001/590 (DHIMARYAI)
|
1706009007NRG24131120230213270
|
14/11/2023
|
nannu
|
1706009007WL018839
|
nannu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
nannu
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
ARON
|
MP-06-009-007-001/611-B (DHIMARYAI)
|
1706009007NRG24131120230213275
|
14/11/2023
|
GHANSHYAM
|
1706009007WL018839
|
GHANSHYAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
ARON
|
MP-06-009-007-001/611-B (DHIMARYAI)
|
1706009007NRG24131120230213276
|
14/11/2023
|
PAPPIBAI
|
1706009007WL018839
|
PAPPIBAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
138
|
ARON
|
MP-06-009-007-001/98-A (DHIMARYAI)
|
1706009007NRG24131120230213292
|
14/11/2023
|
HARVEER
|
1706009007WL018839
|
HARVEER
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
HARVEER
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
ARON
|
MP-06-009-007-006/12-B (DHIMARYAI)
|
1706009007NRG24131120230213309
|
14/11/2023
|
NEERAJ
|
1706009007WL018839
|
NEERAJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
ARON
|
MP-06-009-007-006/3-A (DHIMARYAI)
|
1706009007NRG24131120230213317
|
14/11/2023
|
mohit
|
1706009007WL018839
|
mohit
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
mohit
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
ARON
|
MP-06-009-007-006/471 (DHIMARYAI)
|
1706009007NRG24131120230213339
|
14/11/2023
|
kailash
|
1706009007WL018839
|
kailash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
ARON
|
MP-06-009-007-006/493 (DHIMARYAI)
|
1706009007NRG24131120230213343
|
14/11/2023
|
rajkumar
|
1706009007WL018839
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
ARON
|
MP-06-009-007-006/691 (DHIMARYAI)
|
1706009007NRG24131120230213370
|
14/11/2023
|
Rajkumari
|
1706009007WL018839
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
ARON
|
MP-06-009-016-003/48 (CHATPAL)
|
1706009016NRG24141120230214319
|
14/11/2023
|
sunil
|
1706009016WL018903
|
sunil
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327075736
|
|
sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
145
|
ARON
|
MP-06-009-022-002/101-A (TANKPARORIYA)
|
1706009022NRG24131120230213830
|
14/11/2023
|
kalyansingh
|
1706009022WL018875
|
kalyansingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
146
|
ARON
|
MP-06-009-022-002/144 (TANKPARORIYA)
|
1706009022NRG24131120230213833
|
14/11/2023
|
mohanprashad
|
1706009022WL018875
|
mohanprashad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075736
|
|
mohanprashad
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
147
|
ARON
|
MP-06-009-022-002/147-B (TANKPARORIYA)
|
1706009022NRG24131120230213836
|
14/11/2023
|
Navatra Bai
|
1706009022WL018875
|
Navatra Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
NavatraBai
|
STATE BANK OF INDIA(508548)
|
148
|
ARON
|
MP-06-009-022-002/147-B (TANKPARORIYA)
|
1706009022NRG24131120230213835
|
14/11/2023
|
shyam babu
|
1706009022WL018875
|
shyam babu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
149
|
ARON
|
MP-06-009-022-002/147-C (TANKPARORIYA)
|
1706009022NRG24131120230213837
|
14/11/2023
|
Jaswant
|
1706009022WL018875
|
Jaswant
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
Jaswant
|
STATE BANK OF INDIA(508548)
|
150
|
ARON
|
MP-06-009-022-002/147-C (TANKPARORIYA)
|
1706009022NRG24131120230213838
|
14/11/2023
|
NEERAJ BAI
|
1706009022WL018875
|
NEERAJ BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
NEERAJBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
151
|
ARON
|
MP-06-009-022-002/381 (TANKPARORIYA)
|
1706009022NRG24131120230213840
|
14/11/2023
|
mokam singh
|
1706009022WL018875
|
mokam singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
mokamsingh
|
STATE BANK OF INDIA(508548)
|
152
|
ARON
|
MP-06-009-022-002/389-D (TANKPARORIYA)
|
1706009022NRG24131120230213841
|
14/11/2023
|
Lalliram
|
1706009022WL018875
|
Lalliram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
Lalliram
|
MADHYANCHAL GRAMIN BANK(607232)
|
153
|
ARON
|
MP-06-009-022-002/389-D (TANKPARORIYA)
|
1706009022NRG24131120230213842
|
14/11/2023
|
Vivek Sharma
|
1706009022WL018875
|
Vivek Sharma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
VivekSharma
|
UNION BANK OF INDIA(508500)
|
154
|
ARON
|
MP-06-009-022-002/39-A (TANKPARORIYA)
|
1706009022NRG24131120230213843
|
14/11/2023
|
Jagdish Kevat
|
1706009022WL018875
|
Jagdish Kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
JagdishKevat
|
STATE BANK OF INDIA(508548)
|
155
|
ARON
|
MP-06-009-022-002/39-A (TANKPARORIYA)
|
1706009022NRG24131120230213844
|
14/11/2023
|
Santosh Bai
|
1706009022WL018875
|
Santosh Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
SantoshBai
|
STATE BANK OF INDIA(508548)
|
156
|
ARON
|
MP-06-009-042-001/26-B (NATHAI)
|
1706009042NRG24141120230214234
|
14/11/2023
|
Rajesh
|
1706009042WL018898
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327075736
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
ARON
|
MP-06-009-042-001/38-B (NATHAI)
|
1706009042NRG24141120230214242
|
14/11/2023
|
Rajkumari
|
1706009042WL018898
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327075736
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
158
|
ARON
|
MP-06-009-042-001/38-B (NATHAI)
|
1706009042NRG24141120230214241
|
14/11/2023
|
Vinod
|
1706009042WL018898
|
Vinod
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327075736
|
|
Vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
159
|
ARON
|
MP-06-009-042-001/53-D (NATHAI)
|
1706009042NRG24141120230214246
|
14/11/2023
|
Govind
|
1706009042WL018898
|
Govind
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327075736
|
|
Govind
|
ICICI BANK LTD(508534)
|
160
|
ARON
|
MP-06-009-042-001/58-A (NATHAI)
|
1706009042NRG24141120230214250
|
14/11/2023
|
jyoti
|
1706009042WL018898
|
jyoti
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327075736
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
161
|
ARON
|
MP-06-009-042-001/58-A (NATHAI)
|
1706009042NRG24141120230214249
|
14/11/2023
|
sanjay
|
1706009042WL018898
|
sanjay
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327075736
|
|
sanjay
|
MADHYANCHAL GRAMIN BANK(607232)
|
162
|
ARON
|
MP-06-009-042-001/62 (NATHAI)
|
1706009042NRG24141120230214251
|
14/11/2023
|
Aaman
|
1706009042WL018898
|
Aaman
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327075736
|
|
Aaman
|
STATE BANK OF INDIA(508548)
|
163
|
ARON
|
MP-06-009-042-001/70 (NATHAI)
|
1706009042NRG24141120230214255
|
14/11/2023
|
visnu
|
1706009042WL018899
|
visnu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327075736
|
|
visnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
164
|
ARON
|
MP-06-009-042-001/75 (NATHAI)
|
1706009042NRG24141120230214257
|
14/11/2023
|
sudama
|
1706009042WL018899
|
sudama
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327075736
|
|
sudama
|
MADHYANCHAL GRAMIN BANK(607232)
|
165
|
ARON
|
MP-06-009-050-001/122 (KUSMAN)
|
1706009050NRG24141120230214277
|
14/11/2023
|
mohara bai
|
1706009050WL018902
|
mohara bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075736
