|
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-06-009-004-003/17-D
(PIPRODAMAINA)
|
1706009004NRG24140320240355878
|
14/03/2024
|
Sachin meena
|
1706009004WL030060
|
Sachin meena
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
Sachinmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ARON
|
MP-06-009-004-003/86-D
(PIPRODAMAINA)
|
1706009004NRG24140320240355889
|
14/03/2024
|
Jitendar meena
|
1706009004WL030060
|
Jitendar meena
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
Jitendarmeena
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARON
|
MP-06-009-007-001/4-D
(DHIMARYAI)
|
1706009007NRG24130320240355488
|
14/03/2024
|
Jay singh
|
1706009007WL030011
|
Jay singh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
Jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-007-004/63
(DHIMARYAI)
|
1706009007NRG24130320240355508
|
14/03/2024
|
jamna bai
|
1706009007WL030011
|
jamna bai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
jamnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ARON
|
MP-06-009-021-002/174
(RUSALLIKALAN)
|
1706009021NRG24140320240355854
|
14/03/2024
|
MOTILAL
|
1706009021WL030059
|
MOTILAL
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
24/04/2024
|
|
473821358
|
|
MOTILAL
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
6
|
ARON
|
MP-06-009-025-002/118
(KHIRIYADANGI)
|
1706009025NRG24130320240355400
|
14/03/2024
|
Ghanshyam
|
1706009025WL030000
|
Ghanshyam
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARON
|
MP-06-009-025-002/297
(KHIRIYADANGI)
|
1706009025NRG24130320240355407
|
14/03/2024
|
Ram Singh
|
1706009025WL030001
|
Ram Singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
ARON
|
MP-06-009-007-006/532
(DHIMARYAI)
|
1706009007NRG24130320240355552
|
14/03/2024
|
ravindra
|
1706009007WL030012
|
ravindra
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARON
|
MP-06-009-034-002/116-B
(JAKHODA)
|
1706009034NRG24130320240355422
|
14/03/2024
|
bhanu
|
1706009034WL030002
|
bhanu
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
bhanu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
10
|
ARON
|
MP-06-009-002-002/296
(RIJODA)
|
1706009002NRG24130320240355476
|
14/03/2024
|
bhuriya bai
|
1706009002WL030010
|
bhuriya bai
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821358
|
|
bhuriyabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARON
|
MP-06-009-004-001/173-B
(PIPRODAMAINA)
|
1706009004NRG24140320240355859
|
14/03/2024
|
Balak Ram
|
1706009004WL030060
|
Balak Ram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
BalakRam
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARON
|
MP-06-009-004-001/3-D
(PIPRODAMAINA)
|
1706009004NRG24140320240355866
|
14/03/2024
|
Kavita Meena
|
1706009004WL030060
|
Kavita Meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
KavitaMeena
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARON
|
MP-06-009-004-001/35-A
(PIPRODAMAINA)
|
1706009004NRG24140320240355867
|
14/03/2024
|
mahendra
|
1706009004WL030060
|
mahendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARON
|
MP-06-009-004-003/123-A
(PIPRODAMAINA)
|
1706009004NRG24140320240355871
|
14/03/2024
|
Rajendra
|
1706009004WL030060
|
Rajendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARON
|
MP-06-009-004-003/14-C
(PIPRODAMAINA)
|
1706009004NRG24140320240355872
|
14/03/2024
|
Visal Meena
|
1706009004WL030060
|
Visal Meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
VisalMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARON
|
MP-06-009-004-003/18
(PIPRODAMAINA)
|
1706009004NRG24140320240355879
|
14/03/2024
|
Kaluram meena
|
1706009004WL030060
|
Kaluram meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
Kalurammeena
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARON
|
MP-06-009-004-003/26-B
(PIPRODAMAINA)
|
1706009004NRG24140320240355880
|
14/03/2024
|
sunil
|
1706009004WL030060
|
sunil
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
sunil
|
ICICI BANK LTD(508534)
|
|
18
|
ARON
|
MP-06-009-004-003/37-A
(PIPRODAMAINA)
|
1706009004NRG24140320240355881
|
14/03/2024
|
malkhan
|
1706009004WL030060
|
malkhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARON
|
MP-06-009-004-003/42-A
(PIPRODAMAINA)
|
1706009004NRG24140320240355882
|
14/03/2024
|
Anita Bai
|
1706009004WL030060
|
Anita Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
AnitaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
ARON
|
MP-06-009-004-003/42-C
(PIPRODAMAINA)
|
1706009004NRG24140320240355884
|
14/03/2024
|
Ramraj Meena
|
1706009004WL030060
|
Ramraj Meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
RamrajMeena
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARON
|
MP-06-009-004-003/42-D
(PIPRODAMAINA)
|
1706009004NRG24140320240355885
|
14/03/2024
|
Dilraj Meena
|
1706009004WL030060
|
Dilraj Meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
DilrajMeena
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARON
|
MP-06-009-004-003/46
(PIPRODAMAINA)
|
1706009004NRG24140320240355887
|
14/03/2024
|
kishan lal
|
1706009004WL030060
|
kishan lal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
kishanlal
|
ICICI BANK LTD(508534)
|
|
23
|
ARON
|
MP-06-009-004-003/85-A
(PIPRODAMAINA)
|
1706009004NRG24140320240355888
|
14/03/2024
|
mokam
|
1706009004WL030060
|
mokam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
mokam
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ARON
|
MP-06-009-004-003/88-A
(PIPRODAMAINA)
|
1706009004NRG24140320240355891
|
14/03/2024
|
Rani Bai
|
1706009004WL030060
|
Rani Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARON
|
MP-06-009-007-001/102-B
(DHIMARYAI)
|
1706009007NRG24130320240355477
|
14/03/2024
|
fool singh
|
1706009007WL030011
|
fool singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
foolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ARON
|
MP-06-009-007-001/562
(DHIMARYAI)
|
1706009007NRG24130320240355492
|
14/03/2024
|
Savita bai
|
1706009007WL030011
|
Savita bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
Savitabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARON
|
MP-06-009-007-001/755
(DHIMARYAI)
|
1706009007NRG24130320240355499
|
14/03/2024
|
ramsroop
|
1706009007WL030011
|
ramsroop
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
ramsroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ARON
|
MP-06-009-007-006/205
(DHIMARYAI)
|
1706009007NRG24130320240355517
|
14/03/2024
|
BALRAM
|
1706009007WL030011
|
BALRAM
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARON
|
MP-06-009-007-006/205-A
(DHIMARYAI)
|
1706009007NRG24130320240355518
|
14/03/2024
|
RANI
|
1706009007WL030011
|
RANI
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARON
|
MP-06-009-007-006/293
(DHIMARYAI)
|
1706009007NRG24130320240355527
|
14/03/2024
|
mohan sahu
|
1706009007WL030011
|
mohan sahu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
mohansahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ARON
|
MP-06-009-007-006/494
(DHIMARYAI)
|
1706009007NRG24130320240355540
|
14/03/2024
|
rakesh
|
1706009007WL030011
|
rakesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ARON
|
MP-06-009-010-001/306
(AMODA)
|
1706009010NRG24140320240355785
|
14/03/2024
|
kamlesh
|
1706009010WL030051
|
kamlesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
kamlesh
|
ICICI BANK LTD(508534)
|
|
33
|
ARON
|
MP-06-009-010-001/322
(AMODA)
|
1706009010NRG24140320240355789
|
14/03/2024
|
shivnandan
|
1706009010WL030051
|
shivnandan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
shivnandan
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARON
|
MP-06-009-010-001/82-B
(AMODA)
|
1706009010NRG24140320240355795
|
14/03/2024
|
prakash singh yadav
|
1706009010WL030051
|
prakash singh yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
prakashsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARON
|
MP-06-009-010-003/216-C
(AMODA)
|
1706009010NRG24140320240355806
|
14/03/2024
|
ramkishan
|
1706009010WL030051
|
ramkishan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARON
|
MP-06-009-010-003/35
(AMODA)
|
1706009010NRG24140320240355809
|
14/03/2024
|
JSRA
|
1706009010WL030051
|
JSRA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
JSRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARON
|
MP-06-009-010-003/417
(AMODA)
|
1706009010NRG24140320240355810
|
14/03/2024
|
narbdshanakar
|
1706009010WL030051
|
narbdshanakar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821358
|
|
narbdshanakar
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARON
|
MP-06-009-010-003/517
(AMODA)
|
1706009010NRG24140320240355811
|
14/03/2024
|
laxman
|
1706009010WL030051
|
laxman
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821358
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARON
|
MP-06-009-010-003/76
(AMODA)
|
1706009010NRG24140320240355813
|
14/03/2024
|
mukanda
|
1706009010WL030051
|
mukanda
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821358
|
|
mukanda
|
ICICI BANK LTD(508534)
|
|
40
|
ARON
|
MP-06-009-010-003/95-B
(AMODA)
|
1706009010NRG24140320240355814
|
14/03/2024
|
rajendra
|
1706009010WL030051
|
rajendra
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821358
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARON
|
MP-06-009-010-003/99-D
(AMODA)
|
1706009010NRG24140320240355816
|
14/03/2024
|
Ratan bai
|
1706009010WL030051
|
Ratan bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821358
|
|
Ratanbai
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARON
|
MP-06-009-021-002/139-D
(RUSALLIKALAN)
|
1706009021NRG24140320240355851
|
14/03/2024
|
Gyan Singh
|
1706009021WL030059
|
Gyan Singh
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
24/04/2024
|
|
473821358
|
|
GyanSingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARON
|
MP-06-009-021-002/15
(RUSALLIKALAN)
|
1706009021NRG24140320240355852
|
14/03/2024
|
Naran Singh
|
1706009021WL030059
|
Naran Singh
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
24/04/2024
|
|
473821358
|
|
NaranSingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARON
|
MP-06-009-021-002/217-A
(RUSALLIKALAN)
|
1706009021NRG24140320240355856
|
14/03/2024
|
kishan singh
|
1706009021WL030059
|
kishan singh
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
24/04/2024
|
|
473821358
|
|
kishansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
ARON
|
MP-06-009-025-002/1
(KHIRIYADANGI)
|
1706009025NRG24130320240355393
|
14/03/2024
|
Balakdas
|
1706009025WL030000
|
Balakdas
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
Balakdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
ARON
|
MP-06-009-025-002/1
(KHIRIYADANGI)
|
1706009025NRG24130320240355394
|
14/03/2024
|
kamar bai
|
1706009025WL030000
|
kamar bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
kamarbai
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARON
|
MP-06-009-025-002/230
(KHIRIYADANGI)
|
1706009025NRG24130320240355405
|
14/03/2024
|
Rajendra
|
1706009025WL030001
|
Rajendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
ARON
|
MP-06-009-025-002/297
(KHIRIYADANGI)
|
1706009025NRG24130320240355406
|
14/03/2024
|
Indraj dangi
|
1706009025WL030001
|
Indraj dangi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
Indrajdangi
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARON
|
MP-06-009-025-004/55
(KHIRIYADANGI)
|
1706009025NRG24130320240355413
|
14/03/2024
|
JASAMAN
|
1706009025WL030001
|
JASAMAN
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
JASAMAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARON
|
MP-06-009-025-004/55
(KHIRIYADANGI)
|
1706009025NRG24130320240355412
|
14/03/2024
|
VILLA BAI
|
1706009025WL030001
|
VILLA BAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
VILLABAI
|
ICICI BANK LTD(508534)
|
|
51
|
ARON
|
MP-06-009-034-001/366
(JAKHODA)
|
1706009034NRG24130320240355415
|
14/03/2024
|
ANSAR
|
1706009034WL030002
|
ANSAR
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
ANSAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARON
|
MP-06-009-034-001/534
(JAKHODA)
|
1706009034NRG24130320240355418
|
14/03/2024
|
GENDA
|
1706009034WL030002
|
GENDA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
GENDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ARON
|
MP-06-009-034-001/561
(JAKHODA)
|
1706009034NRG24130320240355420
|
14/03/2024
|
rakesh
|
1706009034WL030002
|
rakesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARON
|
MP-06-009-034-001/66
(JAKHODA)
|
1706009034NRG24130320240355421
|
14/03/2024
|
Amarsingh
|
1706009034WL030002
|
Amarsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARON
|
MP-06-009-051-001/11-A
(IMALIYA)
|
1706009051NRG24130320240355583
|
14/03/2024
|
RAGHUNANDAN YADAV
|
1706009051WL030013
|
RAGHUNANDAN YADAV
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821358
|
|
RAGHUNANDANYADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARON
|
MP-06-009-051-001/11-C
(IMALIYA)
|
1706009051NRG24130320240355585
|
14/03/2024
|
VEER SINGH YADAV
|
1706009051WL030013
|
VEER SINGH YADAV
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821358
|
|
VEERSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ARON
|
MP-06-009-051-001/210
(IMALIYA)
|
1706009051NRG24130320240355586
|
14/03/2024
|
chandrabhan
|
1706009051WL030013
|
chandrabhan
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821358
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
