|
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-06-009-048-003/1-A
(JHITIYA)
|
1706009048NRG24160320240359321
|
18/03/2024
|
Vimlesh
|
1706009048WL030368
|
Vimlesh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
Vimlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARON
|
MP-06-009-048-003/137
(JHITIYA)
|
1706009048NRG24160320240359325
|
18/03/2024
|
Karan singh
|
1706009048WL030368
|
Karan singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
Karansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARON
|
MP-06-009-048-003/81
(JHITIYA)
|
1706009048NRG24160320240359334
|
18/03/2024
|
Vineeta Bai
|
1706009048WL030368
|
Vineeta Bai
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
VineetaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-039-002/303-B
(BUDHAKHEDA)
|
1706009039NRG24180320240360829
|
18/03/2024
|
Archna raghuwanshi
|
1706009039WL030487
|
Archna raghuwanshi
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
Archnaraghuwanshi
|
BANK OF BARODA(606985)
|
|
5
|
ARON
|
MP-06-009-045-002/34-A
(KAKRUA)
|
1706009045NRG24170320240360060
|
18/03/2024
|
shree kishan
|
1706009045WL030418
|
shree kishan
|
00045
|
BARB0DBASHO
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
shreekishan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
6
|
ARON
|
MP-06-009-004-001/169-C
(PIPRODAMAINA)
|
1706009004NRG24180320240360761
|
18/03/2024
|
POOJA bAI
|
1706009004WL030485
|
POOJA bAI
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765405
|
|
POOJAbAI
|
BANK OF BARODA(606985)
|
|
7
|
ARON
|
MP-06-009-004-002/168-D
(PIPRODAMAINA)
|
1706009004NRG24180320240360772
|
18/03/2024
|
RAMA BAI
|
1706009004WL030485
|
RAMA BAI
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765405
|
|
RAMABAI
|
BANK OF BARODA(606985)
|
|
8
|
ARON
|
MP-06-009-004-002/169-B
(PIPRODAMAINA)
|
1706009004NRG24180320240360774
|
18/03/2024
|
MONA DHAKAD
|
1706009004WL030485
|
MONA DHAKAD
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765405
|
|
MONADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARON
|
MP-06-009-004-002/170-C
(PIPRODAMAINA)
|
1706009004NRG24180320240360778
|
18/03/2024
|
POOJA DHAKAD
|
1706009004WL030485
|
POOJA DHAKAD
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765405
|
|
POOJADHAKAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
ARON
|
MP-06-009-004-003/168-A
(PIPRODAMAINA)
|
1706009004NRG24180320240360796
|
18/03/2024
|
MANISHA MEENA
|
1706009004WL030485
|
MANISHA MEENA
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765405
|
|
MANISHAMEENA
|
BANK OF BARODA(606985)
|
|
11
|
ARON
|
MP-06-009-039-002/304-D
(BUDHAKHEDA)
|
1706009039NRG24180320240360836
|
18/03/2024
|
Shri Bai
|
1706009039WL030487
|
Shri Bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
ShriBai
|
BANK OF BARODA(606985)
|
|
12
|
ARON
|
MP-06-009-045-002/12-B
(KAKRUA)
|
1706009045NRG24170320240360008
|
18/03/2024
|
jagdish
|
1706009045WL030417
|
jagdish
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
13
|
ARON
|
MP-06-009-046-001/83
(SAWANBHADON)
|
1706009046NRG24170320240360256
|
18/03/2024
|
vinod
|
1706009046WL030431
|
vinod
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
vinod
|
BANK OF BARODA(606985)
|
|
14
|
ARON
|
MP-06-009-050-001/115-A
(KUSMAN)
|
1706009050NRG24180320240361237
|
18/03/2024
|
Prakash
|
1706009050WL030545
|
Prakash
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ARON
|
MP-06-009-050-001/216-B
(KUSMAN)
|
1706009050NRG24180320240361247
|
18/03/2024
|
Pappee bai
|
1706009050WL030545
|
Pappee bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
Pappeebai
|
BANK OF BARODA(606985)
|
|
16
|
ARON
|
MP-06-009-050-001/33-A
(KUSMAN)
|
1706009050NRG24180320240361268
|
18/03/2024
|
dharmendr
|
1706009050WL030545
|
dharmendr
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
dharmendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ARON
|
MP-06-009-050-001/77-C
(KUSMAN)
|
1706009050NRG24180320240361296
|
18/03/2024
|
Samandar Shingh Yadav
|
1706009050WL030545
|
Samandar Shingh Yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
SamandarShinghYadav
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARON
|
MP-06-009-055-002/546-D
(BAAROD)
|
1706009055NRG24160320240359631
|
18/03/2024
|
Rekhabai Yadav
|
1706009055WL030391
|
Rekhabai Yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
RekhabaiYadav
|
BANK OF BARODA(606985)
|
|
19
|
ARON
|
MP-06-009-055-002/557
(BAAROD)
|
1706009055NRG24160320240359633
|
18/03/2024
|
Ranveer
|
1706009055WL030392
|
Ranveer
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ARON
|
MP-06-009-055-003/120-A
(BAAROD)
|
1706009055NRG24160320240359653
|
18/03/2024
|
ramveer singh
|
1706009055WL030392
|
ramveer singh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
ramveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
21
|
ARON
|
MP-06-009-012-001/25
(HAPAKHEDI)
|
1706009012NRG24170320240360572
|
18/03/2024
|
MOHANASINGH
|
1706009012WL030471
|
MOHANASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
MOHANASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ARON
|
MP-06-009-027-003/14
(PAHARUA)
|
1706009027NRG24170320240360531
|
18/03/2024
|
GOMA BAI
|
1706009027WL030461
|
GOMA BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765405
|
|
GOMABAI
|
ICICI BANK LTD(508534)
|
|
23
|
ARON
|
MP-06-009-027-003/68
(PAHARUA)
|
1706009027NRG24170320240360535
|
18/03/2024
|
RATAN
|
1706009027WL030461
|
RATAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765405
|
|
RATAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ARON
|
MP-06-009-027-003/80
(PAHARUA)
|
1706009027NRG24170320240360536
|
18/03/2024
|
shankar
|
1706009027WL030461
|
shankar
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765405
|
|
shankar
|
ICICI BANK LTD(508534)
|
|
25
|
ARON
|
MP-06-009-027-003/81
(PAHARUA)
|
1706009027NRG24170320240360537
|
18/03/2024
|
MARDANASINGH
|
1706009027WL030461
|
MARDANASINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765405
|
|
MARDANASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
26
|
ARON
|
MP-06-009-039-002/304-D
(BUDHAKHEDA)
|
1706009039NRG24180320240360835
|
18/03/2024
|
Radhelal Chidar
|
1706009039WL030487
|
Radhelal Chidar
|
00168
|
ICIC0002909
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
RadhelalChidar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
ARON
|
MP-06-009-004-001/169-B
(PIPRODAMAINA)
|
1706009004NRG24180320240360760
|
18/03/2024
|
PRIYANKA MEENA
|
1706009004WL030485
|
PRIYANKA MEENA
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765405
|
|
PRIYANKAMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ARON
|
MP-06-009-004-001/172-B
(PIPRODAMAINA)
|
1706009004NRG24180320240360748
|
18/03/2024
|
Jyoti Meena
|
1706009004WL030484
|
Jyoti Meena
|
00354
|
PUNB0018600
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765405
|
|
JyotiMeena
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ARON
|
MP-06-009-046-003/97-A
(SAWANBHADON)
|
1706009046NRG24170320240360274
|
18/03/2024
|
Harvi bai
|
1706009046WL030432
|
Harvi bai
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
Harvibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
30
|
ARON
|
MP-06-009-048-003/292
(JHITIYA)
|
1706009048NRG24160320240359329
|
18/03/2024
|
Nandlal
|
1706009048WL030368
|
Nandlal
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
Nandlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
ARON
|
MP-06-009-012-001/157
(HAPAKHEDI)
|
1706009012NRG24170320240360571
|
18/03/2024
|
mohan
|
1706009012WL030471
|
mohan
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ARON
|
MP-06-009-012-001/27
(HAPAKHEDI)
|
1706009012NRG24170320240360574
|
18/03/2024
|
sunil
|
1706009012WL030471
|
sunil
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ARON
|
MP-06-009-012-001/326-A
(HAPAKHEDI)
|
1706009012NRG24170320240360576
|
18/03/2024
|
sahab singh
|
1706009012WL030471
|
sahab singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
sahabsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
34
|
ARON
|
MP-06-009-012-001/51-A
(HAPAKHEDI)
|
1706009012NRG24170320240360577
|
18/03/2024
|
Ramkumar bai
|
1706009012WL030471
|
Ramkumar bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
Ramkumarbai
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARON
|
MP-06-009-012-001/6
(HAPAKHEDI)
|
1706009012NRG24170320240360578
|
18/03/2024
|
vishan
|
1706009012WL030471
|
vishan
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
vishan
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ARON
|
MP-06-009-012-001/6-A
(HAPAKHEDI)
|
1706009012NRG24170320240360579
|
18/03/2024
|
omvati
|
1706009012WL030471
|
omvati
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
omvati
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ARON
|
MP-06-009-012-003/30-A
(HAPAKHEDI)
|
1706009012NRG24170320240360581
|
18/03/2024
|
Jaypal Singh Yadav
|
1706009012WL030471
|
Jaypal Singh Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
JaypalSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARON
|
MP-06-009-012-003/30-B
(HAPAKHEDI)
|
1706009012NRG24170320240360582
|
18/03/2024
|
Geeta Yadav
|