|
|
moharabai
|
STATE BANK OF INDIA(508548)
|
166
|
ARON
|
MP-06-009-050-001/368-D (KUSMAN)
|
1706009050NRG24141120230214293
|
14/11/2023
|
narayan banjara
|
1706009050WL018902
|
narayan banjara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075736
|
|
narayanbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
ARON
|
MP-06-009-050-001/380-C (KUSMAN)
|
1706009050NRG24141120230214294
|
14/11/2023
|
jasmat singh
|
1706009050WL018902
|
jasmat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075736
|
|
jasmatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
ARON
|
MP-06-009-050-001/396-D (KUSMAN)
|
1706009050NRG24141120230214296
|
14/11/2023
|
parbat shingh
|
1706009050WL018902
|
parbat shingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075736
|
|
parbatshingh
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
ARON
|
MP-06-009-050-001/400-C (KUSMAN)
|
1706009050NRG24141120230214297
|
14/11/2023
|
shivraj
|
1706009050WL018902
|
shivraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075736
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
ARON
|
MP-06-009-050-002/21 (KUSMAN)
|
1706009050NRG24141120230214306
|
14/11/2023
|
lalaram
|
1706009050WL018902
|
lalaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075736
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
ARON
|
MP-06-009-050-002/2140 (KUSMAN)
|
1706009050NRG24141120230214308
|
14/11/2023
|
prabhulal banjara
|
1706009050WL018902
|
prabhulal banjara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075736
|
|
prabhulalbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
ARON
|
MP-06-009-051-001/358-B (IMALIYA)
|
1706009051NRG24131120230212780
|
14/11/2023
|
mamta
|
1706009051WL018818
|
mamta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
173
|
ARON
|
MP-06-009-007-001/159 (DHIMARYAI)
|
1706009007NRG24131120230213240
|
14/11/2023
|
Harveer Yadav
|
1706009007WL018839
|
Harveer Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
HarveerYadav
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
ARON
|
MP-06-009-007-001/219-A (DHIMARYAI)
|
1706009007NRG24131120230213241
|
14/11/2023
|
Chandrabhan Adiwasi
|
1706009007WL018839
|
Chandrabhan Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
ChandrabhanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
ARON
|
MP-06-009-007-001/219-B (DHIMARYAI)
|
1706009007NRG24131120230213242
|
14/11/2023
|
Santosh Adiwasi
|
1706009007WL018839
|
Santosh Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
SantoshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
ARON
|
MP-06-009-007-001/236 (DHIMARYAI)
|
1706009007NRG24131120230213243
|
14/11/2023
|
Surja Adivasi
|
1706009007WL018839
|
Surja Adivasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
SurjaAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
ARON
|
MP-06-009-007-001/239 (DHIMARYAI)
|
1706009007NRG24131120230213244
|
14/11/2023
|
Rahul Adiwasi
|
1706009007WL018839
|
Rahul Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
RahulAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
ARON
|
MP-06-009-007-001/24-B (DHIMARYAI)
|
1706009007NRG24131120230213246
|
14/11/2023
|
Priti Bai
|
1706009007WL018839
|
Priti Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
PritiBai
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
ARON
|
MP-06-009-007-001/305 (DHIMARYAI)
|
1706009007NRG24131120230213248
|
14/11/2023
|
Manisha Sahariya
|
1706009007WL018839
|
Manisha Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
ManishaSahariya
|
BANK OF BARODA(606985)
|
180
|
ARON
|
MP-06-009-007-001/310 (DHIMARYAI)
|
1706009007NRG24131120230213249
|
14/11/2023
|
Dinesh Ahirwar
|
1706009007WL018839
|
Dinesh Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
DineshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
ARON
|
MP-06-009-007-001/310-A (DHIMARYAI)
|
1706009007NRG24131120230213250
|
14/11/2023
|
Ramshri Bai
|
1706009007WL018839
|
Ramshri Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
RamshriBai
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
ARON
|
MP-06-009-007-001/320 (DHIMARYAI)
|
1706009007NRG24131120230213252
|
14/11/2023
|
Dhanram
|
1706009007WL018839
|
Dhanram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
Dhanram
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
ARON
|
MP-06-009-007-001/321 (DHIMARYAI)
|
1706009007NRG24131120230213253
|
14/11/2023
|
Mangilal Harijan
|
1706009007WL018839
|
Mangilal Harijan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
MangilalHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
ARON
|
MP-06-009-007-001/321-A (DHIMARYAI)
|
1706009007NRG24131120230213254
|
14/11/2023
|
Sakhi Bai Ahirwar
|
1706009007WL018839
|
Sakhi Bai Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
SakhiBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
ARON
|
MP-06-009-007-001/322 (DHIMARYAI)
|
1706009007NRG24131120230213255
|
14/11/2023
|
Sushila Bai
|
1706009007WL018839
|
Sushila Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
SushilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
ARON
|
MP-06-009-007-001/325 (DHIMARYAI)
|
1706009007NRG24131120230213256
|
14/11/2023
|
Uday Sehariya
|
1706009007WL018839
|
Uday Sehariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
UdaySehariya
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
ARON
|
MP-06-009-007-001/343 (DHIMARYAI)
|
1706009007NRG24131120230213258
|
14/11/2023
|
mamta bai
|
1706009007WL018839
|
mamta bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
ARON
|
MP-06-009-007-001/344 (DHIMARYAI)
|
1706009007NRG24131120230213259
|
14/11/2023
|
rajesh
|
1706009007WL018839
|
rajesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
ARON
|
MP-06-009-007-001/345 (DHIMARYAI)
|
1706009007NRG24131120230213260
|
14/11/2023
|
Rano Bai
|
1706009007WL018839
|
Rano Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
RanoBai
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
ARON
|
MP-06-009-007-001/541-A (DHIMARYAI)
|
1706009007NRG24131120230213264
|
14/11/2023
|
Babeeta Ahirwar
|
1706009007WL018839
|
Babeeta Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
BabeetaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
ARON
|
MP-06-009-007-001/541-B (DHIMARYAI)
|
1706009007NRG24131120230213265
|
14/11/2023
|
Nikita Ahirwar
|
1706009007WL018839
|
Nikita Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
NikitaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
ARON
|
MP-06-009-007-001/547-A (DHIMARYAI)
|
1706009007NRG24131120230213266
|
14/11/2023
|
Rati Bai
|
1706009007WL018839
|
Rati Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
RatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
ARON
|
MP-06-009-007-001/578-A (DHIMARYAI)
|
1706009007NRG24131120230213268
|
14/11/2023
|
Chandresh Ahirwar
|
1706009007WL018839
|
Chandresh Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
ChandreshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
ARON
|
MP-06-009-007-001/578-B (DHIMARYAI)
|
1706009007NRG24131120230213269
|
14/11/2023
|