|
58
|
ARON
|
MP-06-009-010-001/100-A
(AMODA)
|
1706009010NRG24140320240355781
|
14/03/2024
|
valveer
|
1706009010WL030051
|
valveer
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
valveer
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARON
|
MP-06-009-010-001/14-A
(AMODA)
|
1706009010NRG24140320240355782
|
14/03/2024
|
Makhan
|
1706009010WL030051
|
Makhan
|
00415
|
SBIN0030204
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473821358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
ARON
|
MP-06-009-010-001/321
(AMODA)
|
1706009010NRG24140320240355787
|
14/03/2024
|
bragbhan
|
1706009010WL030051
|
bragbhan
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
bragbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ARON
|
MP-06-009-010-001/321-B
(AMODA)
|
1706009010NRG24140320240355788
|
14/03/2024
|
udaybhan
|
1706009010WL030051
|
udaybhan
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARON
|
MP-06-009-010-001/324
(AMODA)
|
1706009010NRG24140320240355790
|
14/03/2024
|
brajbhan yadav
|
1706009010WL030051
|
brajbhan yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
brajbhanyadav
|
ICICI BANK LTD(508534)
|
|
63
|
ARON
|
MP-06-009-010-001/47
(AMODA)
|
1706009010NRG24140320240355791
|
14/03/2024
|
rajaram
|
1706009010WL030051
|
rajaram
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARON
|
MP-06-009-010-001/68-B
(AMODA)
|
1706009010NRG24140320240355794
|
14/03/2024
|
harnam
|
1706009010WL030051
|
harnam
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
harnam
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARON
|
MP-06-009-010-002/111-D
(AMODA)
|
1706009010NRG24140320240355796
|
14/03/2024
|
rajkumar
|
1706009010WL030051
|
rajkumar
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARON
|
MP-06-009-010-002/171
(AMODA)
|
1706009010NRG24140320240355797
|
14/03/2024
|
gudda
|
1706009010WL030051
|
gudda
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
gudda
|
AXIS BANK(607153)
|
|
67
|
ARON
|
MP-06-009-010-002/174
(AMODA)
|
1706009010NRG24140320240355799
|
14/03/2024
|
khilan
|
1706009010WL030051
|
khilan
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARON
|
MP-06-009-010-002/29-B
(AMODA)
|
1706009010NRG24140320240355800
|
14/03/2024
|
rambabu
|
1706009010WL030051
|
rambabu
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARON
|
MP-06-009-010-002/32-A
(AMODA)
|
1706009010NRG24140320240355801
|
14/03/2024
|
sesupal
|
1706009010WL030051
|
sesupal
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
sesupal
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARON
|
MP-06-009-010-002/35
(AMODA)
|
1706009010NRG24140320240355802
|
14/03/2024
|
ramveer
|
1706009010WL030051
|
ramveer
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARON
|
MP-06-009-010-002/89-A
(AMODA)
|
1706009010NRG24140320240355805
|
14/03/2024
|
mohan singh
|
1706009010WL030051
|
mohan singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARON
|
MP-06-009-010-003/24-C
(AMODA)
|
1706009010NRG24140320240355807
|
14/03/2024
|
Karan singh
|
1706009010WL030051
|
Karan singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARON
|
MP-06-009-010-003/33-D
(AMODA)
|
1706009010NRG24140320240355808
|
14/03/2024
|
Balveer
|
1706009010WL030051
|
Balveer
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
Balveer
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARON
|
MP-06-009-010-003/518
(AMODA)
|
1706009010NRG24140320240355812
|
14/03/2024
|
Babulal
|
1706009010WL030051
|
Babulal
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821358
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
75
|
ARON
|
MP-06-009-004-003/140-A
(PIPRODAMAINA)
|
1706009004NRG24140320240355873
|
14/03/2024
|
Guddi Bai
|
1706009004WL030060
|
Guddi Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
ARON
|
MP-06-009-004-003/160-A
(PIPRODAMAINA)
|
1706009004NRG24140320240355876
|
14/03/2024
|
Ravita Meena
|
1706009004WL030060
|
Ravita Meena
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
RavitaMeena
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ARON
|
MP-06-009-004-003/88-A
(PIPRODAMAINA)
|
1706009004NRG24140320240355890
|
14/03/2024
|
Deepak Meena
|
1706009004WL030060
|
Deepak Meena
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
DeepakMeena
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARON
|
MP-06-009-007-006/522-B
(DHIMARYAI)
|
1706009007NRG24130320240355550
|
14/03/2024
|
Sanit sharma
|
1706009007WL030012
|
Sanit sharma
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
Sanitsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
ARON
|
MP-06-009-010-001/209-B
(AMODA)
|
1706009010NRG24140320240355783
|
14/03/2024
|
pavan
|
1706009010WL030051
|
pavan
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
pavan
|
ICICI BANK LTD(508534)
|
|
80
|
ARON
|
MP-06-009-010-001/260-B
(AMODA)
|
1706009010NRG24140320240355784
|
14/03/2024
|
mukesh
|
1706009010WL030051
|
mukesh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
81
|
ARON
|
MP-06-009-010-001/313
(AMODA)
|
1706009010NRG24140320240355786
|
14/03/2024
|
golu
|
1706009010WL030051
|
golu
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
golu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
82
|
ARON
|
MP-06-009-004-001/29-A
(PIPRODAMAINA)
|
1706009004NRG24140320240355864
|
14/03/2024
|
manish
|
1706009004WL030060
|
manish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARON
|
MP-06-009-004-003/152-A
(PIPRODAMAINA)
|
1706009004NRG24140320240355875
|
14/03/2024
|
deepak
|
1706009004WL030060
|
deepak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
|
84
|
ARON
|
MP-06-009-004-003/160-B
(PIPRODAMAINA)
|
1706009004NRG24140320240355877
|
14/03/2024
|
Kariahma
|
1706009004WL030060
|
Kariahma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
Kariahma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
ARON
|
MP-06-009-004-003/42-B
(PIPRODAMAINA)
|
1706009004NRG24140320240355883
|
14/03/2024
|
Lakshmi Meena
|
1706009004WL030060
|
Lakshmi Meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
LakshmiMeena
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARON
|
MP-06-009-004-003/93-C
(PIPRODAMAINA)
|
1706009004NRG24140320240355892
|
14/03/2024
|
pooja bai
|
1706009004WL030060
|
pooja bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
poojabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
ARON
|
MP-06-009-007-001/2-D
(DHIMARYAI)
|
1706009007NRG24130320240355547
|
14/03/2024
|
Ajab
|
1706009007WL030012
|
Ajab
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
Ajab
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ARON
|
MP-06-009-007-001/52-D
(DHIMARYAI)
|
1706009007NRG24130320240355491