1706009012WL030471
|
Geeta Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
GeetaYadav
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARON
|
MP-06-009-012-003/33-B
(HAPAKHEDI)
|
1706009012NRG24170320240360583
|
18/03/2024
|
brajesh
|
1706009012WL030471
|
brajesh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
brajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ARON
|
MP-06-009-012-003/33-C
(HAPAKHEDI)
|
1706009012NRG24170320240360584
|
18/03/2024
|
jagdish
|
1706009012WL030471
|
jagdish
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ARON
|
MP-06-009-012-003/336
(HAPAKHEDI)
|
1706009012NRG24170320240360585
|
18/03/2024
|
gudiram
|
1706009012WL030471
|
gudiram
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
gudiram
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ARON
|
MP-06-009-012-003/336-A
(HAPAKHEDI)
|
1706009012NRG24170320240360586
|
18/03/2024
|
shivkumari yadav
|
1706009012WL030471
|
shivkumari yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
shivkumariyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARON
|
MP-06-009-012-003/34-B
(HAPAKHEDI)
|
1706009012NRG24170320240360587
|
18/03/2024
|
guddi bai
|
1706009012WL030471
|
guddi bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ARON
|
MP-06-009-012-003/34-C
(HAPAKHEDI)
|
1706009012NRG24150320240358461
|
18/03/2024
|
rahul yadav
|
1706009012WL030253
|
rahul yadav
|
00354
|
PUNB0214400
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765405
|
|
rahulyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ARON
|
MP-06-009-012-003/36-B
(HAPAKHEDI)
|
1706009012NRG24170320240360589
|
18/03/2024
|
Jashpal Singh Yadav
|
1706009012WL030471
|
Jashpal Singh Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
JashpalSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARON
|
MP-06-009-012-003/402
(HAPAKHEDI)
|
1706009012NRG24170320240360590
|
18/03/2024
|
rajeev yadav
|
1706009012WL030471
|
rajeev yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
rajeevyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ARON
|
MP-06-009-012-003/402-B
(HAPAKHEDI)
|
1706009012NRG24170320240360591
|
18/03/2024
|
ravina yadav
|
1706009012WL030471
|
ravina yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
ravinayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ARON
|
MP-06-009-012-003/405-A
(HAPAKHEDI)
|
1706009012NRG24170320240360592
|
18/03/2024
|
banti bai
|
1706009012WL030471
|
banti bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
bantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ARON
|
MP-06-009-012-003/409-A
(HAPAKHEDI)
|
1706009012NRG24170320240360594
|
18/03/2024
|
sanjeev
|
1706009012WL030471
|
sanjeev
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARON
|
MP-06-009-012-003/410-A
(HAPAKHEDI)
|
1706009012NRG24170320240360596
|
18/03/2024
|
priti bai
|
1706009012WL030471
|
priti bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
pritibai
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ARON
|
MP-06-009-012-003/45-A
(HAPAKHEDI)
|
1706009012NRG24170320240360597
|
18/03/2024
|
dakha
|
1706009012WL030471
|
dakha
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
dakha
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ARON
|
MP-06-009-012-003/461
(HAPAKHEDI)
|
1706009012NRG24170320240360598
|
18/03/2024
|
Kalyan Singh Yadav
|
1706009012WL030471
|
Kalyan Singh Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
KalyanSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ARON
|
MP-06-009-012-003/461-A
(HAPAKHEDI)
|
1706009012NRG24170320240360599
|
18/03/2024
|
Vina Bai
|
1706009012WL030471
|
Vina Bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
VinaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ARON
|
MP-06-009-012-003/461-B
(HAPAKHEDI)
|
1706009012NRG24170320240360600
|
18/03/2024
|
Abhishek Kushwah
|
1706009012WL030471
|
Abhishek Kushwah
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
AbhishekKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ARON
|
MP-06-009-012-003/476
(HAPAKHEDI)
|
1706009012NRG24170320240360601
|
18/03/2024
|
Yaspal Singh Yadav
|
1706009012WL030471
|
Yaspal Singh Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
YaspalSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARON
|
MP-06-009-012-003/476-A
(HAPAKHEDI)
|
1706009012NRG24170320240360602
|
18/03/2024
|
Ramsagar Bai
|
1706009012WL030471
|
Ramsagar Bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
RamsagarBai
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ARON
|
MP-06-009-012-003/51-A
(HAPAKHEDI)
|
1706009012NRG24170320240360603
|
18/03/2024
|
ranjeet yadav
|
1706009012WL030471
|
ranjeet yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
ranjeetyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ARON
|
MP-06-009-012-003/542
(HAPAKHEDI)
|
1706009012NRG24170320240360604
|
18/03/2024
|
jaipal
|
1706009012WL030471
|
jaipal
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
jaipal
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ARON
|
MP-06-009-012-003/545
(HAPAKHEDI)
|
1706009012NRG24170320240360605
|
18/03/2024
|
Rinkesh Yadav
|
1706009012WL030471
|
Rinkesh Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
RinkeshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ARON
|
MP-06-009-012-003/545-A
(HAPAKHEDI)
|
1706009012NRG24170320240360606
|
18/03/2024
|
Ravi Yadav
|
1706009012WL030471
|
Ravi Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
RaviYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ARON
|
MP-06-009-012-003/546
(HAPAKHEDI)
|
1706009012NRG24170320240360607
|
18/03/2024
|
Rohit Yadav
|
1706009012WL030471
|
Rohit Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
RohitYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ARON
|
MP-06-009-012-003/548
(HAPAKHEDI)
|
1706009012NRG24170320240360608
|
18/03/2024
|
Ramkrishn Kushwaha
|
1706009012WL030471
|
Ramkrishn Kushwaha
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
RamkrishnKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ARON
|
MP-06-009-012-003/64
(HAPAKHEDI)
|
1706009012NRG24170320240360610
|
18/03/2024
|
Aram Ba
|
1706009012WL030471
|
Aram Ba
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
AramBa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ARON
|
MP-06-009-012-003/64-A
(HAPAKHEDI)
|
1706009012NRG24170320240360611
|
18/03/2024
|
Sukhbati Yadav
|
1706009012WL030471
|
Sukhbati Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
SukhbatiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ARON
|
MP-06-009-012-003/64-B
(HAPAKHEDI)
|
1706009012NRG24170320240360612
|
18/03/2024
|
Rajesh Bai
|
1706009012WL030471
|
Rajesh Bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
RajeshBai
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ARON
|
MP-06-009-012-003/71-B
(HAPAKHEDI)
|
1706009012NRG24170320240360613
|
18/03/2024
|
Suneeta Yadav
|
1706009012WL030471
|
Suneeta Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
SuneetaYadav
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARON
|
MP-06-009-016-001/142
(CHATPAL)
|
1706009016NRG24180320240361434
|
18/03/2024
|
kamrlaal
|
1706009016WL030579
|
kamrlaal
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
kamrlaal
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ARON
|
MP-06-009-016-001/152-B
(CHATPAL)
|
1706009016NRG24180320240361438
|
18/03/2024
|
KELASH
|
1706009016WL030579
|
KELASH
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
KELASH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ARON
|
MP-06-009-016-001/25-B
(CHATPAL)
|
1706009016NRG24180320240361443
|
18/03/2024
|
CHATRA
|
1706009016WL030579
|
CHATRA
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
CHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ARON
|
MP-06-009-016-001/301
(CHATPAL)
|
1706009016NRG24180320240361446
|
18/03/2024
|
Virendra
|
1706009016WL030579
|
Virendra
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
Virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
ARON
|
MP-06-009-016-001/35-D
(CHATPAL)
|
1706009016NRG24180320240361461
|
18/03/2024
|
Kadori
|
1706009016WL030579
|
Kadori
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
Kadori
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ARON
|
MP-06-009-016-001/94-A
(CHATPAL)
|
1706009016NRG24180320240361472
|
18/03/2024
|
Brajesh
|
1706009016WL030579
|
Brajesh
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
Brajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ARON
|
MP-06-009-016-001/96-A
(CHATPAL)
|
1706009016NRG24180320240361474
|
18/03/2024
|
diman
|
1706009016WL030579
|
diman
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
diman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
|
74
|
ARON
|
MP-06-009-039-002/312-D
(BUDHAKHEDA)
|
1706009039NRG24180320240360856
|
18/03/2024
|
Pooja Chidar
|
1706009039WL030487
|
Pooja Chidar
|
00354
|
PUNB0985000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
PoojaChidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
ARON
|
MP-06-009-013-001/10-B
(DAGRAI)
|
1706009013NRG24180320240361346
|
18/03/2024
|
suresh
|
1706009013WL030564
|
suresh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARON
|
MP-06-009-013-001/112
(DAGRAI)
|
1706009013NRG24180320240361349
|
18/03/2024
|
pan bai
|
1706009013WL030564
|
pan bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
panbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ARON
|
MP-06-009-013-001/112
(DAGRAI)
|
1706009013NRG24180320240361348
|
18/03/2024
|
ratan singh
|
1706009013WL030564
|
ratan singh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
ratansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ARON
|
MP-06-009-013-001/121-A
(DAGRAI)
|
1706009013NRG24180320240361350
|
18/03/2024
|
lallu
|
1706009013WL030564
|
lallu
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARON
|
MP-06-009-013-001/121-A
(DAGRAI)
|
1706009013NRG24180320240361351
|
18/03/2024
|
rampyari
|
1706009013WL030564
|
rampyari
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARON
|
MP-06-009-013-001/122-A
(DAGRAI)
|
1706009013NRG24180320240361352
|
18/03/2024
|
AVRAJ
|
1706009013WL030564
|
AVRAJ
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
AVRAJ
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARON
|
MP-06-009-013-001/122-C
(DAGRAI)
|
1706009013NRG24180320240361353
|
18/03/2024
|
kersingh
|
1706009013WL030564
|
kersingh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
kersingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARON
|
MP-06-009-013-001/126
(DAGRAI)
|
1706009013NRG24180320240361355
|
18/03/2024
|
ram bai
|
1706009013WL030564
|
ram bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARON
|
MP-06-009-013-001/126-A
(DAGRAI)
|
1706009013NRG24180320240361356
|
18/03/2024
|
radheshyam
|
1706009013WL030564
|
radheshyam
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARON
|
MP-06-009-013-001/147
(DAGRAI)
|
1706009013NRG24180320240361358
|
18/03/2024
|
pista bai
|
1706009013WL030564
|
pista bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
pistabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARON
|
MP-06-009-013-001/147-C
(DAGRAI)
|
1706009013NRG24180320240361359
|
18/03/2024
|
balveer
|
1706009013WL030564
|
balveer
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
balveer
|
ICICI BANK LTD(508534)
|
|
86
|
ARON
|
MP-06-009-013-001/147-C
(DAGRAI)
|
1706009013NRG24180320240361360
|
18/03/2024
|
Radha bai
|
1706009013WL030564
|
Radha bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARON
|
MP-06-009-013-001/153-A
(DAGRAI)
|
1706009013NRG24180320240361363
|
18/03/2024
|
ganeshram
|
1706009013WL030564
|
ganeshram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
ganeshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ARON
|
MP-06-009-013-001/188-C
(DAGRAI)
|
1706009013NRG24180320240361368
|
18/03/2024
|
manoj
|
1706009013WL030564
|
manoj
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ARON
|
MP-06-009-013-001/206
(DAGRAI)
|
1706009013NRG24180320240361371
|
18/03/2024
|
lalaram
|
1706009013WL030564
|
lalaram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
lalaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ARON
|
MP-06-009-013-001/206-A
(DAGRAI)
|
1706009013NRG24180320240361372
|
18/03/2024
|
vinay
|
1706009013WL030565
|
vinay
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
vinay
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ARON
|
MP-06-009-013-001/210-A
(DAGRAI)
|
1706009013NRG24180320240361374
|
18/03/2024
|
ramlal
|
1706009013WL030565
|
ramlal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ARON
|
MP-06-009-013-001/210-A
(DAGRAI)
|
1706009013NRG24180320240361375
|
18/03/2024
|
shanti
|
1706009013WL030565
|
shanti
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ARON
|
MP-06-009-013-001/222
(DAGRAI)
|
1706009013NRG24180320240361378
|
18/03/2024
|
hanman
|
1706009013WL030565
|
hanman
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
hanman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ARON
|
MP-06-009-013-001/222
(DAGRAI)
|
1706009013NRG24180320240361379
|
18/03/2024
|
usha bai
|
1706009013WL030565
|
usha bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
ushabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ARON
|
MP-06-009-013-001/227
(DAGRAI)
|
1706009013NRG24180320240361380
|
18/03/2024
|
balram
|
1706009013WL030565
|
balram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ARON
|
MP-06-009-013-001/227
(DAGRAI)
|
1706009013NRG24180320240361381
|
18/03/2024
|
vidhya bai
|
1706009013WL030565
|
vidhya bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
vidhyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ARON
|
MP-06-009-039-002/230-A
(BUDHAKHEDA)
|
1706009039NRG24180320240360813
|
18/03/2024
|
premkumar
|
1706009039WL030487
|
premkumar
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
premkumar
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARON
|
MP-06-009-045-002/15
(KAKRUA)
|
1706009045NRG24170320240360127
|
18/03/2024
|
Balram
|
1706009045WL030421
|
Balram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
Balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ARON
|
MP-06-009-045-002/16-B
(KAKRUA)
|
1706009045NRG24170320240360014
|
18/03/2024
|
Girdhari
|
1706009045WL030417
|
Girdhari
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
Girdhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ARON
|
MP-06-009-045-002/21-A
(KAKRUA)
|
1706009045NRG24170320240360021
|
18/03/2024
|
pehlad
|
1706009045WL030417
|
pehlad
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
pehlad
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARON
|
MP-06-009-045-002/29
(KAKRUA)
|
1706009045NRG24170320240360047
|
18/03/2024
|
jaymandal singh
|
1706009045WL030417
|
jaymandal singh
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
jaymandalsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARON
|
MP-06-009-045-002/4
(KAKRUA)
|
1706009045NRG24170320240360067
|
18/03/2024
|
Moharbai
|
1706009045WL030419
|
Moharbai
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
Moharbai
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARON
|
MP-06-009-045-002/5
(KAKRUA)
|
1706009045NRG24170320240360068
|
18/03/2024
|
Udham
|
1706009045WL030419
|
Udham
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
Udham
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARON
|
MP-06-009-045-002/6
(KAKRUA)
|
1706009045NRG24170320240360071
|
18/03/2024
|
Maniram
|
1706009045WL030419
|
Maniram
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
Maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
ARON
|
MP-06-009-045-003/11
(KAKRUA)
|
1706009045NRG24170320240360135
|
18/03/2024
|
harisingh
|
1706009045WL030421
|
harisingh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ARON
|
MP-06-009-045-003/192-A
(KAKRUA)
|
1706009045NRG24170320240360138
|
18/03/2024
|
udaybhan
|
1706009045WL030421
|
udaybhan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
udaybhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ARON
|
MP-06-009-045-003/27-A
(KAKRUA)
|
1706009045NRG24170320240360140
|
18/03/2024
|
banwari
|
1706009045WL030421
|
banwari
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
banwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ARON
|
MP-06-009-045-003/4
(KAKRUA)
|
1706009045NRG24170320240360149
|
18/03/2024
|
babulal
|
1706009045WL030421
|
babulal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARON
|
MP-06-009-045-004/3-A
(KAKRUA)
|
1706009045NRG24170320240360152
|
18/03/2024
|
suresh
|
1706009045WL030421
|
suresh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ARON
|
MP-06-009-045-004/4-A
(KAKRUA)
|
1706009045NRG24170320240360153
|
18/03/2024
|
sodan
|
1706009045WL030422
|
sodan
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
sodan
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ARON
|
MP-06-009-045-005/11
(KAKRUA)
|
1706009045NRG24170320240360158
|
18/03/2024
|
balram
|
1706009045WL030422
|
balram
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ARON
|
MP-06-009-045-005/13-A
(KAKRUA)
|
1706009045NRG24170320240360160
|
18/03/2024
|
jamni bai
|
1706009045WL030422
|
jamni bai
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
jamnibai
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARON
|
MP-06-009-045-005/33
(KAKRUA)
|
1706009045NRG24170320240360164
|
18/03/2024
|
lalliram
|
1706009045WL030422
|
lalliram
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
lalliram
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARON
|
MP-06-009-045-005/34-A
(KAKRUA)
|
1706009045NRG24170320240360165
|
18/03/2024
|
munesh
|
1706009045WL030422
|
munesh
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
munesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ARON
|
MP-06-009-045-005/38-A
(KAKRUA)
|
1706009045NRG24170320240360166
|
18/03/2024
|
bharat
|
1706009045WL030422
|
bharat
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ARON
|
MP-06-009-045-005/448
(KAKRUA)
|
1706009045NRG24170320240360170
|
18/03/2024
|
MONU
|
1706009045WL030422
|
MONU
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
MONU
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARON
|
MP-06-009-045-005/45-A
(KAKRUA)
|
1706009045NRG24170320240360171
|
18/03/2024
|
dharmendra
|
1706009045WL030422
