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-06-009-009-001/326 (SARAI)
|
1706009009NRG24041220230235074
|
06/12/2023
|
Reena bai
|
1706009009WL020496
|
Reena bai
|
00032
|
UTIB0003937
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
Reenabai
|
AXIS BANK(607153)
|
2
|
ARON
|
MP-06-009-009-001/338 (SARAI)
|
1706009009NRG24041220230235078
|
06/12/2023
|
Balveer Sahu
|
1706009009WL020496
|
Balveer Sahu
|
00032
|
UTIB0003937
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
BalveerSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-035-002/210-A (BHORA)
|
1706009035NRG24061220230237938
|
06/12/2023
|
arvind
|
1706009035WL020726
|
arvind
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
ARON
|
MP-06-009-048-001/401-D (JHITIYA)
|
1706009048NRG24051220230236385
|
06/12/2023
|
sangram
|
1706009048WL020631
|
sangram
|
00045
|
BARB0ASHBHO
|
1768
|
1768
|
Processed
|
01/03/2024
|
|
462795832
|
|
sangram
|
STATE BANK OF INDIA(508548)
|
5
|
ARON
|
MP-06-009-048-001/409-D (JHITIYA)
|
1706009048NRG24051220230236389
|
06/12/2023
|
durgesh
|
1706009048WL020631
|
durgesh
|
00045
|
BARB0ASHBHO
|
1989
|
1989
|
Processed
|
01/03/2024
|
|
462795832
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
6
|
ARON
|
MP-06-009-004-001/121 (PIPRODAMAINA)
|
1706009004NRG24041220230234729
|
06/12/2023
|
Saroj bai
|
1706009004WL020484
|
Saroj bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
Sarojbai
|
BANK OF BARODA(606985)
|
7
|
ARON
|
MP-06-009-004-001/79-B (PIPRODAMAINA)
|
1706009004NRG24021220230233514
|
06/12/2023
|
Jitendra
|
1706009004WL020398
|
Jitendra
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
01/03/2024
|
|
462795832
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
8
|
ARON
|
MP-06-009-004-003/138-D (PIPRODAMAINA)
|
1706009004NRG24021220230233430
|
06/12/2023
|
Shivla Bai
|
1706009004WL020388
|
Shivla Bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
ShivlaBai
|
STATE BANK OF INDIA(508548)
|
9
|
ARON
|
MP-06-009-009-001/157-A (SARAI)
|
1706009009NRG24041220230235047
|
06/12/2023
|
Guddi bai
|
1706009009WL020496
|
Guddi bai
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
Guddibai
|
ICICI BANK LTD(508534)
|
10
|
ARON
|
MP-06-009-009-001/157-D (SARAI)
|
1706009009NRG24041220230235049
|
06/12/2023
|
ghanshyam
|
1706009009WL020496
|
ghanshyam
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
ghanshyam
|
BANK OF BARODA(606985)
|
11
|
ARON
|
MP-06-009-009-001/97-D (SARAI)
|
1706009009NRG24041220230234558
|
06/12/2023
|
Barjesh
|
1706009009WL020462
|
Barjesh
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
Barjesh
|
BANK OF BARODA(606985)
|
12
|
ARON
|
MP-06-009-009-002/128-C (SARAI)
|
1706009009NRG24041220230234565
|
06/12/2023
|
SONAM
|
1706009009WL020462
|
SONAM
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
SONAM
|
BANK OF BARODA(606985)
|
13
|
ARON
|
MP-06-009-035-002/53 (BHORA)
|
1706009035NRG24061220230237977
|
06/12/2023
|
Sonu Adivasi
|
1706009035WL020726
|
Sonu Adivasi
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
SonuAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
ARON
|
MP-06-009-035-002/85-B (BHORA)
|
1706009035NRG24061220230238005
|
06/12/2023
|
bana ji
|
1706009035WL020726
|
bana ji
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
banaji
|
BANK OF BARODA(606985)
|
15
|
ARON
|
MP-06-009-045-004/51-A (KAKRUA)
|
1706009045NRG24041220230234946
|
06/12/2023
|
bamni bai
|
1706009045WL020494
|
bamni bai
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
bamnibai
|
STATE BANK OF INDIA(508548)
|
16
|
ARON
|
MP-06-009-046-003/1-C (SAWANBHADON)
|
1706009046NRG24041220230234993
|
06/12/2023
|
rekha bai
|
1706009046WL020495
|
rekha bai
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
ARON
|
MP-06-009-046-003/79-A (SAWANBHADON)
|
1706009046NRG24041220230235037
|
06/12/2023
|
seeta bai
|
1706009046WL020495
|
seeta bai
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
seetabai
|
BANK OF BARODA(606985)
|
18
|
ARON
|
MP-06-009-049-003/11-C (SAHROK)
|
1706009049NRG24021220230233749
|
06/12/2023
|
sakir
|
1706009049WL020404
|
sakir
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
sakir
|
BANK OF BARODA(606985)
|
19
|
ARON
|
MP-06-009-049-004/405 (SAHROK)
|
1706009049NRG24021220230233791
|
06/12/2023
|
SABU
|
1706009049WL020404
|
SABU
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
SABU
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
ARON
|
MP-06-009-050-002/146-A (KUSMAN)
|
1706009050NRG24061220230237445
|
06/12/2023
|
Nilam singh yadav
|
1706009050WL020698
|
Nilam singh yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462795832
|
|
Nilamsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
21
|
ARON
|
MP-06-009-051-001/186-A (IMALIYA)
|
1706009051NRG24061220230238254
|
06/12/2023
|
indrabhan
|
1706009051WL020766
|
indrabhan
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
indrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
ARON
|
MP-06-009-009-002/314 (SARAI)
|
1706009009NRG24041220230234570
|
06/12/2023
|
Rambali
|
1706009009WL020462
|
Rambali
|
00114
|
CBIN0MPDCAL
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
Rambali
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
23
|
ARON
|
MP-06-009-035-002/148-D (BHORA)
|
1706009035NRG24061220230237913
|
06/12/2023
|
jhunnu
|
1706009035WL020726
|
jhunnu
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
jhunnu
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
24
|
ARON
|
MP-06-009-035-002/337 (BHORA)
|
1706009035NRG24061220230237963
|
06/12/2023
|
mohan singh
|
1706009035WL020726
|
mohan singh
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
25
|
ARON
|
MP-06-009-004-003/137-A (PIPRODAMAINA)
|
1706009004NRG24021220230233428
|
06/12/2023
|
deshraj
|
1706009004WL020388
|
deshraj
|
00152
|
HDFC0000911
|
1326
|
1326
|
Rejected
|
29/02/2024
|
|
462795832
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
26
|
ARON
|
MP-06-009-009-001/91-D (SARAI)
|
1706009009NRG24041220230234555
|
06/12/2023
|
Khushshi lal
|
1706009009WL020462
|
Khushshi lal
|
00152
|
HDFC0000911
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
Khushshilal
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
27
|
ARON
|
MP-06-009-009-001/172-A (SARAI)
|
1706009009NRG24041220230235053
|
06/12/2023
|
UMA BAI
|
1706009009WL020496
|
UMA BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
UMABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
28
|
ARON
|
MP-06-009-009-001/85 (SARAI)
|
1706009009NRG24041220230234552
|
06/12/2023
|
badal
|
1706009009WL020462
|
badal
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
badal
|
ICICI BANK LTD(508534)
|
29
|
ARON
|
MP-06-009-027-003/68 (PAHARUA)
|
1706009027NRG24041220230234536
|
06/12/2023
|
RATAN
|
1706009027WL020461
|
RATAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
RATAN
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
ARON
|
MP-06-009-027-003/73-A (PAHARUA)
|
1706009027NRG24041220230234537
|
06/12/2023
|
DHANRAM
|
1706009027WL020461
|
DHANRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
DHANRAM
|
UNION BANK OF INDIA(508500)
|
31
|
ARON
|
MP-06-009-027-003/73-B (PAHARUA)
|
1706009027NRG24041220230234538
|
06/12/2023
|
SUNIL
|
1706009027WL020461
|
SUNIL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
SUNIL
|
ICICI BANK LTD(508534)
|
32
|
ARON
|
MP-06-009-027-003/80 (PAHARUA)
|
1706009027NRG24041220230234540
|
06/12/2023
|
shankar
|
1706009027WL020461
|
shankar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
shankar
|
ICICI BANK LTD(508534)
|
33
|
ARON
|
MP-06-009-027-003/81 (PAHARUA)
|
1706009027NRG24041220230234541
|
06/12/2023
|
MARDANASINGH
|
1706009027WL020461
|
MARDANASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
MARDANASINGH
|
STATE BANK OF INDIA(508548)
|
34
|
ARON
|
MP-06-009-027-003/89-A (PAHARUA)
|
1706009027NRG24041220230234543
|
06/12/2023
|
KABUL RAMCHAND
|
1706009027WL020461
|
KABUL RAMCHAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
KABULRAMCHAND
|
STATE BANK OF INDIA(508548)
|
35
|
ARON
|
MP-06-009-027-003/89-B (PAHARUA)
|
1706009027NRG24041220230234544
|
06/12/2023
|
HEMRAJ RAMCHAND
|
1706009027WL020461
|
HEMRAJ RAMCHAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
HEMRAJRAMCHAND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
36
|
ARON
|
MP-06-009-035-002/22-A (BHORA)
|
1706009035NRG24061220230237942
|
06/12/2023
|
shivcharan RAJAK
|
1706009035WL020726
|
shivcharan RAJAK
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
shivcharanRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
37
|
ARON
|
MP-06-009-003-001/28-C (SUNGYAI)
|
1706009003NRG24051220230236406
|
06/12/2023
|
DHANPAL
|
1706009003WL020635
|
DHANPAL
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462795832
|
|
DHANPAL
|
STATE BANK OF INDIA(508548)
|
38
|
ARON
|
MP-06-009-007-001/565 (DHIMARYAI)
|
1706009007NRG24021220230233703
|
06/12/2023
|
doulat singh
|
1706009007WL020402
|
doulat singh
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462795832
|
|
doulatsingh
|
ICICI BANK LTD(508534)
|
39
|
ARON
|
MP-06-009-013-001/205 (DAGRAI)
|
1706009013NRG24041220230235121
|
06/12/2023
|
arjun singh
|
1706009013WL020500
|
arjun singh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
ARON
|
MP-06-009-013-001/207 (DAGRAI)
|
1706009013NRG24041220230235122
|
06/12/2023
|
ramgopal
|
1706009013WL020500
|
ramgopal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
ARON
|
MP-06-009-013-001/224 (DAGRAI)
|
1706009013NRG24041220230235125
|
06/12/2023
|
harveer
|
1706009013WL020500
|
harveer
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
harveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
ARON
|
MP-06-009-013-001/40 (DAGRAI)
|
1706009013NRG24041220230235130
|
06/12/2023
|
sabbo
|
1706009013WL020500
|
sabbo
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
sabbo
|
STATE BANK OF INDIA(508548)
|
43
|
ARON
|
MP-06-009-013-001/40-A (DAGRAI)
|
1706009013NRG24041220230235131
|
06/12/2023
|
pawan
|
1706009013WL020500
|
pawan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
44
|
ARON
|
MP-06-009-013-001/93 (DAGRAI)
|
1706009013NRG24041220230235134
|
06/12/2023
|
Kalash
|
1706009013WL020500
|
Kalash
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
Kalash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
ARON
|
MP-06-009-032-001/210 (KUNDAULI)
|
1706009032NRG24061220230237509
|
06/12/2023
|
keval
|
1706009032WL020709
|
keval
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
keval
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
ARON
|
MP-06-009-032-001/56-A (KUNDAULI)
|
1706009032NRG24061220230237532
|
06/12/2023
|
bhura
|
1706009032WL020709
|
bhura
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
47
|
ARON
|
MP-06-009-045-003/16 (KAKRUA)
|
1706009045NRG24041220230234907
|
06/12/2023
|
MOHANASINGH
|
1706009045WL020494
|
MOHANASINGH
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
MOHANASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
ARON
|
MP-06-009-045-003/9 (KAKRUA)
|
1706009045NRG24041220230234916
|
06/12/2023
|
RAMABABU YADAV
|
1706009045WL020494
|
RAMABABU YADAV
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
RAMABABUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
ARON
|
MP-06-009-045-004/12 (KAKRUA)
|
1706009045NRG24041220230234918
|
06/12/2023
|
bhairosingh
|
1706009045WL020494
|
bhairosingh
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
bhairosingh
|
STATE BANK OF INDIA(508548)
|
50
|
ARON
|
MP-06-009-045-004/35-C (KAKRUA)
|
1706009045NRG24041220230234933
|
06/12/2023
|
Bhagga
|
1706009045WL020494
|
Bhagga
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
Bhagga
|
STATE BANK OF INDIA(508548)
|
51
|
ARON
|
MP-06-009-045-004/35-C (KAKRUA)
|
1706009045NRG24041220230234934
|
06/12/2023
|
laxma bai
|
1706009045WL020494
|
laxma bai
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
laxmabai
|
STATE BANK OF INDIA(508548)
|
52
|
ARON
|
MP-06-009-045-004/46 (KAKRUA)
|
1706009045NRG24041220230234940
|
06/12/2023
|
bhuli bai
|
1706009045WL020494
|
bhuli bai
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
bhulibai
|
STATE BANK OF INDIA(508548)
|
53
|
ARON
|
MP-06-009-045-004/499 (KAKRUA)
|
1706009045NRG24041220230234943
|
06/12/2023
|
shanti bai
|
1706009045WL020494
|
shanti bai
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
54
|
ARON
|
MP-06-009-045-005/19 (KAKRUA)
|
1706009045NRG24041220230234949
|
06/12/2023
|
naran
|
1706009045WL020494
|
naran
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
naran
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
ARON
|
MP-06-009-045-005/40 (KAKRUA)
|
1706009045NRG24041220230234951
|
06/12/2023
|
kalyan
|
1706009045WL020494
|
kalyan
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
56
|
ARON
|
MP-06-009-045-005/42-A (KAKRUA)
|
1706009045NRG24041220230234952
|
06/12/2023
|
shivhare
|
1706009045WL020494
|
shivhare
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
shivhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
ARON
|
MP-06-009-045-005/46-A (KAKRUA)
|
1706009045NRG24041220230234953
|
06/12/2023
|
bhura
|
1706009045WL020494
|
bhura
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
ARON
|
MP-06-009-045-005/46-C (KAKRUA)
|
1706009045NRG24041220230234954
|
06/12/2023
|
rajkumar
|
1706009045WL020494
|
rajkumar
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
59
|
ARON
|
MP-06-009-045-005/472 (KAKRUA)
|
1706009045NRG24041220230234955
|
06/12/2023
|
Sanjeev
|
1706009045WL020494
|
Sanjeev
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
ARON
|
MP-06-009-045-005/473 (KAKRUA)
|
1706009045NRG24041220230234956
|
06/12/2023
|
lekharaj
|
1706009045WL020494
|
lekharaj
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
lekharaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
ARON
|
MP-06-009-045-005/55-A (KAKRUA)
|
1706009045NRG24041220230234958
|
06/12/2023
|
sanjeev
|
1706009045WL020494
|
sanjeev
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
62
|
ARON
|
MP-06-009-045-005/55-C (KAKRUA)
|
1706009045NRG24041220230234959
|
06/12/2023
|
ramkumar
|
1706009045WL020494
|
ramkumar
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
63
|
ARON
|
MP-06-009-045-005/59-A (KAKRUA)
|
1706009045NRG24041220230234963
|
06/12/2023
|
devendra
|
1706009045WL020494
|
devendra
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
64
|
ARON
|
MP-06-009-045-005/66 (KAKRUA)
|
1706009045NRG24041220230234964
|
06/12/2023
|
rambir
|
1706009045WL020494
|
rambir
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
rambir
|
STATE BANK OF INDIA(508548)
|
65
|
ARON
|
MP-06-009-045-005/69-A (KAKRUA)
|
1706009045NRG24041220230234965
|
06/12/2023
|
varjmohan
|
1706009045WL020494
|
varjmohan
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
varjmohan
|
STATE BANK OF INDIA(508548)
|
66
|
ARON
|
MP-06-009-045-005/69-B (KAKRUA)
|
1706009045NRG24041220230234966
|
06/12/2023
|
ramkumar
|
1706009045WL020494
|
ramkumar
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
67
|
ARON
|
MP-06-009-045-005/69-C (KAKRUA)
|
1706009045NRG24041220230234968
|
06/12/2023
|
bholaram
|
1706009045WL020494
|
bholaram
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
bholaram
|
STATE BANK OF INDIA(508548)
|
68
|
ARON
|
MP-06-009-045-005/85 (KAKRUA)
|
1706009045NRG24041220230234972
|
06/12/2023
|
SHYAMABIR YADAV
|
1706009045WL020494
|
SHYAMABIR YADAV
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
SHYAMABIRYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
ARON
|
MP-06-009-045-005/85-A (KAKRUA)
|
1706009045NRG24041220230234973
|
06/12/2023
|
shilkumar
|
1706009045WL020494
|
shilkumar
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
shilkumar
|
STATE BANK OF INDIA(508548)
|
70
|
ARON
|
MP-06-009-045-005/87-A (KAKRUA)
|
1706009045NRG24041220230234975
|
06/12/2023
|
shivraj
|
1706009045WL020494
|
shivraj
|
00415
|
SBIN0010848
|
1105
|
1105
|
Rejected
|
29/02/2024
|
|
462795832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
71
|
ARON
|
MP-06-009-045-005/95-B (KAKRUA)
|
1706009045NRG24041220230234976
|
06/12/2023
|
balram
|
1706009045WL020494
|
balram
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
ARON
|
MP-06-009-045-005/97-A (KAKRUA)
|
1706009045NRG24041220230234978
|
06/12/2023
|
sita ram
|
1706009045WL020494
|
sita ram
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
ARON
|
MP-06-009-045-005/98-A (KAKRUA)
|
1706009045NRG24041220230234979
|
06/12/2023
|
rajend
|
1706009045WL020494
|
rajend
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
rajend
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
ARON
|
MP-06-009-045-005/98-C (KAKRUA)
|
1706009045NRG24041220230234980
|
06/12/2023
|
hartum
|
1706009045WL020494
|
hartum
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
hartum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
ARON
|
MP-06-009-046-003/16 (SAWANBHADON)
|
1706009046NRG24041220230235007
|
06/12/2023
|
Khema
|
1706009046WL020495
|
Khema
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
Khema
|
STATE BANK OF INDIA(508548)
|
76
|
ARON
|
MP-06-009-046-003/47 (SAWANBHADON)
|
1706009046NRG24041220230235035
|
06/12/2023
|
Shyamlal
|
1706009046WL020495
|
Shyamlal
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
77
|
ARON
|
MP-06-009-049-004/3-B (SAHROK)
|
1706009049NRG24021220230233787
|
06/12/2023
|
vamni bai
|
1706009049WL020404
|
vamni bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
vamnibai
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
ARON
|
MP-06-009-049-005/268-C (SAHROK)
|
1706009049NRG24021220230233798
|
06/12/2023
|
chatarsingh
|
1706009049WL020404
|
chatarsingh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
chatarsingh
|
STATE BANK OF INDIA(508548)
|
79
|
ARON
|
MP-06-009-050-001/64-A (KUSMAN)
|
1706009050NRG24061220230237448
|
06/12/2023
|
gopal singh
|
1706009050WL020699
|
gopal singh
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462795832
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
80
|
ARON
|
MP-06-009-051-003/6-C (IMALIYA)
|
1706009051NRG24061220230238344
|
06/12/2023
|
vimla bai
|
1706009051WL020766
|
vimla bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
ARON
|
MP-06-009-051-003/9-A (IMALIYA)
|
1706009051NRG24061220230238348
|
06/12/2023
|
rakesh
|
1706009051WL020766
|
rakesh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
ARON
|
MP-06-009-057-001/103-C (KHAJURI)
|
1706009057NRG24051220230235943
|
06/12/2023
|
Gopal Nayak
|
1706009057WL020572
|
Gopal Nayak
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
GopalNayak
|
STATE BANK OF INDIA(508548)
|
83
|
ARON
|
MP-06-009-057-001/325-C (KHAJURI)
|
1706009057NRG24051220230235928
|
06/12/2023
|
Manoj
|
1706009057WL020571
|
Manoj
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
84
|
ARON
|
MP-06-009-057-001/433-A (KHAJURI)
|
1706009057NRG24051220230235961
|
06/12/2023
|
Vimal
|
1706009057WL020572
|
Vimal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
Vimal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57239
|
57239
|
|
|
|
|
|
|
|
85
|
ARON
|
MP-06-009-004-003/136-A (PIPRODAMAINA)
|
1706009004NRG24021220230233427
|
06/12/2023
|
Manisha Meena
|
1706009004WL020388
|
Manisha Meena
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
ManishaMeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
86
|
ARON
|
MP-06-009-003-001/28-C (SUNGYAI)
|
1706009003NRG24051220230236407
|
06/12/2023
|
Rashmi
|
1706009003WL020635
|
Rashmi
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462795832
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
87
|
ARON
|
MP-06-009-003-001/34 (SUNGYAI)
|
1706009003NRG24051220230236408
|
06/12/2023
|
chainsingh
|
1706009003WL020635
|
chainsingh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462795832
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
88
|
ARON
|
MP-06-009-003-001/34 (SUNGYAI)
|
1706009003NRG24051220230236409
|
06/12/2023
|
KAMALSHREE
|
1706009003WL020635
|
KAMALSHREE
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462795832
|
|
KAMALSHREE
|
ICICI BANK LTD(508534)
|
89
|
ARON
|
MP-06-009-004-001/117 (PIPRODAMAINA)
|
1706009004NRG24021220230233513
|
06/12/2023
|
bundel
|
1706009004WL020398
|
bundel
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/03/2024
|
|
462795832
|
|
bundel
|
STATE BANK OF INDIA(508548)
|
90
|
ARON
|
MP-06-009-004-001/120 (PIPRODAMAINA)
|
1706009004NRG24041220230234726
|
06/12/2023
|
chandan
|
1706009004WL020484
|
chandan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
ARON
|
MP-06-009-004-001/120 (PIPRODAMAINA)
|
1706009004NRG24041220230234727
|
06/12/2023
|
vimla bai
|
1706009004WL020484
|
vimla bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
92
|
ARON
|
MP-06-009-004-001/121-A (PIPRODAMAINA)
|
1706009004NRG24041220230234731
|
06/12/2023
|
Boonda bai
|
1706009004WL020484
|
Boonda bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
Boondabai
|
STATE BANK OF INDIA(508548)
|
93
|
ARON
|
MP-06-009-004-001/123-C (PIPRODAMAINA)
|
1706009004NRG24041220230234733
|
06/12/2023
|
Dhapa bai
|
1706009004WL020484
|
Dhapa bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
Dhapabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
ARON
|
MP-06-009-004-003/107 (PIPRODAMAINA)
|
1706009004NRG24021220230233423
|
06/12/2023
|
kalyan
|
1706009004WL020387
|
kalyan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
95
|
ARON
|
MP-06-009-004-003/121-B (PIPRODAMAINA)
|
1706009004NRG24021220230233517
|
06/12/2023
|
DHARA SINGH
|
1706009004WL020399
|
DHARA SINGH
|
00415
|
SBIN0030106
|
1547
|
1547
|
Rejected
|
29/02/2024
|
|
462795832
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
96
|
ARON
|
MP-06-009-004-003/138-C (PIPRODAMAINA)
|
1706009004NRG24021220230233429
|
06/12/2023
|
Sumit meena
|
1706009004WL020388
|
Sumit meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
Sumitmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
ARON
|
MP-06-009-004-003/150-D (PIPRODAMAINA)
|
1706009004NRG24021220230233433
|
06/12/2023
|
sheyamshundar sen
|
1706009004WL020388
|
sheyamshundar sen
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
sheyamshundarsen
|
STATE BANK OF INDIA(508548)
|
98
|
ARON
|
MP-06-009-004-003/16-D (PIPRODAMAINA)
|
1706009004NRG24021220230233424
|
06/12/2023
|
Raghuveer Singh
|
1706009004WL020387
|
Raghuveer Singh
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
01/03/2024
|
|
462795832
|
|
RaghuveerSingh
|
STATE BANK OF INDIA(508548)
|
99
|
ARON
|
MP-06-009-004-003/55-B (PIPRODAMAINA)
|
1706009004NRG24021220230233518
|
06/12/2023
|
Ramraj neena
|
1706009004WL020399
|
Ramraj neena
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462795832
|
|
Ramrajneena
|
STATE BANK OF INDIA(508548)
|
100
|
ARON
|