|
14/03/2024
|
ARVIND
|
1706009007WL030011
|
ARVIND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
ARVIND
|
UNION BANK OF INDIA(508500)
|
|
89
|
ARON
|
MP-06-009-007-006/470
(DHIMARYAI)
|
1706009007NRG24130320240355537
|
14/03/2024
|
rajesh
|
1706009007WL030011
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ARON
|
MP-06-009-007-006/691
(DHIMARYAI)
|
1706009007NRG24130320240355561
|
14/03/2024
|
Rajkumari
|
1706009007WL030012
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ARON
|
MP-06-009-007-006/741
(DHIMARYAI)
|
1706009007NRG24130320240355577
|
14/03/2024
|
lakhan
|
1706009007WL030012
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ARON
|
MP-06-009-010-001/473
(AMODA)
|
1706009010NRG24140320240355792
|
14/03/2024
|
Halkeram
|
1706009010WL030051
|
Halkeram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
Halkeram
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARON
|
MP-06-009-010-002/173
(AMODA)
|
1706009010NRG24140320240355798
|
14/03/2024
|
bundel
|
1706009010WL030051
|
bundel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
bundel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
ARON
|
MP-06-009-010-002/410-A
(AMODA)
|
1706009010NRG24140320240355803
|
14/03/2024
|
SHIVNADAN
|
1706009010WL030051
|
SHIVNADAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
SHIVNADAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARON
|
MP-06-009-010-002/411-A
(AMODA)
|
1706009010NRG24140320240355804
|
14/03/2024
|
KIRASHBHAN
|
1706009010WL030051
|
KIRASHBHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
KIRASHBHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARON
|
MP-06-009-010-003/99-A
(AMODA)
|
1706009010NRG24140320240355815
|
14/03/2024
|
ramkisana ahirwar
|
1706009010WL030051
|
ramkisana ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821358
|
|
ramkisanaahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
ARON
|
MP-06-009-021-002/157-A
(RUSALLIKALAN)
|
1706009021NRG24140320240355853
|
14/03/2024
|
Perkash
|
1706009021WL030059
|
Perkash
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473821358
|
|
Perkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
ARON
|
MP-06-009-021-002/174
(RUSALLIKALAN)
|
1706009021NRG24140320240355855
|
14/03/2024
|
sharda
|
1706009021WL030059
|
sharda
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473821358
|
|
sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
ARON
|
MP-06-009-021-002/224-B
(RUSALLIKALAN)
|
1706009021NRG24140320240355857
|
14/03/2024
|
vishan singh
|
1706009021WL030059
|
vishan singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473821358
|
|
vishansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
ARON
|
MP-06-009-025-002/109
(KHIRIYADANGI)
|
1706009025NRG24130320240355396
|
14/03/2024
|
dropati
|
1706009025WL030000
|
dropati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARON
|
MP-06-009-025-002/109
(KHIRIYADANGI)
|
1706009025NRG24130320240355395
|
14/03/2024
|
naththu
|
1706009025WL030000
|
naththu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
naththu
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARON
|
MP-06-009-025-002/109-A
(KHIRIYADANGI)
|
1706009025NRG24130320240355398
|
14/03/2024
|
Reena bai
|
1706009025WL030000
|
Reena bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473821358
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
103
|
ARON
|
MP-06-009-025-002/109-A
(KHIRIYADANGI)
|
1706009025NRG24130320240355397
|
14/03/2024
|
sunil
|
1706009025WL030000
|
sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
sunil
|
ICICI BANK LTD(508534)
|
|
104
|
ARON
|
MP-06-009-025-002/118
(KHIRIYADANGI)
|
1706009025NRG24130320240355399
|
14/03/2024
|
MAAN SINGH
|
1706009025WL030000
|
MAAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
MAANSINGH
|
ICICI BANK LTD(508534)
|
|
105
|
ARON
|
MP-06-009-025-002/121
(KHIRIYADANGI)
|
1706009025NRG24130320240355401
|
14/03/2024
|
gajraj singh
|
1706009025WL030000
|
gajraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
gajrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
ARON
|
MP-06-009-025-002/121
(KHIRIYADANGI)
|
1706009025NRG24130320240355402
|
14/03/2024
|
gajraj singh
|
1706009025WL030000
|
gajraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
gajrajsingh
|
ICICI BANK LTD(508534)
|
|
107
|
ARON
|
MP-06-009-025-002/230
(KHIRIYADANGI)
|
1706009025NRG24130320240355404
|
14/03/2024
|
ranveer
|
1706009025WL030001
|
ranveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
ranveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
ARON
|
MP-06-009-025-002/297
(KHIRIYADANGI)
|
1706009025NRG24130320240355408
|
14/03/2024
|
lal singh
|
1706009025WL030001
|
lal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
lalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
109
|
ARON
|
MP-06-009-025-002/58
(KHIRIYADANGI)
|
1706009025NRG24130320240355409
|
14/03/2024
|
sanjeev
|
1706009025WL030001
|
sanjeev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARON
|
MP-06-009-025-002/96-A
(KHIRIYADANGI)
|
1706009025NRG24130320240355411
|
14/03/2024
|
varsa bai
|
1706009025WL030001
|
varsa bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
varsabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ARON
|
MP-06-009-025-002/96-A
(KHIRIYADANGI)
|
1706009025NRG24130320240355410
|
14/03/2024
|
visan
|
1706009025WL030001
|
visan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
visan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
ARON
|
MP-06-009-025-004/45
(KHIRIYADANGI)
|
1706009025NRG24130320240355403
|
14/03/2024
|
Ram bai
|
1706009025WL030000
|
Ram bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821358
|
|
Rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
ARON
|
MP-06-009-034-001/146-C
(JAKHODA)
|
1706009034NRG24130320240355414
|
14/03/2024
|
AMAR SINGH
|
1706009034WL030002
|
AMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ARON
|
MP-06-009-034-001/508
(JAKHODA)
|
1706009034NRG24130320240355416
|
14/03/2024
|
GAURA BAI
|
1706009034WL030002
|
GAURA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
GAURABAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARON
|
MP-06-009-034-001/509
(JAKHODA)
|
1706009034NRG24130320240355417
|
14/03/2024
|
KALA BAI
|
1706009034WL030002
|
KALA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARON
|
MP-06-009-034-001/542
(JAKHODA)
|
1706009034NRG24130320240355419
|
14/03/2024
|
RAMPRASAD
|
1706009034WL030002
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473821358
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
117
|
ARON
|
MP-06-009-051-001/11-B
(IMALIYA)
|
1706009051NRG24130320240355584
|
14/03/2024
|
VIRMAL SINGH yadav
|
1706009051WL030013