|
dharmendra
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ARON
|
MP-06-009-045-005/451
(KAKRUA)
|
1706009045NRG24170320240360173
|
18/03/2024
|
vimla bai
|
1706009045WL030422
|
vimla bai
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARON
|
MP-06-009-045-005/477
(KAKRUA)
|
1706009045NRG24170320240360175
|
18/03/2024
|
kishan
|
1706009045WL030422
|
kishan
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARON
|
MP-06-009-045-005/477-A
(KAKRUA)
|
1706009045NRG24170320240360176
|
18/03/2024
|
ARUN
|
1706009045WL030422
|
ARUN
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARON
|
MP-06-009-045-005/50-A
(KAKRUA)
|
1706009045NRG24170320240360177
|
18/03/2024
|
dinesh
|
1706009045WL030422
|
dinesh
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ARON
|
MP-06-009-045-005/52
(KAKRUA)
|
1706009045NRG24170320240360180
|
18/03/2024
|
lalaram
|
1706009045WL030422
|
lalaram
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARON
|
MP-06-009-045-005/52-A
(KAKRUA)
|
1706009045NRG24170320240360182
|
18/03/2024
|
durgesh
|
1706009045WL030422
|
durgesh
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ARON
|
MP-06-009-045-005/52-A
(KAKRUA)
|
1706009045NRG24170320240360181
|
18/03/2024
|
patram
|
1706009045WL030422
|
patram
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
patram
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
ARON
|
MP-06-009-045-005/66
(KAKRUA)
|
1706009045NRG24170320240360185
|
18/03/2024
|
rambir
|
1706009045WL030422
|
rambir
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
rambir
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARON
|
MP-06-009-045-005/69-A
(KAKRUA)
|
1706009045NRG24170320240360186
|
18/03/2024
|
varjmohan
|
1706009045WL030422
|
varjmohan
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
varjmohan
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARON
|
MP-06-009-045-005/79
(KAKRUA)
|
1706009045NRG24170320240360188
|
18/03/2024
|
VIRENDRASINGH YADAV
|
1706009045WL030422
|
VIRENDRASINGH YADAV
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
VIRENDRASINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ARON
|
MP-06-009-045-005/85
(KAKRUA)
|
1706009045NRG24170320240360192
|
18/03/2024
|
SHYAMABIR YADAV
|
1706009045WL030422
|
SHYAMABIR YADAV
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
SHYAMABIRYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ARON
|
MP-06-009-045-005/9-A
(KAKRUA)
|
1706009045NRG24170320240360196
|
18/03/2024
|
rambhan
|
1706009045WL030422
|
rambhan
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
rambhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ARON
|
MP-06-009-045-006/24
(KAKRUA)
|
1706009045NRG24170320240360081
|
18/03/2024
|
gorilal
|
1706009045WL030420
|
gorilal
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
gorilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ARON
|
MP-06-009-045-006/28-C
(KAKRUA)
|
1706009045NRG24170320240360090
|
18/03/2024
|
shyamlal
|
1706009045WL030420
|
shyamlal
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARON
|
MP-06-009-045-006/523
(KAKRUA)
|
1706009045NRG24170320240360110
|
18/03/2024
|
leela bai
|
1706009045WL030420
|
leela bai
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
leelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ARON
|
MP-06-009-045-006/534
(KAKRUA)
|
1706009045NRG24170320240360115
|
18/03/2024
|
Simbu
|
1706009045WL030420
|
Simbu
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
Simbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ARON
|
MP-06-009-045-006/536
(KAKRUA)
|
1706009045NRG24170320240360117
|
18/03/2024
|
ramesh
|
1706009045WL030420
|
ramesh
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARON
|
MP-06-009-045-006/9
(KAKRUA)
|
1706009045NRG24170320240360123
|
18/03/2024
|
kajod
|
1706009045WL030420
|
kajod
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
kajod
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARON
|
MP-06-009-046-002/152
(SAWANBHADON)
|
1706009046NRG24170320240360257
|
18/03/2024
|
laxaman
|
1706009046WL030431
|
laxaman
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
laxaman
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARON
|
MP-06-009-046-002/37
(SAWANBHADON)
|
1706009046NRG24170320240360267
|
18/03/2024
|
SANGRAMSING
|
1706009046WL030431
|
SANGRAMSING
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
SANGRAMSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ARON
|
MP-06-009-050-001/314-A
(KUSMAN)
|
1706009050NRG24180320240361259
|
18/03/2024
|
Mahendra Kushwah
|
1706009050WL030545
|
Mahendra Kushwah
|
00415
|
SBIN0010848
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473765405
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
139
|
ARON
|
MP-06-009-050-001/321-C
(KUSMAN)
|
1706009050NRG24180320240361267
|
18/03/2024
|
Leela Bai
|
1706009050WL030545
|
Leela Bai
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
LeelaBai
|
BANK OF BARODA(606985)
|
|
140
|
ARON
|
MP-06-009-053-004/40
(PATAN)
|
1706009053NRG24180320240360703
|
18/03/2024
|
kaptan
|
1706009053WL030482
|
kaptan
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ARON
|
MP-06-009-053-005/45
(PATAN)
|
1706009053NRG24180320240360739
|
18/03/2024
|
kalu
|
1706009053WL030482
|
kalu
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARON
|
MP-06-009-055-002/302-C
(BAAROD)
|
1706009055NRG24160320240359587
|
18/03/2024
|
Seeta Bai
|
1706009055WL030389
|
Seeta Bai
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
SeetaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98787
|
98787
|
|
|
|
|
|
|
|
|
143
|
ARON
|
MP-06-009-039-001/316-A
(BUDHAKHEDA)
|
1706009039NRG24180320240360807
|
18/03/2024
|
Ramvali Prajapati
|
1706009039WL030487
|
Ramvali Prajapati
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
RamvaliPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
ARON
|
MP-06-009-053-001/34-C
(PATAN)
|
1706009053NRG24180320240360663
|
18/03/2024
|
tulsiram
|
1706009053WL030482
|
tulsiram
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
tulsiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
145
|
ARON
|
MP-06-009-004-001/168-A
(PIPRODAMAINA)
|
1706009004NRG24180320240360755
|
18/03/2024
|
Teena Meena
|
1706009004WL030485
|
Teena Meena
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765405
|
|
TeenaMeena
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARON
|
MP-06-009-004-001/168-B
(PIPRODAMAINA)
|
1706009004NRG24180320240360756
|
18/03/2024
|
PAPPI Bai
|
1706009004WL030485
|
PAPPI Bai
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765405
|
|
PAPPIBai
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARON
|
MP-06-009-004-001/168-D
(PIPRODAMAINA)
|
1706009004NRG24180320240360758
|
18/03/2024
|
Pavita Meena
|
1706009004WL030485
|
Pavita Meena
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765405
|
|
PavitaMeena
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARON
|
MP-06-009-004-001/169-A
(PIPRODAMAINA)
|
1706009004NRG24180320240360759
|
18/03/2024
|
Priya Meena
|
1706009004WL030485
|
Priya Meena
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765405
|
|
PriyaMeena
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARON
|
MP-06-009-004-001/169-D
(PIPRODAMAINA)
|
1706009004NRG24180320240360762
|
18/03/2024
|
Phoolbati Bai Meena
|
1706009004WL030485
|
Phoolbati Bai Meena
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765405
|
|
PhoolbatiBaiMeena
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARON
|
MP-06-009-004-001/170-D
(PIPRODAMAINA)
|
1706009004NRG24180320240360766
|
18/03/2024
|
Kanta Bai Meena
|
1706009004WL030485
|
Kanta Bai Meena
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765405
|
|
KantaBaiMeena
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARON
|
MP-06-009-004-001/173-A
(PIPRODAMAINA)
|
1706009004NRG24180320240360750
|
18/03/2024
|
purti bai
|
1706009004WL030484
|
purti bai
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765405
|
|
purtibai
|
STATE BANK OF INDIA(508548)
|
|
152
|
ARON
|
MP-06-009-004-001/176-A
(PIPRODAMAINA)
|
1706009004NRG24180320240360767
|
18/03/2024
|
Shivdayal Dubey
|
1706009004WL030485
|
Shivdayal Dubey
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765405
|
|
ShivdayalDubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
ARON
|
MP-06-009-004-001/176-B
(PIPRODAMAINA)
|
1706009004NRG24180320240360768
|
18/03/2024
|
Ramnivas Meena
|
1706009004WL030485
|
Ramnivas Meena
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765405
|
|
RamnivasMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ARON
|
MP-06-009-004-001/19-C
(PIPRODAMAINA)
|
1706009004NRG24180320240360751
|
18/03/2024
|
magilala
|
1706009004WL030484
|
magilala
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765405
|
|
magilala
|
STATE BANK OF INDIA(508548)
|
|
155
|
ARON
|
MP-06-009-004-001/53-A
(PIPRODAMAINA)
|
1706009004NRG24180320240360769
|
18/03/2024
|
mukesh
|
1706009004WL030485
|
mukesh
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765405
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARON
|
MP-06-009-004-002/168-B
(PIPRODAMAINA)
|