MP-06-009-004-003/73 (PIPRODAMAINA)
|
1706009004NRG24021220230233425
|
06/12/2023
|
Rampati bai
|
1706009004WL020387
|
Rampati bai
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
01/03/2024
|
|
462795832
|
|
Rampatibai
|
STATE BANK OF INDIA(508548)
|
101
|
ARON
|
MP-06-009-004-003/85-A (PIPRODAMAINA)
|
1706009004NRG24021220230233515
|
06/12/2023
|
mokam
|
1706009004WL020398
|
mokam
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
29/02/2024
|
|
462795832
|
|
mokam
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
ARON
|
MP-06-009-007-001/565 (DHIMARYAI)
|
1706009007NRG24021220230233702
|
06/12/2023
|
doulat singh
|
1706009007WL020402
|
doulat singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462795832
|
|
doulatsingh
|
STATE BANK OF INDIA(508548)
|
103
|
ARON
|
MP-06-009-007-001/569 (DHIMARYAI)
|
1706009007NRG24021220230233704
|
06/12/2023
|
brijbhan
|
1706009007WL020402
|
brijbhan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462795832
|
|
brijbhan
|
INDIAN OVERSEAS BANK(508541)
|
104
|
ARON
|
MP-06-009-007-001/569 (DHIMARYAI)
|
1706009007NRG24021220230233705
|
06/12/2023
|
dropati
|
1706009007WL020402
|
dropati
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462795832
|
|
dropati
|
UNION BANK OF INDIA(508500)
|
105
|
ARON
|
MP-06-009-007-001/612 (DHIMARYAI)
|
1706009007NRG24021220230233706
|
06/12/2023
|
munesh
|
1706009007WL020402
|
munesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462795832
|
|
munesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
106
|
ARON
|
MP-06-009-007-004/68-A (DHIMARYAI)
|
1706009007NRG24021220230233712
|
06/12/2023
|
gangarm
|
1706009007WL020403
|
gangarm
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462795832
|
|
gangarm
|
STATE BANK OF INDIA(508548)
|
107
|
ARON
|
MP-06-009-007-004/68-A (DHIMARYAI)
|
1706009007NRG24021220230233713
|
06/12/2023
|
rajababu
|
1706009007WL020403
|
rajababu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462795832
|
|
rajababu
|
STATE BANK OF INDIA(508548)
|
108
|
ARON
|
MP-06-009-007-006/681-A (DHIMARYAI)
|
1706009007NRG24021220230233723
|
06/12/2023
|
SURJEET
|
1706009007WL020403
|
SURJEET
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462795832
|
|
SURJEET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
109
|
ARON
|
MP-06-009-009-001/118-A (SARAI)
|
1706009009NRG24041220230235042
|
06/12/2023
|
akash
|
1706009009WL020496
|
akash
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
akash
|
STATE BANK OF INDIA(508548)
|
110
|
ARON
|
MP-06-009-009-001/118-C (SARAI)
|
1706009009NRG24041220230235043
|
06/12/2023
|
inrdajeet
|
1706009009WL020496
|
inrdajeet
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
inrdajeet
|
STATE BANK OF INDIA(508548)
|
111
|
ARON
|
MP-06-009-009-001/119-D (SARAI)
|
1706009009NRG24041220230235044
|
06/12/2023
|
shivkumar
|
1706009009WL020496
|
shivkumar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
ARON
|
MP-06-009-009-001/120-A (SARAI)
|
1706009009NRG24041220230235045
|
06/12/2023
|
moharsingh
|
1706009009WL020496
|
moharsingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
113
|
ARON
|
MP-06-009-009-001/157-C (SARAI)
|
1706009009NRG24041220230235048
|
06/12/2023
|
jaisingh
|
1706009009WL020496
|
jaisingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
jaisingh
|
STATE BANK OF INDIA(508548)
|
114
|
ARON
|
MP-06-009-009-001/158-D (SARAI)
|
1706009009NRG24041220230235050
|
06/12/2023
|
arvind
|
1706009009WL020496
|
arvind
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
ARON
|
MP-06-009-009-001/185-A (SARAI)
|
1706009009NRG24041220230235055
|
06/12/2023
|
haeveer singh
|
1706009009WL020496
|
haeveer singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
haeveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
ARON
|
MP-06-009-009-001/198 (SARAI)
|
1706009009NRG24041220230235056
|
06/12/2023
|
monika
|
1706009009WL020496
|
monika
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
monika
|
STATE BANK OF INDIA(508548)
|
117
|
ARON
|
MP-06-009-009-001/20-A (SARAI)
|
1706009009NRG24041220230235057
|
06/12/2023
|
rabu
|
1706009009WL020496
|
rabu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
rabu
|
STATE BANK OF INDIA(508548)
|
118
|
ARON
|
MP-06-009-009-001/21-A (SARAI)
|
1706009009NRG24041220230235059
|
06/12/2023
|
neetu
|
1706009009WL020496
|
neetu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
119
|
ARON
|
MP-06-009-009-001/23-B (SARAI)
|
1706009009NRG24041220230235060
|
06/12/2023
|
Janki bai
|
1706009009WL020496
|
Janki bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
120
|
ARON
|
MP-06-009-009-001/254 (SARAI)
|
1706009009NRG24041220230235061
|
06/12/2023
|
nilam
|
1706009009WL020496
|
nilam
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
nilam
|
STATE BANK OF INDIA(508548)
|
121
|
ARON
|
MP-06-009-009-001/267-C (SARAI)
|
1706009009NRG24041220230235062
|
06/12/2023
|
Sagar kuswah
|
1706009009WL020496
|
Sagar kuswah
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
Sagarkuswah
|
STATE BANK OF INDIA(508548)
|
122
|
ARON
|
MP-06-009-009-001/305 (SARAI)
|
1706009009NRG24041220230235064
|
06/12/2023
|
Pinki
|
1706009009WL020496
|
Pinki
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
ARON
|
MP-06-009-009-001/310 (SARAI)
|
1706009009NRG24041220230235066
|
06/12/2023
|
Bhanu
|
1706009009WL020496
|
Bhanu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
Bhanu
|
STATE BANK OF INDIA(508548)
|
124
|
ARON
|
MP-06-009-009-001/313 (SARAI)
|
1706009009NRG24041220230235067
|
06/12/2023
|
Kumariya
|
1706009009WL020496
|
Kumariya
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
Kumariya
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
ARON
|
MP-06-009-009-001/316 (SARAI)
|
1706009009NRG24041220230235069
|
06/12/2023
|
Chhotu
|
1706009009WL020496
|
Chhotu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
Chhotu
|
STATE BANK OF INDIA(508548)
|
126
|
ARON
|
MP-06-009-009-001/317 (SARAI)
|
1706009009NRG24041220230235070
|
06/12/2023
|
Mithlesh Bai
|
1706009009WL020496
|
Mithlesh Bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
MithleshBai
|
STATE BANK OF INDIA(508548)
|
127
|
ARON
|
MP-06-009-009-001/325 (SARAI)
|
1706009009NRG24041220230235073
|
06/12/2023
|
manish
|
1706009009WL020496
|
manish
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
manish
|
STATE BANK OF INDIA(508548)
|
128
|
ARON
|
MP-06-009-009-001/331 (SARAI)
|
1706009009NRG24041220230235075
|
06/12/2023
|
joyti
|
1706009009WL020496
|
joyti
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
joyti
|
STATE BANK OF INDIA(508548)
|
129
|
ARON
|
MP-06-009-009-001/335 (SARAI)
|
1706009009NRG24041220230235076
|
06/12/2023
|
Vidha bai
|
1706009009WL020496
|
Vidha bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
Vidhabai
|
STATE BANK OF INDIA(508548)
|
130
|
ARON
|
MP-06-009-009-001/339 (SARAI)
|
1706009009NRG24041220230235079
|
06/12/2023
|
Niklesh sahu
|
1706009009WL020496
|
Niklesh sahu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
Nikleshsahu
|
UNION BANK OF INDIA(508500)
|
131
|
ARON
|
MP-06-009-009-001/35-D (SARAI)
|
1706009009NRG24041220230235081
|
06/12/2023
|
ramu
|
1706009009WL020496
|
ramu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
132
|
ARON
|
MP-06-009-009-001/50 (SARAI)
|
1706009009NRG24041220230235086
|
06/12/2023
|
atarbai
|
1706009009WL020496
|
atarbai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
atarbai
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
ARON
|
MP-06-009-009-001/55-D (SARAI)
|
1706009009NRG24041220230235089
|
06/12/2023
|
pran singh
|
1706009009WL020496
|
pran singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
pransingh
|
ICICI BANK LTD(508534)
|
134
|
ARON
|
MP-06-009-009-001/65-B (SARAI)
|
1706009009NRG24041220230235093
|
06/12/2023
|
Haleke
|
1706009009WL020496
|
Haleke
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
Haleke
|
STATE BANK OF INDIA(508548)
|
135
|
ARON
|
MP-06-009-009-001/65-C (SARAI)
|
1706009009NRG24041220230235094
|
06/12/2023
|
Jam bai
|
1706009009WL020496
|
Jam bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
Jambai
|
STATE BANK OF INDIA(508548)
|
136
|
ARON
|
MP-06-009-009-001/67 (SARAI)
|
1706009009NRG24041220230234546
|
06/12/2023
|
paban
|
1706009009WL020462
|
paban
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
paban
|
STATE BANK OF INDIA(508548)
|
137
|
ARON
|
MP-06-009-009-001/76-D (SARAI)
|
1706009009NRG24041220230234547
|
06/12/2023
|
rajesh
|
1706009009WL020462
|
rajesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
138
|
ARON
|
MP-06-009-009-001/78-A (SARAI)
|
1706009009NRG24041220230234549
|
06/12/2023
|
Mahima
|
1706009009WL020462
|
Mahima
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
Mahima
|
STATE BANK OF INDIA(508548)
|
139
|
ARON
|
MP-06-009-009-001/84-B (SARAI)
|
1706009009NRG24041220230234551
|
06/12/2023
|
sanjeev
|
1706009009WL020462
|
sanjeev
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
140
|
ARON
|
MP-06-009-009-001/90-D (SARAI)
|
1706009009NRG24041220230234553
|
06/12/2023
|
Sudha
|
1706009009WL020462
|
Sudha
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
141
|
ARON
|
MP-06-009-009-002/128-A (SARAI)
|
1706009009NRG24041220230234562
|
06/12/2023
|
mokam
|
1706009009WL020462
|
mokam
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
mokam
|
STATE BANK OF INDIA(508548)
|
142
|
ARON
|
MP-06-009-009-002/128-A (SARAI)
|
1706009009NRG24041220230234563
|
06/12/2023
|
SUNDAR
|
1706009009WL020462
|
SUNDAR
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
143
|
ARON
|
MP-06-009-009-002/128-C (SARAI)
|
1706009009NRG24041220230234564
|
06/12/2023
|
bhulan
|
1706009009WL020462
|
bhulan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
bhulan
|
STATE BANK OF INDIA(508548)
|
144
|
ARON
|
MP-06-009-009-002/28-A (SARAI)
|
1706009009NRG24041220230234566
|
06/12/2023
|
jivandas
|
1706009009WL020462
|
jivandas
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
jivandas
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
ARON
|
MP-06-009-009-002/314 (SARAI)
|
1706009009NRG24041220230234571
|
06/12/2023
|
mamta prajapati
|
1706009009WL020462
|
mamta prajapati
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
mamtaprajapati
|
BANK OF BARODA(606985)
|
146
|
ARON
|
MP-06-009-009-002/78-A (SARAI)
|
1706009009NRG24041220230234573
|
06/12/2023
|
rama bai
|
1706009009WL020462
|
rama bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
147
|
ARON
|
MP-06-009-013-001/12 (DAGRAI)
|
1706009013NRG24041220230235117
|
06/12/2023
|
kamal sing
|
1706009013WL020500
|
kamal sing
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
kamalsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
ARON
|
MP-06-009-013-001/159-D (DAGRAI)
|
1706009013NRG24041220230235118
|
06/12/2023
|
Santosh
|
1706009013WL020500
|
Santosh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
ARON
|
MP-06-009-013-001/201-A (DAGRAI)
|
1706009013NRG24041220230235120
|
06/12/2023
|
sonu
|
1706009013WL020500
|
sonu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
150
|
ARON
|
MP-06-009-013-001/209 (DAGRAI)
|
1706009013NRG24041220230235123
|
06/12/2023
|
bablu
|
1706009013WL020500
|
bablu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
ARON
|
MP-06-009-013-001/221 (DAGRAI)
|
1706009013NRG24041220230235124
|
06/12/2023
|
raja
|
1706009013WL020500
|
raja
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
ARON
|
MP-06-009-013-001/271 (DAGRAI)
|
1706009013NRG24041220230235126
|
06/12/2023
|
khalak
|
1706009013WL020500
|
khalak
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
khalak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
ARON
|
MP-06-009-013-001/272 (DAGRAI)
|
1706009013NRG24041220230235127
|
06/12/2023
|
santosh
|
1706009013WL020500
|
santosh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
154
|
ARON
|
MP-06-009-013-001/279 (DAGRAI)
|
1706009013NRG24041220230235128
|
06/12/2023
|
sultan singh
|
1706009013WL020500
|
sultan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
sultansingh
|
STATE BANK OF INDIA(508548)
|
155
|
ARON
|
MP-06-009-013-001/306 (DAGRAI)
|
1706009013NRG24041220230235129
|
06/12/2023
|
Raju Yadav
|
1706009013WL020500
|
Raju Yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
RajuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
ARON
|
MP-06-009-013-001/54-A (DAGRAI)
|
1706009013NRG24041220230235133
|
06/12/2023
|
pradhum
|
1706009013WL020500
|
pradhum
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
pradhum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
ARON
|
MP-06-009-013-002/14 (DAGRAI)
|
1706009013NRG24041220230235135
|
06/12/2023
|
ramesh
|
1706009013WL020500
|
ramesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
ARON
|
MP-06-009-013-002/14-A (DAGRAI)
|
1706009013NRG24041220230235136
|
06/12/2023
|
sourav
|
1706009013WL020500
|
sourav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
sourav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
ARON
|
MP-06-009-021-002/370 (RUSALLIKALAN)
|
1706009021NRG24061220230237402
|
06/12/2023
|
Kanchan Bai
|
1706009021WL020687
|
Kanchan Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
KanchanBai
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
ARON
|
MP-06-009-025-002/526 (KHIRIYADANGI)
|
1706009025NRG24061220230237874
|
06/12/2023
|
Rammani bai
|
1706009025WL020724
|
Rammani bai
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462795832
|
|
Rammanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
ARON
|
MP-06-009-025-002/835 (KHIRIYADANGI)
|
1706009025NRG24061220230237876
|
06/12/2023
|
Surendra
|
1706009025WL020724
|
Surendra
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462795832
|
|
Surendra
|
ICICI BANK LTD(508534)
|
162
|
ARON
|
MP-06-009-027-003/202 (PAHARUA)
|
1706009027NRG24041220230234531
|
06/12/2023
|
jasmat
|
1706009027WL020461
|
jasmat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
jasmat
|
ICICI BANK LTD(508534)
|
163
|
ARON
|
MP-06-009-028-001/137 (BRNDAVAN)
|
1706009028NRG24061220230238099
|
06/12/2023
|
bane singh
|
1706009028WL020738
|
bane singh
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
29/02/2024
|
|
462795832
|
|
banesingh
|
ICICI BANK LTD(508534)
|
164
|
ARON
|
MP-06-009-028-001/39-A (BRNDAVAN)
|
1706009028NRG24061220230238100
|
06/12/2023
|
Kamal
|
1706009028WL020738
|
Kamal
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
29/02/2024
|
|
462795832
|
|
Kamal
|
HDFC BANK LTD(607152)
|
165
|
ARON
|
MP-06-009-032-001/114-C (KUNDAULI)
|
1706009032NRG24061220230237500
|
06/12/2023
|
Sonu
|
1706009032WL020709
|
Sonu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
ARON
|
MP-06-009-032-001/120-A (KUNDAULI)
|
1706009032NRG24061220230237501
|
06/12/2023
|
shreelal
|
1706009032WL020709
|
shreelal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
shreelal
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
ARON
|
MP-06-009-032-001/150-A (KUNDAULI)
|
1706009032NRG24061220230237503
|
06/12/2023
|
Hari Charan
|
1706009032WL020709
|
Hari Charan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
HariCharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
ARON
|
MP-06-009-032-001/155-D (KUNDAULI)
|
1706009032NRG24061220230237505
|
06/12/2023
|
bharat singh dhakad
|
1706009032WL020709
|
bharat singh dhakad
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
bharatsinghdhakad
|
ICICI BANK LTD(508534)
|
169
|
ARON
|
MP-06-009-032-001/168-B (KUNDAULI)
|
1706009032NRG24061220230237506
|
06/12/2023
|
Salakram
|
1706009032WL020709
|
Salakram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
Salakram
|
STATE BANK OF INDIA(508548)
|
170
|
ARON
|
MP-06-009-032-001/24-C (KUNDAULI)
|
1706009032NRG24061220230237510
|
06/12/2023
|
LALLIRAM
|
1706009032WL020709
|
LALLIRAM
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
LALLIRAM
|
STATE BANK OF INDIA(508548)
|
171
|
ARON
|
MP-06-009-032-001/248 (KUNDAULI)
|
1706009032NRG24061220230237511
|
06/12/2023
|
meherban
|
1706009032WL020709
|
meherban
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
meherban
|
STATE BANK OF INDIA(508548)
|
172
|
ARON
|
MP-06-009-032-001/250 (KUNDAULI)
|
1706009032NRG24061220230237512
|
06/12/2023
|
pirsanka
|
1706009032WL020709
|
pirsanka
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
pirsanka
|
STATE BANK OF INDIA(508548)
|
173
|
ARON
|
MP-06-009-032-001/274 (KUNDAULI)
|
1706009032NRG24061220230237513
|
06/12/2023
|
Neetaram
|
1706009032WL020709
|
Neetaram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
Neetaram
|
STATE BANK OF INDIA(508548)
|
174
|
ARON
|
MP-06-009-032-001/275 (KUNDAULI)
|
1706009032NRG24061220230237514
|
06/12/2023
|
prhlad
|
1706009032WL020709
|
prhlad
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
prhlad
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
ARON
|
MP-06-009-032-001/31-D (KUNDAULI)
|
1706009032NRG24061220230237517
|
06/12/2023
|
suneel
|
1706009032WL020709
|
suneel
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
ARON
|
MP-06-009-032-001/326-A (KUNDAULI)
|
1706009032NRG24061220230237519
|
06/12/2023
|
mahendra
|
1706009032WL020709
|
mahendra
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
ARON
|
MP-06-009-032-001/351 (KUNDAULI)
|
1706009032NRG24061220230237520
|
06/12/2023
|
Lalit Rajak
|
1706009032WL020709
|
Lalit Rajak
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
LalitRajak
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
ARON
|
MP-06-009-032-001/353 (KUNDAULI)
|
1706009032NRG24061220230237521
|
06/12/2023
|
Kalla Kewat
|
1706009032WL020709
|
Kalla Kewat
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
KallaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
ARON
|
MP-06-009-032-001/354 (KUNDAULI)
|
1706009032NRG24061220230237522
|
06/12/2023
|
Sourabh Sahu
|
1706009032WL020709
|
Sourabh Sahu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
SourabhSahu
|
STATE BANK OF INDIA(508548)
|
180
|
ARON
|
MP-06-009-032-001/356 (KUNDAULI)
|
1706009032NRG24061220230237523
|
06/12/2023
|
Malkhan Singh
|
1706009032WL020709
|
Malkhan Singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Rejected
|
29/02/2024
|
|
462795832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
181
|
ARON
|
MP-06-009-032-001/60-A (KUNDAULI)
|
1706009032NRG24061220230237535
|
06/12/2023
|
DARYAB
|
1706009032WL020709
|
DARYAB
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
DARYAB
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
ARON
|
MP-06-009-032-001/61-A (KUNDAULI)
|
1706009032NRG24061220230237536
|
06/12/2023
|
rajkumar
|
1706009032WL020709
|
rajkumar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
183
|
ARON
|
MP-06-009-032-001/61-C (KUNDAULI)
|
1706009032NRG24061220230237537
|
06/12/2023
|
chena
|
1706009032WL020709
|
chena
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
chena
|
STATE BANK OF INDIA(508548)
|
184
|
ARON
|
MP-06-009-032-001/62-D (KUNDAULI)
|
1706009032NRG24061220230237538
|
06/12/2023
|
Abhishek
|
1706009032WL020709
|
Abhishek
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
ARON
|
MP-06-009-032-001/74-A (KUNDAULI)
|
1706009032NRG24061220230237539
|
06/12/2023
|
Sanjeev
|
1706009032WL020709
|
Sanjeev
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
ARON
|
MP-06-009-035-002/101 (BHORA)
|
1706009035NRG24061220230237879
|
06/12/2023
|
vinod
|
1706009035WL020726
|
vinod
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
187
|
ARON
|
MP-06-009-035-002/101-B (BHORA)
|
1706009035NRG24061220230237880
|
06/12/2023
|
rakesh meena
|
1706009035WL020726
|
rakesh meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
rakeshmeena
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
ARON
|
MP-06-009-035-002/105 (BHORA)
|
1706009035NRG24061220230237883
|
06/12/2023
|
SURAJ VISVKARMA
|
1706009035WL020726
|
SURAJ VISVKARMA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
29/02/2024
|
|
462795832
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
189
|
ARON
|
MP-06-009-035-002/106-A (BHORA)
|
1706009035NRG24061220230237885
|
06/12/2023
|
laxman
|
1706009035WL020726
|
laxman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
ARON
|
MP-06-009-035-002/113-D (BHORA)
|
1706009035NRG24061220230237889
|
06/12/2023
|
JAMNALAL RAJAK
|
1706009035WL020726
|
JAMNALAL RAJAK
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
JAMNALALRAJAK
|
STATE BANK OF INDIA(508548)
|
191
|
ARON
|
MP-06-009-035-002/115-C (BHORA)
|
1706009035NRG24061220230237891
|
06/12/2023
|
devendra raghuwanshi
|
1706009035WL020726
|
devendra raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
devendraraghuwanshi
|
STATE BANK OF INDIA(508548)
|
192
|
ARON
|
MP-06-009-035-002/117-D (BHORA)
|
1706009035NRG24061220230237897
|
06/12/2023
|
Sourabh Bhargav
|
1706009035WL020726
|
Sourabh Bhargav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
SourabhBhargav
|
UNION BANK OF INDIA(508500)
|
193
|
ARON
|
MP-06-009-035-002/120-A (BHORA)
|
1706009035NRG24061220230237898
|
06/12/2023
|
ANITA BAI
|
1706009035WL020726
|
ANITA BAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
194
|
ARON
|
MP-06-009-035-002/125-A (BHORA)
|
1706009035NRG24061220230237901
|
06/12/2023
|
ravi singh
|
1706009035WL020726
|
ravi singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
ravisingh
|
STATE BANK OF INDIA(508548)
|
195
|
ARON
|
MP-06-009-035-002/126-B (BHORA)
|
1706009035NRG24061220230237903
|
06/12/2023
|
VIRENDRA SINGH
|
1706009035WL020726
|
VIRENDRA SINGH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
VIRENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
ARON
|
MP-06-009-035-002/133-A (BHORA)
|
1706009035NRG24061220230237906
|
06/12/2023
|
dharmendra
|
1706009035WL020726
|
dharmendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
dharmendra
|
ICICI BANK LTD(508534)
|
197
|
ARON
|
MP-06-009-035-002/143-A (BHORA)
|
1706009035NRG24061220230237907
|
06/12/2023
|
neelam singh
|
1706009035WL020726
|
neelam singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
neelamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
ARON
|
MP-06-009-035-002/144-A (BHORA)
|
1706009035NRG24061220230237908
|
06/12/2023
|
nitu
|
1706009035WL020726
|
nitu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
nitu
|
STATE BANK OF INDIA(508548)
|
199
|
ARON
|
MP-06-009-035-002/147-D (BHORA)
|
1706009035NRG24061220230237911
|
06/12/2023
|
sunil
|
1706009035WL020726
|
sunil
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
200
|
ARON
|
MP-06-009-035-002/148-C (BHORA)
|
1706009035NRG24061220230237912
|
06/12/2023
|
BEERENDRA
|
1706009035WL020726
|
BEERENDRA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
BEERENDRA
|
STATE BANK OF INDIA(508548)
|
201
|
ARON
|
MP-06-009-035-002/149-A (BHORA)
|
1706009035NRG24061220230237914