|
VIRMAL SINGH yadav
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473821358
|
|
VIRMALSINGHyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
118
|
ARON
|
MP-06-009-007-001/219-C
(DHIMARYAI)
|
1706009007NRG24130320240355478
|
14/03/2024
|
Priti Adiwasi
|
1706009007WL030011
|
Priti Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
PritiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ARON
|
MP-06-009-007-001/219-D
(DHIMARYAI)
|
1706009007NRG24130320240355479
|
14/03/2024
|
Sukhvati Bai Adiwasi
|
1706009007WL030011
|
Sukhvati Bai Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
SukhvatiBaiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ARON
|
MP-06-009-007-001/24-C
(DHIMARYAI)
|
1706009007NRG24130320240355480
|
14/03/2024
|
Rajendra Adiwasi
|
1706009007WL030011
|
Rajendra Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
RajendraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ARON
|
MP-06-009-007-001/310
(DHIMARYAI)
|
1706009007NRG24130320240355481
|
14/03/2024
|
Dinesh Ahirwar
|
1706009007WL030011
|
Dinesh Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821358
|
|
DineshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ARON
|
MP-06-009-007-001/310-A
(DHIMARYAI)
|
1706009007NRG24130320240355482
|
14/03/2024
|
Ramshri Bai
|
1706009007WL030011
|
Ramshri Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
RamshriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ARON
|
MP-06-009-007-001/311-B
(DHIMARYAI)
|
1706009007NRG24130320240355483
|
14/03/2024
|
Sonu Ahirwar
|
1706009007WL030011
|
Sonu Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
SonuAhirwar
|
BANK OF BARODA(606985)
|
|
124
|
ARON
|
MP-06-009-007-001/321
(DHIMARYAI)
|
1706009007NRG24130320240355485
|
14/03/2024
|
Mangilal Harijan
|
1706009007WL030011
|
Mangilal Harijan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
MangilalHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
ARON
|
MP-06-009-007-001/321-A
(DHIMARYAI)
|
1706009007NRG24130320240355486
|
14/03/2024
|
Sakhi Bai Ahirwar
|
1706009007WL030011
|
Sakhi Bai Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
SakhiBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ARON
|
MP-06-009-007-001/325-A
(DHIMARYAI)
|
1706009007NRG24130320240355487
|
14/03/2024
|
Radha Saheriya
|
1706009007WL030011
|
Radha Saheriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
RadhaSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ARON
|
MP-06-009-007-001/414-C
(DHIMARYAI)
|
1706009007NRG24130320240355489
|
14/03/2024
|
Rampyari Bai
|
1706009007WL030011
|
Rampyari Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
RampyariBai
|
BANK OF BARODA(606985)
|
|
128
|
ARON
|
MP-06-009-007-001/502-A
(DHIMARYAI)
|
1706009007NRG24130320240355490
|
14/03/2024
|
Shradha Yadav
|
1706009007WL030011
|
Shradha Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
ShradhaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ARON
|
MP-06-009-007-001/587-A
(DHIMARYAI)
|
1706009007NRG24130320240355493
|
14/03/2024
|
Dharmendra Harijan
|
1706009007WL030011
|
Dharmendra Harijan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
DharmendraHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ARON
|
MP-06-009-007-001/603-A
(DHIMARYAI)
|
1706009007NRG24130320240355495
|
14/03/2024
|
Vimlesh
|
1706009007WL030011
|
Vimlesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
Vimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ARON
|
MP-06-009-007-001/611-C
(DHIMARYAI)
|
1706009007NRG24130320240355496
|
14/03/2024
|
Govind
|
1706009007WL030011
|
Govind
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
ARON
|
MP-06-009-007-001/629-C
(DHIMARYAI)
|
1706009007NRG24130320240355497
|
14/03/2024
|
Ankesh Yadav
|
1706009007WL030011
|
Ankesh Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
AnkeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ARON
|
MP-06-009-007-001/637-B
(DHIMARYAI)
|
1706009007NRG24130320240355498
|
14/03/2024
|
Manisha Sahriya
|
1706009007WL030011
|
Manisha Sahriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
ManishaSahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ARON
|
MP-06-009-007-001/98-C
(DHIMARYAI)
|
1706009007NRG24130320240355500
|
14/03/2024
|
Abhishek Bagdi
|
1706009007WL030011
|
Abhishek Bagdi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
AbhishekBagdi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ARON
|
MP-06-009-007-004/11-A
(DHIMARYAI)
|
1706009007NRG24130320240355501
|
14/03/2024
|
Santosh Adiwasi
|
1706009007WL030011
|
Santosh Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
SantoshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ARON
|
MP-06-009-007-004/112-A
(DHIMARYAI)
|
1706009007NRG24130320240355502
|
14/03/2024
|
Jeevan Sahariya
|
1706009007WL030011
|
Jeevan Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
JeevanSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ARON
|
MP-06-009-007-004/117-B
(DHIMARYAI)
|
1706009007NRG24130320240355503
|
14/03/2024
|
Pappu
|
1706009007WL030011
|
Pappu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ARON
|
MP-06-009-007-004/161
(DHIMARYAI)
|
1706009007NRG24130320240355504
|
14/03/2024
|
Dhanveer Sahriya
|
1706009007WL030011
|
Dhanveer Sahriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
DhanveerSahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ARON
|
MP-06-009-007-004/161-A
(DHIMARYAI)
|
1706009007NRG24130320240355505
|
14/03/2024
|
Pooja
|
1706009007WL030011
|
Pooja
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ARON
|
MP-06-009-007-004/221-A
(DHIMARYAI)
|
1706009007NRG24130320240355506
|
14/03/2024
|
Mukesh Sahariya
|
1706009007WL030011
|
Mukesh Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
MukeshSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ARON
|
MP-06-009-007-004/44-A
(DHIMARYAI)
|
1706009007NRG24130320240355507
|
14/03/2024
|
Raja Adiwasi
|
1706009007WL030011
|
Raja Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
RajaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ARON
|
MP-06-009-007-004/70-A
(DHIMARYAI)
|
1706009007NRG24130320240355509
|
14/03/2024
|
Mamta Bai Adiwasi
|
1706009007WL030011
|
Mamta Bai Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
MamtaBaiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ARON
|
MP-06-009-007-004/83-A
(DHIMARYAI)
|
1706009007NRG24130320240355510
|
14/03/2024
|
Vinod Bai Sahariya
|
1706009007WL030011
|
Vinod Bai Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
VinodBaiSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ARON
|
MP-06-009-007-004/83-B
(DHIMARYAI)
|
1706009007NRG24130320240355511
|
14/03/2024
|
Vikram Sahriya
|
1706009007WL030011
|