Versha Jatav
|
1706009007WL018839
|
Versha Jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
VershaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
ARON
|
MP-06-009-007-001/603-A (DHIMARYAI)
|
1706009007NRG24131120230213272
|
14/11/2023
|
Vimlesh
|
1706009007WL018839
|
Vimlesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
Vimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
ARON
|
MP-06-009-007-001/606 (DHIMARYAI)
|
1706009007NRG24131120230213273
|
14/11/2023
|
balbeer
|
1706009007WL018839
|
balbeer
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
balbeer
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
ARON
|
MP-06-009-007-001/606-A (DHIMARYAI)
|
1706009007NRG24131120230213274
|
14/11/2023
|
Ramvati Bai Yadav
|
1706009007WL018839
|
Ramvati Bai Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
RamvatiBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
ARON
|
MP-06-009-007-001/639 (DHIMARYAI)
|
1706009007NRG24131120230213280
|
14/11/2023
|
Bhagvat
|
1706009007WL018839
|
Bhagvat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
Bhagvat
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
ARON
|
MP-06-009-007-001/647-A (DHIMARYAI)
|
1706009007NRG24131120230213283
|
14/11/2023
|
Kallo Bai
|
1706009007WL018839
|
Kallo Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
KalloBai
|
STATE BANK OF INDIA(508548)
|
200
|
ARON
|
MP-06-009-007-001/665 (DHIMARYAI)
|
1706009007NRG24131120230213284
|
14/11/2023
|
laxman
|
1706009007WL018839
|
laxman
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
ARON
|
MP-06-009-007-001/775-C (DHIMARYAI)
|
1706009007NRG24131120230213289
|
14/11/2023
|
GOPAL
|
1706009007WL018839
|
GOPAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
ARON
|
MP-06-009-007-001/95-C (DHIMARYAI)
|
1706009007NRG24131120230213291
|
14/11/2023
|
mohan
|
1706009007WL018839
|
mohan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
ARON
|
MP-06-009-007-004/103-A (DHIMARYAI)
|
1706009007NRG24131120230213293
|
14/11/2023
|
Shimla Bai
|
1706009007WL018839
|
Shimla Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
ShimlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
ARON
|
MP-06-009-007-004/149 (DHIMARYAI)
|
1706009007NRG24131120230213295
|
14/11/2023
|
Budiya Bai
|
1706009007WL018839
|
Budiya Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
BudiyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
ARON
|
MP-06-009-007-004/221 (DHIMARYAI)
|
1706009007NRG24131120230213296
|
14/11/2023
|
Neetu Sahariya
|
1706009007WL018839
|
Neetu Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
NeetuSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
ARON
|
MP-06-009-007-004/76 (DHIMARYAI)
|
1706009007NRG24131120230213300
|
14/11/2023
|
Reena
|
1706009007WL018839
|
Reena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
ARON
|
MP-06-009-007-004/96-B (DHIMARYAI)
|
1706009007NRG24131120230213302
|
14/11/2023
|
Saroj Bai
|
1706009007WL018839
|
Saroj Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
SarojBai
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
ARON
|
MP-06-009-007-006/1-A (DHIMARYAI)
|
1706009007NRG24131120230213303
|
14/11/2023
|
Damodar Sahu
|
1706009007WL018839
|
Damodar Sahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
DamodarSahu
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
ARON
|
MP-06-009-007-006/103-C (DHIMARYAI)
|
1706009007NRG24131120230213304
|
14/11/2023
|
punam
|
1706009007WL018839
|
punam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
punam
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
ARON
|
MP-06-009-007-006/113-A (DHIMARYAI)
|
1706009007NRG24131120230213305
|
14/11/2023
|
Kamlesh Bai
|
1706009007WL018839
|
Kamlesh Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
KamleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
ARON
|
MP-06-009-007-006/113-B (DHIMARYAI)
|
1706009007NRG24131120230213306
|
14/11/2023
|
Bundelsingh Ahirwar
|
1706009007WL018839
|
Bundelsingh Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
BundelsinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
ARON
|
MP-06-009-007-006/114-A (DHIMARYAI)
|
1706009007NRG24131120230213307
|
14/11/2023
|
Rampuri Goswami
|
1706009007WL018839
|
Rampuri Goswami
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
RampuriGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
ARON
|
MP-06-009-007-006/114-B (DHIMARYAI)
|
1706009007NRG24131120230213308
|
14/11/2023
|
Anusuiya Bai
|
1706009007WL018839
|
Anusuiya Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
AnusuiyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
ARON
|
MP-06-009-007-006/13-A (DHIMARYAI)
|
1706009007NRG24131120230213310
|
14/11/2023
|
Shishupal
|
1706009007WL018839
|
Shishupal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
Shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
ARON
|
MP-06-009-007-006/13-B (DHIMARYAI)
|
1706009007NRG24131120230213311
|
14/11/2023
|
Rajni Ahirwar
|
1706009007WL018839
|
Rajni Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
RajniAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
ARON
|
MP-06-009-007-006/231-A (DHIMARYAI)
|
1706009007NRG24131120230213315
|
14/11/2023
|
Rameshwar balmik
|
1706009007WL018839
|
Rameshwar balmik
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
Rameshwarbalmik
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
ARON
|
MP-06-009-007-006/294-A (DHIMARYAI)
|
1706009007NRG24131120230213316
|
14/11/2023
|
anikit
|
1706009007WL018839
|
anikit
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
anikit
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
ARON
|
MP-06-009-007-006/312 (DHIMARYAI)
|
1706009007NRG24131120230213319
|
14/11/2023
|
Motilal Sahu
|
1706009007WL018839
|
Motilal Sahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
MotilalSahu
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
ARON
|
MP-06-009-007-006/313 (DHIMARYAI)
|
1706009007NRG24131120230213320
|
14/11/2023
|
Chirojilal Kevat
|
1706009007WL018839
|
Chirojilal Kevat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
ChirojilalKevat
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
ARON
|
MP-06-009-007-006/313-A (DHIMARYAI)
|
1706009007NRG24131120230213321
|
14/11/2023
|
Arjun Bhoi
|
1706009007WL018839
|
Arjun Bhoi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
ArjunBhoi
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
ARON
|
MP-06-009-007-006/320 (DHIMARYAI)
|
1706009007NRG24131120230213322
|
14/11/2023
|
pista Bai
|
1706009007WL018839
|
pista Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
pistaBai
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
ARON
|
MP-06-009-007-006/320-A (DHIMARYAI)
|
1706009007NRG24131120230213323
|
14/11/2023
|
gopal
|
1706009007WL018839
|
gopal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
ARON
|
MP-06-009-007-006/321 (DHIMARYAI)
|
1706009007NRG24131120230213324
|
14/11/2023
|
lila Bai
|
1706009007WL018839
|
lila Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
lilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
