|
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-06-009-035-002/210-A
(BHORA)
|
1706009035NRG24270320240373649
|
28/03/2024
|
arvind
|
1706009035WL031675
|
arvind
|
00045
|
BARB0ASHBHO
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-035-002/85-B
(BHORA)
|
1706009035NRG24270320240373674
|
28/03/2024
|
bana ji
|
1706009035WL031675
|
bana ji
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
banaji
|
BANK OF BARODA(606985)
|
|
3
|
ARON
|
MP-06-009-049-005/275-A
(SAHROK)
|
1706009049NRG24280320240373923
|
28/03/2024
|
reena
|
1706009049WL031698
|
reena
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-035-002/337
(BHORA)
|
1706009035NRG24270320240373664
|
28/03/2024
|
mohan singh
|
1706009035WL031675
|
mohan singh
|
00114
|
CBIN0MPDCAL
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
ARON
|
MP-06-009-037-002/29
(RAMGIRKALA)
|
1706009037NRG24280320240374502
|
28/03/2024
|
gdf
|
1706009037WL031734
|
gdf
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
gdf
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ARON
|
MP-06-009-037-002/29-A
(RAMGIRKALA)
|
1706009037NRG24280320240374503
|
28/03/2024
|
DANVEER
|
1706009037WL031734
|
DANVEER
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
DANVEER
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
ARON
|
MP-06-009-052-005/13-A
(SAGABARKHEDA)
|
1706009052NRG24280320240374510
|
28/03/2024
|
kalu
|
1706009052WL031739
|
kalu
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
kalu
|
ICICI BANK LTD(508534)
|
|
8
|
ARON
|
MP-06-009-052-005/13-A
(SAGABARKHEDA)
|
1706009052NRG24280320240374511
|
28/03/2024
|
santra
|
1706009052WL031740
|
santra
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
santra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
ARON
|
MP-06-009-035-002/22-A
(BHORA)
|
1706009035NRG24270320240373651
|
28/03/2024
|
shivcharan RAJAK
|
1706009035WL031675
|
shivcharan RAJAK
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
shivcharanRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
ARON
|
MP-06-009-052-007/641
(SAGABARKHEDA)
|
1706009052NRG24280320240374565
|
28/03/2024
|
SAonam Yadav
|
1706009052WL031748
|
SAonam Yadav
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921470
|
|
SAonamYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
ARON
|
MP-06-009-052-007/642-A
(SAGABARKHEDA)
|
1706009052NRG24280320240374570
|
28/03/2024
|
Bharartkumari
|
1706009052WL031748
|
Bharartkumari
|
00415
|
SBIN0005089
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921470
|
|
Bharartkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
12
|
ARON
|
MP-06-009-007-004/123
(DHIMARYAI)
|
1706009007NRG24280320240373816
|
28/03/2024
|
gopal
|
1706009007WL031696
|
gopal
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ARON
|
MP-06-009-007-006/532
(DHIMARYAI)
|
1706009007NRG24280320240373856
|
28/03/2024
|
ravindra
|
1706009007WL031696
|
ravindra
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARON
|
MP-06-009-049-005/268-C
(SAHROK)
|
1706009049NRG24280320240373918
|
28/03/2024
|
chatarsingh
|
1706009049WL031698
|
chatarsingh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
chatarsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARON
|
MP-06-009-049-005/313
(SAHROK)
|
1706009049NRG24280320240373937
|
28/03/2024
|
manoj
|
1706009049WL031698
|
manoj
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
16
|
ARON
|
MP-06-009-001-001/66
(PANWADIHAT)
|
1706009001NRG24270320240373518
|
28/03/2024
|
man singh
|
1706009001WL031660
|
man singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARON
|
MP-06-009-001-001/74
(PANWADIHAT)
|
1706009001NRG24270320240373519
|
28/03/2024
|
JAMNALAL
|
1706009001WL031661
|
JAMNALAL
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
JAMNALAL
|
ICICI BANK LTD(508534)
|
|
18
|
ARON
|
MP-06-009-001-002/77-B
(PANWADIHAT)
|
1706009001NRG24270320240373517
|
28/03/2024
|
Rani Kewat
|
1706009001WL031659
|
Rani Kewat
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921470
|
|
RaniKewat
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARON
|
MP-06-009-001-002/77-B
(PANWADIHAT)
|
1706009001NRG24270320240373516
|
28/03/2024
|
Ranu Kewat
|
1706009001WL031659
|
Ranu Kewat
|
00415
|
SBIN0030106
|
221
|
221
|
Rejected
|
19/04/2024
|
|
397921470
|
Account closed
|
|
|
|
20
|
ARON
|
MP-06-009-007-001/102-B
(DHIMARYAI)
|
1706009007NRG24280320240373795
|
28/03/2024
|
fool singh
|
1706009007WL031696
|
fool singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
foolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ARON
|
MP-06-009-007-001/755
(DHIMARYAI)
|
1706009007NRG24280320240373810
|
28/03/2024
|
ramsroop
|
1706009007WL031696
|
ramsroop
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
ramsroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ARON
|
MP-06-009-007-006/205
(DHIMARYAI)
|
1706009007NRG24280320240373830
|
28/03/2024
|
BALRAM
|
1706009007WL031696
|
BALRAM
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARON
|
MP-06-009-007-006/205-A
(DHIMARYAI)
|
1706009007NRG24280320240373831
|
28/03/2024
|
RANI
|
1706009007WL031696
|
RANI
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARON
|
MP-06-009-007-006/293
(DHIMARYAI)
|
1706009007NRG24280320240373841
|
28/03/2024
|
mohan sahu
|
1706009007WL031696
|
mohan sahu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
mohansahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ARON
|
MP-06-009-007-006/494
(DHIMARYAI)
|
1706009007NRG24280320240373851
|
28/03/2024
|
rakesh
|
1706009007WL031696
|
rakesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ARON
|
MP-06-009-035-002/106-A
(BHORA)
|
1706009035NRG24270320240373677
|
28/03/2024
|
laxman
|
1706009035WL031676
|
laxman
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921470
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ARON
|
MP-06-009-035-002/113-D
(BHORA)
|
1706009035NRG24270320240373629
|
28/03/2024
|
JAMNALAL RAJAK
|
1706009035WL031675
|
JAMNALAL RAJAK
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
JAMNALALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARON
|
MP-06-009-035-002/144-A
(BHORA)
|
1706009035NRG24270320240373632
|
28/03/2024
|
nitu
|
1706009035WL031675
|
nitu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
nitu
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARON
|
MP-06-009-035-002/149-A
(BHORA)
|
1706009035NRG24270320240373634
|
28/03/2024
|
NARENDRA SINGH RAGHUWANSHI
|
1706009035WL031675
|
NARENDRA SINGH RAGHUWANSHI
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
NARENDRASINGHRAGHUWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ARON
|
MP-06-009-035-002/153-D
(BHORA)
|
1706009035NRG24270320240373637
|
28/03/2024
|
LAKHAN SINGH RAGHUWANSHI
|
1706009035WL031675
|
LAKHAN SINGH RAGHUWANSHI
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
LAKHANSINGHRAGHUWANSHI
|
ICICI BANK LTD(508534)
|
|
31
|
ARON
|
MP-06-009-035-002/16-A
(BHORA)
|
1706009035NRG24270320240373641
|
28/03/2024
|
bharosha
|
1706009035WL031675
|
bharosha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
bharosha
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ARON
|
MP-06-009-035-002/174-A
(BHORA)
|
1706009035NRG24270320240373643
|
28/03/2024
|
dharm singh
|
1706009035WL031675
|
dharm singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
dharmsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ARON
|
MP-06-009-035-002/192-A
(BHORA)
|
1706009035NRG24270320240373644
|
28/03/2024
|
balveer
|
1706009035WL031675
|
balveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ARON
|
MP-06-009-035-002/222
(BHORA)
|
1706009035NRG24270320240373652
|
28/03/2024
|
dheeraj
|
1706009035WL031675
|
dheeraj
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
dheeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ARON
|
MP-06-009-035-002/241-B
(BHORA)
|
1706009035NRG24270320240373654
|
28/03/2024
|
guddi bai
|
1706009035WL031675
|
guddi bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
ARON
|
MP-06-009-035-002/252
(BHORA)
|
1706009035NRG24270320240373657
|
28/03/2024
|
mansingh
|
1706009035WL031675
|
mansingh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
ARON
|
MP-06-009-035-002/28-A
(BHORA)
|
1706009035NRG24270320240373659
|
28/03/2024
|
harisingh
|
1706009035WL031675
|
harisingh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ARON
|
MP-06-009-035-002/336
(BHORA)
|
1706009035NRG24270320240373662
|
28/03/2024
|
Sirveer Singh Raghuwanshi
|
1706009035WL031675
|
Sirveer Singh Raghuwanshi
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
SirveerSinghRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARON
|
MP-06-009-035-002/64-C
(BHORA)
|
1706009035NRG24270320240373669
|
28/03/2024
|
jitu
|
1706009035WL031675
|
jitu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
jitu
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARON
|
MP-06-009-035-002/78-B
(BHORA)
|
1706009035NRG24270320240373671
|
28/03/2024
|
aasharam
|
1706009035WL031675
|
aasharam
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
aasharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
ARON
|
MP-06-009-035-002/95-A
(BHORA)
|
1706009035NRG24270320240373675
|
28/03/2024
|
maniram
|
1706009035WL031675
|
maniram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ARON
|
MP-06-009-037-003/39
(RAMGIRKALA)
|
1706009037NRG24280320240374505
|
28/03/2024
|
brakhbhan
|
1706009037WL031734
|
brakhbhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
brakhbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARON
|
MP-06-009-044-001/104
(DEHRIKHURD)
|