1706009004NRG24180320240360770
|
18/03/2024
|
RUPVATI BAI
|
1706009004WL030485
|
RUPVATI BAI
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765405
|
|
RUPVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
ARON
|
MP-06-009-004-002/170-A
(PIPRODAMAINA)
|
1706009004NRG24180320240360776
|
18/03/2024
|
Prasant Bai Ahirwar
|
1706009004WL030485
|
Prasant Bai Ahirwar
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765405
|
|
PrasantBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARON
|
MP-06-009-004-002/170-B
(PIPRODAMAINA)
|
1706009004NRG24180320240360777
|
18/03/2024
|
NEETU DHAKAD
|
1706009004WL030485
|
NEETU DHAKAD
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765405
|
|
NEETUDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
159
|
ARON
|
MP-06-009-004-002/180-B
(PIPRODAMAINA)
|
1706009004NRG24180320240360780
|
18/03/2024
|
Janmesh Harijan
|
1706009004WL030485
|
Janmesh Harijan
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765405
|
|
JanmeshHarijan
|
STATE BANK OF INDIA(508548)
|
|
160
|
ARON
|
MP-06-009-004-002/95-C
(PIPRODAMAINA)
|
1706009004NRG24180320240360781
|
18/03/2024
|
JITENDRA
|
1706009004WL030485
|
JITENDRA
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765405
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
161
|
ARON
|
MP-06-009-004-002/98-C
(PIPRODAMAINA)
|
1706009004NRG24180320240360783
|
18/03/2024
|
garaj singh
|
1706009004WL030485
|
garaj singh
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765405
|
|
garajsingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
ARON
|
MP-06-009-004-002/98-C
(PIPRODAMAINA)
|
1706009004NRG24180320240360784
|
18/03/2024
|
mamta bai
|
1706009004WL030485
|
mamta bai
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765405
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
163
|
ARON
|
MP-06-009-004-003/165-D
(PIPRODAMAINA)
|
1706009004NRG24180320240360788
|
18/03/2024
|
MOHARBAI
|
1706009004WL030485
|
MOHARBAI
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765405
|
|
MOHARBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
ARON
|
MP-06-009-004-003/166-A
(PIPRODAMAINA)
|
1706009004NRG24180320240360789
|
18/03/2024
|
BANTI BAI
|
1706009004WL030485
|
BANTI BAI
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765405
|
|
BANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
ARON
|
MP-06-009-004-003/167-C
(PIPRODAMAINA)
|
1706009004NRG24180320240360794
|
18/03/2024
|
SHEELA BAI
|
1706009004WL030485
|
SHEELA BAI
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765405
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
ARON
|
MP-06-009-004-003/167-D
(PIPRODAMAINA)
|
1706009004NRG24180320240360795
|
18/03/2024
|
Ansuiya Meena
|
1706009004WL030485
|
Ansuiya Meena
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765405
|
|
AnsuiyaMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ARON
|
MP-06-009-004-003/189-B
(PIPRODAMAINA)
|
1706009004NRG24180320240360798
|
18/03/2024
|
Risita Bai
|
1706009004WL030485
|
Risita Bai
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765405
|
|
RisitaBai
|
STATE BANK OF INDIA(508548)
|
|
168
|
ARON
|
MP-06-009-004-003/190
(PIPRODAMAINA)
|
1706009004NRG24180320240360799
|
18/03/2024
|
Lata Meena
|
1706009004WL030485
|
Lata Meena
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765405
|
|
LataMeena
|
STATE BANK OF INDIA(508548)
|
|
169
|
ARON
|
MP-06-009-004-003/200
(PIPRODAMAINA)
|
1706009004NRG24180320240360800
|
18/03/2024
|
Sachin Pal
|
1706009004WL030485
|
Sachin Pal
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765405
|
|
SachinPal
|
STATE BANK OF INDIA(508548)
|
|
170
|
ARON
|
MP-06-009-012-001/64-A
(HAPAKHEDI)
|
1706009012NRG24170320240360580
|
18/03/2024
|
krishbhan
|
1706009012WL030471
|
krishbhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
krishbhan
|
STATE BANK OF INDIA(508548)
|
|
171
|
ARON
|
MP-06-009-012-003/34-D
(HAPAKHEDI)
|
1706009012NRG24170320240360588
|
18/03/2024
|
vishal yadav
|
1706009012WL030471
|
vishal yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
vishalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
ARON
|
MP-06-009-013-001/10-A
(DAGRAI)
|
1706009013NRG24180320240361345
|
18/03/2024
|
jagdish
|
1706009013WL030564
|
jagdish
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
jagdish
|
ICICI BANK LTD(508534)
|
|
173
|
ARON
|
MP-06-009-013-001/10-B
(DAGRAI)
|
1706009013NRG24180320240361347
|
18/03/2024
|
kamla bai
|
1706009013WL030564
|
kamla bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
174
|
ARON
|
MP-06-009-013-001/126
(DAGRAI)
|
1706009013NRG24180320240361354
|
18/03/2024
|
kishori
|
1706009013WL030564
|
kishori
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
175
|
ARON
|
MP-06-009-013-001/138
(DAGRAI)
|
1706009013NRG24180320240361357
|
18/03/2024
|
salakram
|
1706009013WL030564
|
salakram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
salakram
|
STATE BANK OF INDIA(508548)
|
|
176
|
ARON
|
MP-06-009-013-001/150-D
(DAGRAI)
|
1706009013NRG24180320240361361
|
18/03/2024
|
gorishankar
|
1706009013WL030564
|
gorishankar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
gorishankar
|
STATE BANK OF INDIA(508548)
|
|
177
|
ARON
|
MP-06-009-013-001/153-A
(DAGRAI)
|
1706009013NRG24180320240361362
|
18/03/2024
|
ganeshram
|
1706009013WL030564
|
ganeshram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
|
178
|
ARON
|
MP-06-009-013-001/154-C
(DAGRAI)
|
1706009013NRG24180320240361365
|
18/03/2024
|
Rajkumari
|
1706009013WL030564
|
Rajkumari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
179
|
ARON
|
MP-06-009-013-001/154-C
(DAGRAI)
|
1706009013NRG24180320240361364
|
18/03/2024
|
satveer
|
1706009013WL030564
|
satveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
satveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
ARON
|
MP-06-009-013-001/188-C
(DAGRAI)
|
1706009013NRG24180320240361367
|
18/03/2024
|
manoj
|
1706009013WL030564
|
manoj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
manoj
|
ICICI BANK LTD(508534)
|
|
181
|
ARON
|
MP-06-009-013-001/201
(DAGRAI)
|
1706009013NRG24180320240361369
|
18/03/2024
|
parma
|
1706009013WL030564
|
parma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
parma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
ARON
|
MP-06-009-013-001/201
(DAGRAI)
|
1706009013NRG24180320240361370
|
18/03/2024
|
sarda baii
|
1706009013WL030564
|
sarda baii
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
sardabaii
|
STATE BANK OF INDIA(508548)
|
|
183
|
ARON
|
MP-06-009-013-001/206-A
(DAGRAI)
|
1706009013NRG24180320240361373
|
18/03/2024
|
krishna
|
1706009013WL030565
|
krishna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
184
|
ARON
|
MP-06-009-013-001/22-A
(DAGRAI)
|
1706009013NRG24180320240361376
|
18/03/2024
|
naresh
|
1706009013WL030565
|
naresh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
ARON
|
MP-06-009-013-001/22-A
(DAGRAI)
|
1706009013NRG24180320240361377
|
18/03/2024
|
Raj bai
|
1706009013WL030565
|
Raj bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
Rajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
ARON
|
MP-06-009-013-001/269
(DAGRAI)
|
1706009013NRG24180320240361382
|
18/03/2024
|
aman
|
1706009013WL030565
|
aman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
aman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
ARON
|
MP-06-009-013-001/269
(DAGRAI)
|
1706009013NRG24180320240361383
|
18/03/2024
|
ramsakhi
|
1706009013WL030565
|
ramsakhi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
ramsakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
ARON
|
MP-06-009-013-001/278
(DAGRAI)
|
1706009013NRG24180320240361384
|
18/03/2024
|
kedar singh
|
1706009013WL030565
|
kedar singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
kedarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
ARON
|
MP-06-009-013-001/3-A
(DAGRAI)
|
1706009013NRG24180320240361385
|
18/03/2024
|
SHIVRAJ
|
1706009013WL030565
|
SHIVRAJ
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
190
|
ARON
|
MP-06-009-013-001/303
(DAGRAI)
|
1706009013NRG24180320240361386
|
18/03/2024
|
Rubi bai
|
1706009013WL030565
|
Rubi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
Rubibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
ARON
|
MP-06-009-013-001/304
(DAGRAI)
|
1706009013NRG24180320240361387
|
18/03/2024
|
Ashok
|
1706009013WL030565
|
Ashok
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
192
|
ARON
|
MP-06-009-013-001/304-A
(DAGRAI)
|
1706009013NRG24180320240361388
|
18/03/2024
|
moher singh
|
1706009013WL030565
|
moher singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
mohersingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
ARON
|
MP-06-009-013-001/304-B
(DAGRAI)
|
1706009013NRG24180320240361389
|
18/03/2024
|
puniya bai
|
1706009013WL030565
|
puniya bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
puniyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
ARON
|
MP-06-009-013-001/313-B
(DAGRAI)
|
1706009013NRG24180320240361390
|
18/03/2024
|
naresh
|
1706009013WL030565
|
naresh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
ARON
|
MP-06-009-013-001/316-A