ARON
|
MP-06-009-007-006/326-A (DHIMARYAI)
|
1706009007NRG24131120230213325
|
14/11/2023
|
Sonu Jatav
|
1706009007WL018839
|
Sonu Jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
SonuJatav
|
STATE BANK OF INDIA(508548)
|
225
|
ARON
|
MP-06-009-007-006/394-A (DHIMARYAI)
|
1706009007NRG24131120230213328
|
14/11/2023
|
ravina
|
1706009007WL018839
|
ravina
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
ravina
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
ARON
|
MP-06-009-007-006/394-B (DHIMARYAI)
|
1706009007NRG24131120230213329
|
14/11/2023
|
Varsha
|
1706009007WL018839
|
Varsha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
ARON
|
MP-06-009-007-006/395-A (DHIMARYAI)
|
1706009007NRG24131120230213330
|
14/11/2023
|
Rajesh Singh
|
1706009007WL018839
|
Rajesh Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
RajeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
ARON
|
MP-06-009-007-006/396 (DHIMARYAI)
|
1706009007NRG24131120230213331
|
14/11/2023
|
Sonu Ahirwar
|
1706009007WL018839
|
Sonu Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
SonuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
ARON
|
MP-06-009-007-006/409 (DHIMARYAI)
|
1706009007NRG24131120230213333
|
14/11/2023
|
Rajkumar Ahirwar
|
1706009007WL018839
|
Rajkumar Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
RajkumarAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
ARON
|
MP-06-009-007-006/409-A (DHIMARYAI)
|
1706009007NRG24131120230213334
|
14/11/2023
|
Vinita Ahirwar
|
1706009007WL018839
|
Vinita Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
VinitaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
ARON
|
MP-06-009-007-006/410 (DHIMARYAI)
|
1706009007NRG24131120230213335
|
14/11/2023
|
Neetesh Sahu
|
1706009007WL018839
|
Neetesh Sahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
NeeteshSahu
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
ARON
|
MP-06-009-007-006/410-A (DHIMARYAI)
|
1706009007NRG24131120230213336
|
14/11/2023
|
Arti
|
1706009007WL018839
|
Arti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
ARON
|
MP-06-009-007-006/410-B (DHIMARYAI)
|
1706009007NRG24131120230213337
|
14/11/2023
|
Sitam Bai
|
1706009007WL018839
|
Sitam Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
SitamBai
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
ARON
|
MP-06-009-007-006/411 (DHIMARYAI)
|
1706009007NRG24131120230213338
|
14/11/2023
|
Gopal Singh Ahirwar
|
1706009007WL018839
|
Gopal Singh Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
GopalSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
ARON
|
MP-06-009-007-006/492-A (DHIMARYAI)
|
1706009007NRG24131120230213342
|
14/11/2023
|
Kailash Prajapati
|
1706009007WL018839
|
Kailash Prajapati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
KailashPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
ARON
|
MP-06-009-007-006/500 (DHIMARYAI)
|
1706009007NRG24131120230213344
|
14/11/2023
|
Parmal Ahirwar
|
1706009007WL018839
|
Parmal Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
ParmalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
ARON
|
MP-06-009-007-006/502-A (DHIMARYAI)
|
1706009007NRG24131120230213345
|
14/11/2023
|
Khilan Singh
|
1706009007WL018839
|
Khilan Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
KhilanSingh
|
STATE BANK OF INDIA(508548)
|
238
|
ARON
|
MP-06-009-007-006/503-A (DHIMARYAI)
|
1706009007NRG24131120230213347
|
14/11/2023
|
Aarti Ahirwar
|
1706009007WL018839
|
Aarti Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
AartiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
ARON
|
MP-06-009-007-006/504-B (DHIMARYAI)
|
1706009007NRG24131120230213348
|
14/11/2023
|
Aneeta Bai Ahirwar
|
1706009007WL018839
|
Aneeta Bai Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
AneetaBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
ARON
|
MP-06-009-007-006/506-A (DHIMARYAI)
|
1706009007NRG24131120230213350
|
14/11/2023
|
Vinni Ahirwar
|
1706009007WL018839
|
Vinni Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
VinniAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
ARON
|
MP-06-009-007-006/605 (DHIMARYAI)
|
1706009007NRG24131120230213355
|
14/11/2023
|
Pavan Ahirwar
|
1706009007WL018839
|
Pavan Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
PavanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
ARON
|
MP-06-009-007-006/606 (DHIMARYAI)
|
1706009007NRG24131120230213356
|
14/11/2023
|
Ghanshyam Singh
|
1706009007WL018839
|
Ghanshyam Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
GhanshyamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
ARON
|
MP-06-009-007-006/606-A (DHIMARYAI)
|
1706009007NRG24131120230213357
|
14/11/2023
|
Priyanka Ahirwar
|
1706009007WL018839
|
Priyanka Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
PriyankaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
ARON
|
MP-06-009-007-006/607 (DHIMARYAI)
|
1706009007NRG24131120230213358
|
14/11/2023
|
Badal Ahirwar
|
1706009007WL018839
|
Badal Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
BadalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
ARON
|
MP-06-009-007-006/607-A (DHIMARYAI)
|
1706009007NRG24131120230213359
|
14/11/2023
|
Sitabai
|
1706009007WL018839
|
Sitabai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
Sitabai
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
ARON
|
MP-06-009-007-006/608 (DHIMARYAI)
|
1706009007NRG24131120230213360
|
14/11/2023
|
Maniram Ahirwar
|
1706009007WL018839
|
Maniram Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
ManiramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
ARON
|
MP-06-009-007-006/608-A (DHIMARYAI)
|
1706009007NRG24131120230213361
|
14/11/2023
|
Imrat Bai
|
1706009007WL018839
|
Imrat Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
ImratBai
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
ARON
|
MP-06-009-007-006/716 (DHIMARYAI)
|
1706009007NRG24131120230213371
|
14/11/2023
|
sandeep sharma
|
1706009007WL018839
|
sandeep sharma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
sandeepsharma
|
STATE BANK OF INDIA(508548)
|
249
|
ARON
|
MP-06-009-007-006/716-A (DHIMARYAI)
|
1706009007NRG24131120230213372
|
14/11/2023
|
Pooja Sharma
|
1706009007WL018839
|
Pooja Sharma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
PoojaSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
250
|
ARON
|
MP-06-009-007-006/810-A (DHIMARYAI)
|
1706009007NRG24131120230213375
|
14/11/2023
|
Makhan Kevat
|
1706009007WL018839
|
Makhan Kevat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
MakhanKevat
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
ARON
|
MP-06-009-007-006/810-B (DHIMARYAI)
|
1706009007NRG24131120230213376
|
14/11/2023
|
Pinki Kevat
|
1706009007WL018839
|
Pinki Kevat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
PinkiKevat
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
ARON
|
MP-06-009-007-006/812-A (DHIMARYAI)
|
1706009007NRG24131120230213377
|
14/11/2023
|
Neraj
|
1706009007WL018839