1706009044NRG24270320240373580
|
28/03/2024
|
Sunita
|
1706009044WL031666
|
Sunita
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARON
|
MP-06-009-044-001/125
(DEHRIKHURD)
|
1706009044NRG24270320240373581
|
28/03/2024
|
prakash
|
1706009044WL031666
|
prakash
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARON
|
MP-06-009-044-001/309
(DEHRIKHURD)
|
1706009044NRG24270320240373588
|
28/03/2024
|
chandrbhan
|
1706009044WL031666
|
chandrbhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
chandrbhan
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARON
|
MP-06-009-049-001/10
(SAHROK)
|
1706009049NRG24280320240373900
|
28/03/2024
|
deshraj
|
1706009049WL031698
|
deshraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
deshraj
|
ICICI BANK LTD(508534)
|
|
47
|
ARON
|
MP-06-009-049-001/232
(SAHROK)
|
1706009049NRG24280320240373901
|
28/03/2024
|
radha yadav
|
1706009049WL031698
|
radha yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
radhayadav
|
NSDL PAYMENTS BANK(990326)
|
|
48
|
ARON
|
MP-06-009-049-005/107-A
(SAHROK)
|
1706009049NRG24280320240373954
|
28/03/2024
|
haribai
|
1706009049WL031699
|
haribai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARON
|
MP-06-009-049-005/109
(SAHROK)
|
1706009049NRG24280320240373955
|
28/03/2024
|
aasrfibai
|
1706009049WL031699
|
aasrfibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
aasrfibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARON
|
MP-06-009-049-005/118-C
(SAHROK)
|
1706009049NRG24280320240373957
|
28/03/2024
|
rani
|
1706009049WL031699
|
rani
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
rani
|
ICICI BANK LTD(508534)
|
|
51
|
ARON
|
MP-06-009-049-005/118-D
(SAHROK)
|
1706009049NRG24280320240373958
|
28/03/2024
|
poonam
|
1706009049WL031699
|
poonam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARON
|
MP-06-009-049-005/120
(SAHROK)
|
1706009049NRG24280320240373907
|
28/03/2024
|
hari singh
|
1706009049WL031698
|
hari singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
ARON
|
MP-06-009-049-005/123-A
(SAHROK)
|
1706009049NRG24280320240373959
|
28/03/2024
|
govind
|
1706009049WL031699
|
govind
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARON
|
MP-06-009-049-005/123-A
(SAHROK)
|
1706009049NRG24280320240373960
|
28/03/2024
|
mamta
|
1706009049WL031699
|
mamta
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARON
|
MP-06-009-049-005/123-B
(SAHROK)
|
1706009049NRG24280320240373961
|
28/03/2024
|
pahalban
|
1706009049WL031699
|
pahalban
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
pahalban
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARON
|
MP-06-009-049-005/123-B
(SAHROK)
|
1706009049NRG24280320240373962
|
28/03/2024
|
santibai
|
1706009049WL031699
|
santibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARON
|
MP-06-009-049-005/142-B
(SAHROK)
|
1706009049NRG24280320240373908
|
28/03/2024
|
chutelal
|
1706009049WL031698
|
chutelal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
chutelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
ARON
|
MP-06-009-049-005/167
(SAHROK)
|
1706009049NRG24280320240373964
|
28/03/2024
|
sugan bai
|
1706009049WL031699
|
sugan bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARON
|
MP-06-009-049-005/175
(SAHROK)
|
1706009049NRG24280320240373966
|
28/03/2024
|
usha
|
1706009049WL031699
|
usha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
usha
|
ICICI BANK LTD(508534)
|
|
60
|
ARON
|
MP-06-009-049-005/20
(SAHROK)
|
1706009049NRG24280320240373909
|
28/03/2024
|
bhupendr singh
|
1706009049WL031698
|
bhupendr singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
bhupendrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
ARON
|
MP-06-009-049-005/208
(SAHROK)
|
1706009049NRG24280320240373967
|
28/03/2024
|
vimla
|
1706009049WL031699
|
vimla
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARON
|
MP-06-009-049-005/216-A
(SAHROK)
|
1706009049NRG24280320240373910
|
28/03/2024
|
devilal
|
1706009049WL031698
|
devilal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921470
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARON
|
MP-06-009-049-005/216-A
(SAHROK)
|
1706009049NRG24280320240373911
|
28/03/2024
|
mithlesh bai
|
1706009049WL031698
|
mithlesh bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
mithleshbai
|
ICICI BANK LTD(508534)
|
|
64
|
ARON
|
MP-06-009-049-005/216-B
(SAHROK)
|
1706009049NRG24280320240373912
|
28/03/2024
|
mohan singh
|
1706009049WL031698
|
mohan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397921470
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
65
|
ARON
|
MP-06-009-049-005/217
(SAHROK)
|
1706009049NRG24280320240373969
|
28/03/2024
|
gyarsi bai
|
1706009049WL031699
|
gyarsi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
gyarsibai
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARON
|
MP-06-009-049-005/217
(SAHROK)
|
1706009049NRG24280320240373968
|
28/03/2024
|
kallu
|
1706009049WL031699
|
kallu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397921470
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
67
|
ARON
|
MP-06-009-049-005/227
(SAHROK)
|
1706009049NRG24280320240373914
|
28/03/2024
|
kala bai
|
1706009049WL031698
|
kala bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ARON
|
MP-06-009-049-005/227
(SAHROK)
|
1706009049NRG24280320240373913
|
28/03/2024
|
ragubir
|
1706009049WL031698
|
ragubir
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397921470
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
69
|
ARON
|
MP-06-009-049-005/228
(SAHROK)
|
1706009049NRG24280320240373915
|
28/03/2024
|
bhujbalsingh
|
1706009049WL031698
|
bhujbalsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
bhujbalsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARON
|
MP-06-009-049-005/240-A
(SAHROK)
|
1706009049NRG24280320240373970
|
28/03/2024
|
kalyani bai
|
1706009049WL031699
|
kalyani bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
kalyanibai
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARON
|
MP-06-009-049-005/245-B
(SAHROK)
|
1706009049NRG24280320240373971
|
28/03/2024
|
diman singh
|
1706009049WL031699
|
diman singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
dimansingh
|
ICICI BANK LTD(508534)
|
|
72
|
ARON
|
MP-06-009-049-005/246
(SAHROK)
|
1706009049NRG24280320240373972
|
28/03/2024
|
santibai
|
1706009049WL031699
|
santibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARON
|
MP-06-009-049-005/246-A
(SAHROK)
|
1706009049NRG24280320240373973
|
28/03/2024
|
pheran
|
1706009049WL031699
|
pheran
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
pheran
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARON
|
MP-06-009-049-005/246-A
(SAHROK)
|
1706009049NRG24280320240373974
|
28/03/2024
|
rani bai
|
1706009049WL031699
|
rani bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARON
|
MP-06-009-049-005/246-B
(SAHROK)
|
1706009049NRG24280320240373975
|
28/03/2024
|
hardol
|
1706009049WL031699
|
hardol
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
hardol
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ARON
|
MP-06-009-049-005/247-B
(SAHROK)
|
1706009049NRG24280320240373917
|
28/03/2024
|
lalaram
|
1706009049WL031698
|
lalaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARON
|
MP-06-009-049-005/252-B
(SAHROK)
|
1706009049NRG24280320240373977
|
28/03/2024
|
mamta bai
|
1706009049WL031699
|
mamta bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARON
|
MP-06-009-049-005/252-B
(SAHROK)
|
1706009049NRG24280320240373976
|
28/03/2024
|
pritam mansingh
|
1706009049WL031699
|
pritam mansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
pritammansingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARON
|
MP-06-009-049-005/27
(SAHROK)
|
1706009049NRG24280320240373920
|
28/03/2024
|
rambeer
|
1706009049WL031698
|
rambeer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
rambeer
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARON
|
MP-06-009-049-005/274-A
(SAHROK)
|
1706009049NRG24280320240373978
|
28/03/2024
|
amansingh
|
1706009049WL031699
|
amansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
amansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
ARON
|
MP-06-009-049-005/274-A
(SAHROK)
|
1706009049NRG24280320240373979
|
28/03/2024
|
anar bai
|
1706009049WL031699
|
anar bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
anarbai
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARON
|
MP-06-009-049-005/275-A
(SAHROK)
|
1706009049NRG24280320240373922
|
28/03/2024
|
haripirsad
|
1706009049WL031698
|
haripirsad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397921470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
ARON
|
MP-06-009-049-005/276
(SAHROK)
|
1706009049NRG24280320240373924
|
28/03/2024
|
jamna bai
|
1706009049WL031698
|
jamna bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
jamnabai
|
ICICI BANK LTD(508534)
|
|
84
|
ARON
|
MP-06-009-049-005/277-A
(SAHROK)
|
1706009049NRG24280320240373926
|
28/03/2024
|
lila
|
1706009049WL031698
|
lila
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARON
|
MP-06-009-049-005/277-A
(SAHROK)
|
1706009049NRG24280320240373925
|
28/03/2024
|
mokesh
|
1706009049WL031698
|
mokesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
mokesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ARON
|
MP-06-009-049-005/280-B
(SAHROK)
|
1706009049NRG24280320240373927
|
28/03/2024
|
suraj
|
1706009049WL031698
|
suraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
ARON
|
MP-06-009-049-005/283-A
(SAHROK)
|
1706009049NRG24280320240373980