(DAGRAI)
|
1706009013NRG24180320240361391
|
18/03/2024
|
ramkrisan
|
1706009013WL030565
|
ramkrisan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473765405
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
196
|
ARON
|
MP-06-009-013-001/316-C
(DAGRAI)
|
1706009013NRG24180320240361392
|
18/03/2024
|
Sukhveer
|
1706009013WL030565
|
Sukhveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
Sukhveer
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
ARON
|
MP-06-009-013-001/317
(DAGRAI)
|
1706009013NRG24180320240361393
|
18/03/2024
|
pravesh
|
1706009013WL030565
|
pravesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
pravesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
ARON
|
MP-06-009-013-001/317-A
(DAGRAI)
|
1706009013NRG24180320240361394
|
18/03/2024
|
prakesh
|
1706009013WL030565
|
prakesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
prakesh
|
STATE BANK OF INDIA(508548)
|
|
199
|
ARON
|
MP-06-009-013-001/32-A
(DAGRAI)
|
1706009013NRG24180320240361395
|
18/03/2024
|
koksingh
|
1706009013WL030565
|
koksingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
koksingh
|
STATE BANK OF INDIA(508548)
|
|
200
|
ARON
|
MP-06-009-016-001/107-B
(CHATPAL)
|
1706009016NRG24180320240361428
|
18/03/2024
|
sures
|
1706009016WL030579
|
sures
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
sures
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
ARON
|
MP-06-009-016-001/14-D
(CHATPAL)
|
1706009016NRG24180320240361433
|
18/03/2024
|
emrat
|
1706009016WL030579
|
emrat
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
emrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
ARON
|
MP-06-009-016-001/152-A
(CHATPAL)
|
1706009016NRG24180320240361437
|
18/03/2024
|
MUNESH
|
1706009016WL030579
|
MUNESH
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
MUNESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
ARON
|
MP-06-009-016-001/154
(CHATPAL)
|
1706009016NRG24180320240361440
|
18/03/2024
|
Rajesh
|
1706009016WL030579
|
Rajesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
204
|
ARON
|
MP-06-009-016-001/220
(CHATPAL)
|
1706009016NRG24180320240361441
|
18/03/2024
|
monu
|
1706009016WL030579
|
monu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
monu
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
ARON
|
MP-06-009-016-001/302
(CHATPAL)
|
1706009016NRG24180320240361447
|
18/03/2024
|
mohan
|
1706009016WL030579
|
mohan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
ARON
|
MP-06-009-016-001/304
(CHATPAL)
|
1706009016NRG24180320240361448
|
18/03/2024
|
kasiram
|
1706009016WL030579
|
kasiram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
kasiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
ARON
|
MP-06-009-016-001/305
(CHATPAL)
|
1706009016NRG24180320240361449
|
18/03/2024
|
baluu
|
1706009016WL030579
|
baluu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
baluu
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
ARON
|
MP-06-009-016-001/31-B
(CHATPAL)
|
1706009016NRG24180320240361451
|
18/03/2024
|
ram
|
1706009016WL030579
|
ram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
ARON
|
MP-06-009-016-001/31-C
(CHATPAL)
|
1706009016NRG24180320240361452
|
18/03/2024
|
deepa
|
1706009016WL030579
|
deepa
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
deepa
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
ARON
|
MP-06-009-016-001/46
(CHATPAL)
|
1706009016NRG24180320240361462
|
18/03/2024
|
Karan Singh
|
1706009016WL030579
|
Karan Singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
KaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
ARON
|
MP-06-009-016-001/59-A
(CHATPAL)
|
1706009016NRG24180320240361465
|
18/03/2024
|
balchand
|
1706009016WL030579
|
balchand
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
balchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
ARON
|
MP-06-009-016-001/64
(CHATPAL)
|
1706009016NRG24180320240361466
|
18/03/2024
|
Suresh
|
1706009016WL030579
|
Suresh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
ARON
|
MP-06-009-016-001/97-B
(CHATPAL)
|
1706009016NRG24180320240361477
|
18/03/2024
|
Dharmendra
|
1706009016WL030579
|
Dharmendra
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
214
|
ARON
|
MP-06-009-039-001/117
(BUDHAKHEDA)
|
1706009039NRG24170320240359898
|
18/03/2024
|
harveer
|
1706009039WL030402
|
harveer
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765405
|
|
harveer
|
ICICI BANK LTD(508534)
|
|
215
|
ARON
|
MP-06-009-039-001/316-A
(BUDHAKHEDA)
|
1706009039NRG24180320240360808
|
18/03/2024
|
Ranno Prajapati
|
1706009039WL030487
|
Ranno Prajapati
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
RannoPrajapati
|
STATE BANK OF INDIA(508548)
|
|
216
|
ARON
|
MP-06-009-039-001/409
(BUDHAKHEDA)
|
1706009039NRG24170320240359902
|
18/03/2024
|
Shiromani
|
1706009039WL030403
|
Shiromani
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765405
|
|
Shiromani
|
STATE BANK OF INDIA(508548)
|
|
217
|
ARON
|
MP-06-009-039-001/56
(BUDHAKHEDA)
|
1706009039NRG24180320240360809
|
18/03/2024
|
dhanraj
|
1706009039WL030487
|
dhanraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
dhanraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
ARON
|
MP-06-009-039-001/56
(BUDHAKHEDA)
|
1706009039NRG24170320240359903
|
18/03/2024
|
vavita
|
1706009039WL030403
|
vavita
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765405
|
|
vavita
|
STATE BANK OF INDIA(508548)
|
|
219
|
ARON
|
MP-06-009-039-001/58
(BUDHAKHEDA)
|
1706009039NRG24180320240360810
|
18/03/2024
|
Mahendra Singh
|
1706009039WL030487
|
Mahendra Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
MahendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
ARON
|
MP-06-009-039-002/121-B
(BUDHAKHEDA)
|
1706009039NRG24180320240360811
|
18/03/2024
|
puspendra
|
1706009039WL030487
|
puspendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
puspendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
ARON
|
MP-06-009-039-002/15-A
(BUDHAKHEDA)
|
1706009039NRG24170320240359904
|
18/03/2024
|
munesh
|
1706009039WL030403
|
munesh
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765405
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
ARON
|
MP-06-009-039-002/270-B
(BUDHAKHEDA)
|
1706009039NRG24180320240360815
|
18/03/2024
|
Shila Bai Ahirwar
|
1706009039WL030487
|
Shila Bai Ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
ShilaBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
223
|
ARON
|
MP-06-009-039-002/270-C
(BUDHAKHEDA)
|
1706009039NRG24180320240360816
|
18/03/2024
|
Vinod Chandel
|
1706009039WL030487
|
Vinod Chandel
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
VinodChandel
|
STATE BANK OF INDIA(508548)
|
|
224
|
ARON
|
MP-06-009-039-002/303-B
(BUDHAKHEDA)
|
1706009039NRG24180320240360828
|
18/03/2024
|
Arun Raghuwanshi
|
1706009039WL030487
|
Arun Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
ArunRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
225
|
ARON
|
MP-06-009-039-002/303-C
(BUDHAKHEDA)
|
1706009039NRG24180320240360830
|
18/03/2024
|
Lakhan Singh
|
1706009039WL030487
|
Lakhan Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
LakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
ARON
|
MP-06-009-039-002/305
(BUDHAKHEDA)
|
1706009039NRG24180320240360837
|
18/03/2024
|
karan
|
1706009039WL030487
|
karan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
ARON
|
MP-06-009-039-002/306-B
(BUDHAKHEDA)
|
1706009039NRG24170320240359900
|
18/03/2024
|
Anita Ahirwar
|
1706009039WL030402
|
Anita Ahirwar
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765405
|
|
AnitaAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
ARON
|
MP-06-009-039-002/306-D
(BUDHAKHEDA)
|
1706009039NRG24180320240360845
|
18/03/2024
|
Ajay Raghuwanshi
|
1706009039WL030487
|
Ajay Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
AjayRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
229
|
ARON
|
MP-06-009-039-002/310-B
(BUDHAKHEDA)
|
1706009039NRG24170320240359901
|
18/03/2024
|
Rajkumari
|
1706009039WL030402
|
Rajkumari
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765405
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
230
|
ARON
|
MP-06-009-039-002/310-C
(BUDHAKHEDA)
|
1706009039NRG24180320240360846
|
18/03/2024
|
Dileep chandel
|
1706009039WL030487
|
Dileep chandel
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
Dileepchandel
|
AXIS BANK(607153)
|
|
231
|
ARON
|
MP-06-009-039-002/310-D
(BUDHAKHEDA)
|
1706009039NRG24180320240360847
|
18/03/2024
|
Ankesh Gahalot
|
1706009039WL030487
|
Ankesh Gahalot
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
AnkeshGahalot
|
STATE BANK OF INDIA(508548)
|
|
232
|
ARON
|
MP-06-009-039-002/311-A
(BUDHAKHEDA)
|
1706009039NRG24180320240360849
|
18/03/2024
|
Satish Chidar
|
1706009039WL030487
|
Satish Chidar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
SatishChidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
ARON
|
MP-06-009-039-002/311-C
(BUDHAKHEDA)
|
1706009039NRG24180320240360851
|
18/03/2024
|
Sanjeev Ahirwar
|
1706009039WL030487
|
Sanjeev Ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