|
Neraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
Neraj
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
ARON
|
MP-06-009-007-006/812-B (DHIMARYAI)
|
1706009007NRG24131120230213378
|
14/11/2023
|
Nitesh Sharma
|
1706009007WL018839
|
Nitesh Sharma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
NiteshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
ARON
|
MP-06-009-007-006/813-A (DHIMARYAI)
|
1706009007NRG24131120230213379
|
14/11/2023
|
Seeta Bai
|
1706009007WL018839
|
Seeta Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
SeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
ARON
|
MP-06-009-007-006/813-B (DHIMARYAI)
|
1706009007NRG24131120230213380
|
14/11/2023
|
vimla
|
1706009007WL018839
|
vimla
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
vimla
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
ARON
|
MP-06-009-007-006/851-A (DHIMARYAI)
|
1706009007NRG24131120230213381
|
14/11/2023
|
Tulsi Ram Harijan
|
1706009007WL018839
|
Tulsi Ram Harijan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
TulsiRamHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
ARON
|
MP-06-009-042-001/22-B (NATHAI)
|
1706009042NRG24141120230214230
|
14/11/2023
|
Dharmesh Ahirwar
|
1706009042WL018898
|
Dharmesh Ahirwar
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
04/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
258
|
ARON
|
MP-06-009-042-001/43-B (NATHAI)
|
1706009042NRG24141120230214244
|
14/11/2023
|
Chandresh Bai
|
1706009042WL018898
|
Chandresh Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327075736
|
|
ChandreshBai
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
ARON
|
MP-06-009-042-001/46-B (NATHAI)
|
1706009042NRG24141120230214245
|
14/11/2023
|
Aarti bai
|
1706009042WL018898
|
Aarti bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327075736
|
|
Aartibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131937
|
131937
|
|
|
|
|
|
|
|
260
|
ARON
|
MP-06-009-007-001/299 (DHIMARYAI)
|
1706009007NRG24131120230213247
|
14/11/2023
|
Rajkumar
|
1706009007WL018839
|
Rajkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
ARON
|
MP-06-009-007-001/342 (DHIMARYAI)
|
1706009007NRG24131120230213257
|
14/11/2023
|
rani
|
1706009007WL018839
|
rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
ARON
|
MP-06-009-007-001/502 (DHIMARYAI)
|
1706009007NRG24131120230213263
|
14/11/2023
|
Ramkumari Bai
|
1706009007WL018839
|
Ramkumari Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
RamkumariBai
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
ARON
|
MP-06-009-007-001/647 (DHIMARYAI)
|
1706009007NRG24131120230213282
|
14/11/2023
|
Vannu saheriya
|
1706009007WL018839
|
Vannu saheriya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
Vannusaheriya
|
STATE BANK OF INDIA(508548)
|
264
|
ARON
|
MP-06-009-007-006/387 (DHIMARYAI)
|
1706009007NRG24131120230213326
|
14/11/2023
|
Geeta bai
|
1706009007WL018839
|
Geeta bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
Geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
ARON
|
MP-06-009-007-006/387-A (DHIMARYAI)
|
1706009007NRG24131120230213327
|
14/11/2023
|
Rosan
|
1706009007WL018839
|
Rosan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
Rosan
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
ARON
|
MP-06-009-007-006/396-A (DHIMARYAI)
|
1706009007NRG24131120230213332
|
14/11/2023
|
pinki
|
1706009007WL018839
|
pinki
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
pinki
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
ARON
|
MP-06-009-050-001/405-D (KUSMAN)
|
1706009050NRG24141120230214298
|
14/11/2023
|
Rajendra Kushwaha
|
1706009050WL018902
|
Rajendra Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075736
|
|
RajendraKushwaha
|
STATE BANK OF INDIA(508548)
|
268
|
ARON
|
MP-06-009-050-001/5 (KUSMAN)
|
1706009050NRG24141120230214302
|
14/11/2023
|
nanni bai
|
1706009050WL018902
|
nanni bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075736
|
|
nannibai
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
ARON
|
MP-06-009-050-002/27-A (KUSMAN)
|
1706009050NRG24141120230214309
|
14/11/2023
|
Balram Shingh
|
1706009050WL018902
|
Balram Shingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075736
|
|
BalramShingh
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
ARON
|
MP-06-009-050-002/32 (KUSMAN)
|
1706009050NRG24141120230214310
|
14/11/2023
|
Chandan shingh
|
1706009050WL018902
|
Chandan shingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075736
|
|
Chandanshingh
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
ARON
|
MP-06-009-050-002/70 (KUSMAN)
|
1706009050NRG24141120230214315
|
14/11/2023
|
Hartum Shingh
|
1706009050WL018902
|
Hartum Shingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075736
|
|
HartumShingh
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
ARON
|
MP-06-009-050-002/77 (KUSMAN)
|
1706009050NRG24141120230214316
|
14/11/2023
|
govind singh
|
1706009050WL018902
|
govind singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075736
|
|
govindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
ARON
|
MP-06-009-050-002/77 (KUSMAN)
|
1706009050NRG24141120230214317
|
14/11/2023
|
sitam bai
|
1706009050WL018902
|
sitam bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075736
|
|
sitambai
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
ARON
|
MP-06-009-051-001/103 (IMALIYA)
|
1706009051NRG24131120230212710
|
14/11/2023
|
kapuri bai
|
1706009051WL018818
|
kapuri bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
kapuribai
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
ARON
|
MP-06-009-051-001/189-C (IMALIYA)
|
1706009051NRG24131120230212713
|
14/11/2023
|
mukhram
|
1706009051WL018818
|
mukhram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
mukhram
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
ARON
|
MP-06-009-051-001/196 (IMALIYA)
|
1706009051NRG24131120230212714
|
14/11/2023
|
kapuri bai
|
1706009051WL018818
|
kapuri bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
kapuribai
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
ARON
|
MP-06-009-051-001/23-A (IMALIYA)
|
1706009051NRG24131120230212715
|
14/11/2023
|
devendra
|
1706009051WL018818
|
devendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
ARON
|
MP-06-009-051-001/329 (IMALIYA)
|
1706009051NRG24131120230212717
|
14/11/2023
|
BRAJESH
|
1706009051WL018818
|
BRAJESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
BRAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
279
|
ARON
|
MP-06-009-051-001/329-A (IMALIYA)
|
1706009051NRG24131120230212718
|
14/11/2023
|
JITENDRA
|
1706009051WL018818
|
JITENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
ARON
|
MP-06-009-051-001/329-C (IMALIYA)
|
1706009051NRG24131120230212719
|
14/11/2023
|
RAMBABU
|
1706009051WL018818
|
RAMBABU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
RAMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
ARON
|
MP-06-009-051-001/329-D (IMALIYA)
|
1706009051NRG24131120230212720
|