|
28/03/2024
|
badam
|
1706009049WL031699
|
badam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
badam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ARON
|
MP-06-009-049-005/287-A
(SAHROK)
|
1706009049NRG24280320240373981
|
28/03/2024
|
jagdish
|
1706009049WL031699
|
jagdish
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARON
|
MP-06-009-049-005/287-A
(SAHROK)
|
1706009049NRG24280320240373982
|
28/03/2024
|
rekha
|
1706009049WL031699
|
rekha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARON
|
MP-06-009-049-005/288
(SAHROK)
|
1706009049NRG24280320240373928
|
28/03/2024
|
kamrji
|
1706009049WL031698
|
kamrji
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
kamrji
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARON
|
MP-06-009-049-005/288
(SAHROK)
|
1706009049NRG24280320240373929
|
28/03/2024
|
sri bai
|
1706009049WL031698
|
sri bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921470
|
|
sribai
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARON
|
MP-06-009-049-005/297
(SAHROK)
|
1706009049NRG24280320240373930
|
28/03/2024
|
ravindra
|
1706009049WL031698
|
ravindra
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921470
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARON
|
MP-06-009-049-005/297-B
(SAHROK)
|
1706009049NRG24280320240373931
|
28/03/2024
|
shivraj
|
1706009049WL031698
|
shivraj
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921470
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
ARON
|
MP-06-009-049-005/299
(SAHROK)
|
1706009049NRG24280320240373932
|
28/03/2024
|
rajkumar
|
1706009049WL031698
|
rajkumar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921470
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARON
|
MP-06-009-049-005/299-A
(SAHROK)
|
1706009049NRG24280320240373933
|
28/03/2024
|
shobhaa
|
1706009049WL031698
|
shobhaa
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921470
|
|
shobhaa
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARON
|
MP-06-009-049-005/299-D
(SAHROK)
|
1706009049NRG24280320240373936
|
28/03/2024
|
abhishek
|
1706009049WL031698
|
abhishek
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARON
|
MP-06-009-049-005/301
(SAHROK)
|
1706009049NRG24280320240373983
|
28/03/2024
|
geeta bai
|
1706009049WL031699
|
geeta bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARON
|
MP-06-009-049-005/316
(SAHROK)
|
1706009049NRG24280320240373939
|
28/03/2024
|
guddi
|
1706009049WL031698
|
guddi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARON
|
MP-06-009-049-005/317
(SAHROK)
|
1706009049NRG24280320240373985
|
28/03/2024
|
guddi bai
|
1706009049WL031699
|
guddi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARON
|
MP-06-009-049-005/317
(SAHROK)
|
1706009049NRG24280320240373984
|
28/03/2024
|
narayan
|
1706009049WL031699
|
narayan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARON
|
MP-06-009-049-005/321
(SAHROK)
|
1706009049NRG24280320240373940
|
28/03/2024
|
rinkoo
|
1706009049WL031698
|
rinkoo
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
rinkoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
ARON
|
MP-06-009-049-005/324
(SAHROK)
|
1706009049NRG24280320240373986
|
28/03/2024
|
mahendra
|
1706009049WL031699
|
mahendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARON
|
MP-06-009-049-005/38-A
(SAHROK)
|
1706009049NRG24280320240373942
|
28/03/2024
|
narani bai
|
1706009049WL031698
|
narani bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
naranibai
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARON
|
MP-06-009-049-005/414
(SAHROK)
|
1706009049NRG24280320240373989
|
28/03/2024
|
munni bai
|
1706009049WL031699
|
munni bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARON
|
MP-06-009-049-005/414
(SAHROK)
|
1706009049NRG24280320240373988
|
28/03/2024
|
shivlal
|
1706009049WL031699
|
shivlal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARON
|
MP-06-009-049-005/475
(SAHROK)
|
1706009049NRG24280320240373990
|
28/03/2024
|
ravi
|
1706009049WL031699
|
ravi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARON
|
MP-06-009-049-005/515
(SAHROK)
|
1706009049NRG24280320240373993
|
28/03/2024
|
SURAJ BAI
|
1706009049WL031699
|
SURAJ BAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
SURAJBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARON
|
MP-06-009-049-005/517
(SAHROK)
|
1706009049NRG24280320240373996
|
28/03/2024
|
krishna
|
1706009049WL031699
|
krishna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARON
|
MP-06-009-049-005/65-A
(SAHROK)
|
1706009049NRG24280320240374000
|
28/03/2024
|
santri bai
|
1706009049WL031699
|
santri bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
santribai
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARON
|
MP-06-009-049-005/65-A
(SAHROK)
|
1706009049NRG24280320240373999
|
28/03/2024
|
tegsingh
|
1706009049WL031699
|
tegsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
tegsingh
|
ICICI BANK LTD(508534)
|
|
111
|
ARON
|
MP-06-009-049-005/68
(SAHROK)
|
1706009049NRG24280320240374001
|
28/03/2024
|
droptibai
|
1706009049WL031699
|
droptibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
droptibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ARON
|
MP-06-009-049-005/86
(SAHROK)
|
1706009049NRG24280320240374002
|
28/03/2024
|
HARENDRA
|
1706009049WL031699
|
HARENDRA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
HARENDRA
|
ICICI BANK LTD(508534)
|
|
113
|
ARON
|
MP-06-009-049-006/2-D
(SAHROK)
|
1706009049NRG24280320240373951
|
28/03/2024
|
santra bai
|
1706009049WL031698
|
santra bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
santrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ARON
|
MP-06-009-049-006/21-C
(SAHROK)
|
1706009049NRG24280320240373952
|
28/03/2024
|
fula bai
|
1706009049WL031698
|
fula bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
fulabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ARON
|
MP-06-009-049-006/6
(SAHROK)
|
1706009049NRG24280320240373953
|
28/03/2024
|
suya bai
|
1706009049WL031698
|
suya bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
suyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ARON
|
MP-06-009-052-002/603
(SAGABARKHEDA)
|
1706009052NRG24280320240374526
|
28/03/2024
|
abhishek
|
1706009052WL031747
|
abhishek
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921470
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARON
|
MP-06-009-052-006/13
(SAGABARKHEDA)
|
1706009052NRG24280320240374544
|
28/03/2024
|
kabula
|
1706009052WL031748
|
kabula
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921470
|
|
kabula
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
ARON
|
MP-06-009-052-006/34
(SAGABARKHEDA)
|
1706009052NRG24280320240374547
|
28/03/2024
|
chiironjilal
|
1706009052WL031748
|
chiironjilal
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921470
|
|
chiironjilal
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARON
|
MP-06-009-052-006/38
(SAGABARKHEDA)
|
1706009052NRG24280320240374549
|
28/03/2024
|
SUNITA BAI
|
1706009052WL031748
|
SUNITA BAI
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921470
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARON
|
MP-06-009-052-007/33
(SAGABARKHEDA)
|
1706009052NRG24280320240374554
|
28/03/2024
|
prag bai
|
1706009052WL031748
|
prag bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921470
|
|
pragbai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136578
|
136578
|
|
|
|
|
|
|
|
|
121
|
ARON
|
MP-06-009-044-001/129
(DEHRIKHURD)
|
1706009044NRG24270320240373582
|
28/03/2024
|
sasi
|
1706009044WL031666
|
sasi
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
sasi
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARON
|
MP-06-009-044-001/14
(DEHRIKHURD)
|
1706009044NRG24270320240373583
|
28/03/2024
|
Kala
|
1706009044WL031666
|
Kala
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARON
|
MP-06-009-052-001/20
(SAGABARKHEDA)
|
1706009052NRG24280320240374512
|
28/03/2024
|
jagdees
|
1706009052WL031741
|
jagdees
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
jagdees
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARON
|
MP-06-009-052-002/14-C
(SAGABARKHEDA)
|
1706009052NRG24280320240374521
|
28/03/2024
|
BHajiya banjara
|
1706009052WL031747
|
BHajiya banjara
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921470
|
|
BHajiyabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
ARON
|
MP-06-009-052-002/14-C
(SAGABARKHEDA)
|
1706009052NRG24280320240374522
|
28/03/2024
|
kailash bai
|
1706009052WL031747
|
kailash bai
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921470
|
|
kailashbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ARON
|
MP-06-009-052-002/413
(SAGABARKHEDA)
|
1706009052NRG24280320240374519
|
28/03/2024
|
bhagban singh
|
1706009052WL031746
|
bhagban singh
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921470
|
|
bhagbansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ARON
|
MP-06-009-052-002/413
(SAGABARKHEDA)
|
1706009052NRG24280320240374527
|
28/03/2024
|
bodo bai
|
1706009052WL031748
|
bodo bai
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921470
|
|
bodobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
ARON
|
MP-06-009-052-002/603
(SAGABARKHEDA)
|
1706009052NRG24280320240374525
|
28/03/2024
|
brajesh
|
1706009052WL031747
|
brajesh
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921470
|
|
brajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
ARON
|
MP-06-009-052-002/603
(SAGABARKHEDA)
|
1706009052NRG24280320240374524
|
28/03/2024
|
chandrapal
|