|
06/12/2023
|
NARENDRA SINGH RAGHUWANSHI
|
1706009035WL020726
|
NARENDRA SINGH RAGHUWANSHI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
NARENDRASINGHRAGHUWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
ARON
|
MP-06-009-035-002/153-D (BHORA)
|
1706009035NRG24061220230237919
|
06/12/2023
|
LAKHAN SINGH RAGHUWANSHI
|
1706009035WL020726
|
LAKHAN SINGH RAGHUWANSHI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
LAKHANSINGHRAGHUWANSHI
|
ICICI BANK LTD(508534)
|
203
|
ARON
|
MP-06-009-035-002/16-A (BHORA)
|
1706009035NRG24061220230237923
|
06/12/2023
|
bharosha
|
1706009035WL020726
|
bharosha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
bharosha
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
ARON
|
MP-06-009-035-002/16-B (BHORA)
|
1706009035NRG24061220230237924
|
06/12/2023
|
sirveer
|
1706009035WL020726
|
sirveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
sirveer
|
UNION BANK OF INDIA(508500)
|
205
|
ARON
|
MP-06-009-035-002/16-C (BHORA)
|
1706009035NRG24061220230237925
|
06/12/2023
|
ranveer
|
1706009035WL020726
|
ranveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
ARON
|
MP-06-009-035-002/163-A (BHORA)
|
1706009035NRG24061220230237926
|
06/12/2023
|
rajababu
|
1706009035WL020726
|
rajababu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
rajababu
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
ARON
|
MP-06-009-035-002/174-A (BHORA)
|
1706009035NRG24061220230237929
|
06/12/2023
|
dharm singh
|
1706009035WL020726
|
dharm singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
dharmsingh
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
ARON
|
MP-06-009-035-002/186-B (BHORA)
|
1706009035NRG24061220230237931
|
06/12/2023
|
RAjesh
|
1706009035WL020726
|
RAjesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
RAjesh
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
ARON
|
MP-06-009-035-002/204 (BHORA)
|
1706009035NRG24061220230237935
|
06/12/2023
|
vanbari
|
1706009035WL020726
|
vanbari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
vanbari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
210
|
ARON
|
MP-06-009-035-002/210 (BHORA)
|
1706009035NRG24061220230237937
|
06/12/2023
|
atar singh
|
1706009035WL020726
|
atar singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
atarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
ARON
|
MP-06-009-035-002/212 (BHORA)
|
1706009035NRG24061220230237939
|
06/12/2023
|
pralad
|
1706009035WL020726
|
pralad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
pralad
|
ICICI BANK LTD(508534)
|
212
|
ARON
|
MP-06-009-035-002/222 (BHORA)
|
1706009035NRG24061220230237944
|
06/12/2023
|
dheeraj
|
1706009035WL020726
|
dheeraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
dheeraj
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
ARON
|
MP-06-009-035-002/241-B (BHORA)
|
1706009035NRG24061220230237946
|
06/12/2023
|
guddi bai
|
1706009035WL020726
|
guddi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
ARON
|
MP-06-009-035-002/28-A (BHORA)
|
1706009035NRG24061220230237952
|
06/12/2023
|
harisingh
|
1706009035WL020726
|
harisingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
ARON
|
MP-06-009-035-002/315-A (BHORA)
|
1706009035NRG24061220230237955
|
06/12/2023
|
sunil
|
1706009035WL020726
|
sunil
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
ARON
|
MP-06-009-035-002/315-B (BHORA)
|
1706009035NRG24061220230237956
|
06/12/2023
|
raju
|
1706009035WL020726
|
raju
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
raju
|
STATE BANK OF INDIA(508548)
|
217
|
ARON
|
MP-06-009-035-002/33-B (BHORA)
|
1706009035NRG24061220230237957
|
06/12/2023
|
GOLU
|
1706009035WL020726
|
GOLU
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
GOLU
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
ARON
|
MP-06-009-035-002/336 (BHORA)
|
1706009035NRG24061220230237960
|
06/12/2023
|
Sirveer Singh Raghuwanshi
|
1706009035WL020726
|
Sirveer Singh Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
SirveerSinghRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
219
|
ARON
|
MP-06-009-035-002/34-C (BHORA)
|
1706009035NRG24061220230237965
|
06/12/2023
|
Sonu harijan
|
1706009035WL020726
|
Sonu harijan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
Sonuharijan
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
ARON
|
MP-06-009-035-002/36-B (BHORA)
|
1706009035NRG24061220230237967
|
06/12/2023
|
sanjeev
|
1706009035WL020726
|
sanjeev
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
ARON
|
MP-06-009-035-002/36-C (BHORA)
|
1706009035NRG24061220230237968
|
06/12/2023
|
golu
|
1706009035WL020726
|
golu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
golu
|
STATE BANK OF INDIA(508548)
|
222
|
ARON
|
MP-06-009-035-002/43 (BHORA)
|
1706009035NRG24061220230237970
|
06/12/2023
|
Lekharaj
|
1706009035WL020726
|
Lekharaj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
Lekharaj
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
ARON
|
MP-06-009-035-002/48-A (BHORA)
|
1706009035NRG24061220230237971
|
06/12/2023
|
ashok singh
|
1706009035WL020726
|
ashok singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
29/02/2024
|
|
462795832
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
224
|
ARON
|
MP-06-009-035-002/54-A (BHORA)
|
1706009035NRG24061220230237978
|
06/12/2023
|
BRAJESH BALMEEK
|
1706009035WL020726
|
BRAJESH BALMEEK
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
BRAJESHBALMEEK
|
STATE BANK OF INDIA(508548)
|
225
|
ARON
|
MP-06-009-035-002/57-A (BHORA)
|
1706009035NRG24061220230237980
|
06/12/2023
|
haricharan
|
1706009035WL020726
|
haricharan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
haricharan
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
ARON
|
MP-06-009-035-002/64-C (BHORA)
|
1706009035NRG24061220230237984
|
06/12/2023
|
jitu
|
1706009035WL020726
|
jitu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
jitu
|
STATE BANK OF INDIA(508548)
|
227
|
ARON
|
MP-06-009-035-002/66 (BHORA)
|
1706009035NRG24061220230237985
|
06/12/2023
|
vikash
|
1706009035WL020726
|
vikash
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
ARON
|
MP-06-009-035-002/69-A (BHORA)
|
1706009035NRG24061220230237988
|
06/12/2023
|
kresh harijan
|
1706009035WL020726
|
kresh harijan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
kreshharijan
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
ARON
|
MP-06-009-035-002/76-A (BHORA)
|
1706009035NRG24061220230237995
|
06/12/2023
|
ramkrishan
|
1706009035WL020726
|
ramkrishan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
ramkrishan
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
ARON
|
MP-06-009-035-002/78-B (BHORA)
|
1706009035NRG24061220230237997
|
06/12/2023
|
aasharam
|
1706009035WL020726
|
aasharam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
aasharam
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
ARON
|
MP-06-009-035-002/80 (BHORA)
|
1706009035NRG24061220230237998
|
06/12/2023
|
NANNU RAJAK
|
1706009035WL020726
|
NANNU RAJAK
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
NANNURAJAK
|
STATE BANK OF INDIA(508548)
|
232
|
ARON
|
MP-06-009-035-002/83-B (BHORA)
|
1706009035NRG24061220230238002
|
06/12/2023
|
rajdeep
|
1706009035WL020726
|
rajdeep
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
29/02/2024
|
|
462795832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
233
|
ARON
|
MP-06-009-035-002/86-B (BHORA)
|
1706009035NRG24061220230238006
|
06/12/2023
|
siyaram
|
1706009035WL020726
|
siyaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
234
|
ARON
|
MP-06-009-035-002/88 (BHORA)
|
1706009035NRG24061220230238007
|
06/12/2023
|
SURESH SINGH RAGHUWANSHI
|
1706009035WL020726
|
SURESH SINGH RAGHUWANSHI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
SURESHSINGHRAGHUWANSHI
|
ICICI BANK LTD(508534)
|
235
|
ARON
|
MP-06-009-035-002/95-A (BHORA)
|
1706009035NRG24061220230238014
|
06/12/2023
|
maniram
|
1706009035WL020726
|
maniram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
maniram
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
ARON
|
MP-06-009-037-002/214 (RAMGIRKALA)
|
1706009037NRG24021220230233943
|
06/12/2023
|
Shyambabu
|
1706009037WL020411
|
Shyambabu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462795832
|
|
Shyambabu
|
STATE BANK OF INDIA(508548)
|
237
|
ARON
|
MP-06-009-037-002/221-A (RAMGIRKALA)
|
1706009037NRG24021220230233945
|
06/12/2023
|
anil meena
|
1706009037WL020411
|
anil meena
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462795832
|
|
anilmeena
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
ARON
|
MP-06-009-038-002/22-A (SAHWAJPUR)
|
1706009038NRG24051220230235651
|
06/12/2023
|
nemicand
|
1706009038WL020554
|
nemicand
|
00415
|
SBIN0030106
|
221
|
221
|
Rejected
|
29/02/2024
|
|
462795832
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
239
|
ARON
|
MP-06-009-038-002/27-B (SAHWAJPUR)
|
1706009038NRG24051220230235657
|
06/12/2023
|
Raju ojha
|
1706009038WL020556
|
Raju ojha
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
29/02/2024
|
|
462795832
|
|
Rajuojha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
ARON
|
MP-06-009-038-003/105-C (SAHWAJPUR)
|
1706009038NRG24051220230235665
|
06/12/2023
|
govindsingh
|
1706009038WL020560
|
govindsingh
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
01/03/2024
|
|
462795832
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
241
|
ARON
|
MP-06-009-038-003/165-A (SAHWAJPUR)
|
1706009038NRG24051220230235653
|
06/12/2023
|
suresh
|
1706009038WL020555
|
suresh
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
01/03/2024
|
|
462795832
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
242
|
ARON
|
MP-06-009-038-003/218-B (SAHWAJPUR)
|
1706009038NRG24051220230235655
|
06/12/2023
|
RAJENDR
|
1706009038WL020555
|
RAJENDR
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
01/03/2024
|
|
462795832
|
|
RAJENDR
|
STATE BANK OF INDIA(508548)
|
243
|
ARON
|
MP-06-009-038-003/218-C (SAHWAJPUR)
|
1706009038NRG24051220230235646
|
06/12/2023
|
GHANSHAYAM
|
1706009038WL020553
|
GHANSHAYAM
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
01/03/2024
|
|
462795832
|
|
GHANSHAYAM
|
STATE BANK OF INDIA(508548)
|
244
|
ARON
|
MP-06-009-038-003/267 (SAHWAJPUR)
|
1706009038NRG24051220230235647
|
06/12/2023
|
bahadur
|
1706009038WL020553
|
bahadur
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
01/03/2024
|
|
462795832
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
245
|
ARON
|
MP-06-009-038-003/78-C (SAHWAJPUR)
|
1706009038NRG24051220230235656
|
06/12/2023
|
ashok
|
1706009038WL020555
|
ashok
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
01/03/2024
|
|
462795832
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
246
|
ARON
|
MP-06-009-038-003/89-A (SAHWAJPUR)
|
1706009038NRG24051220230235659
|
06/12/2023
|
netram
|
1706009038WL020556
|
netram
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
01/03/2024
|
|
462795832
|
|
netram
|
STATE BANK OF INDIA(508548)
|
247
|
ARON
|
MP-06-009-038-004/88-A (SAHWAJPUR)
|
1706009038NRG24051220230235652
|
06/12/2023
|
Ashok
|
1706009038WL020554
|
Ashok
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
01/03/2024
|
|
462795832
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
248
|
ARON
|
MP-06-009-041-001/30-B (BHADAUR)
|
1706009041NRG24061220230237545
|
06/12/2023
|
Ranchhod
|
1706009041WL020710
|
Ranchhod
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462795832
|
|
Ranchhod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
249
|
ARON
|
MP-06-009-045-003/13-A (KAKRUA)
|
1706009045NRG24041220230234906
|
06/12/2023
|
makhansingh
|
1706009045WL020494
|
makhansingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
makhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
250
|
ARON
|
MP-06-009-045-003/192 (KAKRUA)
|
1706009045NRG24041220230234908
|
06/12/2023
|
PREMA BAI
|
1706009045WL020494
|
PREMA BAI
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
PREMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
251
|
ARON
|
MP-06-009-045-003/204-B (KAKRUA)
|
1706009045NRG24041220230234910
|
06/12/2023
|
shashi bai
|
1706009045WL020494
|
shashi bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
shashibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
252
|
ARON
|
MP-06-009-045-003/31-A (KAKRUA)
|
1706009045NRG24041220230234912
|
06/12/2023
|
brajmohan
|
1706009045WL020494
|
brajmohan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
253
|
ARON
|
MP-06-009-045-003/32-A (KAKRUA)
|
1706009045NRG24041220230234913
|
06/12/2023
|
shevendra
|
1706009045WL020494
|
shevendra
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
shevendra
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
ARON
|
MP-06-009-045-003/36-A (KAKRUA)
|
1706009045NRG24041220230234915
|
06/12/2023
|
bhanupratap
|
1706009045WL020494
|
bhanupratap
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
bhanupratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
255
|
ARON
|
MP-06-009-045-004/12 (KAKRUA)
|
1706009045NRG24041220230234919
|
06/12/2023
|
kashibai
|
1706009045WL020494
|
kashibai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
kashibai
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
ARON
|
MP-06-009-045-004/13 (KAKRUA)
|
1706009045NRG24041220230234920
|
06/12/2023
|
balla
|
1706009045WL020494
|
balla
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
balla
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
ARON
|
MP-06-009-045-004/13-A (KAKRUA)
|
1706009045NRG24041220230234921
|
06/12/2023
|
gulab singh
|
1706009045WL020494
|
gulab singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
258
|
ARON
|
MP-06-009-045-004/18-B (KAKRUA)
|
1706009045NRG24041220230234922
|
06/12/2023
|
madan
|
1706009045WL020494
|
madan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
madan
|
STATE BANK OF INDIA(508548)
|
259
|
ARON
|
MP-06-009-045-004/20-C (KAKRUA)
|
1706009045NRG24041220230234923
|
06/12/2023
|
devi singh
|
1706009045WL020494
|
devi singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
260
|
ARON
|
MP-06-009-045-004/23 (KAKRUA)
|
1706009045NRG24041220230234924
|
06/12/2023
|
kallu
|
1706009045WL020494
|
kallu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
261
|
ARON
|
MP-06-009-045-004/23 (KAKRUA)
|
1706009045NRG24041220230234925
|
06/12/2023
|
shanti bai
|
1706009045WL020494
|
shanti bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
262
|
ARON
|
MP-06-009-045-004/24-B (KAKRUA)
|
1706009045NRG24041220230234926
|
06/12/2023
|
raju
|
1706009045WL020494
|
raju
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
raju
|
STATE BANK OF INDIA(508548)
|
263
|
ARON
|
MP-06-009-045-004/30-D (KAKRUA)
|
1706009045NRG24041220230234927
|
06/12/2023
|
rajan banjara
|
1706009045WL020494
|
rajan banjara
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
rajanbanjara
|
STATE BANK OF INDIA(508548)
|
264
|
ARON
|
MP-06-009-045-004/31-C (KAKRUA)
|
1706009045NRG24041220230234928
|
06/12/2023
|
janveer
|
1706009045WL020494
|
janveer
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
janveer
|
STATE BANK OF INDIA(508548)
|
265
|
ARON
|
MP-06-009-045-004/31-D (KAKRUA)
|
1706009045NRG24041220230234929
|
06/12/2023
|
radheshyam
|
1706009045WL020494
|
radheshyam
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
266
|
ARON
|
MP-06-009-045-004/32 (KAKRUA)
|
1706009045NRG24041220230234930
|
06/12/2023
|
kamal singh
|
1706009045WL020494
|
kamal singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
ARON
|
MP-06-009-045-004/34 (KAKRUA)
|
1706009045NRG24041220230234931
|
06/12/2023
|
kali bai
|
1706009045WL020494
|
kali bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Rejected
|
01/03/2024
|
|
462795832
|
A/c Blocked or Frozen
|
|
|
268
|
ARON
|
MP-06-009-045-004/35-B (KAKRUA)
|
1706009045NRG24041220230234932
|
06/12/2023
|
leela bai
|
1706009045WL020494
|
leela bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
269
|
ARON
|
MP-06-009-045-004/36-B (KAKRUA)
|
1706009045NRG24041220230234935
|
06/12/2023
|
seena bai
|
1706009045WL020494
|
seena bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
seenabai
|
STATE BANK OF INDIA(508548)
|
270
|
ARON
|
MP-06-009-045-004/42-A (KAKRUA)
|
1706009045NRG24041220230234936
|
06/12/2023
|
gajribai
|
1706009045WL020494
|
gajribai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
gajribai
|
STATE BANK OF INDIA(508548)
|
271
|
ARON
|
MP-06-009-045-004/44 (KAKRUA)
|
1706009045NRG24041220230234937
|
06/12/2023
|
amra
|
1706009045WL020494
|
amra
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
amra
|
STATE BANK OF INDIA(508548)
|
272
|
ARON
|
MP-06-009-045-004/45-D (KAKRUA)
|
1706009045NRG24041220230234939
|
06/12/2023
|
rodeya
|
1706009045WL020494
|
rodeya
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
rodeya
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
ARON
|
MP-06-009-045-004/46-D (KAKRUA)
|
1706009045NRG24041220230234941
|
06/12/2023
|
raju
|
1706009045WL020494
|
raju
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
raju
|
STATE BANK OF INDIA(508548)
|
274
|
ARON
|
MP-06-009-045-004/47-B (KAKRUA)
|
1706009045NRG24041220230234942
|
06/12/2023
|
mohan
|
1706009045WL020494
|
mohan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
275
|
ARON
|
MP-06-009-045-004/507-A (KAKRUA)
|
1706009045NRG24041220230234944
|
06/12/2023
|
nabal
|
1706009045WL020494
|
nabal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
nabal
|
STATE BANK OF INDIA(508548)
|
276
|
ARON
|
MP-06-009-045-004/507-B (KAKRUA)
|
1706009045NRG24041220230234945
|
06/12/2023
|
kamal
|
1706009045WL020494
|
kamal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
277
|
ARON
|
MP-06-009-045-005/13-B (KAKRUA)
|
1706009045NRG24041220230234947
|
06/12/2023
|
ramesh
|
1706009045WL020494
|
ramesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
278
|
ARON
|
MP-06-009-045-005/5-B (KAKRUA)
|
1706009045NRG24041220230234957
|
06/12/2023
|
TEJBHAN
|
1706009045WL020494
|
TEJBHAN
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
TEJBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
ARON
|
MP-06-009-045-005/56 (KAKRUA)
|
1706009045NRG24041220230234960
|
06/12/2023
|
shanti bai
|
1706009045WL020494
|
shanti bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
ARON
|
MP-06-009-045-005/56-A (KAKRUA)
|
1706009045NRG24041220230234961
|
06/12/2023
|
rajbhan
|
1706009045WL020494
|
rajbhan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
281
|
ARON
|
MP-06-009-045-005/69-B (KAKRUA)
|
1706009045NRG24041220230234967
|
06/12/2023
|
sita bai
|
1706009045WL020494
|
sita bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
sitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
282
|
ARON
|
MP-06-009-045-005/73 (KAKRUA)
|
1706009045NRG24041220230234971
|
06/12/2023
|
SUGANBAI
|
1706009045WL020494
|
SUGANBAI
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
SUGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
283
|
ARON
|
MP-06-009-046-001/12 (SAWANBHADON)
|
1706009046NRG24041220230234982
|
06/12/2023
|
sonabai
|
1706009046WL020495
|
sonabai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
284
|
ARON
|
MP-06-009-046-001/12 (SAWANBHADON)
|
1706009046NRG24041220230234983
|
06/12/2023
|
vikram bheel
|
1706009046WL020495
|
vikram bheel
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
vikrambheel
|
STATE BANK OF INDIA(508548)
|
285
|
ARON
|
MP-06-009-046-001/12-A (SAWANBHADON)
|
1706009046NRG24041220230234984
|
06/12/2023
|
mahesh
|
1706009046WL020495
|
mahesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
286
|
ARON
|
MP-06-009-046-001/12-A (SAWANBHADON)
|
1706009046NRG24041220230234985
|
06/12/2023
|
mukesh bai
|
1706009046WL020495
|
mukesh bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
mukeshbai
|
STATE BANK OF INDIA(508548)
|
287
|
ARON
|
MP-06-009-046-001/12-B (SAWANBHADON)
|
1706009046NRG24041220230234986
|
06/12/2023
|
rakesh
|
1706009046WL020495
|
rakesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
288
|
ARON
|
MP-06-009-046-001/45-B (SAWANBHADON)
|
1706009046NRG24021220230233410
|
06/12/2023
|
bhartsingh
|
1706009046WL020383
|
bhartsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
bhartsingh
|
STATE BANK OF INDIA(508548)
|
289
|
ARON
|
MP-06-009-046-001/83-A (SAWANBHADON)
|
1706009046NRG24041220230234990
|
06/12/2023
|
rajesh
|
1706009046WL020495
|
rajesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
290
|
ARON
|
MP-06-009-046-002/10 (SAWANBHADON)
|
1706009046NRG24021220230233414
|
06/12/2023
|
pappu
|
1706009046WL020384
|
pappu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
291
|
ARON
|
MP-06-009-046-002/240 (SAWANBHADON)
|
1706009046NRG24021220230233415
|
06/12/2023
|
nenakram
|
1706009046WL020384
|
nenakram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
nenakram
|
STATE BANK OF INDIA(508548)
|
292
|
ARON
|
MP-06-009-046-002/250-A (SAWANBHADON)
|
1706009046NRG24021220230233411
|
06/12/2023
|
jay singh
|
1706009046WL020383
|
jay singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
293
|
ARON
|
MP-06-009-046-002/58 (SAWANBHADON)
|
1706009046NRG24021220230233412
|
06/12/2023
|
diman
|
1706009046WL020383
|
diman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
diman
|
STATE BANK OF INDIA(508548)
|
294
|
ARON
|
MP-06-009-046-002/69-A (SAWANBHADON)
|
1706009046NRG24041220230234992
|
06/12/2023
|
bhuriyabai
|
1706009046WL020495
|
bhuriyabai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
bhuriyabai
|
STATE BANK OF INDIA(508548)
|
295
|
ARON
|
MP-06-009-046-002/69-A (SAWANBHADON)
|
1706009046NRG24041220230234991
|
06/12/2023
|
pappu
|
1706009046WL020495
|
pappu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
296
|
ARON
|
MP-06-009-046-003/100 (SAWANBHADON)
|
1706009046NRG24041220230234994
|
06/12/2023
|
gheesi
|
1706009046WL020495
|
gheesi
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
gheesi
|
STATE BANK OF INDIA(508548)
|
297
|
ARON
|
MP-06-009-046-003/113 (SAWANBHADON)
|
1706009046NRG24041220230234997
|
06/12/2023
|
rodi bai
|
1706009046WL020495
|
rodi bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
rodibai
|
STATE BANK OF INDIA(508548)
|
298
|
ARON
|
MP-06-009-046-003/12-C (SAWANBHADON)
|
1706009046NRG24041220230235002
|
06/12/2023
|
rambabau
|
1706009046WL020495
|
rambabau
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
rambabau
|
STATE BANK OF INDIA(508548)
|
299
|
ARON
|
MP-06-009-046-003/156-A (SAWANBHADON)
|
1706009046NRG24041220230235006
|
06/12/2023
|
Dhapu Bai
|
1706009046WL020495
|
Dhapu Bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
DhapuBai
|
STATE BANK OF INDIA(508548)
|
300
|
ARON
|
MP-06-009-046-003/18 (SAWANBHADON)
|
1706009046NRG24021220230233416