14/11/2023
|
RAMKRISHNA
|
1706009051WL018818
|
RAMKRISHNA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
RAMKRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
282
|
ARON
|
MP-06-009-051-001/330 (IMALIYA)
|
1706009051NRG24131120230212721
|
14/11/2023
|
BABULAL
|
1706009051WL018818
|
BABULAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
283
|
ARON
|
MP-06-009-051-001/330-A (IMALIYA)
|
1706009051NRG24131120230212722
|
14/11/2023
|
LACCHIRAM
|
1706009051WL018818
|
LACCHIRAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
LACCHIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
ARON
|
MP-06-009-051-001/330-C (IMALIYA)
|
1706009051NRG24131120230212723
|
14/11/2023
|
RAGHUNANDAN
|
1706009051WL018818
|
RAGHUNANDAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
RAGHUNANDAN
|
FINO PAYMENTS BANK LTD(608001)
|
285
|
ARON
|
MP-06-009-051-001/330-D (IMALIYA)
|
1706009051NRG24131120230212724
|
14/11/2023
|
MANGAL SINGH
|
1706009051WL018818
|
MANGAL SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
MANGALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
ARON
|
MP-06-009-051-001/331 (IMALIYA)
|
1706009051NRG24131120230212725
|
14/11/2023
|
SHISHUPAAL
|
1706009051WL018818
|
SHISHUPAAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
SHISHUPAAL
|
FINO PAYMENTS BANK LTD(608001)
|
287
|
ARON
|
MP-06-009-051-001/331-B (IMALIYA)
|
1706009051NRG24131120230212726
|
14/11/2023
|
SHYAM BAI
|
1706009051WL018818
|
SHYAM BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
SHYAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
288
|
ARON
|
MP-06-009-051-001/331-C (IMALIYA)
|
1706009051NRG24131120230212727
|
14/11/2023
|
VEERENDRA
|
1706009051WL018818
|
VEERENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
VEERENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
289
|
ARON
|
MP-06-009-051-001/332-B (IMALIYA)
|
1706009051NRG24131120230212728
|
14/11/2023
|
ASHA BAI
|
1706009051WL018818
|
ASHA BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075736
|
|
ASHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
290
|
ARON
|
MP-06-009-051-001/332-C (IMALIYA)
|
1706009051NRG24131120230212729
|
14/11/2023
|
RAJU
|
1706009051WL018818
|
RAJU
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075736
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
291
|
ARON
|
MP-06-009-051-001/332-D (IMALIYA)
|
1706009051NRG24131120230212730
|
14/11/2023
|
deepak
|
1706009051WL018818
|
deepak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075736
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
ARON
|
MP-06-009-051-001/333 (IMALIYA)
|
1706009051NRG24131120230212731
|
14/11/2023
|
ram bai
|
1706009051WL018818
|
ram bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075736
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
ARON
|
MP-06-009-051-001/333-A (IMALIYA)
|
1706009051NRG24131120230212732
|
14/11/2023
|
prem bai
|
1706009051WL018818
|
prem bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075736
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
ARON
|
MP-06-009-051-001/333-B (IMALIYA)
|
1706009051NRG24131120230212733
|
14/11/2023
|
jasmat
|
1706009051WL018818
|
jasmat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075736
|
|
jasmat
|
FINO PAYMENTS BANK LTD(608001)
|
295
|
ARON
|
MP-06-009-051-001/333-C (IMALIYA)
|
1706009051NRG24131120230212734
|
14/11/2023
|
sanjay
|
1706009051WL018818
|
sanjay
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075736
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
296
|
ARON
|
MP-06-009-051-001/333-D (IMALIYA)
|
1706009051NRG24131120230212735
|
14/11/2023
|
vimala bai
|
1706009051WL018818
|
vimala bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075736
|
|
vimalabai
|
FINO PAYMENTS BANK LTD(608001)
|
297
|
ARON
|
MP-06-009-051-001/334 (IMALIYA)
|
1706009051NRG24131120230212736
|
14/11/2023
|
vijaypaal
|
1706009051WL018818
|
vijaypaal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075736
|
|
vijaypaal
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
ARON
|
MP-06-009-051-001/334-A (IMALIYA)
|
1706009051NRG24131120230212737
|
14/11/2023
|
dharmendra
|
1706009051WL018818
|
dharmendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
299
|
ARON
|
MP-06-009-051-001/334-B (IMALIYA)
|
1706009051NRG24131120230212738
|
14/11/2023
|
pehlwan
|
1706009051WL018818
|
pehlwan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
pehlwan
|
FINO PAYMENTS BANK LTD(608001)
|
300
|
ARON
|
MP-06-009-051-001/334-C (IMALIYA)
|
1706009051NRG24131120230212739
|
14/11/2023
|
RAJKUMARI BAI
|
1706009051WL018818
|
RAJKUMARI BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
RAJKUMARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
301
|
ARON
|
MP-06-009-051-001/334-D (IMALIYA)
|
1706009051NRG24131120230212740
|
14/11/2023
|
LAXMAN
|
1706009051WL018818
|
LAXMAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
ARON
|
MP-06-009-051-001/335 (IMALIYA)
|
1706009051NRG24131120230212741
|
14/11/2023
|
anju
|
1706009051WL018818
|
anju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
anju
|
FINO PAYMENTS BANK LTD(608001)
|
303
|
ARON
|
MP-06-009-051-001/335-A (IMALIYA)
|
1706009051NRG24131120230212742
|
14/11/2023
|
munesh
|
1706009051WL018818
|
munesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
ARON
|
MP-06-009-051-001/335-B (IMALIYA)
|
1706009051NRG24131120230212743
|
14/11/2023
|
ravina
|
1706009051WL018818
|
ravina
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
ravina
|
FINO PAYMENTS BANK LTD(608001)
|
305
|
ARON
|
MP-06-009-051-001/335-C (IMALIYA)
|
1706009051NRG24131120230212744
|
14/11/2023
|
brajmohan
|
1706009051WL018818
|
brajmohan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
306
|
ARON
|
MP-06-009-051-001/336 (IMALIYA)
|
1706009051NRG24131120230212745
|
14/11/2023
|
laxmi bai
|
1706009051WL018818
|
laxmi bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
307
|
ARON
|
MP-06-009-051-001/336-B (IMALIYA)
|
1706009051NRG24131120230212746
|
14/11/2023
|
ramkumar
|
1706009051WL018818
|
ramkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
308
|
ARON
|
MP-06-009-051-001/336-C (IMALIYA)
|
1706009051NRG24131120230212747
|
14/11/2023
|
seetaram
|
1706009051WL018818
|
seetaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
309
|
ARON
|
MP-06-009-051-001/337 (IMALIYA)
|
1706009051NRG24131120230212748
|
14/11/2023
|
seema bai
|
1706009051WL018818
|
seema bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
310
|
ARON
|
MP-06-009-051-001/337-A (IMALIYA)
|
1706009051NRG24131120230212749
|
14/11/2023
|
bai shab
|
1706009051WL018818
|
bai shab
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
baishab
|
FINO PAYMENTS BANK LTD(608001)
|
311
|
ARON
|
MP-06-009-051-001/337-B (IMALIYA)
|
1706009051NRG24131120230212750
|
14/11/2023
|
yashpal
|
1706009051WL018818
|
yashpal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
yashpal
|
FINO PAYMENTS BANK LTD(608001)
|
312
|
ARON
|
MP-06-009-051-001/337-C (IMALIYA)
|
1706009051NRG24131120230212751
|
14/11/2023