1706009052WL031747
|
chandrapal
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921470
|
|
chandrapal
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARON
|
MP-06-009-052-002/625
(SAGABARKHEDA)
|
1706009052NRG24280320240374528
|
28/03/2024
|
tursa bai
|
1706009052WL031748
|
tursa bai
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921470
|
|
tursabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARON
|
MP-06-009-052-002/625-A
(SAGABARKHEDA)
|
1706009052NRG24280320240374529
|
28/03/2024
|
ruby
|
1706009052WL031748
|
ruby
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921470
|
|
ruby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ARON
|
MP-06-009-052-002/625-B
(SAGABARKHEDA)
|
1706009052NRG24280320240374531
|
28/03/2024
|
Ramlesh bai
|
1706009052WL031748
|
Ramlesh bai
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921470
|
|
Ramleshbai
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
ARON
|
MP-06-009-052-002/625-B
(SAGABARKHEDA)
|
1706009052NRG24280320240374530
|
28/03/2024
|
tikaram
|
1706009052WL031748
|
tikaram
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921470
|
|
tikaram
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARON
|
MP-06-009-052-002/625-C
(SAGABARKHEDA)
|
1706009052NRG24280320240374532
|
28/03/2024
|
bhag bai
|
1706009052WL031748
|
bhag bai
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921470
|
|
bhagbai
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARON
|
MP-06-009-052-002/659-A
(SAGABARKHEDA)
|
1706009052NRG24280320240374534
|
28/03/2024
|
deva
|
1706009052WL031748
|
deva
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921470
|
|
deva
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ARON
|
MP-06-009-052-002/732
(SAGABARKHEDA)
|
1706009052NRG24280320240374537
|
28/03/2024
|
RAjaRam
|
1706009052WL031748
|
RAjaRam
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921470
|
|
RAjaRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ARON
|
MP-06-009-052-002/733
(SAGABARKHEDA)
|
1706009052NRG24280320240374538
|
28/03/2024
|
shankar
|
1706009052WL031748
|
shankar
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921470
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARON
|
MP-06-009-052-005/14-B
(SAGABARKHEDA)
|
1706009052NRG24280320240374506
|
28/03/2024
|
Anita Bai
|
1706009052WL031735
|
Anita Bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARON
|
MP-06-009-052-005/14-B
(SAGABARKHEDA)
|
1706009052NRG24280320240374507
|
28/03/2024
|
SANTOSH
|
1706009052WL031736
|
SANTOSH
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARON
|
MP-06-009-052-005/613
(SAGABARKHEDA)
|
1706009052NRG24280320240374509
|
28/03/2024
|
VIJAY
|
1706009052WL031738
|
VIJAY
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARON
|
MP-06-009-052-006/11
(SAGABARKHEDA)
|
1706009052NRG24280320240374543
|
28/03/2024
|
RAM BAI
|
1706009052WL031748
|
RAM BAI
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921470
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARON
|
MP-06-009-052-006/38
(SAGABARKHEDA)
|
1706009052NRG24280320240374548
|
28/03/2024
|
KHILAN
|
1706009052WL031748
|
KHILAN
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921470
|
|
KHILAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARON
|
MP-06-009-052-007/10-A
(SAGABARKHEDA)
|
1706009052NRG24280320240374550
|
28/03/2024
|
Syam lal
|
1706009052WL031748
|
Syam lal
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921470
|
|
Syamlal
|
ICICI BANK LTD(508534)
|
|
144
|
ARON
|
MP-06-009-052-007/207-B
(SAGABARKHEDA)
|
1706009052NRG24280320240374551
|
28/03/2024
|
bhuri yadav
|
1706009052WL031748
|
bhuri yadav
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921470
|
|
bhuriyadav
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARON
|
MP-06-009-052-007/33
(SAGABARKHEDA)
|
1706009052NRG24280320240374555
|
28/03/2024
|
KRIPAN foolsingh
|
1706009052WL031748
|
KRIPAN foolsingh
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921470
|
|
KRIPANfoolsingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARON
|
MP-06-009-052-007/5-C
(SAGABARKHEDA)
|
1706009052NRG24280320240374556
|
28/03/2024
|
parma bai
|
1706009052WL031748
|
parma bai
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921470
|
|
parmabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
ARON
|
MP-06-009-052-007/635
(SAGABARKHEDA)
|
1706009052NRG24280320240374558
|
28/03/2024
|
sunita bai
|
1706009052WL031748
|
sunita bai
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921470
|
|
sunitabai
|
ICICI BANK LTD(508534)
|
|
148
|
ARON
|
MP-06-009-052-007/635
(SAGABARKHEDA)
|
1706009052NRG24280320240374557
|
28/03/2024
|
virendra
|
1706009052WL031748
|
virendra
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921470
|
|
virendra
|
ICICI BANK LTD(508534)
|
|
149
|
ARON
|
MP-06-009-052-007/636
(SAGABARKHEDA)
|
1706009052NRG24280320240374559
|
28/03/2024
|
jagram
|
1706009052WL031748
|
jagram
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921470
|
|
jagram
|
ICICI BANK LTD(508534)
|
|
150
|
ARON
|
MP-06-009-052-007/64-A
(SAGABARKHEDA)
|
1706009052NRG24280320240374560
|
28/03/2024
|
deshraj
|
1706009052WL031748
|
deshraj
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921470
|
|
deshraj
|
ICICI BANK LTD(508534)
|
|
151
|
ARON
|
MP-06-009-052-007/64-A
(SAGABARKHEDA)
|
1706009052NRG24280320240374561
|
28/03/2024
|
reena
|
1706009052WL031748
|
reena
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921470
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
152
|
ARON
|
MP-06-009-052-007/64-B
(SAGABARKHEDA)
|
1706009052NRG24280320240374562
|
28/03/2024
|
jitendra
|
1706009052WL031748
|
jitendra
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921470
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARON
|
MP-06-009-052-007/64-B
(SAGABARKHEDA)
|
1706009052NRG24280320240374563
|
28/03/2024
|
Rekha bai
|
1706009052WL031748
|
Rekha bai
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921470
|
|
Rekhabai
|
UNION BANK OF INDIA(508500)
|
|
154
|
ARON
|
MP-06-009-052-007/641
(SAGABARKHEDA)
|
1706009052NRG24280320240374564
|
28/03/2024
|
Suvendra
|
1706009052WL031748
|
Suvendra
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921470
|
|
Suvendra
|
STATE BANK OF INDIA(508548)
|
|
155
|
ARON
|
MP-06-009-052-007/641-A
(SAGABARKHEDA)
|
1706009052NRG24280320240374566
|
28/03/2024
|
Ankesh Yadav
|
1706009052WL031748
|
Ankesh Yadav
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921470
|
|
AnkeshYadav
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARON
|
MP-06-009-052-007/642
(SAGABARKHEDA)
|
1706009052NRG24280320240374567
|
28/03/2024
|
Chandrabhan
|
1706009052WL031748
|
Chandrabhan
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921470
|
|
Chandrabhan
|
ICICI BANK LTD(508534)
|
|
157
|
ARON
|
MP-06-009-052-007/642
(SAGABARKHEDA)
|
1706009052NRG24280320240374568
|
28/03/2024
|
Rajnita
|
1706009052WL031748
|
Rajnita
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921470
|
|
Rajnita
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARON
|
MP-06-009-052-007/642-A
(SAGABARKHEDA)
|
1706009052NRG24280320240374569
|
28/03/2024
|
Yashbhan
|
1706009052WL031748
|
Yashbhan
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921470
|
|
Yashbhan
|
STATE BANK OF INDIA(508548)
|
|
159
|
ARON
|
MP-06-009-052-007/9
(SAGABARKHEDA)
|
1706009052NRG24280320240374572
|
28/03/2024
|
LALLO BAI
|
1706009052WL031748
|
LALLO BAI
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921470
|
|
LALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
ARON
|
MP-06-009-052-007/9
(SAGABARKHEDA)
|
1706009052NRG24280320240374571
|
28/03/2024
|
nilamsingh
|
1706009052WL031748
|
nilamsingh
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921470
|
|
nilamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
161
|
ARON
|
MP-06-009-007-006/522-B
(DHIMARYAI)
|
1706009007NRG24280320240373854
|
28/03/2024
|
Sanit sharma
|
1706009007WL031696
|
Sanit sharma
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
Sanitsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ARON
|
MP-06-009-035-002/107-A
(BHORA)
|
1706009035NRG24270320240373678
|
28/03/2024
|
bhureram
|
1706009035WL031676
|
bhureram
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921470
|
|
bhureram
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ARON
|
MP-06-009-035-002/63
(BHORA)
|
1706009035NRG24270320240373668
|
28/03/2024
|
Devendra
|
1706009035WL031675
|
Devendra
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ARON
|
MP-06-009-035-002/73
(BHORA)
|
1706009035NRG24270320240373670
|
28/03/2024
|
BRAJESH HARIJAN
|
1706009035WL031675
|
BRAJESH HARIJAN
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
BRAJESHHARIJAN
|
UNION BANK OF INDIA(508500)
|
|
165
|
ARON
|
MP-06-009-035-002/83-A
(BHORA)
|
1706009035NRG24270320240373672
|
28/03/2024
|
mohan
|
1706009035WL031675
|
mohan
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
mohan
|
HDFC BANK LTD(607152)
|
|
166
|
ARON
|
MP-06-009-035-002/83-C
(BHORA)
|
1706009035NRG24270320240373673
|
28/03/2024
|
bhagvati bai
|
1706009035WL031675
|
bhagvati bai
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
bhagvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ARON
|
MP-06-009-037-002/29-B
(RAMGIRKALA)
|
1706009037NRG24280320240374504
|
28/03/2024
|
preeti bai
|
1706009037WL031734
|
preeti bai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
preetibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
ARON
|
MP-06-009-049-005/299-C
(SAHROK)
|
1706009049NRG24280320240373935