Vikram Sahriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
VikramSahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ARON
|
MP-06-009-007-004/89
(DHIMARYAI)
|
1706009007NRG24130320240355512
|
14/03/2024
|
Ghanshyam Sahariya
|
1706009007WL030011
|
Ghanshyam Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
GhanshyamSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ARON
|
MP-06-009-007-004/89-A
(DHIMARYAI)
|
1706009007NRG24130320240355513
|
14/03/2024
|
Pahalwan Singh Sahariya
|
1706009007WL030011
|
Pahalwan Singh Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
PahalwanSinghSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ARON
|
MP-06-009-007-004/91-A
(DHIMARYAI)
|
1706009007NRG24130320240355514
|
14/03/2024
|
Reena Sahariya
|
1706009007WL030011
|
Reena Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
ReenaSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ARON
|
MP-06-009-007-004/99-A
(DHIMARYAI)
|
1706009007NRG24130320240355548
|
14/03/2024
|
Bablu
|
1706009007WL030012
|
Bablu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ARON
|
MP-06-009-007-006/114-D
(DHIMARYAI)
|
1706009007NRG24130320240355515
|
14/03/2024
|
Pooja
|
1706009007WL030011
|
Pooja
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ARON
|
MP-06-009-007-006/200-C
(DHIMARYAI)
|
1706009007NRG24130320240355516
|
14/03/2024
|
Kiran Bai
|
1706009007WL030011
|
Kiran Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
KiranBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ARON
|
MP-06-009-007-006/206
(DHIMARYAI)
|
1706009007NRG24130320240355519
|
14/03/2024
|
Satyam Kewat
|
1706009007WL030011
|
Satyam Kewat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
SatyamKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ARON
|
MP-06-009-007-006/207
(DHIMARYAI)
|
1706009007NRG24130320240355520
|
14/03/2024
|
Suneel Kewat
|
1706009007WL030011
|
Suneel Kewat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
SuneelKewat
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARON
|
MP-06-009-007-006/207-A
(DHIMARYAI)
|
1706009007NRG24130320240355521
|
14/03/2024
|
Savita Bai Kewat
|
1706009007WL030011
|
Savita Bai Kewat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
SavitaBaiKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ARON
|
MP-06-009-007-006/207-B
(DHIMARYAI)
|
1706009007NRG24130320240355522
|
14/03/2024
|
Gudiya Kewat
|
1706009007WL030011
|
Gudiya Kewat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
GudiyaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ARON
|
MP-06-009-007-006/236
(DHIMARYAI)
|
1706009007NRG24130320240355523
|
14/03/2024
|
Bhupendra Dhakad
|
1706009007WL030011
|
Bhupendra Dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
BhupendraDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ARON
|
MP-06-009-007-006/236-A
(DHIMARYAI)
|
1706009007NRG24130320240355524
|
14/03/2024
|
Julee Dhakad
|
1706009007WL030011
|
Julee Dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
JuleeDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ARON
|
MP-06-009-007-006/236-B
(DHIMARYAI)
|
1706009007NRG24130320240355525
|
14/03/2024
|
Muskan Dhakad
|
1706009007WL030011
|
Muskan Dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
MuskanDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ARON
|
MP-06-009-007-006/237-B
(DHIMARYAI)
|
1706009007NRG24130320240355526
|
14/03/2024
|
Priti Dhakad
|
1706009007WL030011
|
Priti Dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
PritiDhakad
|
STATE BANK OF INDIA(508548)
|
|
159
|
ARON
|
MP-06-009-007-006/408-A
(DHIMARYAI)
|
1706009007NRG24130320240355532
|
14/03/2024
|
Pradip Sahu
|
1706009007WL030011
|
Pradip Sahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
PradipSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
ARON
|
MP-06-009-007-006/409-B
(DHIMARYAI)
|
1706009007NRG24130320240355533
|
14/03/2024
|
Shiv Kumar Harijan
|
1706009007WL030011
|
Shiv Kumar Harijan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
ShivKumarHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ARON
|
MP-06-009-007-006/411
(DHIMARYAI)
|
1706009007NRG24130320240355534
|
14/03/2024
|
Gopal Singh Ahirwar
|
1706009007WL030011
|
Gopal Singh Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
GopalSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ARON
|
MP-06-009-007-006/469
(DHIMARYAI)
|
1706009007NRG24130320240355535
|
14/03/2024
|
Hari Prasad
|
1706009007WL030011
|
Hari Prasad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
HariPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ARON
|
MP-06-009-007-006/469-A
(DHIMARYAI)
|
1706009007NRG24130320240355536
|
14/03/2024
|
Monu prajapati
|
1706009007WL030011
|
Monu prajapati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
Monuprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ARON
|
MP-06-009-007-006/475-A
(DHIMARYAI)
|
1706009007NRG24130320240355538
|
14/03/2024
|
Kartik Prajapati
|
1706009007WL030011
|
Kartik Prajapati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
KartikPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
ARON
|
MP-06-009-007-006/482-C
(DHIMARYAI)
|
1706009007NRG24130320240355539
|
14/03/2024
|
Ravi Kevat
|
1706009007WL030011
|
Ravi Kevat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
RaviKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
ARON
|
MP-06-009-007-006/494-A
(DHIMARYAI)
|
1706009007NRG24130320240355541
|
14/03/2024
|
Vaishali Ahirwar
|
1706009007WL030011
|
Vaishali Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
VaishaliAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
ARON
|
MP-06-009-007-006/500
(DHIMARYAI)
|
1706009007NRG24130320240355542
|
14/03/2024
|
Parmal Ahirwar
|
1706009007WL030011
|
Parmal Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
ParmalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
ARON
|
MP-06-009-007-006/503-A
(DHIMARYAI)
|
1706009007NRG24130320240355543
|
14/03/2024
|
Aarti Ahirwar
|
1706009007WL030011
|
Aarti Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
AartiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
ARON
|
MP-06-009-007-006/504-B
(DHIMARYAI)
|
1706009007NRG24130320240355544
|
14/03/2024
|
Aneeta Bai Ahirwar
|
1706009007WL030011
|
Aneeta Bai Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
AneetaBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
ARON
|
MP-06-009-007-006/510-A
(DHIMARYAI)
|
1706009007NRG24130320240355546
|
14/03/2024
|
ful bai
|
1706009007WL030011
|
ful bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
fulbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
ARON
|
MP-06-009-007-006/510-A
(DHIMARYAI)
|
1706009007NRG24130320240355545
|
14/03/2024
|
Mahesh
|