|
06/12/2023
|
Sivlal
|
1706009046WL020384
|
Sivlal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
Sivlal
|
IDFC BANK LIMITED(608117)
|
301
|
ARON
|
MP-06-009-046-003/205-B (SAWANBHADON)
|
1706009046NRG24021220230233417
|
06/12/2023
|
Dakki Bai
|
1706009046WL020384
|
Dakki Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
DakkiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
302
|
ARON
|
MP-06-009-046-003/35 (SAWANBHADON)
|
1706009046NRG24041220230235033
|
06/12/2023
|
ramdyal
|
1706009046WL020495
|
ramdyal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
303
|
ARON
|
MP-06-009-046-003/44 (SAWANBHADON)
|
1706009046NRG24041220230235034
|
06/12/2023
|
bhuli bai
|
1706009046WL020495
|
bhuli bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
bhulibai
|
STATE BANK OF INDIA(508548)
|
304
|
ARON
|
MP-06-009-046-003/98-C (SAWANBHADON)
|
1706009046NRG24021220230233413
|
06/12/2023
|
hazari
|
1706009046WL020383
|
hazari
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
01/03/2024
|
|
462795832
|
|
hazari
|
STATE BANK OF INDIA(508548)
|
305
|
ARON
|
MP-06-009-048-001/402-D (JHITIYA)
|
1706009048NRG24051220230236386
|
06/12/2023
|
kalyan singh
|
1706009048WL020631
|
kalyan singh
|
00415
|
SBIN0030106
|
1989
|
1989
|
Processed
|
01/03/2024
|
|
462795832
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
306
|
ARON
|
MP-06-009-048-001/405-C (JHITIYA)
|
1706009048NRG24051220230236387
|
06/12/2023
|
kundan lal
|
1706009048WL020631
|
kundan lal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462795832
|
|
kundanlal
|
STATE BANK OF INDIA(508548)
|
307
|
ARON
|
MP-06-009-048-001/406-C (JHITIYA)
|
1706009048NRG24051220230236388
|
06/12/2023
|
harnarayan
|
1706009048WL020631
|
harnarayan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
harnarayan
|
STATE BANK OF INDIA(508548)
|
308
|
ARON
|
MP-06-009-048-001/410-C (JHITIYA)
|
1706009048NRG24051220230236390
|
06/12/2023
|
Gayatri Bai
|
1706009048WL020631
|
Gayatri Bai
|
00415
|
SBIN0030106
|
1768
|
1768
|
Processed
|
01/03/2024
|
|
462795832
|
|
GayatriBai
|
STATE BANK OF INDIA(508548)
|
309
|
ARON
|
MP-06-009-049-001/14-A (SAHROK)
|
1706009049NRG24021220230233725
|
06/12/2023
|
bhura
|
1706009049WL020404
|
bhura
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
310
|
ARON
|
MP-06-009-049-001/17-B (SAHROK)
|
1706009049NRG24021220230233727
|
06/12/2023
|
pista bai
|
1706009049WL020404
|
pista bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
pistabai
|
FINO PAYMENTS BANK LTD(608001)
|
311
|
ARON
|
MP-06-009-049-001/17-B (SAHROK)
|
1706009049NRG24021220230233726
|
06/12/2023
|
virjesh
|
1706009049WL020404
|
virjesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
virjesh
|
FINO PAYMENTS BANK LTD(608001)
|
312
|
ARON
|
MP-06-009-049-001/20 (SAHROK)
|
1706009049NRG24021220230233729
|
06/12/2023
|
guddi bai
|
1706009049WL020404
|
guddi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
ARON
|
MP-06-009-049-001/232 (SAHROK)
|
1706009049NRG24021220230233744
|
06/12/2023
|
radha yadav
|
1706009049WL020404
|
radha yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
radhayadav
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
ARON
|
MP-06-009-049-001/9-A (SAHROK)
|
1706009049NRG24021220230233748
|
06/12/2023
|
pavan
|
1706009049WL020404
|
pavan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
315
|
ARON
|
MP-06-009-049-003/19-B (SAHROK)
|
1706009049NRG24021220230233752
|
06/12/2023
|
sisupal
|
1706009049WL020404
|
sisupal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
sisupal
|
STATE BANK OF INDIA(508548)
|
316
|
ARON
|
MP-06-009-049-003/19-C (SAHROK)
|
1706009049NRG24021220230233754
|
06/12/2023
|
puniya bai
|
1706009049WL020404
|
puniya bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
317
|
ARON
|
MP-06-009-049-003/8-C (SAHROK)
|
1706009049NRG24021220230233771
|
06/12/2023
|
bhanu
|
1706009049WL020404
|
bhanu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
bhanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
318
|
ARON
|
MP-06-009-049-003/8-C (SAHROK)
|
1706009049NRG24021220230233770
|
06/12/2023
|
guddi bai
|
1706009049WL020404
|
guddi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
319
|
ARON
|
MP-06-009-049-004/12 (SAHROK)
|
1706009049NRG24021220230233782
|
06/12/2023
|
kamla bai
|
1706009049WL020404
|
kamla bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
320
|
ARON
|
MP-06-009-049-004/3 (SAHROK)
|
1706009049NRG24021220230233785
|
06/12/2023
|
sabu bai
|
1706009049WL020404
|
sabu bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
sabubai
|
FINO PAYMENTS BANK LTD(608001)
|
321
|
ARON
|
MP-06-009-049-004/4-A (SAHROK)
|
1706009049NRG24021220230233788
|
06/12/2023
|
kamla bai
|
1706009049WL020404
|
kamla bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
322
|
ARON
|
MP-06-009-049-004/4-C (SAHROK)
|
1706009049NRG24021220230233789
|
06/12/2023
|
bablu
|
1706009049WL020404
|
bablu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
ARON
|
MP-06-009-049-005/38-B (SAHROK)
|
1706009049NRG24021220230233801
|
06/12/2023
|
babita
|
1706009049WL020404
|
babita
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
babita
|
FINO PAYMENTS BANK LTD(608001)
|
324
|
ARON
|
MP-06-009-049-005/38-B (SAHROK)
|
1706009049NRG24021220230233800
|
06/12/2023
|
manoj
|
1706009049WL020404
|
manoj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
325
|
ARON
|
MP-06-009-049-005/38-D (SAHROK)
|
1706009049NRG24021220230233802
|
06/12/2023
|
sunil
|
1706009049WL020404
|
sunil
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
326
|
ARON
|
MP-06-009-049-006/2-B (SAHROK)
|
1706009049NRG24021220230233808
|
06/12/2023
|
jagdeesh
|
1706009049WL020404
|
jagdeesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
ARON
|
MP-06-009-049-006/2-C (SAHROK)
|
1706009049NRG24021220230233810
|
06/12/2023
|
lalsingh
|
1706009049WL020404
|
lalsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
328
|
ARON
|
MP-06-009-049-006/2-C (SAHROK)
|
1706009049NRG24021220230233809
|
06/12/2023
|
ramesh
|
1706009049WL020404
|
ramesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
329
|
ARON
|
MP-06-009-049-006/2-D (SAHROK)
|
1706009049NRG24021220230233811
|
06/12/2023
|
santra bai
|
1706009049WL020404
|
santra bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
santrabai
|
FINO PAYMENTS BANK LTD(608001)
|
330
|
ARON
|
MP-06-009-049-006/27-D (SAHROK)
|
1706009049NRG24021220230233812
|
06/12/2023
|
sangram
|
1706009049WL020404
|
sangram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
sangram
|
STATE BANK OF INDIA(508548)
|
331
|
ARON
|
MP-06-009-049-006/322 (SAHROK)
|
1706009049NRG24021220230233814
|
06/12/2023
|
guggi bai
|
1706009049WL020404
|
guggi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
guggibai
|
FINO PAYMENTS BANK LTD(608001)
|
332
|
ARON
|
MP-06-009-049-006/401 (SAHROK)
|
1706009049NRG24021220230233818
|
06/12/2023
|
jasan bai
|
1706009049WL020404
|
jasan bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
jasanbai
|
FINO PAYMENTS BANK LTD(608001)
|
333
|
ARON
|
MP-06-009-049-006/401 (SAHROK)
|
1706009049NRG24021220230233817
|
06/12/2023
|
makhan
|
1706009049WL020404
|
makhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
334
|
ARON
|
MP-06-009-049-006/519-A (SAHROK)
|
1706009049NRG24021220230233819
|
06/12/2023
|
guddi bai
|
1706009049WL020404
|
guddi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
335
|
ARON
|
MP-06-009-049-006/520 (SAHROK)
|
1706009049NRG24021220230233820
|
06/12/2023
|
Dinesh Yadav
|
1706009049WL020404
|
Dinesh Yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
DineshYadav
|
STATE BANK OF INDIA(508548)
|
336
|
ARON
|
MP-06-009-049-006/521 (SAHROK)
|
1706009049NRG24021220230233821
|
06/12/2023
|
Rumal Singh
|
1706009049WL020404
|
Rumal Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
RumalSingh
|
STATE BANK OF INDIA(508548)
|
337
|
ARON
|
MP-06-009-049-006/6 (SAHROK)
|
1706009049NRG24021220230233822
|
06/12/2023
|
suya bai
|
1706009049WL020404
|
suya bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
suyabai
|
FINO PAYMENTS BANK LTD(608001)
|
338
|
ARON
|
MP-06-009-050-001/102 (KUSMAN)
|
1706009050NRG24061220230237442
|
06/12/2023
|
paar singh
|
1706009050WL020698
|
paar singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Rejected
|
29/02/2024
|
|
462795832
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
339
|
ARON
|
MP-06-009-050-001/105-C (KUSMAN)
|
1706009050NRG24061220230237437
|
06/12/2023
|
chandan singh
|
1706009050WL020696
|
chandan singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462795832
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
340
|
ARON
|
MP-06-009-050-001/359 (KUSMAN)
|
1706009050NRG24061220230237447
|
06/12/2023
|
Mohan Prasaad Meena
|
1706009050WL020699
|
Mohan Prasaad Meena
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462795832
|
|
MohanPrasaadMeena
|
STATE BANK OF INDIA(508548)
|
341
|
ARON
|
MP-06-009-050-001/66 (KUSMAN)
|
1706009050NRG24061220230237444
|
06/12/2023
|
pawan
|
1706009050WL020698
|
pawan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462795832
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
342
|
ARON
|
MP-06-009-050-001/77 (KUSMAN)
|
1706009050NRG24061220230237449
|
06/12/2023
|
krishngopal
|
1706009050WL020699
|
krishngopal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462795832
|
|
krishngopal
|
STATE BANK OF INDIA(508548)
|
343
|
ARON
|
MP-06-009-050-002/149-A (KUSMAN)
|
1706009050NRG24061220230237446
|
06/12/2023
|
Dhakhan yadav
|
1706009050WL020698
|
Dhakhan yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462795832
|
|
Dhakhanyadav
|
STATE BANK OF INDIA(508548)
|
344
|
ARON
|
MP-06-009-050-002/37 (KUSMAN)
|
1706009050NRG24061220230237438
|
06/12/2023
|
Birendra
|
1706009050WL020696
|
Birendra
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462795832
|
|
Birendra
|
BANK OF BARODA(606985)
|
345
|
ARON
|
MP-06-009-050-002/55 (KUSMAN)
|
1706009050NRG24061220230237450
|
06/12/2023
|
naval singh yadav
|
1706009050WL020699
|
naval singh yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462795832
|
|
navalsinghyadav
|
STATE BANK OF INDIA(508548)
|
346
|
ARON
|
MP-06-009-050-002/61 (KUSMAN)
|
1706009050NRG24061220230237439
|
06/12/2023
|
devendra
|
1706009050WL020696
|
devendra
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
01/03/2024
|
|
462795832
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
347
|
ARON
|
MP-06-009-050-002/83 (KUSMAN)
|
1706009050NRG24061220230237440
|
06/12/2023
|
lal singh
|
1706009050WL020696
|
lal singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462795832
|
|
lalsingh
|
ICICI BANK LTD(508534)
|
348
|
ARON
|
MP-06-009-051-001/10-C (IMALIYA)
|
1706009051NRG24061220230238251
|
06/12/2023
|
sharda
|
1706009051WL020766
|
sharda
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
sharda
|
FINO PAYMENTS BANK LTD(608001)
|
349
|
ARON
|
MP-06-009-051-001/23-B (IMALIYA)
|
1706009051NRG24061220230238257
|
06/12/2023
|
guuddi
|
1706009051WL020766
|
guuddi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
guuddi
|
FINO PAYMENTS BANK LTD(608001)
|
350
|
ARON
|
MP-06-009-051-001/44-A (IMALIYA)
|
1706009051NRG24061220230238312
|
06/12/2023
|
gorabai
|
1706009051WL020766
|
gorabai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
gorabai
|
FINO PAYMENTS BANK LTD(608001)
|
351
|
ARON
|
MP-06-009-051-001/77-B (IMALIYA)
|
1706009051NRG24061220230238321
|
06/12/2023
|
radhabai
|
1706009051WL020766
|
radhabai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
352
|
ARON
|
MP-06-009-051-003/109 (IMALIYA)
|
1706009051NRG24061220230238323
|
06/12/2023
|
pappu
|
1706009051WL020766
|
pappu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
353
|
ARON
|
MP-06-009-051-003/119 (IMALIYA)
|
1706009051NRG24061220230238325
|
06/12/2023
|
shanti
|
1706009051WL020766
|
shanti
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
shanti
|
FINO PAYMENTS BANK LTD(608001)
|
354
|
ARON
|
MP-06-009-051-003/121 (IMALIYA)
|
1706009051NRG24061220230238326
|
06/12/2023
|
bankelal
|
1706009051WL020766
|
bankelal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
bankelal
|
FINO PAYMENTS BANK LTD(608001)
|
355
|
ARON
|
MP-06-009-051-003/124-A (IMALIYA)
|
1706009051NRG24061220230238327
|
06/12/2023
|
kala bai
|
1706009051WL020766
|
kala bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
356
|
ARON
|
MP-06-009-051-003/126 (IMALIYA)
|
1706009051NRG24061220230238328
|
06/12/2023
|
gajraj
|
1706009051WL020766
|
gajraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
gajraj
|
FINO PAYMENTS BANK LTD(608001)
|
357
|
ARON
|
MP-06-009-051-003/13-B (IMALIYA)
|
1706009051NRG24061220230238329
|
06/12/2023
|
mamta
|
1706009051WL020766
|
mamta
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
358
|
ARON
|
MP-06-009-051-003/142-A (IMALIYA)
|
1706009051NRG24061220230238331
|
06/12/2023
|
rina bai
|
1706009051WL020766
|
rina bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
rinabai
|
FINO PAYMENTS BANK LTD(608001)
|
359
|
ARON
|
MP-06-009-051-003/17-A (IMALIYA)
|
1706009051NRG24061220230238332
|
06/12/2023
|
habali
|
1706009051WL020766
|
habali
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
habali
|
FINO PAYMENTS BANK LTD(608001)
|
360
|
ARON
|
MP-06-009-051-003/175-B (IMALIYA)
|
1706009051NRG24061220230238334
|
06/12/2023
|
shivraj
|
1706009051WL020766
|
shivraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
361
|
ARON
|
MP-06-009-051-003/19-B (IMALIYA)
|
1706009051NRG24061220230238335
|
06/12/2023
|
gudiya
|
1706009051WL020766
|
gudiya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
362
|
ARON
|
MP-06-009-051-003/2-C (IMALIYA)
|
1706009051NRG24061220230238336
|
06/12/2023
|
nirma
|
1706009051WL020766
|
nirma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
nirma
|
FINO PAYMENTS BANK LTD(608001)
|
363
|
ARON
|
MP-06-009-051-003/2-D (IMALIYA)
|
1706009051NRG24061220230238337
|
06/12/2023
|
bunda bai
|
1706009051WL020766
|
bunda bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
bundabai
|
FINO PAYMENTS BANK LTD(608001)
|
364
|
ARON
|
MP-06-009-051-003/54-C (IMALIYA)
|
1706009051NRG24061220230238340
|
06/12/2023
|
meharwan
|
1706009051WL020766
|
meharwan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
meharwan
|
FINO PAYMENTS BANK LTD(608001)
|
365
|
ARON
|
MP-06-009-051-003/88-A (IMALIYA)
|
1706009051NRG24061220230238347
|
06/12/2023
|
raghuveer
|
1706009051WL020766
|
raghuveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
366
|
ARON
|
MP-06-009-052-006/435 (SAGABARKHEDA)
|
1706009052NRG24051220230236346
|
06/12/2023
|
Gulab Bai
|
1706009052WL020623
|
Gulab Bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462795832
|
|
GulabBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
367
|
ARON
|
MP-06-009-057-001/103-B (KHAJURI)
|
1706009057NRG24051220230235942
|
06/12/2023
|
ballu
|
1706009057WL020572
|
ballu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
ballu
|
UNION BANK OF INDIA(508500)
|
368
|
ARON
|
MP-06-009-057-001/114 (KHAJURI)
|
1706009057NRG24051220230235944
|
06/12/2023
|
bhagwat
|
1706009057WL020572
|
bhagwat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
bhagwat
|
STATE BANK OF INDIA(508548)
|
369
|
ARON
|
MP-06-009-057-001/13 (KHAJURI)
|
1706009057NRG24051220230235945
|
06/12/2023
|
Kamar ji
|
1706009057WL020572
|
Kamar ji
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
Kamarji
|
PUNJAB NATIONAL BANK(508568)
|
370
|
ARON
|
MP-06-009-057-001/136-A (KHAJURI)
|
1706009057NRG24051220230235948
|
06/12/2023
|
Nirpat Banjara
|
1706009057WL020572
|
Nirpat Banjara
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
29/02/2024
|
|
462795832
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
371
|
ARON
|
MP-06-009-057-001/162-A (KHAJURI)
|
1706009057NRG24051220230235952
|
06/12/2023
|
Deepak ojha
|
1706009057WL020572
|
Deepak ojha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
Deepakojha
|
STATE BANK OF INDIA(508548)
|
372
|
ARON
|
MP-06-009-057-001/166 (KHAJURI)
|
1706009057NRG24051220230235953
|
06/12/2023
|
Batua
|
1706009057WL020572
|
Batua
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
Batua
|
ICICI BANK LTD(508534)
|
373
|
ARON
|
MP-06-009-057-001/166 (KHAJURI)
|
1706009057NRG24051220230235954
|
06/12/2023
|
BIPTA
|
1706009057WL020572
|
BIPTA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
BIPTA
|
STATE BANK OF INDIA(508548)
|
374
|
ARON
|
MP-06-009-057-001/17-A (KHAJURI)
|
1706009057NRG24051220230235955
|
06/12/2023
|
hari singh
|
1706009057WL020572
|
hari singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
375
|
ARON
|
MP-06-009-057-001/174-A (KHAJURI)
|
1706009057NRG24051220230235956
|
06/12/2023
|
MADOUR BANJARA
|
1706009057WL020572
|
MADOUR BANJARA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
MADOURBANJARA
|
STATE BANK OF INDIA(508548)
|
376
|
ARON
|
MP-06-009-057-001/174-A (KHAJURI)
|
1706009057NRG24051220230235957
|
06/12/2023
|
SHANTI BAI
|
1706009057WL020572
|
SHANTI BAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
377
|
ARON
|
MP-06-009-057-001/294 (KHAJURI)
|
1706009057NRG24051220230235922
|
06/12/2023
|
CHATRU SINGH BANJARA
|
1706009057WL020571
|
CHATRU SINGH BANJARA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
CHATRUSINGHBANJARA
|
STATE BANK OF INDIA(508548)
|
378
|
ARON
|
MP-06-009-057-001/294-A (KHAJURI)
|
1706009057NRG24051220230235923
|
06/12/2023
|
Govind Singh
|
1706009057WL020571
|
Govind Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
GovindSingh
|
STATE BANK OF INDIA(508548)
|
379
|
ARON
|
MP-06-009-057-001/310 (KHAJURI)
|
1706009057NRG24051220230235924
|
06/12/2023
|
gurudayal
|
1706009057WL020571
|
gurudayal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
gurudayal
|
ICICI BANK LTD(508534)
|
380
|
ARON
|
MP-06-009-057-001/315-A (KHAJURI)
|
1706009057NRG24051220230235926
|
06/12/2023
|
balkishan
|
1706009057WL020571
|
balkishan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
381
|
ARON
|
MP-06-009-057-001/325-B (KHAJURI)
|
1706009057NRG24051220230235927
|
06/12/2023
|
Kalla
|
1706009057WL020571
|
Kalla
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
Kalla
|
STATE BANK OF INDIA(508548)
|
382
|
ARON
|
MP-06-009-057-001/330 (KHAJURI)
|
1706009057NRG24051220230235929
|
06/12/2023
|
phool singh puran
|
1706009057WL020571
|
phool singh puran
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
phoolsinghpuran
|
STATE BANK OF INDIA(508548)
|
383
|
ARON
|
MP-06-009-057-001/332 (KHAJURI)
|
1706009057NRG24051220230235930
|
06/12/2023
|
pahlad
|
1706009057WL020571
|
pahlad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
pahlad
|
ICICI BANK LTD(508534)
|
384
|
ARON
|
MP-06-009-057-001/332 (KHAJURI)
|
1706009057NRG24051220230235931
|
06/12/2023
|
shantibai
|
1706009057WL020571
|
shantibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
385
|
ARON
|
MP-06-009-057-001/333 (KHAJURI)
|
1706009057NRG24051220230235932
|
06/12/2023
|
karodi
|
1706009057WL020571
|
karodi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
karodi
|
ICICI BANK LTD(508534)
|
386
|
ARON
|
MP-06-009-057-001/333 (KHAJURI)
|
1706009057NRG24051220230235933
|
06/12/2023
|
perem bai
|
1706009057WL020571
|
perem bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
perembai
|
STATE BANK OF INDIA(508548)
|
387
|
ARON
|
MP-06-009-057-001/350-A (KHAJURI)
|
1706009057NRG24051220230235935
|
06/12/2023
|
haki bai
|
1706009057WL020571
|
haki bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
hakibai
|
STATE BANK OF INDIA(508548)
|
388
|
ARON
|
MP-06-009-057-001/350-A (KHAJURI)
|
1706009057NRG24051220230235934
|
06/12/2023
|
prabhu
|
1706009057WL020571
|
prabhu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
389
|
ARON
|
MP-06-009-057-001/369-A (KHAJURI)
|
1706009057NRG24051220230235936
|
06/12/2023
|
jagdeesh ahirwar
|
1706009057WL020571
|
jagdeesh ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
jagdeeshahirwar
|
STATE BANK OF INDIA(508548)
|
390
|
ARON
|
MP-06-009-057-001/415 (KHAJURI)
|
1706009057NRG24051220230235937
|
06/12/2023
|
Raju ojha
|
1706009057WL020571
|
Raju ojha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
Rajuojha
|
STATE BANK OF INDIA(508548)
|
391
|
ARON
|
MP-06-009-057-001/449 (KHAJURI)
|
1706009057NRG24051220230235962
|
06/12/2023
|
sona
|
1706009057WL020572
|
sona
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
sona
|
STATE BANK OF INDIA(508548)
|
392
|
ARON
|
MP-06-009-057-001/461-A (KHAJURI)
|
1706009057NRG24051220230235938
|
06/12/2023
|
Jamna Bai
|
1706009057WL020571
|
Jamna Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
JamnaBai
|
STATE BANK OF INDIA(508548)
|
393
|
ARON
|
MP-06-009-057-001/471-A (KHAJURI)
|
1706009057NRG24051220230235939
|
06/12/2023
|
vishal
|
1706009057WL020571
|
vishal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
394
|
ARON
|
MP-06-009-057-001/54-A (KHAJURI)
|
1706009057NRG24051220230235941
|
06/12/2023
|
munni bai
|
1706009057WL020571
|
munni bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
395
|
ARON
|
MP-06-009-057-001/54-A (KHAJURI)
|
1706009057NRG24051220230235940
|
06/12/2023
|
ramkishan
|
1706009057WL020571
|
ramkishan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
ramkishan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380783
|
380783
|
|
|
|
|
|
|
|
396
|
ARON
|
MP-06-009-041-001/198 (BHADAUR)
|
1706009041NRG24061220230237543
|
06/12/2023
|
dhramendra
|
1706009041WL020710
|
dhramendra
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
dhramendra
|
STATE BANK OF INDIA(508548)
|
397
|
ARON
|
MP-06-009-041-001/472 (BHADAUR)
|
1706009041NRG24061220230237547
|
06/12/2023
|
govind
|
1706009041WL020710
|
govind
|
00415
|
SBIN0030204
|
1989
|
1989
|
Processed
|
29/02/2024
|
|
462795832
|
|
govind
|
INDIAN OVERSEAS BANK(508541)
|
398
|
ARON
|
MP-06-009-052-005/14-B (SAGABARKHEDA)
|
1706009052NRG24051220230236351
|
06/12/2023
|
Anita Bai
|
1706009052WL020624
|
Anita Bai
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
01/03/2024
|
|
462795832
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
399
|
ARON
|
MP-06-009-052-005/14-B (SAGABARKHEDA)
|
1706009052NRG24051220230236350
|
06/12/2023
|
SANTOSH
|
1706009052WL020624
|
SANTOSH
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
400
|
ARON
|
MP-06-009-052-006/8 (SAGABARKHEDA)
|
1706009052NRG24051220230236348
|
06/12/2023
|
guddi bai
|
1706009052WL020623
|
guddi bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
401
|
ARON
|
MP-06-009-052-006/8 (SAGABARKHEDA)
|
1706009052NRG24051220230236347
|
06/12/2023
|
MANGALIYA
|
1706009052WL020623
|
MANGALIYA
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
MANGALIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
402
|
ARON
|