|
28/03/2024
|
pavan
|
1706009049WL031698
|
pavan
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921470
|
|
pavan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
169
|
ARON
|
MP-06-009-007-001/2-D
(DHIMARYAI)
|
1706009007NRG24280320240373796
|
28/03/2024
|
Ajab
|
1706009007WL031696
|
Ajab
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
Ajab
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
ARON
|
MP-06-009-007-001/52-D
(DHIMARYAI)
|
1706009007NRG24280320240373805
|
28/03/2024
|
ARVIND
|
1706009007WL031696
|
ARVIND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
ARVIND
|
UNION BANK OF INDIA(508500)
|
|
171
|
ARON
|
MP-06-009-007-006/470
(DHIMARYAI)
|
1706009007NRG24280320240373848
|
28/03/2024
|
rajesh
|
1706009007WL031696
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
ARON
|
MP-06-009-007-006/741
(DHIMARYAI)
|
1706009007NRG24280320240373873
|
28/03/2024
|
lakhan
|
1706009007WL031696
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
ARON
|
MP-06-009-007-006/832
(DHIMARYAI)
|
1706009007NRG24280320240373880
|
28/03/2024
|
Ravi bhoi
|
1706009007WL031696
|
Ravi bhoi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
Ravibhoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
ARON
|
MP-06-009-035-002/202-A
(BHORA)
|
1706009035NRG24270320240373646
|
28/03/2024
|
seetaram
|
1706009035WL031675
|
seetaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ARON
|
MP-06-009-035-002/242
(BHORA)
|
1706009035NRG24270320240373655
|
28/03/2024
|
Munni bai
|
1706009035WL031675
|
Munni bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
Munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
ARON
|
MP-06-009-035-002/311
(BHORA)
|
1706009035NRG24270320240373660
|
28/03/2024
|
jitendra singh
|
1706009035WL031675
|
jitendra singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ARON
|
MP-06-009-035-002/335-D
(BHORA)
|
1706009035NRG24270320240373661
|
28/03/2024
|
Hemlata Bai
|
1706009035WL031675
|
Hemlata Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
HemlataBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
ARON
|
MP-06-009-035-002/48-D
(BHORA)
|
1706009035NRG24270320240373666
|
28/03/2024
|
harveer singh
|
1706009035WL031675
|
harveer singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
harveersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
ARON
|
MP-06-009-035-002/49-A
(BHORA)
|
1706009035NRG24270320240373667
|
28/03/2024
|
PARMAL
|
1706009035WL031675
|
PARMAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
PARMAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
ARON
|
MP-06-009-044-001/223
(DEHRIKHURD)
|
1706009044NRG24270320240373585
|
28/03/2024
|
SUDHA RAGHUWANSHI
|
1706009044WL031666
|
SUDHA RAGHUWANSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
SUDHARAGHUWANSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
ARON
|
MP-06-009-044-001/226-D
(DEHRIKHURD)
|
1706009044NRG24270320240373586
|
28/03/2024
|
RAMCHARN
|
1706009044WL031666
|
RAMCHARN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
RAMCHARN
|
AXIS BANK(607153)
|
|
182
|
ARON
|
MP-06-009-044-001/233-D
(DEHRIKHURD)
|
1706009044NRG24270320240373587
|
28/03/2024
|
SHRIKISHN
|
1706009044WL031666
|
SHRIKISHN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
SHRIKISHN
|
STATE BANK OF INDIA(508548)
|
|
183
|
ARON
|
MP-06-009-049-003/18-C
(SAHROK)
|
1706009049NRG24280320240373902
|
28/03/2024
|
rajbhan
|
1706009049WL031698
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397921470
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
184
|
ARON
|
MP-06-009-049-003/25-C
(SAHROK)
|
1706009049NRG24280320240373903
|
28/03/2024
|
bhunda bai
|
1706009049WL031698
|
bhunda bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
bhundabai
|
ICICI BANK LTD(508534)
|
|
185
|
ARON
|
MP-06-009-049-004/41
(SAHROK)
|
1706009049NRG24280320240373905
|
28/03/2024
|
mamta
|
1706009049WL031698
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ARON
|
MP-06-009-049-004/41
(SAHROK)
|
1706009049NRG24280320240373904
|
28/03/2024
|
raju
|
1706009049WL031698
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397921470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
ARON
|
MP-06-009-049-004/505
(SAHROK)
|
1706009049NRG24280320240373906
|
28/03/2024
|
prakash
|
1706009049WL031698
|
prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
ARON
|
MP-06-009-049-005/147
(SAHROK)
|
1706009049NRG24280320240373963
|
28/03/2024
|
vinod
|
1706009049WL031699
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
ARON
|
MP-06-009-049-005/167
(SAHROK)
|
1706009049NRG24280320240373965
|
28/03/2024
|
SUNIL
|
1706009049WL031699
|
SUNIL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
ARON
|
MP-06-009-049-005/247-A
(SAHROK)
|
1706009049NRG24280320240373916
|
28/03/2024
|
guddi
|
1706009049WL031698
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
ARON
|
MP-06-009-049-005/268-D
(SAHROK)
|
1706009049NRG24280320240373919
|
28/03/2024
|
BABLI
|
1706009049WL031698
|
BABLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
BABLI
|
UCO BANK(607066)
|
|
192
|
ARON
|
MP-06-009-049-005/275
(SAHROK)
|
1706009049NRG24280320240373921
|
28/03/2024
|
VIDDYA BAI
|
1706009049WL031698
|
VIDDYA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
VIDDYABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
ARON
|
MP-06-009-049-005/299-B
(SAHROK)
|
1706009049NRG24280320240373934
|
28/03/2024
|
kavita
|
1706009049WL031698
|
kavita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921470
|
|
kavita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
ARON
|
MP-06-009-049-005/313
(SAHROK)
|
1706009049NRG24280320240373938
|
28/03/2024
|
kirti
|
1706009049WL031698
|
kirti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
kirti
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
ARON
|
MP-06-009-049-005/321
(SAHROK)
|
1706009049NRG24280320240373941
|
28/03/2024
|
rani
|
1706009049WL031698
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
ARON
|
MP-06-009-049-005/324
(SAHROK)
|
1706009049NRG24280320240373987
|
28/03/2024
|
sashi bai
|
1706009049WL031699
|
sashi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
sashibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
ARON
|
MP-06-009-049-005/497-A
(SAHROK)
|
1706009049NRG24280320240373991
|
28/03/2024
|
hargovind
|
1706009049WL031699
|
hargovind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
|
198
|
ARON
|
MP-06-009-049-005/497-A
(SAHROK)
|
1706009049NRG24280320240373992
|
28/03/2024
|
neni
|
1706009049WL031699
|
neni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
neni
|
UNION BANK OF INDIA(508500)
|
|
199
|
ARON
|
MP-06-009-049-005/556
(SAHROK)
|
1706009049NRG24280320240373943
|
28/03/2024
|
VIJAY
|
1706009049WL031698
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
ARON
|
MP-06-009-049-005/560
(SAHROK)
|
1706009049NRG24280320240373945
|
28/03/2024
|
devindra
|
1706009049WL031698
|
devindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397921470
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
201
|
ARON
|
MP-06-009-049-005/560
(SAHROK)
|
1706009049NRG24280320240373946
|
28/03/2024
|
reena
|
1706009049WL031698
|
reena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
ARON
|
MP-06-009-049-005/58
(SAHROK)
|
1706009049NRG24280320240373947
|
28/03/2024
|
babulal
|
1706009049WL031698
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
ARON
|
MP-06-009-049-005/584
(SAHROK)
|
1706009049NRG24280320240373997
|
28/03/2024
|
ashok
|
1706009049WL031699
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
204
|
ARON
|
MP-06-009-049-005/584
(SAHROK)
|
1706009049NRG24280320240373998
|
28/03/2024
|
Guddi bai
|
1706009049WL031699
|
Guddi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
205
|
ARON
|
MP-06-009-049-005/75-A
(SAHROK)
|
1706009049NRG24280320240373948
|
28/03/2024
|
rampirshad
|
1706009049WL031698
|
rampirshad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921470
|
|
rampirshad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
ARON
|
MP-06-009-049-005/75-B
(SAHROK)
|
1706009049NRG24280320240373949
|
28/03/2024
|
dolat
|
1706009049WL031698
|
dolat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
dolat
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
ARON
|
MP-06-009-049-006/15-A
(SAHROK)
|
1706009049NRG24280320240373950
|
28/03/2024
|
dinesh
|
1706009049WL031698
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
ARON
|
MP-06-009-052-002/11
(SAGABARKHEDA)
|
1706009052NRG24280320240374514
|
28/03/2024
|
pan bai
|
1706009052WL031743
|
pan bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
209
|
ARON
|
MP-06-009-052-002/620-C
(SAGABARKHEDA)
|
1706009052NRG24280320240374513
|
28/03/2024
|
ram singh
|
1706009052WL031742
|
ram singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
210
|
ARON
|
MP-06-009-052-002/659
(SAGABARKHEDA)
|
1706009052NRG24280320240374533
|
28/03/2024
|
rakesh
|
1706009052WL031748
|
rakesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921470
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
ARON
|
MP-06-009-052-002/663
(SAGABARKHEDA)
|
1706009052NRG24280320240374515
|
28/03/2024
|
mahesh
|
1706009052WL031744
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
ARON
|
MP-06-009-052-006/206-D
(SAGABARKHEDA)
|
1706009052NRG24280320240374546
|
28/03/2024
|
Asharfi bai
|
1706009052WL031748
|
Asharfi bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921470
|
|
Asharfibai
|
STATE BANK OF INDIA(508548)
|
|
213
|
ARON
|
MP-06-009-052-006/206-D
(SAGABARKHEDA)
|
1706009052NRG24280320240374545