1706009007WL030011
|
Mahesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
ARON
|
MP-06-009-007-006/510-B
(DHIMARYAI)
|
1706009007NRG24130320240355549
|
14/03/2024
|
Vivek Ahirwar
|
1706009007WL030012
|
Vivek Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
VivekAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
ARON
|
MP-06-009-007-006/527-B
(DHIMARYAI)
|
1706009007NRG24130320240355551
|
14/03/2024
|
Aniket Puri
|
1706009007WL030012
|
Aniket Puri
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
AniketPuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
ARON
|
MP-06-009-007-006/604
(DHIMARYAI)
|
1706009007NRG24130320240355553
|
14/03/2024
|
Pradeep Ahirwar
|
1706009007WL030012
|
Pradeep Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
PradeepAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ARON
|
MP-06-009-007-006/605
(DHIMARYAI)
|
1706009007NRG24130320240355554
|
14/03/2024
|
Pavan Ahirwar
|
1706009007WL030012
|
Pavan Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
PavanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
ARON
|
MP-06-009-007-006/607
(DHIMARYAI)
|
1706009007NRG24130320240355555
|
14/03/2024
|
Badal Ahirwar
|
1706009007WL030012
|
Badal Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
BadalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ARON
|
MP-06-009-007-006/607-A
(DHIMARYAI)
|
1706009007NRG24130320240355556
|
14/03/2024
|
Sitabai
|
1706009007WL030012
|
Sitabai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
Sitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
ARON
|
MP-06-009-007-006/608
(DHIMARYAI)
|
1706009007NRG24130320240355557
|
14/03/2024
|
Maniram Ahirwar
|
1706009007WL030012
|
Maniram Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
ManiramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ARON
|
MP-06-009-007-006/608-A
(DHIMARYAI)
|
1706009007NRG24130320240355558
|
14/03/2024
|
Imrat Bai
|
1706009007WL030012
|
Imrat Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
ImratBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
ARON
|
MP-06-009-007-006/673-A
(DHIMARYAI)
|
1706009007NRG24130320240355559
|
14/03/2024
|
Rani Vishbkarma
|
1706009007WL030012
|
Rani Vishbkarma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
RaniVishbkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ARON
|
MP-06-009-007-006/689
(DHIMARYAI)
|
1706009007NRG24130320240355560
|
14/03/2024
|
Seema Bai
|
1706009007WL030012
|
Seema Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
SeemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
ARON
|
MP-06-009-007-006/706
(DHIMARYAI)
|
1706009007NRG24130320240355562
|
14/03/2024
|
Sangita Bai
|
1706009007WL030012
|
Sangita Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
SangitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ARON
|
MP-06-009-007-006/706-A
(DHIMARYAI)
|
1706009007NRG24130320240355563
|
14/03/2024
|
Shivnarayan Sahu
|
1706009007WL030012
|
Shivnarayan Sahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
ShivnarayanSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ARON
|
MP-06-009-007-006/707-A
(DHIMARYAI)
|
1706009007NRG24130320240355564
|
14/03/2024
|
Ankesh Sahu
|
1706009007WL030012
|
Ankesh Sahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
AnkeshSahu
|
STATE BANK OF INDIA(508548)
|
|
185
|
ARON
|
MP-06-009-007-006/707-B
(DHIMARYAI)
|
1706009007NRG24130320240355565
|
14/03/2024
|
Parul Bai
|
1706009007WL030012
|
Parul Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
ParulBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ARON
|
MP-06-009-007-006/711
(DHIMARYAI)
|
1706009007NRG24130320240355566
|
14/03/2024
|
Vivek Sharma
|
1706009007WL030012
|
Vivek Sharma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
VivekSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
ARON
|
MP-06-009-007-006/711-A
(DHIMARYAI)
|
1706009007NRG24130320240355567
|
14/03/2024
|
Reena Sharma
|
1706009007WL030012
|
Reena Sharma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
ReenaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
ARON
|
MP-06-009-007-006/716
(DHIMARYAI)
|
1706009007NRG24130320240355568
|
14/03/2024
|
sandeep sharma
|
1706009007WL030012
|
sandeep sharma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
sandeepsharma
|
STATE BANK OF INDIA(508548)
|
|
189
|
ARON
|
MP-06-009-007-006/716-A
(DHIMARYAI)
|
1706009007NRG24130320240355569
|
14/03/2024
|
Pooja Sharma
|
1706009007WL030012
|
Pooja Sharma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
PoojaSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
ARON
|
MP-06-009-007-006/724
(DHIMARYAI)
|
1706009007NRG24130320240355570
|
14/03/2024
|
moti sehriya
|
1706009007WL030012
|
moti sehriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
motisehriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
ARON
|
MP-06-009-007-006/724-A
(DHIMARYAI)
|
1706009007NRG24130320240355571
|
14/03/2024
|
Latla bai sehariya
|
1706009007WL030012
|
Latla bai sehariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
Latlabaisehariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
ARON
|
MP-06-009-007-006/736-A
(DHIMARYAI)
|
1706009007NRG24130320240355573
|
14/03/2024
|
Vinod Sahariya
|
1706009007WL030012
|
Vinod Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
VinodSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
ARON
|
MP-06-009-007-006/736-B
(DHIMARYAI)
|
1706009007NRG24130320240355574
|
14/03/2024
|
Siya Bai Sahariya
|
1706009007WL030012
|
Siya Bai Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
SiyaBaiSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
ARON
|
MP-06-009-007-006/738-A
(DHIMARYAI)
|
1706009007NRG24130320240355575
|
14/03/2024
|
Sona Bai Sahariya
|
1706009007WL030012
|
Sona Bai Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
SonaBaiSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
ARON
|
MP-06-009-007-006/740-A
(DHIMARYAI)
|
1706009007NRG24130320240355576
|
14/03/2024
|
Randhir
|
1706009007WL030012
|
Randhir
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
Randhir
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
ARON
|
MP-06-009-007-006/742-A
(DHIMARYAI)
|
1706009007NRG24130320240355578
|
14/03/2024
|
Raju Sahariya
|
1706009007WL030012
|
Raju Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
RajuSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
ARON
|
MP-06-009-007-006/742-B
(DHIMARYAI)
|
1706009007NRG24130320240355579
|
14/03/2024
|
Poonam Bai Sahariya
|
1706009007WL030012
|
Poonam Bai Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
PoonamBaiSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
ARON
|
MP-06-009-007-006/748
(DHIMARYAI)
|
1706009007NRG24130320240355580