MP-06-009-009-002/304 (SARAI)
|
1706009009NRG24041220230234569
|
06/12/2023
|
Mera
|
1706009009WL020462
|
Mera
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
Mera
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
403
|
ARON
|
MP-06-009-004-001/207-D (PIPRODAMAINA)
|
1706009004NRG24021220230233422
|
06/12/2023
|
manoj meena
|
1706009004WL020387
|
manoj meena
|
00468
|
UBIN0573922
|
442
|
442
|
Processed
|
29/02/2024
|
|
462795832
|
|
manojmeena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
404
|
ARON
|
MP-06-009-004-003/99-C (PIPRODAMAINA)
|
1706009004NRG24021220230233516
|
06/12/2023
|
AJAY MEENA
|
1706009004WL020398
|
AJAY MEENA
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462795832
|
|
AJAYMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
405
|
ARON
|
MP-06-009-007-006/681-B (DHIMARYAI)
|
1706009007NRG24021220230233724
|
06/12/2023
|
Rohit Sahu
|
1706009007WL020403
|
Rohit Sahu
|
00468
|
UBIN0573922
|
1547
|
1547
|
Rejected
|
29/02/2024
|
|
462795832
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
406
|
ARON
|
MP-06-009-009-001/159-D (SARAI)
|
1706009009NRG24041220230235052
|
06/12/2023
|
goutam
|
1706009009WL020496
|
goutam
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
goutam
|
STATE BANK OF INDIA(508548)
|
407
|
ARON
|
MP-06-009-009-001/339 (SARAI)
|
1706009009NRG24041220230235080
|
06/12/2023
|
Priti sahu
|
1706009009WL020496
|
Priti sahu
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
Pritisahu
|
UNION BANK OF INDIA(508500)
|
408
|
ARON
|
MP-06-009-009-001/78-A (SARAI)
|
1706009009NRG24041220230234548
|
06/12/2023
|
Deepak
|
1706009009WL020462
|
Deepak
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
409
|
ARON
|
MP-06-009-009-001/78-B (SARAI)
|
1706009009NRG24041220230234550
|
06/12/2023
|
rajkumari raghuwanshi
|
1706009009WL020462
|
rajkumari raghuwanshi
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
rajkumariraghuwanshi
|
UNION BANK OF INDIA(508500)
|
410
|
ARON
|
MP-06-009-009-001/91-C (SARAI)
|
1706009009NRG24041220230234554
|
06/12/2023
|
Neeraj
|
1706009009WL020462
|
Neeraj
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
Neeraj
|
UNION BANK OF INDIA(508500)
|
411
|
ARON
|
MP-06-009-009-001/91-D (SARAI)
|
1706009009NRG24041220230234556
|
06/12/2023
|
Bavita bai
|
1706009009WL020462
|
Bavita bai
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
Bavitabai
|
UNION BANK OF INDIA(508500)
|
412
|
ARON
|
MP-06-009-009-002/28-A (SARAI)
|
1706009009NRG24041220230234567
|
06/12/2023
|
rahulDas
|
1706009009WL020462
|
rahulDas
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
rahulDas
|
UNION BANK OF INDIA(508500)
|
413
|
ARON
|
MP-06-009-013-001/40-C (DAGRAI)
|
1706009013NRG24041220230235132
|
06/12/2023
|
VINITA BAI
|
1706009013WL020500
|
VINITA BAI
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
VINITABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
414
|
ARON
|
MP-06-009-027-003/108-B (PAHARUA)
|
1706009027NRG24041220230234527
|
06/12/2023
|
Mamta Bai Dhakad
|
1706009027WL020461
|
Mamta Bai Dhakad
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
MamtaBaiDhakad
|
UNION BANK OF INDIA(508500)
|
415
|
ARON
|
MP-06-009-027-003/217 (PAHARUA)
|
1706009027NRG24041220230234532
|
06/12/2023
|
HARNAAM
|
1706009027WL020461
|
HARNAAM
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
HARNAAM
|
UNION BANK OF INDIA(508500)
|
416
|
ARON
|
MP-06-009-032-001/42-A (KUNDAULI)
|
1706009032NRG24061220230237530
|
06/12/2023
|
Rajesh
|
1706009032WL020709
|
Rajesh
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
417
|
ARON
|
MP-06-009-032-001/42-B (KUNDAULI)
|
1706009032NRG24061220230237531
|
06/12/2023
|
Golu Dhakad
|
1706009032WL020709
|
Golu Dhakad
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
GoluDhakad
|
STATE BANK OF INDIA(508548)
|
418
|
ARON
|
MP-06-009-035-002/150-B (BHORA)
|
1706009035NRG24061220230237917
|
06/12/2023
|
Jitendra Raghuwanshi
|
1706009035WL020726
|
Jitendra Raghuwanshi
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
JitendraRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
419
|
ARON
|
MP-06-009-035-002/59 (BHORA)
|
1706009035NRG24061220230237982
|
06/12/2023
|
rajpal
|
1706009035WL020726
|
rajpal
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
420
|
ARON
|
MP-06-009-035-002/63 (BHORA)
|
1706009035NRG24061220230237983
|
06/12/2023
|
Devendra
|
1706009035WL020726
|
Devendra
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
421
|
ARON
|
MP-06-009-035-002/73 (BHORA)
|
1706009035NRG24061220230237992
|
06/12/2023
|
BRAJESH HARIJAN
|
1706009035WL020726
|
BRAJESH HARIJAN
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
BRAJESHHARIJAN
|
UNION BANK OF INDIA(508500)
|
422
|
ARON
|
MP-06-009-035-002/83-A (BHORA)
|
1706009035NRG24061220230238001
|
06/12/2023
|
mohan
|
1706009035WL020726
|
mohan
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
mohan
|
HDFC BANK LTD(607152)
|
423
|
ARON
|
MP-06-009-035-002/83-C (BHORA)
|
1706009035NRG24061220230238003
|
06/12/2023
|
bhagvati bai
|
1706009035WL020726
|
bhagvati bai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
bhagvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
424
|
ARON
|
MP-06-009-035-002/89-D (BHORA)
|
1706009035NRG24061220230238011
|
06/12/2023
|
manoj
|
1706009035WL020726
|
manoj
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
425
|
ARON
|
MP-06-009-038-002/122-B (SAHWAJPUR)
|
1706009038NRG24051220230235650
|
06/12/2023
|
Vijey
|
1706009038WL020554
|
Vijey
|
00468
|
UBIN0573922
|
442
|
442
|
Processed
|
01/03/2024
|
|
462795832
|
|
Vijey
|
BANK OF BARODA(606985)
|
426
|
ARON
|
MP-06-009-038-003/205-A (SAHWAJPUR)
|
1706009038NRG24051220230235654
|
06/12/2023
|
malkhan
|
1706009038WL020555
|
malkhan
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
malkhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
427
|
ARON
|
MP-06-009-004-001/116-C (PIPRODAMAINA)
|
1706009004NRG24041220230234725
|
06/12/2023
|
Ramlakhan
|
1706009004WL020484
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
29/02/2024
|
|
462795832
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
428
|
ARON
|
MP-06-009-004-001/151-B (PIPRODAMAINA)
|
1706009004NRG24021220230233426
|
06/12/2023
|
sonu bai meena
|
1706009004WL020388
|
sonu bai meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
sonubaimeena
|
BANK OF BARODA(606985)
|
429
|
ARON
|
MP-06-009-004-003/56-C (PIPRODAMAINA)
|
1706009004NRG24021220230233519
|
06/12/2023
|
Haricharan
|
1706009004WL020399
|
Haricharan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462795832
|
|
Haricharan
|
STATE BANK OF INDIA(508548)
|
430
|
ARON
|
MP-06-009-007-001/667 (DHIMARYAI)
|
1706009007NRG24021220230233707
|
06/12/2023
|
Nandlal
|
1706009007WL020402
|
Nandlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462795832
|
|
Nandlal
|
STATE BANK OF INDIA(508548)
|
431
|
ARON
|
MP-06-009-009-001/135-D (SARAI)
|
1706009009NRG24041220230235046
|
06/12/2023
|
Kala
|
1706009009WL020496
|
Kala
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
Kala
|
ICICI BANK LTD(508534)
|
432
|
ARON
|
MP-06-009-009-001/182 (SARAI)
|
1706009009NRG24041220230235054
|
06/12/2023
|
Dharmendra sen
|
1706009009WL020496
|
Dharmendra sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
Dharmendrasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
433
|
ARON
|
MP-06-009-009-001/200 (SARAI)
|
1706009009NRG24041220230235058
|
06/12/2023
|
Gita
|
1706009009WL020496
|
Gita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
Gita
|
MADHYANCHAL GRAMIN BANK(607232)
|
434
|
ARON
|
MP-06-009-009-001/303 (SARAI)
|
1706009009NRG24041220230235063
|
06/12/2023
|
Ramswaroop
|
1706009009WL020496
|
Ramswaroop
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
Ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
435
|
ARON
|
MP-06-009-009-001/319 (SARAI)
|
1706009009NRG24041220230235072
|
06/12/2023
|
Dharmendra
|
1706009009WL020496
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
436
|
ARON
|
MP-06-009-009-001/38 (SARAI)
|
1706009009NRG24041220230235082
|
06/12/2023
|
Papu
|
1706009009WL020496
|
Papu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
Papu
|
MADHYANCHAL GRAMIN BANK(607232)
|
437
|
ARON
|
MP-06-009-009-001/48 (SARAI)
|
1706009009NRG24041220230235084
|
06/12/2023
|
kala bai
|
1706009009WL020496
|
kala bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
kalabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
438
|
ARON
|
MP-06-009-009-001/50 (SARAI)
|
1706009009NRG24041220230235087
|
06/12/2023
|
rakesh
|
1706009009WL020496
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
439
|
ARON
|
MP-06-009-009-001/50-A (SARAI)
|
1706009009NRG24041220230235088
|
06/12/2023
|
Gita kushvah
|
1706009009WL020496
|
Gita kushvah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
Gitakushvah
|
PUNJAB NATIONAL BANK(508568)
|
440
|
ARON
|
MP-06-009-009-001/65-D (SARAI)
|
1706009009NRG24041220230235095
|
06/12/2023
|
Gopal
|
1706009009WL020496
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
441
|
ARON
|
MP-06-009-009-002/106-C (SARAI)
|
1706009009NRG24041220230234559
|
06/12/2023
|
kamlesh
|
1706009009WL020462
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
442
|
ARON
|
MP-06-009-009-002/126-A (SARAI)
|
1706009009NRG24041220230234560
|
06/12/2023
|
Manoj
|
1706009009WL020462
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
443
|
ARON
|
MP-06-009-009-002/126-B (SARAI)
|
1706009009NRG24041220230234561
|
06/12/2023
|
Rambabu
|
1706009009WL020462
|
Rambabu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
444
|
ARON
|
MP-06-009-013-001/182-B (DAGRAI)
|
1706009013NRG24041220230235119
|
06/12/2023
|
bharat singh
|
1706009013WL020500
|
bharat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
445
|
ARON
|
MP-06-009-021-001/105-A (RUSALLIKALAN)
|
1706009021NRG24041220230234723
|
06/12/2023
|
Nabal Singh
|
1706009021WL020483
|
Nabal Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462795832
|
|
NabalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
446
|
ARON
|
MP-06-009-023-001/16-A (CHOPNA)
|
1706009023NRG24041220230235569
|
06/12/2023
|
sitan govinda
|
1706009023WL020540
|
sitan govinda
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462795832
|
|
sitangovinda
|
ICICI BANK LTD(508534)
|
447
|
ARON
|
MP-06-009-023-001/64-A (CHOPNA)
|
1706009023NRG24041220230235570
|
06/12/2023
|
phalbaan
|
1706009023WL020540
|
phalbaan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462795832
|
|
phalbaan
|
MADHYANCHAL GRAMIN BANK(607232)
|
448
|
ARON
|
MP-06-009-023-001/64-C (CHOPNA)
|
1706009023NRG24041220230235571
|
06/12/2023
|
rabindra
|
1706009023WL020540
|
rabindra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
rabindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
449
|
ARON
|
MP-06-009-025-002/528-A (KHIRIYADANGI)
|
1706009025NRG24061220230237877
|
06/12/2023
|
rambabu
|
1706009025WL020725
|
rambabu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462795832
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
450
|
ARON
|
MP-06-009-025-002/800 (KHIRIYADANGI)
|
1706009025NRG24061220230237878
|
06/12/2023
|
dropti bai
|
1706009025WL020725
|
dropti bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462795832
|
|
droptibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
451
|
ARON
|
MP-06-009-025-002/819 (KHIRIYADANGI)
|
1706009025NRG24061220230237875
|
06/12/2023
|
SEEMA BAI RAJAK
|
1706009025WL020724
|
SEEMA BAI RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
SEEMABAIRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
452
|
ARON
|
MP-06-009-027-003/156-B (PAHARUA)
|
1706009027NRG24041220230234528
|
06/12/2023
|
devendra
|
1706009027WL020461
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
453
|
ARON
|
MP-06-009-027-003/186 (PAHARUA)
|
1706009027NRG24041220230234529
|
06/12/2023
|
RAjesh
|
1706009027WL020461
|
RAjesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
RAjesh
|
ICICI BANK LTD(508534)
|
454
|
ARON
|
MP-06-009-027-003/199-A (PAHARUA)
|
1706009027NRG24041220230234530
|
06/12/2023
|
jagdish
|
1706009027WL020461
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
455
|
ARON
|
MP-06-009-027-003/306 (PAHARUA)
|
1706009027NRG24041220230234533
|
06/12/2023
|
MOHAN SINGH CHANDEL
|
1706009027WL020461
|
MOHAN SINGH CHANDEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
MOHANSINGHCHANDEL
|
STATE BANK OF INDIA(508548)
|
456
|
ARON
|
MP-06-009-027-003/74-A (PAHARUA)
|
1706009027NRG24041220230234539
|
06/12/2023
|
prakash
|
1706009027WL020461
|
prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
457
|
ARON
|
MP-06-009-027-003/81-A (PAHARUA)
|
1706009027NRG24041220230234542
|
06/12/2023
|
hariom
|
1706009027WL020461
|
hariom
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
hariom
|
MADHYANCHAL GRAMIN BANK(607232)
|
458
|
ARON
|
MP-06-009-027-003/89-D (PAHARUA)
|
1706009027NRG24041220230234545
|
06/12/2023
|
devendra
|
1706009027WL020461
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
459
|
ARON
|
MP-06-009-028-001/102-D (BRNDAVAN)
|
1706009028NRG24061220230238098
|
06/12/2023
|
Kalluram
|
1706009028WL020738
|
Kalluram
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Rejected
|
29/02/2024
|
|
462795832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
460
|
ARON
|
MP-06-009-032-001/113 (KUNDAULI)
|
1706009032NRG24061220230237498
|
06/12/2023
|
madho
|
1706009032WL020709
|
madho
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
madho
|
FINO PAYMENTS BANK LTD(608001)
|
461
|
ARON
|
MP-06-009-032-001/113-A (KUNDAULI)
|
1706009032NRG24061220230237499
|
06/12/2023
|
shaitan
|
1706009032WL020709
|
shaitan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
shaitan
|
FINO PAYMENTS BANK LTD(608001)
|
462
|
ARON
|
MP-06-009-032-001/126 (KUNDAULI)
|
1706009032NRG24061220230237502
|
06/12/2023
|
bhagbat
|
1706009032WL020709
|
bhagbat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
bhagbat
|
STATE BANK OF INDIA(508548)
|
463
|
ARON
|
MP-06-009-032-001/152-A (KUNDAULI)
|
1706009032NRG24061220230237504
|
06/12/2023
|
Rajesh
|
1706009032WL020709
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
464
|
ARON
|
MP-06-009-032-001/188 (KUNDAULI)
|
1706009032NRG24061220230237508
|
06/12/2023
|
laxman
|
1706009032WL020709
|
laxman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
465
|
ARON
|
MP-06-009-032-001/30 (KUNDAULI)
|
1706009032NRG24061220230237515
|
06/12/2023
|
mahesh
|
1706009032WL020709
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
466
|
ARON
|
MP-06-009-032-001/30-A (KUNDAULI)
|
1706009032NRG24061220230237516
|
06/12/2023
|
gyansingh
|
1706009032WL020709
|
gyansingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
467
|
ARON
|
MP-06-009-032-001/32-B (KUNDAULI)
|
1706009032NRG24061220230237518
|
06/12/2023
|
rajaram
|
1706009032WL020709
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
468
|
ARON
|
MP-06-009-032-001/358 (KUNDAULI)
|
1706009032NRG24061220230237524
|
06/12/2023
|
kamal singh
|
1706009032WL020709
|
kamal singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
469
|
ARON
|
MP-06-009-032-001/81-A (KUNDAULI)
|
1706009032NRG24061220230237540
|
06/12/2023
|
harbind
|
1706009032WL020709
|
harbind
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
harbind
|
FINO PAYMENTS BANK LTD(608001)
|
470
|
ARON
|
MP-06-009-035-002/112-C (BHORA)
|
1706009035NRG24061220230237887
|
06/12/2023
|
kanhaiya
|
1706009035WL020726
|
kanhaiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
kanhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
471
|
ARON
|
MP-06-009-035-002/113 (BHORA)
|
1706009035NRG24061220230237888
|
06/12/2023
|
MUNNA RAJAK
|
1706009035WL020726
|
MUNNA RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
MUNNARAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
472
|
ARON
|
MP-06-009-035-002/124-D (BHORA)
|
1706009035NRG24061220230237900
|
06/12/2023
|
Bhanu Raghuwanshi
|
1706009035WL020726
|
Bhanu Raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
BhanuRaghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
473
|
ARON
|
MP-06-009-035-002/127-A (BHORA)
|
1706009035NRG24061220230237905
|
06/12/2023
|
monu
|
1706009035WL020726
|
monu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
474
|
ARON
|
MP-06-009-035-002/242 (BHORA)
|
1706009035NRG24061220230237947
|
06/12/2023
|
Munni bai
|
1706009035WL020726
|
Munni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
Munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
475
|
ARON
|
MP-06-009-035-002/311 (BHORA)
|
1706009035NRG24061220230237953
|
06/12/2023
|
jitendra singh
|
1706009035WL020726
|
jitendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
476
|
ARON
|
MP-06-009-035-002/315 (BHORA)
|
1706009035NRG24061220230237954
|
06/12/2023
|
munesh
|
1706009035WL020726
|
munesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
477
|
ARON
|
MP-06-009-035-002/335-D (BHORA)
|
1706009035NRG24061220230237959
|
06/12/2023
|
Hemlata Bai
|
1706009035WL020726
|
Hemlata Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
HemlataBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
478
|
ARON
|
MP-06-009-035-002/48-B (BHORA)
|
1706009035NRG24061220230237972
|
06/12/2023
|
munnilal singh
|
1706009035WL020726
|
munnilal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
munnilalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
479
|
ARON
|
MP-06-009-035-002/48-D (BHORA)
|
1706009035NRG24061220230237973
|
06/12/2023
|
harveer singh
|
1706009035WL020726
|
harveer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
harveersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
480
|
ARON
|
MP-06-009-035-002/49-A (BHORA)
|
1706009035NRG24061220230237974
|
06/12/2023
|
PARMAL
|
1706009035WL020726
|
PARMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
PARMAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
481
|
ARON
|
MP-06-009-035-002/89-B (BHORA)
|
1706009035NRG24061220230238009
|
06/12/2023
|
Ashok
|
1706009035WL020726
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
482
|
ARON
|
MP-06-009-035-002/97-C (BHORA)
|
1706009035NRG24061220230238015
|
06/12/2023
|
Dharmendra Rghuwanshi
|
1706009035WL020726
|
Dharmendra Rghuwanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
DharmendraRghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
483
|
ARON
|
MP-06-009-038-001/122-A (SAHWAJPUR)
|
1706009038NRG24051220230235648
|
06/12/2023
|
Chiraji bai
|
1706009038WL020554
|
Chiraji bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/03/2024
|
|
462795832
|
|
Chirajibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
484
|
ARON
|
MP-06-009-038-001/123-A (SAHWAJPUR)
|
1706009038NRG24051220230235643
|
06/12/2023
|
Maniram
|
1706009038WL020553
|
Maniram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
Maniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
485
|
ARON
|
MP-06-009-038-002/122-A (SAHWAJPUR)
|
1706009038NRG24051220230235649
|
06/12/2023
|
Sonu
|
1706009038WL020554
|
Sonu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/03/2024
|
|
462795832
|
|
Sonu
|
MADHYANCHAL GRAMIN BANK(607232)
|
486
|
ARON
|
MP-06-009-038-003/130-B (SAHWAJPUR)
|
1706009038NRG24051220230235658
|
06/12/2023
|
nitram
|
1706009038WL020556
|
nitram
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/03/2024
|
|
462795832
|
|
nitram
|
MADHYANCHAL GRAMIN BANK(607232)
|
487
|
ARON
|
MP-06-009-038-003/168-C (SAHWAJPUR)
|
1706009038NRG24051220230235644
|
06/12/2023
|
Indarvati
|
1706009038WL020553
|
Indarvati
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/03/2024
|
|
462795832
|
|
Indarvati
|
STATE BANK OF INDIA(508548)
|
488
|
ARON
|
MP-06-009-038-004/197-B (SAHWAJPUR)
|
1706009038NRG24061220230238530
|
06/12/2023
|
kala bai
|
1706009038WL020779
|
kala bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462795832
|
|
kalabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
489
|
ARON
|
MP-06-009-041-001/197 (BHADAUR)
|
1706009041NRG24061220230237541
|
06/12/2023
|
ramnaran
|
1706009041WL020710
|
ramnaran
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
29/02/2024
|
|
462795832
|
|
ramnaran
|
ICICI BANK LTD(508534)
|
490
|
ARON
|
MP-06-009-041-001/30-A (BHADAUR)
|
1706009041NRG24061220230237544
|
06/12/2023
|
Balram
|
1706009041WL020710
|
Balram
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
462795832
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
491
|
ARON
|
MP-06-009-041-001/30-B (BHADAUR)
|
1706009041NRG24061220230237546
|
06/12/2023
|
Bidhya Bai
|
1706009041WL020710
|
Bidhya Bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462795832
|
|
BidhyaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
492
|
ARON
|
MP-06-009-041-001/30-D (BHADAUR)
|
1706009041NRG24061220230237548
|
06/12/2023
|
Ram singh
|
1706009041WL020711
|
Ram singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462795832
|
|
Ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
493
|
ARON
|
MP-06-009-045-003/204-C (KAKRUA)
|
1706009045NRG24041220230234911
|
06/12/2023
|
rachna bai
|
1706009045WL020494
|
rachna bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
rachnabai
|
FINO PAYMENTS BANK LTD(608001)
|
494
|
ARON
|
MP-06-009-045-003/35-C (KAKRUA)
|
1706009045NRG24041220230234914
|
06/12/2023
|
virmal singh
|
1706009045WL020494
|
virmal singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
virmalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
495
|
ARON
|
MP-06-009-045-004/44-D (KAKRUA)
|
1706009045NRG24041220230234938
|
06/12/2023
|
phul singh
|
1706009045WL020494
|
phul singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
phulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
496
|
ARON
|
MP-06-009-045-005/39 (KAKRUA)
|
1706009045NRG24041220230234950
|
06/12/2023
|
vishan bai
|
1706009045WL020494
|
vishan bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
vishanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
497
|
ARON
|
MP-06-009-045-005/56-A (KAKRUA)
|
1706009045NRG24041220230234962
|
06/12/2023
|
rani bai
|
1706009045WL020494
|
rani bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
498
|
ARON
|
MP-06-009-045-005/69-C (KAKRUA)
|
1706009045NRG24041220230234969
|
06/12/2023
|
halki bai
|
1706009045WL020494
|
halki bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
499
|
ARON
|
MP-06-009-045-005/70-A (KAKRUA)
|
1706009045NRG24041220230234970
|
06/12/2023
|
kamla bai
|
1706009045WL020494
|
kamla bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
500
|
ARON
|
MP-06-009-045-005/85-A (KAKRUA)
|
1706009045NRG24041220230234974
|
06/12/2023
|
kallo bai
|
1706009045WL020494
|
kallo bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
kallobai
|
STATE BANK OF INDIA(508548)
|
501
|
ARON
|
MP-06-009-045-005/95-B (KAKRUA)