|
28/03/2024
|
Rajendra
|
1706009052WL031748
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921470
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
214
|
ARON
|
MP-06-009-052-007/211-D
(SAGABARKHEDA)
|
1706009052NRG24280320240374552
|
28/03/2024
|
Gumna
|
1706009052WL031748
|
Gumna
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921470
|
|
Gumna
|
STATE BANK OF INDIA(508548)
|
|
215
|
ARON
|
MP-06-009-052-007/222-A
(SAGABARKHEDA)
|
1706009052NRG24280320240374553
|
28/03/2024
|
Kamla bai
|
1706009052WL031748
|
Kamla bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921470
|
|
Kamlabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
ARON
|
MP-06-009-052-007/627
(SAGABARKHEDA)
|
1706009052NRG24280320240374508
|
28/03/2024
|
ruvy
|
1706009052WL031737
|
ruvy
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
ruvy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63206
|
63206
|
|
|
|
|
|
|
|
|
217
|
ARON
|
MP-06-009-044-001/104
(DEHRIKHURD)
|
1706009044NRG24270320240373579
|
28/03/2024
|
Jamnalal
|
1706009044WL031666
|
Jamnalal
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
Jamnalal
|
IDFC BANK LIMITED(608117)
|
|
218
|
ARON
|
MP-06-009-044-001/223
(DEHRIKHURD)
|
1706009044NRG24270320240373584
|
28/03/2024
|
rajkumar
|
1706009044WL031666
|
rajkumar
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
219
|
ARON
|
MP-06-009-044-001/319-A
(DEHRIKHURD)
|
1706009044NRG24270320240373589
|
28/03/2024
|
shishupal
|
1706009044WL031666
|
shishupal
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
220
|
ARON
|
MP-06-009-007-001/219-C
(DHIMARYAI)
|
1706009007NRG24280320240373797
|
28/03/2024
|
Priti Adiwasi
|
1706009007WL031696
|
Priti Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
PritiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
ARON
|
MP-06-009-007-001/219-D
(DHIMARYAI)
|
1706009007NRG24280320240373798
|
28/03/2024
|
Sukhvati Bai Adiwasi
|
1706009007WL031696
|
Sukhvati Bai Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
SukhvatiBaiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
ARON
|
MP-06-009-007-001/24-C
(DHIMARYAI)
|
1706009007NRG24280320240373799
|
28/03/2024
|
Rajendra Adiwasi
|
1706009007WL031696
|
Rajendra Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
RajendraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
ARON
|
MP-06-009-007-001/311-B
(DHIMARYAI)
|
1706009007NRG24280320240373800
|
28/03/2024
|
Sonu Ahirwar
|
1706009007WL031696
|
Sonu Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
SonuAhirwar
|
BANK OF BARODA(606985)
|
|
224
|
ARON
|
MP-06-009-007-001/325-A
(DHIMARYAI)
|
1706009007NRG24280320240373802
|
28/03/2024
|
Radha Saheriya
|
1706009007WL031696
|
Radha Saheriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
RadhaSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
ARON
|
MP-06-009-007-001/414-C
(DHIMARYAI)
|
1706009007NRG24280320240373803
|
28/03/2024
|
Rampyari Bai
|
1706009007WL031696
|
Rampyari Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
RampyariBai
|
BANK OF BARODA(606985)
|
|
226
|
ARON
|
MP-06-009-007-001/502-A
(DHIMARYAI)
|
1706009007NRG24280320240373804
|
28/03/2024
|
Shradha Yadav
|
1706009007WL031696
|
Shradha Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
ShradhaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
ARON
|
MP-06-009-007-001/611-C
(DHIMARYAI)
|
1706009007NRG24280320240373807
|
28/03/2024
|
Govind
|
1706009007WL031696
|
Govind
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
ARON
|
MP-06-009-007-001/629-C
(DHIMARYAI)
|
1706009007NRG24280320240373808
|
28/03/2024
|
Ankesh Yadav
|
1706009007WL031696
|
Ankesh Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
AnkeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
ARON
|
MP-06-009-007-001/637-B
(DHIMARYAI)
|
1706009007NRG24280320240373809
|
28/03/2024
|
Manisha Sahriya
|
1706009007WL031696
|
Manisha Sahriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
ManishaSahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
ARON
|
MP-06-009-007-001/98-C
(DHIMARYAI)
|
1706009007NRG24280320240373811
|
28/03/2024
|
Abhishek Bagdi
|
1706009007WL031696
|
Abhishek Bagdi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
AbhishekBagdi
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
ARON
|
MP-06-009-007-004/101-A
(DHIMARYAI)
|
1706009007NRG24280320240373812
|
28/03/2024
|
Santosh Sahriya
|
1706009007WL031696
|
Santosh Sahriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
SantoshSahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
ARON
|
MP-06-009-007-004/11-A
(DHIMARYAI)
|
1706009007NRG24280320240373813
|
28/03/2024
|
Santosh Adiwasi
|
1706009007WL031696
|
Santosh Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
SantoshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
ARON
|
MP-06-009-007-004/112-A
(DHIMARYAI)
|
1706009007NRG24280320240373814
|
28/03/2024
|
Jeevan Sahariya
|
1706009007WL031696
|
Jeevan Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
JeevanSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
ARON
|
MP-06-009-007-004/117-B
(DHIMARYAI)
|
1706009007NRG24280320240373815
|
28/03/2024
|
Pappu
|
1706009007WL031696
|
Pappu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
ARON
|
MP-06-009-007-004/161
(DHIMARYAI)
|
1706009007NRG24280320240373817
|
28/03/2024
|
Dhanveer Sahriya
|
1706009007WL031696
|
Dhanveer Sahriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
DhanveerSahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
ARON
|
MP-06-009-007-004/161-A
(DHIMARYAI)
|
1706009007NRG24280320240373818
|
28/03/2024
|
Pooja
|
1706009007WL031696
|
Pooja
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
ARON
|
MP-06-009-007-004/221-A
(DHIMARYAI)
|
1706009007NRG24280320240373819
|
28/03/2024
|
Mukesh Sahariya
|
1706009007WL031696
|
Mukesh Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
MukeshSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
ARON
|
MP-06-009-007-004/44-A
(DHIMARYAI)
|
1706009007NRG24280320240373820
|
28/03/2024
|
Raja Adiwasi
|
1706009007WL031696
|
Raja Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
RajaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
ARON
|
MP-06-009-007-004/70-A
(DHIMARYAI)
|
1706009007NRG24280320240373821
|
28/03/2024
|
Mamta Bai Adiwasi
|
1706009007WL031696
|
Mamta Bai Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
MamtaBaiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
ARON
|
MP-06-009-007-004/83-A
(DHIMARYAI)
|
1706009007NRG24280320240373822
|
28/03/2024
|
Vinod Bai Sahariya
|
1706009007WL031696
|
Vinod Bai Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
VinodBaiSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
ARON
|
MP-06-009-007-004/83-B
(DHIMARYAI)
|
1706009007NRG24280320240373823
|
28/03/2024
|
Vikram Sahriya
|
1706009007WL031696
|
Vikram Sahriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
VikramSahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
ARON
|
MP-06-009-007-004/89
(DHIMARYAI)
|
1706009007NRG24280320240373824
|
28/03/2024
|
Ghanshyam Sahariya
|
1706009007WL031696
|
Ghanshyam Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
GhanshyamSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
ARON
|
MP-06-009-007-004/89-A
(DHIMARYAI)
|
1706009007NRG24280320240373825
|
28/03/2024
|
Pahalwan Singh Sahariya
|
1706009007WL031696
|
Pahalwan Singh Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
PahalwanSinghSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
ARON
|
MP-06-009-007-004/91-A
(DHIMARYAI)
|
1706009007NRG24280320240373826
|
28/03/2024
|
Reena Sahariya
|
1706009007WL031696
|
Reena Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
ReenaSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
ARON
|
MP-06-009-007-004/99-A
(DHIMARYAI)
|
1706009007NRG24280320240373827
|
28/03/2024
|
Bablu
|
1706009007WL031696
|
Bablu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
ARON
|
MP-06-009-007-006/114-D
(DHIMARYAI)
|
1706009007NRG24280320240373828
|
28/03/2024
|
Pooja
|
1706009007WL031696
|
Pooja
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
ARON
|
MP-06-009-007-006/200-C
(DHIMARYAI)
|
1706009007NRG24280320240373829
|
28/03/2024
|
Kiran Bai
|
1706009007WL031696
|
Kiran Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
KiranBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
ARON
|
MP-06-009-007-006/206
(DHIMARYAI)
|
1706009007NRG24280320240373832
|
28/03/2024
|
Satyam Kewat
|
1706009007WL031696
|
Satyam Kewat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
SatyamKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
ARON
|
MP-06-009-007-006/207
(DHIMARYAI)
|
1706009007NRG24280320240373833
|
28/03/2024
|
Suneel Kewat
|
1706009007WL031696
|
Suneel Kewat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
SuneelKewat
|
STATE BANK OF INDIA(508548)
|
|
250
|
ARON
|
MP-06-009-007-006/207-A
(DHIMARYAI)
|
1706009007NRG24280320240373834
|
28/03/2024
|
Savita Bai Kewat
|
1706009007WL031696
|
Savita Bai Kewat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
SavitaBaiKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
ARON
|
MP-06-009-007-006/207-B
(DHIMARYAI)
|
1706009007NRG24280320240373835
|
28/03/2024
|
Gudiya Kewat
|
1706009007WL031696
|
Gudiya Kewat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
GudiyaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
ARON
|
MP-06-009-007-006/225-C
(DHIMARYAI)
|
1706009007NRG24280320240373836
|
28/03/2024
|
Rohit Sahu
|
1706009007WL031696
|
Rohit Sahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
RohitSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
ARON
|
MP-06-009-007-006/236
(DHIMARYAI)
|
1706009007NRG24280320240373837
|
28/03/2024
|
Bhupendra Dhakad
|
1706009007WL031696
|
Bhupendra Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
BhupendraDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
ARON
|
MP-06-009-007-006/236-A
(DHIMARYAI)
|
1706009007NRG24280320240373838
|
28/03/2024
|
Julee Dhakad
|
1706009007WL031696
|
Julee Dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
JuleeDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
ARON
|
MP-06-009-007-006/236-B
(DHIMARYAI)
|
1706009007NRG24280320240373839
|
28/03/2024
|
Muskan Dhakad
|
1706009007WL031696
|
Muskan Dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
MuskanDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
ARON
|
MP-06-009-007-006/237-B
(DHIMARYAI)
|
1706009007NRG24280320240373840
|
28/03/2024
|
Priti Dhakad
|
1706009007WL031696
|
Priti Dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
PritiDhakad
|
STATE BANK OF INDIA(508548)
|
|
257
|
ARON
|
MP-06-009-007-006/408-A
(DHIMARYAI)
|
1706009007NRG24280320240373844
|
28/03/2024
|
Pradip Sahu
|
1706009007WL031696
|
Pradip Sahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
PradipSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
ARON
|
MP-06-009-007-006/409-B
(DHIMARYAI)
|
1706009007NRG24280320240373845
|
28/03/2024
|
Shiv Kumar Harijan
|
1706009007WL031696
|
Shiv Kumar Harijan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
ShivKumarHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
ARON
|
MP-06-009-007-006/469
(DHIMARYAI)
|
1706009007NRG24280320240373846
|
28/03/2024
|
Hari Prasad
|
1706009007WL031696
|
Hari Prasad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
HariPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
ARON
|
MP-06-009-007-006/469-A
(DHIMARYAI)
|
1706009007NRG24280320240373847
|
28/03/2024
|
Monu prajapati
|
1706009007WL031696
|
Monu prajapati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
Monuprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
ARON
|
MP-06-009-007-006/475-A
(DHIMARYAI)
|
1706009007NRG24280320240373849
|
28/03/2024
|
Kartik Prajapati
|
1706009007WL031696
|
Kartik Prajapati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
KartikPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
ARON
|
MP-06-009-007-006/482-C
(DHIMARYAI)
|
1706009007NRG24280320240373850
|
28/03/2024
|
Ravi Kevat
|
1706009007WL031696
|
Ravi Kevat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
RaviKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
ARON
|
MP-06-009-007-006/494-A
(DHIMARYAI)
|
1706009007NRG24280320240373852
|
28/03/2024
|
Vaishali Ahirwar
|
1706009007WL031696
|
Vaishali Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
VaishaliAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
ARON
|
MP-06-009-007-006/510-B
(DHIMARYAI)
|
1706009007NRG24280320240373853
|
28/03/2024
|
Vivek Ahirwar
|
1706009007WL031696
|
Vivek Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
VivekAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
ARON
|
MP-06-009-007-006/527-B
(DHIMARYAI)
|
1706009007NRG24280320240373855
|
28/03/2024
|
Aniket Puri
|
1706009007WL031696
|
Aniket Puri
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
AniketPuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
ARON
|
MP-06-009-007-006/604
(DHIMARYAI)
|
1706009007NRG24280320240373857
|
28/03/2024
|
Pradeep Ahirwar
|
1706009007WL031696
|
Pradeep Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
PradeepAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
ARON
|
MP-06-009-007-006/673-A
(DHIMARYAI)
|
1706009007NRG24280320240373858
|
28/03/2024
|
Rani Vishbkarma
|
1706009007WL031696
|
Rani Vishbkarma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
RaniVishbkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
ARON
|
MP-06-009-007-006/689
(DHIMARYAI)
|
1706009007NRG24280320240373859
|
28/03/2024
|
Seema Bai
|
1706009007WL031696
|
Seema Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
SeemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
ARON
|
MP-06-009-007-006/706
(DHIMARYAI)
|
1706009007NRG24280320240373860
|
28/03/2024
|
Sangita Bai
|
1706009007WL031696
|
Sangita Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
SangitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
ARON
|
MP-06-009-007-006/706-A
(DHIMARYAI)
|
1706009007NRG24280320240373861
|
28/03/2024
|
Shivnarayan Sahu
|
1706009007WL031696
|
Shivnarayan Sahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
ShivnarayanSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
ARON
|
MP-06-009-007-006/707-A
(DHIMARYAI)
|
1706009007NRG24280320240373862
|
28/03/2024
|
Ankesh Sahu
|
1706009007WL031696
|
Ankesh Sahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
AnkeshSahu
|
STATE BANK OF INDIA(508548)
|
|
272
|
ARON
|
MP-06-009-007-006/707-B
(DHIMARYAI)
|
1706009007NRG24280320240373863
|
28/03/2024
|
Parul Bai
|
1706009007WL031696
|
Parul Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
ParulBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
ARON
|
MP-06-009-007-006/711
(DHIMARYAI)
|
1706009007NRG24280320240373864
|
28/03/2024
|
Vivek Sharma
|
1706009007WL031696
|
Vivek Sharma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
VivekSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
ARON
|
MP-06-009-007-006/711-A
(DHIMARYAI)
|
1706009007NRG24280320240373865
|
28/03/2024
|
Reena Sharma
|
1706009007WL031696
|
Reena Sharma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
ReenaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
ARON
|
MP-06-009-007-006/724
(DHIMARYAI)
|
1706009007NRG24280320240373866
|
28/03/2024
|
moti sehriya
|
1706009007WL031696
|
moti sehriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
motisehriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
ARON
|
MP-06-009-007-006/724-A
(DHIMARYAI)
|
1706009007NRG24280320240373867
|
28/03/2024
|
Latla bai sehariya
|
1706009007WL031696
|
Latla bai sehariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
Latlabaisehariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
ARON
|
MP-06-009-007-006/736-A
(DHIMARYAI)
|
1706009007NRG24280320240373868
|
28/03/2024
|
Vinod Sahariya
|
1706009007WL031696
|
Vinod Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
VinodSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
ARON
|
MP-06-009-007-006/736-B
(DHIMARYAI)
|
1706009007NRG24280320240373869
|
28/03/2024
|
Siya Bai Sahariya
|
1706009007WL031696
|
Siya Bai Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
SiyaBaiSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
ARON
|
MP-06-009-007-006/736-C
(DHIMARYAI)
|
1706009007NRG24280320240373870
|
28/03/2024
|
Suresh
|
1706009007WL031696
|
Suresh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
280
|
ARON
|
MP-06-009-007-006/738-A
(DHIMARYAI)
|
1706009007NRG24280320240373871
|
28/03/2024
|
Sona Bai Sahariya
|
1706009007WL031696
|
Sona Bai Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
SonaBaiSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
ARON
|
MP-06-009-007-006/740-A
(DHIMARYAI)
|
1706009007NRG24280320240373872
|
28/03/2024
|
Randhir
|
1706009007WL031696
|
Randhir
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
Randhir
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
ARON
|
MP-06-009-007-006/742-A
(DHIMARYAI)
|
1706009007NRG24280320240373874
|
28/03/2024
|
Raju Sahariya
|
1706009007WL031696
|
Raju Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
RajuSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
ARON
|
MP-06-009-007-006/742-B
(DHIMARYAI)
|
1706009007NRG24280320240373875
|
28/03/2024
|
Poonam Bai Sahariya
|
1706009007WL031696
|
Poonam Bai Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
PoonamBaiSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
ARON
|
MP-06-009-007-006/742-C
(DHIMARYAI)
|
1706009007NRG24280320240373876
|
28/03/2024
|
Savita Sahariya
|
1706009007WL031696
|
Savita Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
SavitaSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
ARON
|
MP-06-009-007-006/742-D
(DHIMARYAI)
|
1706009007NRG24280320240373877
|
28/03/2024
|
Karan Singh Sahariya
|
1706009007WL031696
|
Karan Singh Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
KaranSinghSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
ARON
|
MP-06-009-007-006/748
(DHIMARYAI)
|
1706009007NRG24280320240373878
|
28/03/2024
|
Sonu sahriya
|
1706009007WL031696
|
Sonu sahriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
Sonusahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
ARON
|
MP-06-009-007-006/748-A
(DHIMARYAI)
|
1706009007NRG24280320240373879
|
28/03/2024
|
Roopvati bai adibasi
|
1706009007WL031696
|
Roopvati bai adibasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
Roopvatibaiadibasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
ARON
|
MP-06-009-007-006/832-A
(DHIMARYAI)
|
1706009007NRG24280320240373881
|
28/03/2024
|
Varsha
|
1706009007WL031696
|
Varsha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
ARON
|
MP-06-009-016-003/1-A
(CHATPAL)
|
1706009016NRG24280320240374452
|
28/03/2024
|
Kamal Singh
|
1706009016WL031728
|
Kamal Singh
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397921470
|
|
KamalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
ARON
|
MP-06-009-035-002/105-A
(BHORA)
|
1706009035NRG24270320240373676
|
28/03/2024
|
Bhuriya Bai
|
1706009035WL031676
|
Bhuriya Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921470
|
|
BhuriyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
ARON
|
MP-06-009-035-002/116-B
(BHORA)
|
1706009035NRG24270320240373626
|
28/03/2024
|
balram
|
1706009035WL031674
|
balram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
ARON
|
MP-06-009-035-002/117-B
(BHORA)
|
1706009035NRG24270320240373627
|
28/03/2024
|
Mukesh Sharma
|
1706009035WL031674
|
Mukesh Sharma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
MukeshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
ARON
|
MP-06-009-035-002/125-B
(BHORA)
|
1706009035NRG24270320240373630
|
28/03/2024
|
ajay singh
|
1706009035WL031675
|
ajay singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
ajaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
ARON
|
MP-06-009-035-002/126-C
(BHORA)
|
1706009035NRG24270320240373631
|
28/03/2024
|
Halki Bai
|
1706009035WL031675
|
Halki Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
HalkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
ARON
|
MP-06-009-035-002/144-B
(BHORA)
|
1706009035NRG24270320240373633
|
28/03/2024
|
shiva
|
1706009035WL031675
|
shiva
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
shiva
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
ARON
|
MP-06-009-035-002/149-C
(BHORA)
|
1706009035NRG24270320240373635
|
28/03/2024
|
jayprakash
|
1706009035WL031675
|
jayprakash
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
jayprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
ARON
|
MP-06-009-035-002/15-B
(BHORA)
|
1706009035NRG24270320240373636
|
28/03/2024
|
Kajal Bai
|
1706009035WL031675
|
Kajal Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
KajalBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
ARON
|
MP-06-009-035-002/155-A
(BHORA)
|
1706009035NRG24270320240373638
|
28/03/2024
|
Narendra Singh Raghuwanshi
|
1706009035WL031675
|
Narendra Singh Raghuwanshi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
NarendraSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
ARON
|
MP-06-009-035-002/156
(BHORA)
|
1706009035NRG24270320240373639
|
28/03/2024
|
Sonu Raghuwanshi
|
1706009035WL031675
|
Sonu Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
SonuRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
ARON
|
MP-06-009-035-002/158-C
(BHORA)
|
1706009035NRG24270320240373640
|
28/03/2024
|
Neetesh Raghuwanshi
|
1706009035WL031675
|
Neetesh Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
NeeteshRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
ARON
|
MP-06-009-035-002/173-A
(BHORA)
|
1706009035NRG24270320240373642
|
28/03/2024
|
Suraj
|
1706009035WL031675
|
Suraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
ARON
|
MP-06-009-035-002/193-A
(BHORA)
|
1706009035NRG24270320240373645
|
28/03/2024
|
Turasiram
|
1706009035WL031675
|
Turasiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
Turasiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
ARON
|
MP-06-009-035-002/202-B
(BHORA)
|
1706009035NRG24270320240373647
|
28/03/2024
|
Laluprsad
|
1706009035WL031675
|
Laluprsad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
Laluprsad
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
ARON
|
MP-06-009-035-002/202-C
(BHORA)
|
1706009035NRG24270320240373648
|
28/03/2024
|
Naravth Prasad
|
1706009035WL031675
|
Naravth Prasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
NaravthPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
ARON
|
MP-06-009-035-002/212-A
(BHORA)
|
1706009035NRG24270320240373650
|
28/03/2024
|
Santosh Adiwashi
|
1706009035WL031675
|
Santosh Adiwashi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
SantoshAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
ARON
|
MP-06-009-035-002/223-B
(BHORA)
|
1706009035NRG24270320240373653
|
28/03/2024
|
Ravindra Sahariya
|
1706009035WL031675
|
Ravindra Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
RavindraSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
ARON
|
MP-06-009-035-002/25-B
(BHORA)
|
1706009035NRG24270320240373656
|
28/03/2024
|
Tarabai Sen
|
1706009035WL031675
|
Tarabai Sen
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
TarabaiSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
ARON
|
MP-06-009-035-002/26-A
(BHORA)
|
1706009035NRG24270320240373658
|
28/03/2024
|
sanjeev
|
1706009035WL031675
|
sanjeev
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
ARON
|
MP-06-009-035-002/336-C
(BHORA)
|
1706009035NRG24270320240373663
|
28/03/2024
|
Veerendra Singh Raghuwanshi
|
1706009035WL031675
|
Veerendra Singh Raghuwanshi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
VeerendraSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
ARON
|
MP-06-009-035-002/37-B
(BHORA)
|
1706009035NRG24270320240373665
|
28/03/2024
|
shibam sen
|
1706009035WL031675
|
shibam sen
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
shibamsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
ARON
|
MP-06-009-049-005/118-B
(SAHROK)
|
1706009049NRG24280320240373956
|
28/03/2024
|
gora
|
1706009049WL031699
|
gora
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
gora
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
ARON
|
MP-06-009-052-002/28-A
(SAGABARKHEDA)
|
1706009052NRG24280320240374517
|
28/03/2024
|
Gorelal
|
1706009052WL031746
|
Gorelal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921470
|
|
Gorelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
ARON
|
MP-06-009-052-002/28-A
(SAGABARKHEDA)
|
1706009052NRG24280320240374518
|
28/03/2024
|
Shanti Bai
|
1706009052WL031746
|
Shanti Bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921470
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
ARON
|
MP-06-009-052-002/413-A
(SAGABARKHEDA)
|
1706009052NRG24280320240374520
|
28/03/2024
|
Balram
|
1706009052WL031746
|
Balram
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921470
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
ARON
|
MP-06-009-052-002/413-A
(SAGABARKHEDA)
|
1706009052NRG24280320240374523
|
28/03/2024
|
Bhuli Bai
|
1706009052WL031747
|
Bhuli Bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921470
|
|
BhuliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
ARON
|
MP-06-009-052-002/733-A
(SAGABARKHEDA)
|
1706009052NRG24280320240374539
|
28/03/2024
|
Uda banjara
|
1706009052WL031748
|
Uda banjara
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921470
|
|
Udabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
ARON
|
MP-06-009-052-002/735-A
(SAGABARKHEDA)
|
1706009052NRG24280320240374540
|
28/03/2024
|
Mangilal
|
1706009052WL031748
|
Mangilal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921470
|
|
Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
ARON
|
MP-06-009-052-002/735-B
(SAGABARKHEDA)
|
1706009052NRG24280320240374541
|
28/03/2024
|
kamal Singh
|
1706009052WL031748
|
kamal Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921470
|
|
kamalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
ARON
|
MP-06-009-052-002/740
(SAGABARKHEDA)
|
1706009052NRG24280320240374542
|
28/03/2024
|
Gabba
|
1706009052WL031748
|
Gabba
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921470
|
|
Gabba
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146081
|
146081
|
|
|
|
|
|
|
|
|
320
|
ARON
|
MP-06-009-049-005/516
(SAHROK)
|
1706009049NRG24280320240373994
|
28/03/2024
|
rajesh
|
1706009049WL031699
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
321
|
ARON
|
MP-06-009-049-005/516
(SAHROK)
|
1706009049NRG24280320240373995
|
28/03/2024
|
rani
|
1706009049WL031699
|
rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
322
|
ARON
|
MP-06-009-049-005/56-B
(SAHROK)
|
1706009049NRG24280320240373944
|
28/03/2024
|
Badal singh
|
1706009049WL031698
|
Badal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921470
|
|
Badalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
323
|
ARON
|
MP-06-009-007-001/318
(DHIMARYAI)
|
1706009007NRG24280320240373801
|
28/03/2024
|
ram bai
|
1706009007WL031696
|
ram bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
324
|
ARON
|
MP-06-009-007-001/592
(DHIMARYAI)
|
1706009007NRG24280320240373806
|
28/03/2024
|
pram bai
|
1706009007WL031696
|
pram bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
prambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
ARON
|
MP-06-009-007-006/302-B
(DHIMARYAI)
|
1706009007NRG24280320240373842
|
28/03/2024
|
Guddi Bai Ahirwar
|
1706009007WL031696
|
Guddi Bai Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
GuddiBaiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
ARON
|
MP-06-009-007-006/408
(DHIMARYAI)
|
1706009007NRG24280320240373843
|
28/03/2024
|
Hemlata Sahu
|
1706009007WL031696
|
Hemlata Sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
HemlataSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
ARON
|
MP-06-009-052-002/702
(SAGABARKHEDA)
|
1706009052NRG24280320240374536
|
28/03/2024
|
geeta bai
|
1706009052WL031748
|
geeta bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921470
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
328
|
ARON
|
MP-06-009-052-002/702
(SAGABARKHEDA)
|
1706009052NRG24280320240374535
|
28/03/2024
|
Meharban singh yadav
|
1706009052WL031748
|
Meharban singh yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921470
|
|
Meharbansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
329
|
ARON
|
MP-06-009-035-002/120-B
(BHORA)
|
1706009035NRG24270320240373628
|
28/03/2024
|
KULDEEP
|
1706009035WL031674
|
KULDEEP
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921470
|
|
KULDEEP
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
429624
|
429624
|
|
|
|
|
|
|
|