|
niti bai
|
1706009051WL018818
|
niti bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
nitibai
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
ARON
|
MP-06-009-051-001/337-D (IMALIYA)
|
1706009051NRG24131120230212752
|
14/11/2023
|
MAHENDRA SINGH
|
1706009051WL018818
|
MAHENDRA SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
MAHENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
ARON
|
MP-06-009-051-001/338 (IMALIYA)
|
1706009051NRG24131120230212753
|
14/11/2023
|
girraj
|
1706009051WL018818
|
girraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
315
|
ARON
|
MP-06-009-051-001/338-A (IMALIYA)
|
1706009051NRG24131120230212754
|
14/11/2023
|
manisha
|
1706009051WL018818
|
manisha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
316
|
ARON
|
MP-06-009-051-001/338-B (IMALIYA)
|
1706009051NRG24131120230212755
|
14/11/2023
|
leela bai
|
1706009051WL018818
|
leela bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
317
|
ARON
|
MP-06-009-051-001/338-C (IMALIYA)
|
1706009051NRG24131120230212756
|
14/11/2023
|
khushal singh
|
1706009051WL018818
|
khushal singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
khushalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
ARON
|
MP-06-009-051-001/338-D (IMALIYA)
|
1706009051NRG24131120230212757
|
14/11/2023
|
vikram
|
1706009051WL018818
|
vikram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
319
|
ARON
|
MP-06-009-051-001/339 (IMALIYA)
|
1706009051NRG24131120230212758
|
14/11/2023
|
rani bai
|
1706009051WL018818
|
rani bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
320
|
ARON
|
MP-06-009-051-001/339-A (IMALIYA)
|
1706009051NRG24131120230212759
|
14/11/2023
|
rekha bai
|
1706009051WL018818
|
rekha bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
321
|
ARON
|
MP-06-009-051-001/339-B (IMALIYA)
|
1706009051NRG24131120230212760
|
14/11/2023
|
dhaka bai
|
1706009051WL018818
|
dhaka bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
dhakabai
|
FINO PAYMENTS BANK LTD(608001)
|
322
|
ARON
|
MP-06-009-051-001/339-C (IMALIYA)
|
1706009051NRG24131120230212761
|
14/11/2023
|
somli bai
|
1706009051WL018818
|
somli bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
somlibai
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
ARON
|
MP-06-009-051-001/339-D (IMALIYA)
|
1706009051NRG24131120230212762
|
14/11/2023
|
gyani bai
|
1706009051WL018818
|
gyani bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
gyanibai
|
FINO PAYMENTS BANK LTD(608001)
|
324
|
ARON
|
MP-06-009-051-001/340 (IMALIYA)
|
1706009051NRG24131120230212763
|
14/11/2023
|
krishna bai
|
1706009051WL018818
|
krishna bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
325
|
ARON
|
MP-06-009-051-001/340-A (IMALIYA)
|
1706009051NRG24131120230212764
|
14/11/2023
|
SHANTI BAI
|
1706009051WL018818
|
SHANTI BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
SHANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
326
|
ARON
|
MP-06-009-051-001/341 (IMALIYA)
|
1706009051NRG24131120230212765
|
14/11/2023
|
sangita bai
|
1706009051WL018818
|
sangita bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
sangitabai
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
ARON
|
MP-06-009-051-001/341-A (IMALIYA)
|
1706009051NRG24131120230212766
|
14/11/2023
|
goma bai
|
1706009051WL018818
|
goma bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
gomabai
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
ARON
|
MP-06-009-051-001/341-B (IMALIYA)
|
1706009051NRG24131120230212767
|
14/11/2023
|
laxmi bai
|
1706009051WL018818
|
laxmi bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
329
|
ARON
|
MP-06-009-051-001/341-C (IMALIYA)
|
1706009051NRG24131120230212768
|
14/11/2023
|
rekha bai
|
1706009051WL018818
|
rekha bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
330
|
ARON
|
MP-06-009-051-001/341-D (IMALIYA)
|
1706009051NRG24131120230212769
|
14/11/2023
|
anta bai
|
1706009051WL018818
|
anta bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
antabai
|
STATE BANK OF INDIA(508548)
|
331
|
ARON
|
MP-06-009-051-001/342 (IMALIYA)
|
1706009051NRG24131120230212770
|
14/11/2023
|
pooja bai
|
1706009051WL018818
|
pooja bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
poojabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
332
|
ARON
|
MP-06-009-051-001/342-A (IMALIYA)
|
1706009051NRG24131120230212771
|
14/11/2023
|
dhanpaal
|
1706009051WL018818
|
dhanpaal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
dhanpaal
|
FINO PAYMENTS BANK LTD(608001)
|
333
|
ARON
|
MP-06-009-051-001/342-B (IMALIYA)
|
1706009051NRG24131120230212772
|
14/11/2023
|
gudiya bai
|
1706009051WL018818
|
gudiya bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
gudiyabai
|
BANK OF BARODA(606985)
|
334
|
ARON
|
MP-06-009-051-001/342-C (IMALIYA)
|
1706009051NRG24131120230212773
|
14/11/2023
|
mangal
|
1706009051WL018818
|
mangal
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
335
|
ARON
|
MP-06-009-051-001/342-D (IMALIYA)
|
1706009051NRG24131120230212774
|
14/11/2023
|
kailesh
|
1706009051WL018818
|
kailesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
kailesh
|
BANK OF BARODA(606985)
|
336
|
ARON
|
MP-06-009-051-001/343 (IMALIYA)
|
1706009051NRG24131120230212775
|
14/11/2023
|
kartaar
|
1706009051WL018818
|
kartaar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
kartaar
|
STATE BANK OF INDIA(508548)
|
337
|
ARON
|
MP-06-009-051-001/343-A (IMALIYA)
|
1706009051NRG24131120230212776
|
14/11/2023
|
bundel singh
|
1706009051WL018818
|
bundel singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
bundelsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
338
|
ARON
|
MP-06-009-051-001/343-B (IMALIYA)
|
1706009051NRG24131120230212777
|
14/11/2023
|
gopilal
|
1706009051WL018818
|
gopilal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
gopilal
|
FINO PAYMENTS BANK LTD(608001)
|
339
|
ARON
|
MP-06-009-051-001/343-C (IMALIYA)
|
1706009051NRG24131120230212778
|
14/11/2023
|
rajpaal
|
1706009051WL018818
|
rajpaal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
rajpaal
|
FINO PAYMENTS BANK LTD(608001)
|
340
|
ARON
|
MP-06-009-051-001/344 (IMALIYA)
|
1706009051NRG24131120230212779
|
14/11/2023
|
bharat nayak
|
1706009051WL018818
|
bharat nayak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
bharatnayak
|
FINO PAYMENTS BANK LTD(608001)
|
341
|
ARON
|
MP-06-009-051-001/42 (IMALIYA)
|
1706009051NRG24131120230212781
|
14/11/2023
|
mansingh
|
1706009051WL018818
|
mansingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
342
|
ARON
|
MP-06-009-051-001/53-A (IMALIYA)
|
1706009051NRG24131120230212783
|
14/11/2023
|
guddibai
|
1706009051WL018818
|
guddibai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
343
|
ARON
|
MP-06-009-051-001/53-B (IMALIYA)
|
1706009051NRG24131120230212784
|
14/11/2023
|
rekhabai
|
1706009051WL018818
|
rekhabai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
344
|
ARON
|
MP-06-009-051-001/62 (IMALIYA)
|
1706009051NRG24131120230212785
|
14/11/2023
|
kalyansingh