|
1706009045NRG24041220230234977
|
06/12/2023
|
guddi bai
|
1706009045WL020494
|
guddi bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
502
|
ARON
|
MP-06-009-046-003/22 (SAWANBHADON)
|
1706009046NRG24041220230235023
|
06/12/2023
|
kanhiyala
|
1706009046WL020495
|
kanhiyala
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
kanhiyala
|
IDFC BANK LIMITED(608117)
|
503
|
ARON
|
MP-06-009-049-001/18-A (SAHROK)
|
1706009049NRG24021220230233728
|
06/12/2023
|
ramlesh bai
|
1706009049WL020404
|
ramlesh bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
ramleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
504
|
ARON
|
MP-06-009-049-001/6-A (SAHROK)
|
1706009049NRG24021220230233746
|
06/12/2023
|
sarnam
|
1706009049WL020404
|
sarnam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
sarnam
|
FINO PAYMENTS BANK LTD(608001)
|
505
|
ARON
|
MP-06-009-049-003/11-C (SAHROK)
|
1706009049NRG24021220230233750
|
06/12/2023
|
savnam
|
1706009049WL020404
|
savnam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
savnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
506
|
ARON
|
MP-06-009-049-003/19-A (SAHROK)
|
1706009049NRG24021220230233751
|
06/12/2023
|
urmila
|
1706009049WL020404
|
urmila
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
507
|
ARON
|
MP-06-009-049-003/19-B (SAHROK)
|
1706009049NRG24021220230233753
|
06/12/2023
|
jyoti
|
1706009049WL020404
|
jyoti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
508
|
ARON
|
MP-06-009-049-004/10-D (SAHROK)
|
1706009049NRG24021220230233772
|
06/12/2023
|
jalam
|
1706009049WL020404
|
jalam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
jalam
|
FINO PAYMENTS BANK LTD(608001)
|
509
|
ARON
|
MP-06-009-049-004/8-B (SAHROK)
|
1706009049NRG24021220230233794
|
06/12/2023
|
kallu
|
1706009049WL020404
|
kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
510
|
ARON
|
MP-06-009-049-004/8-B (SAHROK)
|
1706009049NRG24021220230233795
|
06/12/2023
|
laxman
|
1706009049WL020404
|
laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
511
|
ARON
|
MP-06-009-049-005/268-D (SAHROK)
|
1706009049NRG24021220230233799
|
06/12/2023
|
BABLI
|
1706009049WL020404
|
BABLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
BABLI
|
UCO BANK(607066)
|
512
|
ARON
|
MP-06-009-049-005/38-D (SAHROK)
|
1706009049NRG24021220230233803
|
06/12/2023
|
radha
|
1706009049WL020404
|
radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
radha
|
UNION BANK OF INDIA(508500)
|
513
|
ARON
|
MP-06-009-049-006/15-A (SAHROK)
|
1706009049NRG24021220230233807
|
06/12/2023
|
dinesh
|
1706009049WL020404
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
514
|
ARON
|
MP-06-009-049-006/400 (SAHROK)
|
1706009049NRG24021220230233815
|
06/12/2023
|
lakhan
|
1706009049WL020404
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
515
|
ARON
|
MP-06-009-051-001/358-B (IMALIYA)
|
1706009051NRG24061220230238310
|
06/12/2023
|
mamta
|
1706009051WL020766
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
516
|
ARON
|
MP-06-009-052-007/627 (SAGABARKHEDA)
|
1706009052NRG24051220230236352
|
06/12/2023
|
balram
|
1706009052WL020624
|
balram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462795832
|
|
balram
|
STATE BANK OF INDIA(508548)
|
517
|
ARON
|
MP-06-009-052-007/627 (SAGABARKHEDA)
|
1706009052NRG24051220230236349
|
06/12/2023
|
ruvy
|
1706009052WL020623
|
ruvy
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
ruvy
|
STATE BANK OF INDIA(508548)
|
518
|
ARON
|
MP-06-009-057-001/135-B (KHAJURI)
|
1706009057NRG24051220230235947
|
06/12/2023
|
Brajesh Banjara
|
1706009057WL020572
|
Brajesh Banjara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
BrajeshBanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
519
|
ARON
|
MP-06-009-057-001/136-A (KHAJURI)
|
1706009057NRG24051220230235949
|
06/12/2023
|
Nena Bai
|
1706009057WL020572
|
Nena Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
NenaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
520
|
ARON
|
MP-06-009-057-001/160 (KHAJURI)
|
1706009057NRG24051220230235951
|
06/12/2023
|
Karoda
|
1706009057WL020572
|
Karoda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
Karoda
|
UNION BANK OF INDIA(508500)
|
521
|
ARON
|
MP-06-009-057-001/310 (KHAJURI)
|
1706009057NRG24051220230235925
|
06/12/2023
|
Prem bai
|
1706009057WL020571
|
Prem bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
Prembai
|
ICICI BANK LTD(508534)
|
522
|
ARON
|
MP-06-009-057-001/330-A (KHAJURI)
|
1706009057NRG24051220230235959
|
06/12/2023
|
dinesh
|
1706009057WL020572
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
523
|
ARON
|
MP-06-009-057-001/330-A (KHAJURI)
|
1706009057NRG24051220230235958
|
06/12/2023
|
jhinno
|
1706009057WL020572
|
jhinno
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
jhinno
|
MADHYANCHAL GRAMIN BANK(607232)
|
524
|
ARON
|
MP-06-009-057-001/402-A (KHAJURI)
|
1706009057NRG24051220230235960
|
06/12/2023
|
Nepal singh
|
1706009057WL020572
|
Nepal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
Nepalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128401
|
128401
|
|
|
|
|
|
|
|
525
|
ARON
|
MP-06-009-004-001/121 (PIPRODAMAINA)
|
1706009004NRG24041220230234728
|
06/12/2023
|
bhura meena
|
1706009004WL020484
|
bhura meena
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
bhurameena
|
STATE BANK OF INDIA(508548)
|
526
|
ARON
|
MP-06-009-004-001/123 (PIPRODAMAINA)
|
1706009004NRG24041220230234732
|
06/12/2023
|
suresh
|
1706009004WL020484
|
suresh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Rejected
|
29/02/2024
|
|
462795832
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
527
|
ARON
|
MP-06-009-007-004/38 (DHIMARYAI)
|
1706009007NRG24021220230233711
|
06/12/2023
|
amola
|
1706009007WL020403
|
amola
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462795832
|
|
amola
|
STATE BANK OF INDIA(508548)
|
528
|
ARON
|
MP-06-009-007-004/38 (DHIMARYAI)
|
1706009007NRG24021220230233710
|
06/12/2023
|
amola
|
1706009007WL020403
|
amola
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462795832
|
|
amola
|
ICICI BANK LTD(508534)
|
529
|
ARON
|
MP-06-009-032-001/57-A (KUNDAULI)
|
1706009032NRG24061220230237533
|
06/12/2023
|
angura
|
1706009032WL020709
|
angura
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
angura
|
FINO PAYMENTS BANK LTD(608001)
|
530
|
ARON
|
MP-06-009-049-006/400 (SAHROK)
|
1706009049NRG24021220230233816
|
06/12/2023
|
durgesh
|
1706009049WL020404
|
durgesh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
531
|
ARON
|
MP-06-009-007-004/149 (DHIMARYAI)
|
1706009007NRG24021220230233708
|
06/12/2023
|
Budiya Bai
|
1706009007WL020402
|
Budiya Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462795832
|
|
BudiyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
532
|
ARON
|
MP-06-009-007-006/231-A (DHIMARYAI)
|
1706009007NRG24021220230233714
|
06/12/2023
|
Rameshwar balmik
|
1706009007WL020403
|
Rameshwar balmik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
Rameshwarbalmik
|
FINO PAYMENTS BANK LTD(608001)
|
533
|
ARON
|
MP-06-009-007-006/312 (DHIMARYAI)
|
1706009007NRG24021220230233715
|
06/12/2023
|
Motilal Sahu
|
1706009007WL020403
|
Motilal Sahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462795832
|
|
MotilalSahu
|
FINO PAYMENTS BANK LTD(608001)
|
534
|
ARON
|
MP-06-009-007-006/313 (DHIMARYAI)
|
1706009007NRG24021220230233716
|
06/12/2023
|
Chirojilal Kevat
|
1706009007WL020403
|
Chirojilal Kevat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462795832
|
|
ChirojilalKevat
|
FINO PAYMENTS BANK LTD(608001)
|
535
|
ARON
|
MP-06-009-007-006/313-A (DHIMARYAI)
|
1706009007NRG24021220230233717
|
06/12/2023
|
Arjun Bhoi
|
1706009007WL020403
|
Arjun Bhoi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462795832
|
|
ArjunBhoi
|
FINO PAYMENTS BANK LTD(608001)
|
536
|
ARON
|
MP-06-009-007-006/409 (DHIMARYAI)
|
1706009007NRG24021220230233718
|
06/12/2023
|
Rajkumar Ahirwar
|
1706009007WL020403
|
Rajkumar Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462795832
|
|
RajkumarAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
537
|
ARON
|
MP-06-009-007-006/409-A (DHIMARYAI)
|
1706009007NRG24021220230233719
|
06/12/2023
|
Vinita Ahirwar
|
1706009007WL020403
|
Vinita Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462795832
|
|
VinitaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
538
|
ARON
|
MP-06-009-007-006/410-B (DHIMARYAI)
|
1706009007NRG24021220230233720
|
06/12/2023
|
Sitam Bai
|
1706009007WL020403
|
Sitam Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
SitamBai
|
FINO PAYMENTS BANK LTD(608001)
|
539
|
ARON
|
MP-06-009-007-006/606 (DHIMARYAI)
|
1706009007NRG24021220230233721
|
06/12/2023
|
Ghanshyam Singh
|
1706009007WL020403
|
Ghanshyam Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462795832
|
|
GhanshyamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
540
|
ARON
|
MP-06-009-007-006/606-A (DHIMARYAI)
|
1706009007NRG24021220230233722
|
06/12/2023
|
Priyanka Ahirwar
|
1706009007WL020403
|
Priyanka Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462795832
|
|
PriyankaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
541
|
ARON
|
MP-06-009-009-001/103-D (SARAI)
|
1706009009NRG24041220230235040
|
06/12/2023
|
santosh ahirwar
|
1706009009WL020496
|
santosh ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
santoshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
542
|
ARON
|
MP-06-009-009-001/306 (SARAI)
|
1706009009NRG24041220230235065
|
06/12/2023
|
Dinesh kuswah
|
1706009009WL020496
|
Dinesh kuswah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
Dineshkuswah
|
FINO PAYMENTS BANK LTD(608001)
|
543
|
ARON
|
MP-06-009-009-001/314 (SARAI)
|
1706009009NRG24041220230235068
|
06/12/2023
|
Bhaskar
|
1706009009WL020496
|
Bhaskar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
544
|
ARON
|
MP-06-009-009-001/337 (SARAI)
|
1706009009NRG24041220230235077
|
06/12/2023
|
Jitendra Kuhswah
|
1706009009WL020496
|
Jitendra Kuhswah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
JitendraKuhswah
|
FINO PAYMENTS BANK LTD(608001)
|
545
|
ARON
|
MP-06-009-009-001/42-A (SARAI)
|
1706009009NRG24041220230235083
|
06/12/2023
|
Gourav Sen
|
1706009009WL020496
|
Gourav Sen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
GouravSen
|
FINO PAYMENTS BANK LTD(608001)
|
546
|
ARON
|
MP-06-009-009-001/59 (SARAI)
|
1706009009NRG24041220230235090
|
06/12/2023
|
Suniya
|
1706009009WL020496
|
Suniya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
Suniya
|
FINO PAYMENTS BANK LTD(608001)
|
547
|
ARON
|
MP-06-009-009-001/6 (SARAI)
|
1706009009NRG24041220230235091
|
06/12/2023
|
Kusam bai
|
1706009009WL020496
|
Kusam bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
Kusambai
|
FINO PAYMENTS BANK LTD(608001)
|
548
|
ARON
|
MP-06-009-009-001/95-B (SARAI)
|
1706009009NRG24041220230234557
|
06/12/2023
|
Devind
|
1706009009WL020462
|
Devind
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
Devind
|
FINO PAYMENTS BANK LTD(608001)
|
549
|
ARON
|
MP-06-009-009-002/57-D (SARAI)
|
1706009009NRG24041220230234572
|
06/12/2023
|
Rakesh
|
1706009009WL020462
|
Rakesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
550
|
ARON
|
MP-06-009-027-003/368 (PAHARUA)
|
1706009027NRG24041220230234534
|
06/12/2023
|
Jamana bai
|
1706009027WL020461
|
Jamana bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
Jamanabai
|
FINO PAYMENTS BANK LTD(608001)
|
551
|
ARON
|
MP-06-009-027-003/426 (PAHARUA)
|
1706009027NRG24041220230234535
|
06/12/2023
|
Rani
|
1706009027WL020461
|
Rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
552
|
ARON
|
MP-06-009-032-001/178-A (KUNDAULI)
|
1706009032NRG24061220230237507
|
06/12/2023
|
deepa
|
1706009032WL020709
|
deepa
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
deepa
|
AXIS BANK(607153)
|
553
|
ARON
|
MP-06-009-032-001/59 (KUNDAULI)
|
1706009032NRG24061220230237534
|
06/12/2023
|
ashok
|
1706009032WL020709
|
ashok
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
554
|
ARON
|
MP-06-009-035-002/102-D (BHORA)
|
1706009035NRG24061220230237881
|
06/12/2023
|
Monu Raghu
|
1706009035WL020726
|
Monu Raghu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
MonuRaghu
|
FINO PAYMENTS BANK LTD(608001)
|
555
|
ARON
|
MP-06-009-035-002/105-A (BHORA)
|
1706009035NRG24061220230237884
|
06/12/2023
|
Bhuriya Bai
|
1706009035WL020726
|
Bhuriya Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
BhuriyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
556
|
ARON
|
MP-06-009-035-002/107-C (BHORA)
|
1706009035NRG24061220230237886
|
06/12/2023
|
Neetesh Pal
|
1706009035WL020726
|
Neetesh Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
NeeteshPal
|
FINO PAYMENTS BANK LTD(608001)
|
557
|
ARON
|
MP-06-009-035-002/114-D (BHORA)
|
1706009035NRG24061220230237890
|
06/12/2023
|
amit sharma
|
1706009035WL020726
|
amit sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
amitsharma
|
FINO PAYMENTS BANK LTD(608001)
|
558
|
ARON
|
MP-06-009-035-002/116-B (BHORA)
|
1706009035NRG24061220230237892
|
06/12/2023
|
balram
|
1706009035WL020726
|
balram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
559
|
ARON
|
MP-06-009-035-002/116-C (BHORA)
|
1706009035NRG24061220230237893
|
06/12/2023
|
satendra bhargv
|
1706009035WL020726
|
satendra bhargv
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
satendrabhargv
|
FINO PAYMENTS BANK LTD(608001)
|
560
|
ARON
|
MP-06-009-035-002/116-D (BHORA)
|
1706009035NRG24061220230237894
|
06/12/2023
|
Ankit Bhargav
|
1706009035WL020726
|
Ankit Bhargav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
AnkitBhargav
|
FINO PAYMENTS BANK LTD(608001)
|
561
|
ARON
|
MP-06-009-035-002/117-B (BHORA)
|
1706009035NRG24061220230237895
|
06/12/2023
|
Mukesh Sharma
|
1706009035WL020726
|
Mukesh Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
MukeshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
562
|
ARON
|
MP-06-009-035-002/117-C (BHORA)
|
1706009035NRG24061220230237896
|
06/12/2023
|
Gourav Bhargava
|
1706009035WL020726
|
Gourav Bhargava
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
GouravBhargava
|
FINO PAYMENTS BANK LTD(608001)
|
563
|
ARON
|
MP-06-009-035-002/125-B (BHORA)
|
1706009035NRG24061220230237902
|
06/12/2023
|
ajay singh
|
1706009035WL020726
|
ajay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
ajaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
564
|
ARON
|
MP-06-009-035-002/126-C (BHORA)
|
1706009035NRG24061220230237904
|
06/12/2023
|
Halki Bai
|
1706009035WL020726
|
Halki Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
HalkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
565
|
ARON
|
MP-06-009-035-002/144-B (BHORA)
|
1706009035NRG24061220230237909
|
06/12/2023
|
shiva
|
1706009035WL020726
|
shiva
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
shiva
|
FINO PAYMENTS BANK LTD(608001)
|
566
|
ARON
|
MP-06-009-035-002/146-A (BHORA)
|
1706009035NRG24061220230237910
|
06/12/2023
|
Rakesh Raghuwanshi
|
1706009035WL020726
|
Rakesh Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
RakeshRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
567
|
ARON
|
MP-06-009-035-002/149-C (BHORA)
|
1706009035NRG24061220230237915
|
06/12/2023
|
jayprakash
|
1706009035WL020726
|
jayprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
jayprakash
|
FINO PAYMENTS BANK LTD(608001)
|
568
|
ARON
|
MP-06-009-035-002/15-B (BHORA)
|
1706009035NRG24061220230237916
|
06/12/2023
|
Kajal Bai
|
1706009035WL020726
|
Kajal Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
KajalBai
|
FINO PAYMENTS BANK LTD(608001)
|
569
|
ARON
|
MP-06-009-035-002/152-A (BHORA)
|
1706009035NRG24061220230237918
|
06/12/2023
|
bhure singh
|
1706009035WL020726
|
bhure singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
bhuresingh
|
FINO PAYMENTS BANK LTD(608001)
|
570
|
ARON
|
MP-06-009-035-002/155-A (BHORA)
|
1706009035NRG24061220230237920
|
06/12/2023
|
Narendra Singh Raghuwanshi
|
1706009035WL020726
|
Narendra Singh Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
NarendraSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
571
|
ARON
|
MP-06-009-035-002/156 (BHORA)
|
1706009035NRG24061220230237921
|
06/12/2023
|
Sonu Raghuwanshi
|
1706009035WL020726
|
Sonu Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
SonuRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
572
|
ARON
|
MP-06-009-035-002/158-C (BHORA)
|
1706009035NRG24061220230237922
|
06/12/2023
|
Neetesh Raghuwanshi
|
1706009035WL020726
|
Neetesh Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
NeeteshRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
573
|
ARON
|
MP-06-009-035-002/168-A (BHORA)
|
1706009035NRG24061220230237927
|
06/12/2023
|
Chandra Prakash Sehariya
|
1706009035WL020726
|
Chandra Prakash Sehariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
ChandraPrakashSehariya
|
FINO PAYMENTS BANK LTD(608001)
|
574
|
ARON
|
MP-06-009-035-002/173-A (BHORA)
|
1706009035NRG24061220230237928
|
06/12/2023
|
Suraj
|
1706009035WL020726
|
Suraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
575
|
ARON
|
MP-06-009-035-002/175-C (BHORA)
|
1706009035NRG24061220230237930
|
06/12/2023
|
Suneel Sahariya
|
1706009035WL020726
|
Suneel Sahariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
SuneelSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
576
|
ARON
|
MP-06-009-035-002/189-D (BHORA)
|
1706009035NRG24061220230237932
|
06/12/2023
|
Anil Sehriya
|
1706009035WL020726
|
Anil Sehriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
AnilSehriya
|
FINO PAYMENTS BANK LTD(608001)
|
577
|
ARON
|
MP-06-009-035-002/202-B (BHORA)
|
1706009035NRG24061220230237933
|
06/12/2023
|
Laluprsad
|
1706009035WL020726
|
Laluprsad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
Laluprsad
|
FINO PAYMENTS BANK LTD(608001)
|
578
|
ARON
|
MP-06-009-035-002/202-C (BHORA)
|
1706009035NRG24061220230237934
|
06/12/2023
|
Naravth Prasad
|
1706009035WL020726
|
Naravth Prasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
NaravthPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
579
|
ARON
|
MP-06-009-035-002/21-C (BHORA)
|
1706009035NRG24061220230237936
|
06/12/2023
|
rajni bai sen
|
1706009035WL020726
|
rajni bai sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
rajnibaisen
|
FINO PAYMENTS BANK LTD(608001)
|
580
|
ARON
|
MP-06-009-035-002/212-A (BHORA)
|
1706009035NRG24061220230237940
|
06/12/2023
|
Santosh Adiwashi
|
1706009035WL020726
|
Santosh Adiwashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
SantoshAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
581
|
ARON
|
MP-06-009-035-002/212-B (BHORA)
|
1706009035NRG24061220230237941
|
06/12/2023
|
Ramvir Adivasi
|
1706009035WL020726
|
Ramvir Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
RamvirAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
582
|
ARON
|
MP-06-009-035-002/22-C (BHORA)
|
1706009035NRG24061220230237943
|
06/12/2023
|
Banti
|
1706009035WL020726
|
Banti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
583
|
ARON
|
MP-06-009-035-002/223-B (BHORA)
|
1706009035NRG24061220230237945
|
06/12/2023
|
Ravindra Sahariya
|
1706009035WL020726
|
Ravindra Sahariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
RavindraSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
584
|
ARON
|
MP-06-009-035-002/25-B (BHORA)
|
1706009035NRG24061220230237948
|
06/12/2023
|
Tarabai Sen
|
1706009035WL020726
|
Tarabai Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
TarabaiSen
|
FINO PAYMENTS BANK LTD(608001)
|
585
|
ARON
|
MP-06-009-035-002/25-D (BHORA)
|
1706009035NRG24061220230237949
|
06/12/2023
|
sevak sen
|
1706009035WL020726
|
sevak sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
sevaksen
|
FINO PAYMENTS BANK LTD(608001)
|
586
|
ARON
|
MP-06-009-035-002/250-B (BHORA)
|
1706009035NRG24061220230237950
|
06/12/2023
|
Pavan
|
1706009035WL020726
|
Pavan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
587
|
ARON
|
MP-06-009-035-002/26-A (BHORA)
|
1706009035NRG24061220230237951
|
06/12/2023
|
sanjeev
|
1706009035WL020726
|
sanjeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
588
|
ARON
|
MP-06-009-035-002/335-A (BHORA)
|
1706009035NRG24061220230237958
|
06/12/2023
|
mamta bai
|
1706009035WL020726
|
mamta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
589
|
ARON
|
MP-06-009-035-002/336-B (BHORA)
|
1706009035NRG24061220230237961
|
06/12/2023
|
BABLESH
|
1706009035WL020726
|
BABLESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
BABLESH
|
FINO PAYMENTS BANK LTD(608001)
|
590
|
ARON
|
MP-06-009-035-002/336-C (BHORA)
|
1706009035NRG24061220230237962
|
06/12/2023
|
Veerendra Singh Raghuwanshi
|
1706009035WL020726
|
Veerendra Singh Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
VeerendraSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
591
|
ARON
|
MP-06-009-035-002/337-B (BHORA)
|
1706009035NRG24061220230237964
|
06/12/2023
|
lakhan Singh
|
1706009035WL020726
|
lakhan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
lakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
592
|
ARON
|
MP-06-009-035-002/35-B (BHORA)
|
1706009035NRG24061220230237966
|
06/12/2023
|
shivdeep
|
1706009035WL020726
|
shivdeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
shivdeep
|
FINO PAYMENTS BANK LTD(608001)
|
593
|
ARON
|
MP-06-009-035-002/37-B (BHORA)
|
1706009035NRG24061220230237969
|
06/12/2023
|
shibam sen
|
1706009035WL020726
|
shibam sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
shibamsen
|
FINO PAYMENTS BANK LTD(608001)
|
594
|
ARON
|
MP-06-009-035-002/50-C (BHORA)
|
1706009035NRG24061220230237975
|
06/12/2023
|
rajkumar
|
1706009035WL020726
|
rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
595
|
ARON
|
MP-06-009-035-002/52-A (BHORA)
|
1706009035NRG24061220230237976
|
06/12/2023
|
babua ahirwar
|
1706009035WL020726
|
babua ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
babuaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
596
|
ARON
|
MP-06-009-035-002/55-A (BHORA)
|
1706009035NRG24061220230237979
|
06/12/2023
|
manish
|
1706009035WL020726
|
manish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
597
|
ARON
|
MP-06-009-035-002/57-C (BHORA)
|
1706009035NRG24061220230237981
|
06/12/2023
|
Sanjeev
|
1706009035WL020726
|
Sanjeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
598
|
ARON
|
MP-06-009-035-002/67-B (BHORA)
|
1706009035NRG24061220230237987
|
06/12/2023
|
khilan
|
1706009035WL020726
|
khilan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
khilan
|
FINO PAYMENTS BANK LTD(608001)
|
599
|
ARON
|
MP-06-009-035-002/69-B (BHORA)
|
1706009035NRG24061220230237989
|
06/12/2023
|
arjun singh
|
1706009035WL020726
|
arjun singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