SanjeevAhirwar
|
STATE BANK OF INDIA(508548)
|
|
234
|
ARON
|
MP-06-009-039-002/312-A
(BUDHAKHEDA)
|
1706009039NRG24180320240360854
|
18/03/2024
|
Arun Ahirwar
|
1706009039WL030487
|
Arun Ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
ArunAhirwar
|
STATE BANK OF INDIA(508548)
|
|
235
|
ARON
|
MP-06-009-039-002/312-D
(BUDHAKHEDA)
|
1706009039NRG24180320240360855
|
18/03/2024
|
Kalyan Chandel
|
1706009039WL030487
|
Kalyan Chandel
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
KalyanChandel
|
STATE BANK OF INDIA(508548)
|
|
236
|
ARON
|
MP-06-009-039-002/313
(BUDHAKHEDA)
|
1706009039NRG24180320240360857
|
18/03/2024
|
satish
|
1706009039WL030487
|
satish
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
satish
|
UNION BANK OF INDIA(508500)
|
|
237
|
ARON
|
MP-06-009-039-002/313-D
(BUDHAKHEDA)
|
1706009039NRG24180320240360858
|
18/03/2024
|
Anshul Chandel
|
1706009039WL030487
|
Anshul Chandel
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
AnshulChandel
|
STATE BANK OF INDIA(508548)
|
|
238
|
ARON
|
MP-06-009-039-002/314-C
(BUDHAKHEDA)
|
1706009039NRG24180320240360861
|
18/03/2024
|
Vivek Ahirwar
|
1706009039WL030487
|
Vivek Ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
VivekAhirwar
|
STATE BANK OF INDIA(508548)
|
|
239
|
ARON
|
MP-06-009-039-002/321-D
(BUDHAKHEDA)
|
1706009039NRG24180320240360863
|
18/03/2024
|
prem bai
|
1706009039WL030487
|
prem bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
240
|
ARON
|
MP-06-009-039-002/51-A
(BUDHAKHEDA)
|
1706009039NRG24180320240360865
|
18/03/2024
|
ashok
|
1706009039WL030487
|
ashok
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
ARON
|
MP-06-009-039-002/522-C
(BUDHAKHEDA)
|
1706009039NRG24180320240360866
|
18/03/2024
|
Bhupendra
|
1706009039WL030487
|
Bhupendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
Bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
ARON
|
MP-06-009-045-002/10-B
(KAKRUA)
|
1706009045NRG24170320240360125
|
18/03/2024
|
Hatesingh
|
1706009045WL030421
|
Hatesingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
Hatesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
ARON
|
MP-06-009-045-002/11
(KAKRUA)
|
1706009045NRG24170320240360126
|
18/03/2024
|
Gajram
|
1706009045WL030421
|
Gajram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
Gajram
|
ICICI BANK LTD(508534)
|
|
244
|
ARON
|
MP-06-009-045-002/12-A
(KAKRUA)
|
1706009045NRG24170320240360007
|
18/03/2024
|
brajesh
|
1706009045WL030417
|
brajesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
ARON
|
MP-06-009-045-002/12-C
(KAKRUA)
|
1706009045NRG24170320240360009
|
18/03/2024
|
shanti bai
|
1706009045WL030417
|
shanti bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
246
|
ARON
|
MP-06-009-045-002/15-B
(KAKRUA)
|
1706009045NRG24170320240360128
|
18/03/2024
|
dhanraj
|
1706009045WL030421
|
dhanraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
dhanraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
ARON
|
MP-06-009-045-002/16
(KAKRUA)
|
1706009045NRG24170320240360012
|
18/03/2024
|
khuman
|
1706009045WL030417
|
khuman
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
khuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
ARON
|
MP-06-009-045-002/16-A
(KAKRUA)
|
1706009045NRG24170320240360013
|
18/03/2024
|
BAlaram
|
1706009045WL030417
|
BAlaram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
BAlaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
ARON
|
MP-06-009-045-002/16-D
(KAKRUA)
|
1706009045NRG24170320240360015
|
18/03/2024
|
pehalvan
|
1706009045WL030417
|
pehalvan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
pehalvan
|
STATE BANK OF INDIA(508548)
|
|
250
|
ARON
|
MP-06-009-045-002/17
(KAKRUA)
|
1706009045NRG24170320240360016
|
18/03/2024
|
Raghuvir
|
1706009045WL030417
|
Raghuvir
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
Raghuvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
ARON
|
MP-06-009-045-002/17-A
(KAKRUA)
|
1706009045NRG24170320240360017
|
18/03/2024
|
rambabu
|
1706009045WL030417
|
rambabu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
ARON
|
MP-06-009-045-002/21-B
(KAKRUA)
|
1706009045NRG24170320240360022
|
18/03/2024
|
deshraj
|
1706009045WL030417
|
deshraj
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
253
|
ARON
|
MP-06-009-045-002/22-A
(KAKRUA)
|
1706009045NRG24170320240360024
|
18/03/2024
|
Harveer
|
1706009045WL030417
|
Harveer
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
Harveer
|
STATE BANK OF INDIA(508548)
|
|
254
|
ARON
|
MP-06-009-045-002/22-C
(KAKRUA)
|
1706009045NRG24170320240360026
|
18/03/2024
|
laxman
|
1706009045WL030417
|
laxman
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
255
|
ARON
|
MP-06-009-045-002/22-C
(KAKRUA)
|
1706009045NRG24170320240360027
|
18/03/2024
|
shivani
|
1706009045WL030417
|
shivani
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
|
256
|
ARON
|
MP-06-009-045-002/23
(KAKRUA)
|
1706009045NRG24170320240360028
|
18/03/2024
|
bhaisahab
|
1706009045WL030417
|
bhaisahab
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
bhaisahab
|
STATE BANK OF INDIA(508548)
|
|
257
|
ARON
|
MP-06-009-045-002/23-A
(KAKRUA)
|
1706009045NRG24170320240360030
|
18/03/2024
|
ranveer
|
1706009045WL030417
|
ranveer
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
ranveer
|
STATE BANK OF INDIA(508548)
|
|
258
|
ARON
|
MP-06-009-045-002/23-B
(KAKRUA)
|
1706009045NRG24170320240360032
|
18/03/2024
|
Bundel
|
1706009045WL030417
|
Bundel
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
Bundel
|
STATE BANK OF INDIA(508548)
|
|
259
|
ARON
|
MP-06-009-045-002/24-C
(KAKRUA)
|
1706009045NRG24170320240360035
|
18/03/2024
|
baisahab
|
1706009045WL030417
|
baisahab
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
baisahab
|
STATE BANK OF INDIA(508548)
|
|
260
|
ARON
|
MP-06-009-045-002/25-A
(KAKRUA)
|
1706009045NRG24170320240360036
|
18/03/2024
|
brajendra
|
1706009045WL030417
|
brajendra
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
brajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
ARON
|
MP-06-009-045-002/25-D
(KAKRUA)
|
1706009045NRG24170320240360037
|
18/03/2024
|
brajmohan
|
1706009045WL030417
|
brajmohan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
ARON
|
MP-06-009-045-002/26
(KAKRUA)
|
1706009045NRG24170320240360038
|
18/03/2024
|
lakhan singh
|
1706009045WL030417
|
lakhan singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
ARON
|
MP-06-009-045-002/27-C
(KAKRUA)
|
1706009045NRG24170320240360042
|
18/03/2024
|
shivnandan
|
1706009045WL030417
|
shivnandan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
shivnandan
|
STATE BANK OF INDIA(508548)
|
|
264
|
ARON
|
MP-06-009-045-002/28
(KAKRUA)
|
1706009045NRG24170320240360043
|
18/03/2024
|
veer singh
|
1706009045WL030417
|
veer singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
ARON
|
MP-06-009-045-002/28-A
(KAKRUA)
|
1706009045NRG24170320240360045
|
18/03/2024
|
nepal
|
1706009045WL030417
|
nepal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
nepal
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
ARON
|
MP-06-009-045-002/29
(KAKRUA)
|
1706009045NRG24170320240360048
|
18/03/2024
|
savita bai
|
1706009045WL030417
|
savita bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
savitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
ARON
|
MP-06-009-045-002/3-C
(KAKRUA)
|
1706009045NRG24170320240360051
|
18/03/2024
|
krishna bai
|
1706009045WL030417
|
krishna bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
268
|
ARON
|
MP-06-009-045-002/3-C
(KAKRUA)
|
1706009045NRG24170320240360050
|
18/03/2024
|
sumer
|
1706009045WL030417
|
sumer
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
sumer
|
STATE BANK OF INDIA(508548)
|
|
269
|
ARON
|
MP-06-009-045-002/30
(KAKRUA)
|
1706009045NRG24170320240360052
|
18/03/2024
|
Naval
|
1706009045WL030417
|
Naval
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
Naval
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
ARON
|
MP-06-009-045-002/30-B
(KAKRUA)
|
1706009045NRG24170320240360055
|
18/03/2024
|
pravesh bai
|
1706009045WL030417
|
pravesh bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
praveshbai
|
STATE BANK OF INDIA(508548)
|
|
271
|
ARON
|
MP-06-009-045-002/30-B
(KAKRUA)
|
1706009045NRG24170320240360054
|
18/03/2024
|
shivpratap
|
1706009045WL030417
|
shivpratap
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
shivpratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
ARON
|
MP-06-009-045-002/33
(KAKRUA)
|
1706009045NRG24170320240360057
|
18/03/2024
|
Bhagbat
|
1706009045WL030418
|
Bhagbat
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
Bhagbat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
ARON
|
MP-06-009-045-002/34
(KAKRUA)
|
1706009045NRG24170320240360059
|
18/03/2024
|
Laxman
|
1706009045WL030418
|
Laxman
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
274
|
ARON
|
MP-06-009-045-002/35-A
(KAKRUA)
|
1706009045NRG24170320240360063
|
18/03/2024
|
jamnalal
|
1706009045WL030418
|
jamnalal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
jamnalal
|
STATE BANK OF INDIA(508548)
|
|
275
|
ARON
|