|
1706009051WL018818
|
kalyansingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
345
|
ARON
|
MP-06-009-051-001/62-A (IMALIYA)
|
1706009051NRG24131120230212786
|
14/11/2023
|
shyamveer
|
1706009051WL018818
|
shyamveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
shyamveer
|
FINO PAYMENTS BANK LTD(608001)
|
346
|
ARON
|
MP-06-009-051-001/72 (IMALIYA)
|
1706009051NRG24131120230212787
|
14/11/2023
|
janki bai
|
1706009051WL018818
|
janki bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
jankibai
|
FINO PAYMENTS BANK LTD(608001)
|
347
|
ARON
|
MP-06-009-051-001/72-B (IMALIYA)
|
1706009051NRG24131120230212788
|
14/11/2023
|
gudiyabai
|
1706009051WL018818
|
gudiyabai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327075736
|
|
gudiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
348
|
ARON
|
MP-06-009-051-001/72-D (IMALIYA)
|
1706009051NRG24131120230212789
|
14/11/2023
|
chidiyabai
|
1706009051WL018818
|
chidiyabai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075736
|
|
chidiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
349
|
ARON
|
MP-06-009-051-001/73 (IMALIYA)
|
1706009051NRG24131120230212790
|
14/11/2023
|
laldebai
|
1706009051WL018818
|
laldebai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075736
|
|
laldebai
|
FINO PAYMENTS BANK LTD(608001)
|
350
|
ARON
|
MP-06-009-051-001/76 (IMALIYA)
|
1706009051NRG24131120230212791
|
14/11/2023
|
suganbai
|
1706009051WL018818
|
suganbai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075736
|
|
suganbai
|
FINO PAYMENTS BANK LTD(608001)
|
351
|
ARON
|
MP-06-009-051-003/102 (IMALIYA)
|
1706009051NRG24131120230212794
|
14/11/2023
|
gopal
|
1706009051WL018818
|
gopal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075736
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
352
|
ARON
|
MP-06-009-051-003/135-A (IMALIYA)
|
1706009051NRG24131120230212804
|
14/11/2023
|
rajendra singh
|
1706009051WL018818
|
rajendra singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075736
|
|
rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
353
|
ARON
|
MP-06-009-051-003/147 (IMALIYA)
|
1706009051NRG24131120230212807
|
14/11/2023
|
bay ram
|
1706009051WL018818
|
bay ram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075736
|
|
bayram
|
FINO PAYMENTS BANK LTD(608001)
|
354
|
ARON
|
MP-06-009-051-003/170 (IMALIYA)
|
1706009051NRG24131120230212813
|
14/11/2023
|
SAVITA BAI
|
1706009051WL018818
|
SAVITA BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075736
|
|
SAVITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
355
|
ARON
|
MP-06-009-051-003/203 (IMALIYA)
|
1706009051NRG24131120230212819
|
14/11/2023
|
DHAPPO BAI
|
1706009051WL018818
|
DHAPPO BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075736
|
|
DHAPPOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
356
|
ARON
|
MP-06-009-051-003/44-A (IMALIYA)
|
1706009051NRG24131120230212820
|
14/11/2023
|
bhuri bai
|
1706009051WL018818
|
bhuri bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075736
|
|
bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
357
|
ARON
|
MP-06-009-051-003/55-B (IMALIYA)
|
1706009051NRG24131120230212823
|
14/11/2023
|
prakash
|
1706009051WL018818
|
prakash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075736
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
358
|
ARON
|
MP-06-009-051-003/6 (IMALIYA)
|
1706009051NRG24131120230212824
|
14/11/2023
|
menda bai
|
1706009051WL018818
|
menda bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075736
|
|
mendabai
|
FINO PAYMENTS BANK LTD(608001)
|
359
|
ARON
|
MP-06-009-051-003/78 (IMALIYA)
|
1706009051NRG24131120230212827
|
14/11/2023
|
LILABAI
|
1706009051WL018818
|
LILABAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075736
|
|
LILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
360
|
ARON
|
MP-06-009-051-003/78-A (IMALIYA)
|
1706009051NRG24131120230212828
|
14/11/2023
|
parmal
|
1706009051WL018818
|
parmal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075736
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
361
|
ARON
|
MP-06-009-007-001/313-A (DHIMARYAI)
|
1706009007NRG24131120230213251
|
14/11/2023
|
sonam bai
|
1706009007WL018839
|
sonam bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
sonambai
|
PUNJAB NATIONAL BANK(508568)
|
362
|
ARON
|
MP-06-009-007-001/639-A (DHIMARYAI)
|
1706009007NRG24131120230213281
|
14/11/2023
|
shesh kumari
|
1706009007WL018839
|
shesh kumari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
sheshkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
363
|
ARON
|
MP-06-009-007-001/7-B (DHIMARYAI)
|
1706009007NRG24131120230213286
|
14/11/2023
|
RAM SINGH
|
1706009007WL018839
|
RAM SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
364
|
ARON
|
MP-06-009-007-004/58 (DHIMARYAI)
|
1706009007NRG24131120230213299
|
14/11/2023
|
ramesh
|
1706009007WL018839
|
ramesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
365
|
ARON
|
MP-06-009-007-006/512-C (DHIMARYAI)
|
1706009007NRG24131120230213351
|
14/11/2023
|
sharda bai
|
1706009007WL018839
|
sharda bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327075736
|
|
shardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
366
|
ARON
|
MP-06-009-050-001/158-D (KUSMAN)
|
1706009050NRG24141120230214283
|
14/11/2023
|
Ramlakhan Singh Yadav
|
1706009050WL018902
|
Ramlakhan Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075736
|
|
RamlakhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
367
|
ARON
|
MP-06-009-050-001/263 (KUSMAN)
|
1706009050NRG24141120230214291
|
14/11/2023
|
Rajkumaree
|
1706009050WL018902
|
Rajkumaree
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075736
|
|
Rajkumaree
|
FINO PAYMENTS BANK LTD(608001)
|
368
|
ARON
|
MP-06-009-050-001/42 (KUSMAN)
|
1706009050NRG24141120230214300
|
14/11/2023
|
rambhan singh
|
1706009050WL018902
|
rambhan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075736
|
|
rambhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
369
|
ARON
|
MP-06-009-050-001/42 (KUSMAN)
|
1706009050NRG24141120230214301
|
14/11/2023
|
vijay bai
|
1706009050WL018902
|
vijay bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075736
|
|
vijaybai
|
FINO PAYMENTS BANK LTD(608001)
|
370
|
ARON
|
MP-06-009-050-001/95 (KUSMAN)
|
1706009050NRG24141120230214304
|
14/11/2023
|
Kala Bai
|
1706009050WL018902
|
Kala Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075736
|
|
KalaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
371
|
ARON
|
MP-06-009-050-001/95 (KUSMAN)
|
1706009050NRG24141120230214303
|
14/11/2023
|
Ramesh kuswah
|
1706009050WL018902
|
Ramesh kuswah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327075736
|
|
Rameshkuswah
|
STATE BANK OF INDIA(508548)
|
372
|
ARON
|
MP-06-009-051-003/115 (IMALIYA)
|
1706009051NRG24131120230212797
|
14/11/2023
|
kapuri bai
|
1706009051WL018818
|
kapuri bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327075736
|
|
kapuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459238
|
459238
|
|
|
|
|
|
|
|