600
|
ARON
|
MP-06-009-035-002/69-C (BHORA)
|
1706009035NRG24061220230237990
|
06/12/2023
|
guddi bai
|
1706009035WL020726
|
guddi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
601
|
ARON
|
MP-06-009-035-002/69-D (BHORA)
|
1706009035NRG24061220230237991
|
06/12/2023
|
rajkumar
|
1706009035WL020726
|
rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
602
|
ARON
|
MP-06-009-035-002/75-C (BHORA)
|
1706009035NRG24061220230237993
|
06/12/2023
|
Dharmendra Pal
|
1706009035WL020726
|
Dharmendra Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
DharmendraPal
|
FINO PAYMENTS BANK LTD(608001)
|
603
|
ARON
|
MP-06-009-035-002/75-D (BHORA)
|
1706009035NRG24061220230237994
|
06/12/2023
|
deepak pal
|
1706009035WL020726
|
deepak pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
deepakpal
|
FINO PAYMENTS BANK LTD(608001)
|
604
|
ARON
|
MP-06-009-035-002/76-B (BHORA)
|
1706009035NRG24061220230237996
|
06/12/2023
|
Jitendra
|
1706009035WL020726
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
605
|
ARON
|
MP-06-009-035-002/80-B (BHORA)
|
1706009035NRG24061220230237999
|
06/12/2023
|
ravi rajak
|
1706009035WL020726
|
ravi rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
ravirajak
|
FINO PAYMENTS BANK LTD(608001)
|
606
|
ARON
|
MP-06-009-035-002/81 (BHORA)
|
1706009035NRG24061220230238000
|
06/12/2023
|
neeraj raghuwanshi
|
1706009035WL020726
|
neeraj raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
neerajraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
607
|
ARON
|
MP-06-009-035-002/84-D (BHORA)
|
1706009035NRG24061220230238004
|
06/12/2023
|
satendra
|
1706009035WL020726
|
satendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
608
|
ARON
|
MP-06-009-035-002/88-B (BHORA)
|
1706009035NRG24061220230238008
|
06/12/2023
|
kapil
|
1706009035WL020726
|
kapil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
609
|
ARON
|
MP-06-009-035-002/89-C (BHORA)
|
1706009035NRG24061220230238010
|
06/12/2023
|
sukhveer
|
1706009035WL020726
|
sukhveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
sukhveer
|
FINO PAYMENTS BANK LTD(608001)
|
610
|
ARON
|
MP-06-009-035-002/9 (BHORA)
|
1706009035NRG24061220230238012
|
06/12/2023
|
guddi bai
|
1706009035WL020726
|
guddi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
611
|
ARON
|
MP-06-009-035-002/9-A (BHORA)
|
1706009035NRG24061220230238013
|
06/12/2023
|
Rukmesh
|
1706009035WL020726
|
Rukmesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
Rukmesh
|
FINO PAYMENTS BANK LTD(608001)
|
612
|
ARON
|
MP-06-009-035-002/97-D (BHORA)
|
1706009035NRG24061220230238016
|
06/12/2023
|
rajendra singh
|
1706009035WL020726
|
rajendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
613
|
ARON
|
MP-06-009-035-002/99-B (BHORA)
|
1706009035NRG24061220230238017
|
06/12/2023
|
Shivam Singh
|
1706009035WL020726
|
Shivam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
ShivamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
614
|
ARON
|
MP-06-009-051-001/333-C (IMALIYA)
|
1706009051NRG24061220230238271
|
06/12/2023
|
sanjay
|
1706009051WL020766
|
sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
615
|
ARON
|
MP-06-009-051-001/341-B (IMALIYA)
|
1706009051NRG24061220230238303
|
06/12/2023
|
laxmi bai
|
1706009051WL020766
|
laxmi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
616
|
ARON
|
MP-06-009-057-001/133 (KHAJURI)
|
1706009057NRG24051220230235946
|
06/12/2023
|
RANDHEER LAKKU
|
1706009057WL020572
|
RANDHEER LAKKU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
RANDHEERLAKKU
|
STATE BANK OF INDIA(508548)
|
617
|
ARON
|
MP-06-009-057-001/149 (KHAJURI)
|
1706009057NRG24051220230235950
|
06/12/2023
|
Mokam Singh
|
1706009057WL020572
|
Mokam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
MokamSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114257
|
114257
|
|
|
|
|
|
|
|
618
|
ARON
|
MP-06-009-009-001/110 (SARAI)
|
1706009009NRG24041220230235041
|
06/12/2023
|
atar bai
|
1706009009WL020496
|
atar bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
atarbai
|
FINO PAYMENTS BANK LTD(608001)
|
619
|
ARON
|
MP-06-009-032-001/361 (KUNDAULI)
|
1706009032NRG24061220230237525
|
06/12/2023
|
ankesh sahu
|
1706009032WL020709
|
ankesh sahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
ankeshsahu
|
FINO PAYMENTS BANK LTD(608001)
|
620
|
ARON
|
MP-06-009-032-001/362 (KUNDAULI)
|
1706009032NRG24061220230237526
|
06/12/2023
|
kallu
|
1706009032WL020709
|
kallu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
621
|
ARON
|
MP-06-009-032-001/363 (KUNDAULI)
|
1706009032NRG24061220230237527
|
06/12/2023
|
mahendra
|
1706009032WL020709
|
mahendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
622
|
ARON
|
MP-06-009-032-001/364 (KUNDAULI)
|
1706009032NRG24061220230237528
|
06/12/2023
|
Babulal
|
1706009032WL020709
|
Babulal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
623
|
ARON
|
MP-06-009-032-001/366 (KUNDAULI)
|
1706009032NRG24061220230237529
|
06/12/2023
|
Sagar Singh
|
1706009032WL020709
|
Sagar Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
SagarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
624
|
ARON
|
MP-06-009-037-002/221 (RAMGIRKALA)
|
1706009037NRG24021220230233944
|
06/12/2023
|
gattu
|
1706009037WL020411
|
gattu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462795832
|
|
gattu
|
STATE BANK OF INDIA(508548)
|
625
|
ARON
|
MP-06-009-049-001/201 (SAHROK)
|
1706009049NRG24021220230233730
|
06/12/2023
|
annabai
|
1706009049WL020404
|
annabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
annabai
|
FINO PAYMENTS BANK LTD(608001)
|
626
|
ARON
|
MP-06-009-049-001/205 (SAHROK)
|
1706009049NRG24021220230233731
|
06/12/2023
|
prita bai
|
1706009049WL020404
|
prita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
pritabai
|
FINO PAYMENTS BANK LTD(608001)
|
627
|
ARON
|
MP-06-009-049-001/208-A (SAHROK)
|
1706009049NRG24021220230233732
|
06/12/2023
|
Ansuiya Bai
|
1706009049WL020404
|
Ansuiya Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
AnsuiyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
628
|
ARON
|
MP-06-009-049-001/214 (SAHROK)
|
1706009049NRG24021220230233733
|
06/12/2023
|
shri bai
|
1706009049WL020404
|
shri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
shribai
|
FINO PAYMENTS BANK LTD(608001)
|
629
|
ARON
|
MP-06-009-049-001/222 (SAHROK)
|
1706009049NRG24021220230233735
|
06/12/2023
|
bundelsingh
|
1706009049WL020404
|
bundelsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
bundelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
630
|
ARON
|
MP-06-009-049-001/222 (SAHROK)
|
1706009049NRG24021220230233736
|
06/12/2023
|
leelaai
|
1706009049WL020404
|
leelaai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
leelaai
|
FINO PAYMENTS BANK LTD(608001)
|
631
|
ARON
|
MP-06-009-049-001/223 (SAHROK)
|
1706009049NRG24021220230233738
|
06/12/2023
|
Rakchha Yadav
|
1706009049WL020404
|
Rakchha Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
RakchhaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
632
|
ARON
|
MP-06-009-049-001/223 (SAHROK)
|
1706009049NRG24021220230233737
|
06/12/2023
|
Shivraj Singh Yadav
|
1706009049WL020404
|
Shivraj Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
ShivrajSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
633
|
ARON
|
MP-06-009-049-001/224 (SAHROK)
|
1706009049NRG24021220230233739
|
06/12/2023
|
Devendra Singh
|
1706009049WL020404
|
Devendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
DevendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
634
|
ARON
|
MP-06-009-049-001/227 (SAHROK)
|
1706009049NRG24021220230233740
|
06/12/2023
|
Kalla Yadav
|
1706009049WL020404
|
Kalla Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
KallaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
635
|
ARON
|
MP-06-009-049-001/228 (SAHROK)
|
1706009049NRG24021220230233741
|
06/12/2023
|
Hari Bai Yadav
|
1706009049WL020404
|
Hari Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
HariBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
636
|
ARON
|
MP-06-009-049-001/229 (SAHROK)
|
1706009049NRG24021220230233742
|
06/12/2023
|
Bhuri Bai Yadav
|
1706009049WL020404
|
Bhuri Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
BhuriBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
637
|
ARON
|
MP-06-009-049-001/231 (SAHROK)
|
1706009049NRG24021220230233743
|
06/12/2023
|
Shrikishan Yadav
|
1706009049WL020404
|
Shrikishan Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
ShrikishanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
638
|
ARON
|
MP-06-009-049-001/518 (SAHROK)
|
1706009049NRG24021220230233745
|
06/12/2023
|
rambhan
|
1706009049WL020404
|
rambhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
rambhan
|
FINO PAYMENTS BANK LTD(608001)
|
639
|
ARON
|
MP-06-009-049-001/7 (SAHROK)
|
1706009049NRG24021220230233747
|
06/12/2023
|
parsutam
|
1706009049WL020404
|
parsutam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
parsutam
|
FINO PAYMENTS BANK LTD(608001)
|
640
|
ARON
|
MP-06-009-049-004/100 (SAHROK)
|
1706009049NRG24021220230233773
|
06/12/2023
|
kamla bai
|
1706009049WL020404
|
kamla bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
641
|
ARON
|
MP-06-009-049-004/101 (SAHROK)
|
1706009049NRG24021220230233774
|
06/12/2023
|
bhago bai
|
1706009049WL020404
|
bhago bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
bhagobai
|
FINO PAYMENTS BANK LTD(608001)
|
642
|
ARON
|
MP-06-009-049-004/104 (SAHROK)
|
1706009049NRG24021220230233775
|
06/12/2023
|
shanti bai
|
1706009049WL020404
|
shanti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
643
|
ARON
|
MP-06-009-049-004/105 (SAHROK)
|
1706009049NRG24021220230233776
|
06/12/2023
|
gopal banjara
|
1706009049WL020404
|
gopal banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
gopalbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
644
|
ARON
|
MP-06-009-049-004/106 (SAHROK)
|
1706009049NRG24021220230233777
|
06/12/2023
|
laxman
|
1706009049WL020404
|
laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
645
|
ARON
|
MP-06-009-049-004/108 (SAHROK)
|
1706009049NRG24021220230233778
|
06/12/2023
|
bhura banjara
|
1706009049WL020404
|
bhura banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
bhurabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
646
|
ARON
|
MP-06-009-049-004/109 (SAHROK)
|
1706009049NRG24021220230233779
|
06/12/2023
|
Sanna Bai Banjara
|
1706009049WL020404
|
Sanna Bai Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
SannaBaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
647
|
ARON
|
MP-06-009-049-004/110 (SAHROK)
|
1706009049NRG24021220230233780
|
06/12/2023
|
Bhuli Bai Banjara
|
1706009049WL020404
|
Bhuli Bai Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
BhuliBaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
648
|
ARON
|
MP-06-009-049-004/111 (SAHROK)
|
1706009049NRG24021220230233781
|
06/12/2023
|
Guddi Bai Nayak
|
1706009049WL020404
|
Guddi Bai Nayak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
GuddiBaiNayak
|
FINO PAYMENTS BANK LTD(608001)
|
649
|
ARON
|
MP-06-009-049-004/14 (SAHROK)
|
1706009049NRG24021220230233783
|
06/12/2023
|
geeta bai
|
1706009049WL020404
|
geeta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
650
|
ARON
|
MP-06-009-049-004/15 (SAHROK)
|
1706009049NRG24021220230233784
|
06/12/2023
|
sabhu bai
|
1706009049WL020404
|
sabhu bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
sabhubai
|
FINO PAYMENTS BANK LTD(608001)
|
651
|
ARON
|
MP-06-009-049-004/3-A (SAHROK)
|
1706009049NRG24021220230233786
|
06/12/2023
|
rakesh
|
1706009049WL020404
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
652
|
ARON
|
MP-06-009-049-004/4-D (SAHROK)
|
1706009049NRG24021220230233790
|
06/12/2023
|
mamta bai
|
1706009049WL020404
|
mamta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
653
|
ARON
|
MP-06-009-049-004/8 (SAHROK)
|
1706009049NRG24021220230233792
|
06/12/2023
|
jana bai
|
1706009049WL020404
|
jana bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
janabai
|
FINO PAYMENTS BANK LTD(608001)
|
654
|
ARON
|
MP-06-009-049-004/8-A (SAHROK)
|
1706009049NRG24021220230233793
|
06/12/2023
|
vijaysingh
|
1706009049WL020404
|
vijaysingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
655
|
ARON
|
MP-06-009-049-004/8-C (SAHROK)
|
1706009049NRG24021220230233796
|
06/12/2023
|
chotu
|
1706009049WL020404
|
chotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
656
|
ARON
|
MP-06-009-049-004/9 (SAHROK)
|
1706009049NRG24021220230233797
|
06/12/2023
|
raj bai
|
1706009049WL020404
|
raj bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
657
|
ARON
|
MP-06-009-049-006/100 (SAHROK)
|
1706009049NRG24021220230233804
|
06/12/2023
|
banya
|
1706009049WL020404
|
banya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
banya
|
FINO PAYMENTS BANK LTD(608001)
|
658
|
ARON
|
MP-06-009-049-006/102 (SAHROK)
|
1706009049NRG24021220230233805
|
06/12/2023
|
Lilam
|
1706009049WL020404
|
Lilam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
Lilam
|
FINO PAYMENTS BANK LTD(608001)
|
659
|
ARON
|
MP-06-009-049-006/103 (SAHROK)
|
1706009049NRG24021220230233806
|
06/12/2023
|
Santosh Banjara
|
1706009049WL020404
|
Santosh Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
SantoshBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
660
|
ARON
|
MP-06-009-049-006/29 (SAHROK)
|
1706009049NRG24021220230233813
|
06/12/2023
|
Sushma Bai
|
1706009049WL020404
|
Sushma Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
SushmaBai
|
FINO PAYMENTS BANK LTD(608001)
|
661
|
ARON
|
MP-06-009-049-006/85 (SAHROK)
|
1706009049NRG24021220230233823
|
06/12/2023
|
Guddi Bai Banjara
|
1706009049WL020404
|
Guddi Bai Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
GuddiBaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
662
|
ARON
|
MP-06-009-050-002/70 (KUSMAN)
|
1706009050NRG24061220230237451
|
06/12/2023
|
Hartum Shingh
|
1706009050WL020699
|
Hartum Shingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462795832
|
|
HartumShingh
|
FINO PAYMENTS BANK LTD(608001)
|
663
|
ARON
|
MP-06-009-051-001/103 (IMALIYA)
|
1706009051NRG24061220230238252
|
06/12/2023
|
kapuri bai
|
1706009051WL020766
|
kapuri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
kapuribai
|
FINO PAYMENTS BANK LTD(608001)
|
664
|
ARON
|
MP-06-009-051-001/189-C (IMALIYA)
|
1706009051NRG24061220230238255
|
06/12/2023
|
mukhram
|
1706009051WL020766
|
mukhram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
mukhram
|
FINO PAYMENTS BANK LTD(608001)
|
665
|
ARON
|
MP-06-009-051-001/196 (IMALIYA)
|
1706009051NRG24061220230238256
|
06/12/2023
|
kapuri bai
|
1706009051WL020766
|
kapuri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
kapuribai
|
FINO PAYMENTS BANK LTD(608001)
|
666
|
ARON
|
MP-06-009-051-001/329 (IMALIYA)
|
1706009051NRG24061220230238258
|
06/12/2023
|
BRAJESH
|
1706009051WL020766
|
BRAJESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
BRAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
667
|
ARON
|
MP-06-009-051-001/329-A (IMALIYA)
|
1706009051NRG24061220230238259
|
06/12/2023
|
JITENDRA
|
1706009051WL020766
|
JITENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
668
|
ARON
|
MP-06-009-051-001/329-C (IMALIYA)
|
1706009051NRG24061220230238260
|
06/12/2023
|
RAMBABU
|
1706009051WL020766
|
RAMBABU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
RAMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
669
|
ARON
|
MP-06-009-051-001/329-D (IMALIYA)
|
1706009051NRG24061220230238261
|
06/12/2023
|
RAMKRISHNA
|
1706009051WL020766
|
RAMKRISHNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
RAMKRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
670
|
ARON
|
MP-06-009-051-001/330 (IMALIYA)
|
1706009051NRG24061220230238262
|
06/12/2023
|
BABULAL
|
1706009051WL020766
|
BABULAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
671
|
ARON
|
MP-06-009-051-001/331 (IMALIYA)
|
1706009051NRG24061220230238263
|
06/12/2023
|
SHISHUPAAL
|
1706009051WL020766
|
SHISHUPAAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
SHISHUPAAL
|
FINO PAYMENTS BANK LTD(608001)
|
672
|
ARON
|
MP-06-009-051-001/331-B (IMALIYA)
|
1706009051NRG24061220230238264
|
06/12/2023
|
SHYAM BAI
|
1706009051WL020766
|
SHYAM BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
SHYAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
673
|
ARON
|
MP-06-009-051-001/331-C (IMALIYA)
|
1706009051NRG24061220230238265
|
06/12/2023
|
VEERENDRA
|
1706009051WL020766
|
VEERENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
VEERENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
674
|
ARON
|
MP-06-009-051-001/332-B (IMALIYA)
|
1706009051NRG24061220230238266
|
06/12/2023
|
ASHA BAI
|
1706009051WL020766
|
ASHA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
ASHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
675
|
ARON
|
MP-06-009-051-001/332-D (IMALIYA)
|
1706009051NRG24061220230238267
|
06/12/2023
|
deepak
|
1706009051WL020766
|
deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
676
|
ARON
|
MP-06-009-051-001/333 (IMALIYA)
|
1706009051NRG24061220230238268
|
06/12/2023
|
ram bai
|
1706009051WL020766
|
ram bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
677
|
ARON
|
MP-06-009-051-001/333-A (IMALIYA)
|
1706009051NRG24061220230238269
|
06/12/2023
|
prem bai
|
1706009051WL020766
|
prem bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
678
|
ARON
|
MP-06-009-051-001/333-B (IMALIYA)
|
1706009051NRG24061220230238270
|
06/12/2023
|
jasmat
|
1706009051WL020766
|
jasmat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
jasmat
|
FINO PAYMENTS BANK LTD(608001)
|
679
|
ARON
|
MP-06-009-051-001/333-D (IMALIYA)
|
1706009051NRG24061220230238272
|
06/12/2023
|
vimala bai
|
1706009051WL020766
|
vimala bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
vimalabai
|
FINO PAYMENTS BANK LTD(608001)
|
680
|
ARON
|
MP-06-009-051-001/334 (IMALIYA)
|
1706009051NRG24061220230238273
|
06/12/2023
|
vijaypaal
|
1706009051WL020766
|
vijaypaal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
vijaypaal
|
FINO PAYMENTS BANK LTD(608001)
|
681
|
ARON
|
MP-06-009-051-001/334-A (IMALIYA)
|
1706009051NRG24061220230238274
|
06/12/2023
|
dharmendra
|
1706009051WL020766
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
682
|
ARON
|
MP-06-009-051-001/334-B (IMALIYA)
|
1706009051NRG24061220230238275
|
06/12/2023
|
pehlwan
|
1706009051WL020766
|
pehlwan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
pehlwan
|
FINO PAYMENTS BANK LTD(608001)
|
683
|
ARON
|
MP-06-009-051-001/334-C (IMALIYA)
|
1706009051NRG24061220230238276
|
06/12/2023
|
RAJKUMARI BAI
|
1706009051WL020766
|
RAJKUMARI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
RAJKUMARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
684
|
ARON
|
MP-06-009-051-001/334-D (IMALIYA)
|
1706009051NRG24061220230238277
|
06/12/2023
|
LAXMAN
|
1706009051WL020766
|
LAXMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
685
|
ARON
|
MP-06-009-051-001/335 (IMALIYA)
|
1706009051NRG24061220230238278
|
06/12/2023
|
anju
|
1706009051WL020766
|
anju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
anju
|
FINO PAYMENTS BANK LTD(608001)
|
686
|
ARON
|
MP-06-009-051-001/335-A (IMALIYA)
|
1706009051NRG24061220230238279
|
06/12/2023
|
munesh
|
1706009051WL020766
|
munesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
687
|
ARON
|
MP-06-009-051-001/335-B (IMALIYA)
|
1706009051NRG24061220230238280
|
06/12/2023
|
ravina
|
1706009051WL020766
|
ravina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
ravina
|
FINO PAYMENTS BANK LTD(608001)
|
688
|
ARON
|
MP-06-009-051-001/335-C (IMALIYA)
|
1706009051NRG24061220230238281
|
06/12/2023
|
brajmohan
|
1706009051WL020766
|
brajmohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
689
|
ARON
|
MP-06-009-051-001/336 (IMALIYA)
|
1706009051NRG24061220230238282
|
06/12/2023
|
laxmi bai
|
1706009051WL020766
|
laxmi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
690
|
ARON
|
MP-06-009-051-001/336-B (IMALIYA)
|
1706009051NRG24061220230238283
|
06/12/2023
|
ramkumar
|
1706009051WL020766
|
ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
691
|
ARON
|
MP-06-009-051-001/336-C (IMALIYA)
|
1706009051NRG24061220230238284
|
06/12/2023
|
seetaram
|
1706009051WL020766
|
seetaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
692
|
ARON
|
MP-06-009-051-001/337 (IMALIYA)
|
1706009051NRG24061220230238285
|
06/12/2023
|
seema bai
|
1706009051WL020766
|
seema bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
693
|
ARON
|
MP-06-009-051-001/337-A (IMALIYA)
|
1706009051NRG24061220230238286
|
06/12/2023
|
bai shab
|
1706009051WL020766
|
bai shab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
baishab
|
FINO PAYMENTS BANK LTD(608001)
|
694
|
ARON
|
MP-06-009-051-001/337-B (IMALIYA)
|
1706009051NRG24061220230238287
|
06/12/2023
|
yashpal
|
1706009051WL020766
|
yashpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
yashpal
|
FINO PAYMENTS BANK LTD(608001)
|
695
|
ARON
|
MP-06-009-051-001/337-C (IMALIYA)
|
1706009051NRG24061220230238288
|
06/12/2023
|
niti bai
|
1706009051WL020766
|
niti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
nitibai
|
FINO PAYMENTS BANK LTD(608001)
|
696
|
ARON
|
MP-06-009-051-001/337-D (IMALIYA)
|
1706009051NRG24061220230238289
|
06/12/2023
|
MAHENDRA SINGH
|
1706009051WL020766
|
MAHENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
MAHENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
697
|
ARON
|
MP-06-009-051-001/338-A (IMALIYA)
|
1706009051NRG24061220230238290
|
06/12/2023
|
manisha
|
1706009051WL020766
|
manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
698
|
ARON
|
MP-06-009-051-001/338-B (IMALIYA)
|
1706009051NRG24061220230238291
|
06/12/2023
|
leela bai
|
1706009051WL020766
|
leela bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
699
|
ARON
|
MP-06-009-051-001/338-C (IMALIYA)
|
1706009051NRG24061220230238292
|
06/12/2023
|
khushal singh
|
1706009051WL020766
|
khushal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
khushalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
700
|
ARON
|
MP-06-009-051-001/338-D (IMALIYA)
|
1706009051NRG24061220230238293
|
06/12/2023
|
vikram
|
1706009051WL020766
|
vikram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
701
|
ARON
|
MP-06-009-051-001/339 (IMALIYA)
|
1706009051NRG24061220230238294
|
06/12/2023
|
rani bai
|
1706009051WL020766
|
rani bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
702
|
ARON
|
MP-06-009-051-001/339-A (IMALIYA)
|
1706009051NRG24061220230238295
|
06/12/2023
|
rekha bai
|
1706009051WL020766
|
rekha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
703
|
ARON
|