|
14/03/2024
|
Sonu sahriya
|
1706009007WL030012
|
Sonu sahriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
Sonusahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
ARON
|
MP-06-009-007-006/748-A
(DHIMARYAI)
|
1706009007NRG24130320240355581
|
14/03/2024
|
Roopvati bai adibasi
|
1706009007WL030012
|
Roopvati bai adibasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
Roopvatibaiadibasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
ARON
|
MP-06-009-007-006/851-A
(DHIMARYAI)
|
1706009007NRG24130320240355582
|
14/03/2024
|
Tulsi Ram Harijan
|
1706009007WL030012
|
Tulsi Ram Harijan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
TulsiRamHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
ARON
|
MP-06-009-010-001/49-A
(AMODA)
|
1706009010NRG24140320240355793
|
14/03/2024
|
harpal
|
1706009010WL030051
|
harpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
harpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129285
|
129285
|
|
|
|
|
|
|
|
|
202
|
ARON
|
MP-06-009-002-001/382-D
(RIJODA)
|
1706009002NRG24130320240355471
|
14/03/2024
|
mamta bai
|
1706009002WL030010
|
mamta bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821358
|
|
mamtabai
|
IDFC BANK LIMITED(608117)
|
|
203
|
ARON
|
MP-06-009-002-001/383-B
(RIJODA)
|
1706009002NRG24130320240355472
|
14/03/2024
|
PAAN BAI
|
1706009002WL030010
|
PAAN BAI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821358
|
|
PAANBAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
ARON
|
MP-06-009-002-001/383-D
(RIJODA)
|
1706009002NRG24130320240355473
|
14/03/2024
|
mohar bai
|
1706009002WL030010
|
mohar bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821358
|
|
moharbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
ARON
|
MP-06-009-002-001/384-B
(RIJODA)
|
1706009002NRG24130320240355474
|
14/03/2024
|
hemraj
|
1706009002WL030010
|
hemraj
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821358
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
206
|
ARON
|
MP-06-009-002-001/48
(RIJODA)
|
1706009002NRG24130320240355475
|
14/03/2024
|
ramswarpi bai
|
1706009002WL030010
|
ramswarpi bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473821358
|
|
ramswarpibai
|
STATE BANK OF INDIA(508548)
|
|
207
|
ARON
|
MP-06-009-004-003/151-B
(PIPRODAMAINA)
|
1706009004NRG24140320240355874
|
14/03/2024
|
ravi
|
1706009004WL030060
|
ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
208
|
ARON
|
MP-06-009-004-003/43-B
(PIPRODAMAINA)
|
1706009004NRG24140320240355886
|
14/03/2024
|
mahesh pal
|
1706009004WL030060
|
mahesh pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
maheshpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
ARON
|
MP-06-009-007-006/387
(DHIMARYAI)
|
1706009007NRG24130320240355529
|
14/03/2024
|
Geeta bai
|
1706009007WL030011
|
Geeta bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
Geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
ARON
|
MP-06-009-007-006/387-A
(DHIMARYAI)
|
1706009007NRG24130320240355530
|
14/03/2024
|
Rosan
|
1706009007WL030011
|
Rosan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
Rosan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
211
|
ARON
|
MP-06-009-004-001/11-B
(PIPRODAMAINA)
|
1706009004NRG24140320240355858
|
14/03/2024
|
Ful Singh Meena
|
1706009004WL030060
|
Ful Singh Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
FulSinghMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
ARON
|
MP-06-009-004-001/173-D
(PIPRODAMAINA)
|
1706009004NRG24140320240355860
|
14/03/2024
|
Dhan Bai Meena
|
1706009004WL030060
|
Dhan Bai Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
DhanBaiMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
ARON
|
MP-06-009-004-001/174-B
(PIPRODAMAINA)
|
1706009004NRG24140320240355861
|
14/03/2024
|
Rahul Meena
|
1706009004WL030060
|
Rahul Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
RahulMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
ARON
|
MP-06-009-004-001/207-C
(PIPRODAMAINA)
|
1706009004NRG24140320240355862
|
14/03/2024
|
Ananta Kar
|
1706009004WL030060
|
Ananta Kar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
AnantaKar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
ARON
|
MP-06-009-004-001/22
(PIPRODAMAINA)
|
1706009004NRG24140320240355863
|
14/03/2024
|
Jagmohan Meena
|
1706009004WL030060
|
Jagmohan Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
JagmohanMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
ARON
|
MP-06-009-004-001/3-B
(PIPRODAMAINA)
|
1706009004NRG24140320240355865
|
14/03/2024
|
Vimla Bai
|
1706009004WL030060
|
Vimla Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
VimlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
ARON
|
MP-06-009-004-001/4-A
(PIPRODAMAINA)
|
1706009004NRG24140320240355868
|
14/03/2024
|
Mon Bai
|
1706009004WL030060
|
Mon Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
MonBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
ARON
|
MP-06-009-004-001/44-C
(PIPRODAMAINA)
|
1706009004NRG24140320240355869
|
14/03/2024
|
Lala Ram Meena
|
1706009004WL030060
|
Lala Ram Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
LalaRamMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
ARON
|
MP-06-009-004-001/78-A
(PIPRODAMAINA)
|
1706009004NRG24140320240355870
|
14/03/2024
|
Kamlesh Meena
|
1706009004WL030060
|
Kamlesh Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821358
|
|
KamleshMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
ARON
|
MP-06-009-007-001/318
(DHIMARYAI)
|
1706009007NRG24130320240355484
|
14/03/2024
|
ram bai
|
1706009007WL030011
|
ram bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
221
|
ARON
|
MP-06-009-007-001/592
(DHIMARYAI)
|
1706009007NRG24130320240355494
|
14/03/2024
|
pram bai
|
1706009007WL030011
|
pram bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
prambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
ARON
|
MP-06-009-007-006/302-B
(DHIMARYAI)
|
1706009007NRG24130320240355528
|
14/03/2024
|
Guddi Bai Ahirwar
|
1706009007WL030011
|
Guddi Bai Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
GuddiBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
ARON
|
MP-06-009-007-006/408
(DHIMARYAI)
|
1706009007NRG24130320240355531
|
14/03/2024
|
Hemlata Sahu
|
1706009007WL030011
|
Hemlata Sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
HemlataSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
ARON
|
MP-06-009-007-006/731-A
(DHIMARYAI)
|
1706009007NRG24130320240355572
|
14/03/2024
|
Shasi bai
|
1706009007WL030012
|
Shasi bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821358
|
|
Shasibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305201
|
305201
|
|
|
|
|
|
|
|