MP-06-009-051-001/339-B (IMALIYA)
|
1706009051NRG24061220230238296
|
06/12/2023
|
dhaka bai
|
1706009051WL020766
|
dhaka bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
dhakabai
|
FINO PAYMENTS BANK LTD(608001)
|
704
|
ARON
|
MP-06-009-051-001/339-C (IMALIYA)
|
1706009051NRG24061220230238297
|
06/12/2023
|
somli bai
|
1706009051WL020766
|
somli bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
somlibai
|
FINO PAYMENTS BANK LTD(608001)
|
705
|
ARON
|
MP-06-009-051-001/339-D (IMALIYA)
|
1706009051NRG24061220230238298
|
06/12/2023
|
gyani bai
|
1706009051WL020766
|
gyani bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
gyanibai
|
FINO PAYMENTS BANK LTD(608001)
|
706
|
ARON
|
MP-06-009-051-001/340 (IMALIYA)
|
1706009051NRG24061220230238299
|
06/12/2023
|
krishna bai
|
1706009051WL020766
|
krishna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
707
|
ARON
|
MP-06-009-051-001/340-A (IMALIYA)
|
1706009051NRG24061220230238300
|
06/12/2023
|
SHANTI BAI
|
1706009051WL020766
|
SHANTI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
SHANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
708
|
ARON
|
MP-06-009-051-001/341 (IMALIYA)
|
1706009051NRG24061220230238301
|
06/12/2023
|
sangita bai
|
1706009051WL020766
|
sangita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
sangitabai
|
FINO PAYMENTS BANK LTD(608001)
|
709
|
ARON
|
MP-06-009-051-001/341-A (IMALIYA)
|
1706009051NRG24061220230238302
|
06/12/2023
|
goma bai
|
1706009051WL020766
|
goma bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
gomabai
|
FINO PAYMENTS BANK LTD(608001)
|
710
|
ARON
|
MP-06-009-051-001/342-A (IMALIYA)
|
1706009051NRG24061220230238304
|
06/12/2023
|
dhanpaal
|
1706009051WL020766
|
dhanpaal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
dhanpaal
|
FINO PAYMENTS BANK LTD(608001)
|
711
|
ARON
|
MP-06-009-051-001/342-C (IMALIYA)
|
1706009051NRG24061220230238305
|
06/12/2023
|
mangal
|
1706009051WL020766
|
mangal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
mangal
|
FINO PAYMENTS BANK LTD(608001)
|
712
|
ARON
|
MP-06-009-051-001/343-A (IMALIYA)
|
1706009051NRG24061220230238306
|
06/12/2023
|
bundel singh
|
1706009051WL020766
|
bundel singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
bundelsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
713
|
ARON
|
MP-06-009-051-001/343-B (IMALIYA)
|
1706009051NRG24061220230238307
|
06/12/2023
|
gopilal
|
1706009051WL020766
|
gopilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
gopilal
|
FINO PAYMENTS BANK LTD(608001)
|
714
|
ARON
|
MP-06-009-051-001/343-C (IMALIYA)
|
1706009051NRG24061220230238308
|
06/12/2023
|
rajpaal
|
1706009051WL020766
|
rajpaal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
rajpaal
|
FINO PAYMENTS BANK LTD(608001)
|
715
|
ARON
|
MP-06-009-051-001/344 (IMALIYA)
|
1706009051NRG24061220230238309
|
06/12/2023
|
bharat nayak
|
1706009051WL020766
|
bharat nayak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
bharatnayak
|
FINO PAYMENTS BANK LTD(608001)
|
716
|
ARON
|
MP-06-009-051-001/42 (IMALIYA)
|
1706009051NRG24061220230238311
|
06/12/2023
|
mansingh
|
1706009051WL020766
|
mansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
717
|
ARON
|
MP-06-009-051-001/53-A (IMALIYA)
|
1706009051NRG24061220230238313
|
06/12/2023
|
guddibai
|
1706009051WL020766
|
guddibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
718
|
ARON
|
MP-06-009-051-001/53-B (IMALIYA)
|
1706009051NRG24061220230238314
|
06/12/2023
|
rekhabai
|
1706009051WL020766
|
rekhabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
719
|
ARON
|
MP-06-009-051-001/62 (IMALIYA)
|
1706009051NRG24061220230238315
|
06/12/2023
|
kalyansingh
|
1706009051WL020766
|
kalyansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
720
|
ARON
|
MP-06-009-051-001/62-A (IMALIYA)
|
1706009051NRG24061220230238316
|
06/12/2023
|
shyamveer
|
1706009051WL020766
|
shyamveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
shyamveer
|
FINO PAYMENTS BANK LTD(608001)
|
721
|
ARON
|
MP-06-009-051-001/72 (IMALIYA)
|
1706009051NRG24061220230238317
|
06/12/2023
|
janki bai
|
1706009051WL020766
|
janki bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
jankibai
|
FINO PAYMENTS BANK LTD(608001)
|
722
|
ARON
|
MP-06-009-051-001/72-B (IMALIYA)
|
1706009051NRG24061220230238318
|
06/12/2023
|
gudiyabai
|
1706009051WL020766
|
gudiyabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
gudiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
723
|
ARON
|
MP-06-009-051-001/72-D (IMALIYA)
|
1706009051NRG24061220230238319
|
06/12/2023
|
chidiyabai
|
1706009051WL020766
|
chidiyabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
chidiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
724
|
ARON
|
MP-06-009-051-001/76 (IMALIYA)
|
1706009051NRG24061220230238320
|
06/12/2023
|
suganbai
|
1706009051WL020766
|
suganbai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
suganbai
|
FINO PAYMENTS BANK LTD(608001)
|
725
|
ARON
|
MP-06-009-051-003/102 (IMALIYA)
|
1706009051NRG24061220230238322
|
06/12/2023
|
gopal
|
1706009051WL020766
|
gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
726
|
ARON
|
MP-06-009-051-003/135-A (IMALIYA)
|
1706009051NRG24061220230238330
|
06/12/2023
|
rajendra singh
|
1706009051WL020766
|
rajendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
727
|
ARON
|
MP-06-009-051-003/170 (IMALIYA)
|
1706009051NRG24061220230238333
|
06/12/2023
|
SAVITA BAI
|
1706009051WL020766
|
SAVITA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
SAVITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
728
|
ARON
|
MP-06-009-051-003/203 (IMALIYA)
|
1706009051NRG24061220230238338
|
06/12/2023
|
DHAPPO BAI
|
1706009051WL020766
|
DHAPPO BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
DHAPPOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
729
|
ARON
|
MP-06-009-051-003/44-A (IMALIYA)
|
1706009051NRG24061220230238339
|
06/12/2023
|
bhuri bai
|
1706009051WL020766
|
bhuri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
730
|
ARON
|
MP-06-009-051-003/54-D (IMALIYA)
|
1706009051NRG24061220230238341
|
06/12/2023
|
MAHARAAJ
|
1706009051WL020766
|
MAHARAAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
MAHARAAJ
|
BANK OF INDIA(508505)
|
731
|
ARON
|
MP-06-009-051-003/55-B (IMALIYA)
|
1706009051NRG24061220230238342
|
06/12/2023
|
prakash
|
1706009051WL020766
|
prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
732
|
ARON
|
MP-06-009-051-003/6 (IMALIYA)
|
1706009051NRG24061220230238343
|
06/12/2023
|
menda bai
|
1706009051WL020766
|
menda bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
mendabai
|
FINO PAYMENTS BANK LTD(608001)
|
733
|
ARON
|
MP-06-009-051-003/78 (IMALIYA)
|
1706009051NRG24061220230238345
|
06/12/2023
|
LILABAI
|
1706009051WL020766
|
LILABAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
LILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
734
|
ARON
|
MP-06-009-051-003/78-A (IMALIYA)
|
1706009051NRG24061220230238346
|
06/12/2023
|
parmal
|
1706009051WL020766
|
parmal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153816
|
153816
|
|
|
|
|
|
|
|
735
|
ARON
|
MP-06-009-004-001/110-A (PIPRODAMAINA)
|
1706009004NRG24041220230234724
|
06/12/2023
|
Rajveer Meena
|
1706009004WL020484
|
Rajveer Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
RajveerMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
736
|
ARON
|
MP-06-009-007-004/58 (DHIMARYAI)
|
1706009007NRG24021220230233709
|
06/12/2023
|
ramesh
|
1706009007WL020402
|
ramesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462795832
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
737
|
ARON
|
MP-06-009-045-003/201 (KAKRUA)
|
1706009045NRG24041220230234909
|
06/12/2023
|
pishta bai
|
1706009045WL020494
|
pishta bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
pishtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
738
|
ARON
|
MP-06-009-045-003/9-B (KAKRUA)
|
1706009045NRG24041220230234917
|
06/12/2023
|
devendra
|
1706009045WL020494
|
devendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
739
|
ARON
|
MP-06-009-045-005/15-B (KAKRUA)
|
1706009045NRG24041220230234948
|
06/12/2023
|
bablu
|
1706009045WL020494
|
bablu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
740
|
ARON
|
MP-06-009-046-001/11-A (SAWANBHADON)
|
1706009046NRG24041220230234981
|
06/12/2023
|
bahadhur singh
|
1706009046WL020495
|
bahadhur singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
bahadhursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
741
|
ARON
|
MP-06-009-046-001/123-A (SAWANBHADON)
|
1706009046NRG24041220230234987
|
06/12/2023
|
kamlesh singh
|
1706009046WL020495
|
kamlesh singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
kamleshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
742
|
ARON
|
MP-06-009-046-001/123-B (SAWANBHADON)
|
1706009046NRG24041220230234988
|
06/12/2023
|
vijay singh
|
1706009046WL020495
|
vijay singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
743
|
ARON
|
MP-06-009-046-001/123-C (SAWANBHADON)
|
1706009046NRG24041220230234989
|
06/12/2023
|
jagdeesh
|
1706009046WL020495
|
jagdeesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
744
|
ARON
|
MP-06-009-046-003/101-A (SAWANBHADON)
|
1706009046NRG24041220230234995
|
06/12/2023
|
sirdari bai
|
1706009046WL020495
|
sirdari bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
sirdaribai
|
STATE BANK OF INDIA(508548)
|
745
|
ARON
|
MP-06-009-046-003/111 (SAWANBHADON)
|
1706009046NRG24041220230234996
|
06/12/2023
|
badam bai
|
1706009046WL020495
|
badam bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
badambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
746
|
ARON
|
MP-06-009-046-003/113-A (SAWANBHADON)
|
1706009046NRG24041220230234998
|
06/12/2023
|
bani bai
|
1706009046WL020495
|
bani bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
banibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
747
|
ARON
|
MP-06-009-046-003/119-A (SAWANBHADON)
|
1706009046NRG24041220230234999
|
06/12/2023
|
kanha Bai
|
1706009046WL020495
|
kanha Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
kanhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
748
|
ARON
|
MP-06-009-046-003/119-B (SAWANBHADON)
|
1706009046NRG24041220230235000
|
06/12/2023
|
gudda
|
1706009046WL020495
|
gudda
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
gudda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
749
|
ARON
|
MP-06-009-046-003/119-C (SAWANBHADON)
|
1706009046NRG24041220230235001
|
06/12/2023
|
ranjeet
|
1706009046WL020495
|
ranjeet
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
750
|
ARON
|
MP-06-009-046-003/121-D (SAWANBHADON)
|
1706009046NRG24041220230235003
|
06/12/2023
|
pansu Bai
|
1706009046WL020495
|
pansu Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
pansuBai
|
STATE BANK OF INDIA(508548)
|
751
|
ARON
|
MP-06-009-046-003/122-A (SAWANBHADON)
|
1706009046NRG24041220230235004
|
06/12/2023
|
jasmal
|
1706009046WL020495
|
jasmal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
jasmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
752
|
ARON
|
MP-06-009-046-003/122-B (SAWANBHADON)
|
1706009046NRG24041220230235005
|
06/12/2023
|
kamal bai
|
1706009046WL020495
|
kamal bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
kamalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
753
|
ARON
|
MP-06-009-046-003/160-A (SAWANBHADON)
|
1706009046NRG24041220230235008
|
06/12/2023
|
sakkariya bai
|
1706009046WL020495
|
sakkariya bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
sakkariyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
754
|
ARON
|
MP-06-009-046-003/177 (SAWANBHADON)
|
1706009046NRG24041220230235009
|
06/12/2023
|
naini bai
|
1706009046WL020495
|
naini bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
nainibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
755
|
ARON
|
MP-06-009-046-003/178-A (SAWANBHADON)
|
1706009046NRG24041220230235010
|
06/12/2023
|
dhuli bai
|
1706009046WL020495
|
dhuli bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
dhulibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
756
|
ARON
|
MP-06-009-046-003/178-B (SAWANBHADON)
|
1706009046NRG24041220230235011
|
06/12/2023
|
Lila bai
|
1706009046WL020495
|
Lila bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
757
|
ARON
|
MP-06-009-046-003/179 (SAWANBHADON)
|
1706009046NRG24041220230235012
|
06/12/2023
|
kabula bai
|
1706009046WL020495
|
kabula bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
kabulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
758
|
ARON
|
MP-06-009-046-003/180-A (SAWANBHADON)
|
1706009046NRG24041220230235013
|
06/12/2023
|
keda bai
|
1706009046WL020495
|
keda bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
kedabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
759
|
ARON
|
MP-06-009-046-003/183 (SAWANBHADON)
|
1706009046NRG24041220230235014
|
06/12/2023
|
mamta bai
|
1706009046WL020495
|
mamta bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
760
|
ARON
|
MP-06-009-046-003/191-C (SAWANBHADON)
|
1706009046NRG24041220230235015
|
06/12/2023
|
sheena bai banjara
|
1706009046WL020495
|
sheena bai banjara
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
sheenabaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
761
|
ARON
|
MP-06-009-046-003/201-A (SAWANBHADON)
|
1706009046NRG24041220230235016
|
06/12/2023
|
dhuli bai
|
1706009046WL020495
|
dhuli bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
dhulibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
762
|
ARON
|
MP-06-009-046-003/204-A (SAWANBHADON)
|
1706009046NRG24041220230235017
|
06/12/2023
|
Badam Bai
|
1706009046WL020495
|
Badam Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
BadamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
763
|
ARON
|
MP-06-009-046-003/204-B (SAWANBHADON)
|
1706009046NRG24041220230235018
|
06/12/2023
|
Seema Bai
|
1706009046WL020495
|
Seema Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
SeemaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
764
|
ARON
|
MP-06-009-046-003/205 (SAWANBHADON)
|
1706009046NRG24041220230235019
|
06/12/2023
|
manju bai
|
1706009046WL020495
|
manju bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
765
|
ARON
|
MP-06-009-046-003/208 (SAWANBHADON)
|
1706009046NRG24041220230235020
|
06/12/2023
|
kailash bai
|
1706009046WL020495
|
kailash bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
kailashbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
766
|
ARON
|
MP-06-009-046-003/212-A (SAWANBHADON)
|
1706009046NRG24041220230235021
|
06/12/2023
|
SUBA BAI
|
1706009046WL020495
|
SUBA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
SUBABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
767
|
ARON
|
MP-06-009-046-003/214-A (SAWANBHADON)
|
1706009046NRG24041220230235022
|
06/12/2023
|
BADAM BAI
|
1706009046WL020495
|
BADAM BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
BADAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
768
|
ARON
|
MP-06-009-046-003/256 (SAWANBHADON)
|
1706009046NRG24041220230235024
|
06/12/2023
|
suresh banjara
|
1706009046WL020495
|
suresh banjara
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
sureshbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
769
|
ARON
|
MP-06-009-046-003/256-A (SAWANBHADON)
|
1706009046NRG24041220230235025
|
06/12/2023
|
laxman singh
|
1706009046WL020495
|
laxman singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
laxmansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
770
|
ARON
|
MP-06-009-046-003/256-C (SAWANBHADON)
|
1706009046NRG24041220230235026
|
06/12/2023
|
hajari bheel
|
1706009046WL020495
|
hajari bheel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
hajaribheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
771
|
ARON
|
MP-06-009-046-003/257-A (SAWANBHADON)
|
1706009046NRG24041220230235027
|
06/12/2023
|
phol singh
|
1706009046WL020495
|
phol singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
pholsingh
|
STATE BANK OF INDIA(508548)
|
772
|
ARON
|
MP-06-009-046-003/257-C (SAWANBHADON)
|
1706009046NRG24041220230235028
|
06/12/2023
|
balo bai
|
1706009046WL020495
|
balo bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
balobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
773
|
ARON
|
MP-06-009-046-003/257-D (SAWANBHADON)
|
1706009046NRG24041220230235029
|
06/12/2023
|
sharda bai
|
1706009046WL020495
|
sharda bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
shardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
774
|
ARON
|
MP-06-009-046-003/258 (SAWANBHADON)
|
1706009046NRG24041220230235030
|
06/12/2023
|
siya bai
|
1706009046WL020495
|
siya bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
siyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
775
|
ARON
|
MP-06-009-046-003/258-B (SAWANBHADON)
|
1706009046NRG24041220230235031
|
06/12/2023
|
shambu
|
1706009046WL020495
|
shambu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
shambu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
776
|
ARON
|
MP-06-009-046-003/31 (SAWANBHADON)
|
1706009046NRG24041220230235032
|
06/12/2023
|
dharma
|
1706009046WL020495
|
dharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
dharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
777
|
ARON
|
MP-06-009-046-003/77 (SAWANBHADON)
|
1706009046NRG24041220230235036
|
06/12/2023
|
man singh
|
1706009046WL020495
|
man singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
778
|
ARON
|
MP-06-009-046-003/81-C (SAWANBHADON)
|
1706009046NRG24041220230235038
|
06/12/2023
|
sarna bai
|
1706009046WL020495
|
sarna bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
sarnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
779
|
ARON
|
MP-06-009-046-003/88-A (SAWANBHADON)
|
1706009046NRG24041220230235039
|
06/12/2023
|
guddi
|
1706009046WL020495
|
guddi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
780
|
ARON
|
MP-06-009-049-001/221 (SAHROK)
|
1706009049NRG24021220230233734
|
06/12/2023
|
ajab bai
|
1706009049WL020404
|
ajab bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795832
|
|
ajabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
781
|
ARON
|
MP-06-009-049-003/200 (SAHROK)
|
1706009049NRG24021220230233755
|
06/12/2023
|
Shila Bai Yadav
|
1706009049WL020404
|
Shila Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
ShilaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
782
|
ARON
|
MP-06-009-049-003/201 (SAHROK)
|
1706009049NRG24021220230233756
|
06/12/2023
|
Anita Bai Yadav
|
1706009049WL020404
|
Anita Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
AnitaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
783
|
ARON
|
MP-06-009-049-003/202 (SAHROK)
|
1706009049NRG24021220230233757
|
06/12/2023
|
Bhanvar Bai Yadav
|
1706009049WL020404
|
Bhanvar Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
BhanvarBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
784
|
ARON
|
MP-06-009-049-003/203 (SAHROK)
|
1706009049NRG24021220230233758
|
06/12/2023
|
Sonu
|
1706009049WL020404
|
Sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
785
|
ARON
|
MP-06-009-049-003/204 (SAHROK)
|
1706009049NRG24021220230233759
|
06/12/2023
|
Devki Bai Yadav
|
1706009049WL020404
|
Devki Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
DevkiBaiYadav
|
STATE BANK OF INDIA(508548)
|
786
|
ARON
|
MP-06-009-049-003/205 (SAHROK)
|
1706009049NRG24021220230233760
|
06/12/2023
|
Mala Bai Yadav
|
1706009049WL020404
|
Mala Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
MalaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
787
|
ARON
|
MP-06-009-049-003/206 (SAHROK)
|
1706009049NRG24021220230233761
|
06/12/2023
|
Guddi Bai
|
1706009049WL020404
|
Guddi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
788
|
ARON
|
MP-06-009-049-003/207 (SAHROK)
|
1706009049NRG24021220230233762
|
06/12/2023
|
Saruk Khan
|
1706009049WL020404
|
Saruk Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
SarukKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
789
|
ARON
|
MP-06-009-049-003/208 (SAHROK)
|
1706009049NRG24021220230233763
|
06/12/2023
|
Pinki Bai
|
1706009049WL020404
|
Pinki Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
PinkiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
790
|
ARON
|
MP-06-009-049-003/209 (SAHROK)
|
1706009049NRG24021220230233764
|
06/12/2023
|
Hasso Bee
|
1706009049WL020404
|
Hasso Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
HassoBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
791
|
ARON
|
MP-06-009-049-003/210 (SAHROK)
|
1706009049NRG24021220230233765
|
06/12/2023
|
Haseena Bi
|
1706009049WL020404
|
Haseena Bi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
HaseenaBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
792
|
ARON
|
MP-06-009-049-003/213 (SAHROK)
|
1706009049NRG24021220230233766
|
06/12/2023
|
Munni Bai
|
1706009049WL020404
|
Munni Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
793
|
ARON
|
MP-06-009-049-003/216 (SAHROK)
|
1706009049NRG24021220230233767
|
06/12/2023
|
Vimla Bai
|
1706009049WL020404
|
Vimla Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795832
|
|
VimlaBai
|
STATE BANK OF INDIA(508548)
|
794
|
ARON
|
MP-06-009-049-003/217 (SAHROK)
|
1706009049NRG24021220230233768
|
06/12/2023
|
Farida
|
1706009049WL020404
|
Farida
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
Farida
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
795
|
ARON
|
MP-06-009-049-003/218 (SAHROK)
|
1706009049NRG24021220230233769
|
06/12/2023
|
Shohil Kha
|
1706009049WL020404
|
Shohil Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
ShohilKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
796
|
ARON
|
MP-06-009-051-003/115 (IMALIYA)
|
1706009051NRG24061220230238324
|
06/12/2023
|
kapuri bai
|
1706009051WL020766
|
kapuri bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
kapuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
797
|
ARON
|
MP-06-009-052-006/435 (SAGABARKHEDA)
|
1706009052NRG24051220230236345
|
06/12/2023
|
surendra
|
1706009052WL020623
|
surendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462795832
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
798
|
ARON
|
MP-06-009-009-001/159-C (SARAI)
|
1706009009NRG24041220230235051
|
06/12/2023
|
Harveer
|
1706009009WL020496
|
Harveer
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462795832
|
|
Harveer
|
STATE BANK OF INDIA(508548)
|
799
|
ARON
|
MP-06-009-035-002/120-B (BHORA)
|
1706009035NRG24061220230237899
|
06/12/2023
|
KULDEEP
|
1706009035WL020726
|
KULDEEP
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795832
|
|
KULDEEP
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1003119
|
1003119
|
|
|
|
|
|
|
|