MP-06-009-045-002/36
(KAKRUA)
|
1706009045NRG24170320240360065
|
18/03/2024
|
rajendra singh
|
1706009045WL030418
|
rajendra singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
276
|
ARON
|
MP-06-009-045-002/36-A
(KAKRUA)
|
1706009045NRG24170320240360066
|
18/03/2024
|
lalo bai
|
1706009045WL030418
|
lalo bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
lalobai
|
STATE BANK OF INDIA(508548)
|
|
277
|
ARON
|
MP-06-009-045-002/5-A
(KAKRUA)
|
1706009045NRG24170320240360069
|
18/03/2024
|
man singh
|
1706009045WL030419
|
man singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
278
|
ARON
|
MP-06-009-045-002/519
(KAKRUA)
|
1706009045NRG24170320240360070
|
18/03/2024
|
malkhan
|
1706009045WL030419
|
malkhan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
279
|
ARON
|
MP-06-009-045-002/6-C
(KAKRUA)
|
1706009045NRG24170320240360072
|
18/03/2024
|
gangaram
|
1706009045WL030419
|
gangaram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
280
|
ARON
|
MP-06-009-045-002/7-A
(KAKRUA)
|
1706009045NRG24170320240360075
|
18/03/2024
|
Nandram
|
1706009045WL030419
|
Nandram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
Nandram
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
ARON
|
MP-06-009-045-002/8
(KAKRUA)
|
1706009045NRG24170320240360076
|
18/03/2024
|
sirnam
|
1706009045WL030419
|
sirnam
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
sirnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
ARON
|
MP-06-009-045-002/8-A
(KAKRUA)
|
1706009045NRG24170320240360130
|
18/03/2024
|
harveer
|
1706009045WL030421
|
harveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
harveer
|
STATE BANK OF INDIA(508548)
|
|
283
|
ARON
|
MP-06-009-045-003/10-B
(KAKRUA)
|
1706009045NRG24170320240360134
|
18/03/2024
|
Kamla
|
1706009045WL030421
|
Kamla
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
ARON
|
MP-06-009-045-003/28
(KAKRUA)
|
1706009045NRG24170320240360141
|
18/03/2024
|
bankelal
|
1706009045WL030421
|
bankelal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
bankelal
|
STATE BANK OF INDIA(508548)
|
|
285
|
ARON
|
MP-06-009-045-003/29
(KAKRUA)
|
1706009045NRG24170320240360142
|
18/03/2024
|
malkhan singh
|
1706009045WL030421
|
malkhan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
malkhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
ARON
|
MP-06-009-045-003/29-D
(KAKRUA)
|
1706009045NRG24170320240360143
|
18/03/2024
|
krishnababu
|
1706009045WL030421
|
krishnababu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
krishnababu
|
ICICI BANK LTD(508534)
|
|
287
|
ARON
|
MP-06-009-045-003/31
(KAKRUA)
|
1706009045NRG24170320240360144
|
18/03/2024
|
rajendra
|
1706009045WL030421
|
rajendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
ARON
|
MP-06-009-045-003/34-A
(KAKRUA)
|
1706009045NRG24170320240360145
|
18/03/2024
|
rajaram
|
1706009045WL030421
|
rajaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
289
|
ARON
|
MP-06-009-045-003/35-A
(KAKRUA)
|
1706009045NRG24170320240360146
|
18/03/2024
|
Laxman singh
|
1706009045WL030421
|
Laxman singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
Laxmansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
ARON
|
MP-06-009-045-003/39-A
(KAKRUA)
|
1706009045NRG24170320240360148
|
18/03/2024
|
sagarsingh
|
1706009045WL030421
|
sagarsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
sagarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
ARON
|
MP-06-009-045-003/40-A
(KAKRUA)
|
1706009045NRG24170320240360150
|
18/03/2024
|
sonugir
|
1706009045WL030421
|
sonugir
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
sonugir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
ARON
|
MP-06-009-045-004/7-C
(KAKRUA)
|
1706009045NRG24170320240360154
|
18/03/2024
|
lakhan
|
1706009045WL030422
|
lakhan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
ARON
|
MP-06-009-045-005/1
(KAKRUA)
|
1706009045NRG24170320240360155
|
18/03/2024
|
bhoora
|
1706009045WL030422
|
bhoora
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
bhoora
|
STATE BANK OF INDIA(508548)
|
|
294
|
ARON
|
MP-06-009-045-005/1-B
(KAKRUA)
|
1706009045NRG24170320240360156
|
18/03/2024
|
ghanshyam
|
1706009045WL030422
|
ghanshyam
|
00415
|
SBIN0030106
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473765405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
295
|
ARON
|
MP-06-009-045-005/10
(KAKRUA)
|
1706009045NRG24170320240360157
|
18/03/2024
|
SHIVCHARAN
|
1706009045WL030422
|
SHIVCHARAN
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
296
|
ARON
|
MP-06-009-045-005/12
(KAKRUA)
|
1706009045NRG24170320240360159
|
18/03/2024
|
randhirsingh
|
1706009045WL030422
|
randhirsingh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
randhirsingh
|
STATE BANK OF INDIA(508548)
|
|
297
|
ARON
|
MP-06-009-045-005/3
(KAKRUA)
|
1706009045NRG24170320240360162
|
18/03/2024
|
CHIRONJA
|
1706009045WL030422
|
CHIRONJA
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
CHIRONJA
|
STATE BANK OF INDIA(508548)
|
|
298
|
ARON
|
MP-06-009-045-005/32
(KAKRUA)
|
1706009045NRG24170320240360163
|
18/03/2024
|
golariya
|
1706009045WL030422
|
golariya
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
golariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
ARON
|
MP-06-009-045-005/38-B
(KAKRUA)
|
1706009045NRG24170320240360167
|
18/03/2024
|
arvind
|
1706009045WL030422
|
arvind
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
ARON
|
MP-06-009-045-005/39-B
(KAKRUA)
|
1706009045NRG24170320240360169
|
18/03/2024
|
jitendra singh yadav
|
1706009045WL030422
|
jitendra singh yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
jitendrasinghyadav
|
UNION BANK OF INDIA(508500)
|
|
301
|
ARON
|
MP-06-009-045-005/51
(KAKRUA)
|
1706009045NRG24170320240360178
|
18/03/2024
|
brama bai
|
1706009045WL030422
|
brama bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
bramabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
ARON
|
MP-06-009-045-005/56
(KAKRUA)
|
1706009045NRG24170320240360183
|
18/03/2024
|
shanti bai
|
1706009045WL030422
|
shanti bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
ARON
|
MP-06-009-045-005/87-A
(KAKRUA)
|
1706009045NRG24170320240360194
|
18/03/2024
|
shivraj
|
1706009045WL030422
|
shivraj
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
ARON
|
MP-06-009-045-005/9
(KAKRUA)
|
1706009045NRG24170320240360195
|
18/03/2024
|
niranja
|
1706009045WL030422
|
niranja
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
niranja
|
STATE BANK OF INDIA(508548)
|
|
305
|
ARON
|
MP-06-009-045-005/93-B
(KAKRUA)
|
1706009045NRG24170320240360197
|
18/03/2024
|
mishrilal
|
1706009045WL030422
|
mishrilal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
mishrilal
|
STATE BANK OF INDIA(508548)
|
|
306
|
ARON
|
MP-06-009-045-006/13-B
(KAKRUA)
|
1706009045NRG24170320240360198
|
18/03/2024
|
prema
|
1706009045WL030422
|
prema
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
ARON
|
MP-06-009-045-006/13-C
(KAKRUA)
|
1706009045NRG24170320240360199
|
18/03/2024
|
binti lal
|
1706009045WL030422
|
binti lal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
bintilal
|
STATE BANK OF INDIA(508548)
|
|
308
|
ARON
|
MP-06-009-045-006/13-D
(KAKRUA)
|
1706009045NRG24170320240360201
|
18/03/2024
|
chotu
|
1706009045WL030422
|
chotu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
chotu
|
STATE BANK OF INDIA(508548)
|
|
309
|
ARON
|
MP-06-009-045-006/19-D
(KAKRUA)
|
1706009045NRG24170320240360077
|
18/03/2024
|
HEERA
|
1706009045WL030420
|
HEERA
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
HEERA
|
STATE BANK OF INDIA(508548)
|
|
310
|
ARON
|
MP-06-009-045-006/21
(KAKRUA)
|
1706009045NRG24170320240360078
|
18/03/2024
|
hema
|
1706009045WL030420
|
hema
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
hema
|
STATE BANK OF INDIA(508548)
|
|
311
|
ARON
|
MP-06-009-045-006/23
(KAKRUA)
|
1706009045NRG24170320240360079
|
18/03/2024
|
jasrath
|
1706009045WL030420
|
jasrath
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
jasrath
|
STATE BANK OF INDIA(508548)
|
|
312
|
ARON
|
MP-06-009-045-006/26-A
(KAKRUA)
|
1706009045NRG24170320240360085
|
18/03/2024
|
mukesh
|
1706009045WL030420
|
mukesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
313
|
ARON
|
MP-06-009-045-006/26-C
(KAKRUA)
|
1706009045NRG24170320240360086
|
18/03/2024
|
BHIMA
|
1706009045WL030420
|
BHIMA
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
BHIMA
|
STATE BANK OF INDIA(508548)
|
|
314
|
ARON
|
MP-06-009-045-006/28
(KAKRUA)
|
1706009045NRG24170320240360088
|
18/03/2024
|
Balu
|
1706009045WL030420
|
Balu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
|
315
|
ARON
|
MP-06-009-045-006/28-A
(KAKRUA)
|
1706009045NRG24170320240360089
|
18/03/2024
|
rajveer
|
1706009045WL030420
|
rajveer
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
rajveer
|
STATE BANK OF INDIA(508548)
|
|
316
|
ARON
|
MP-06-009-045-006/28-D
(KAKRUA)
|
1706009045NRG24170320240360091
|
18/03/2024
|
SANJEEV
|
1706009045WL030420
|
SANJEEV
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
317
|
ARON
|
MP-06-009-045-006/3-A
(KAKRUA)
|
1706009045NRG24170320240360092
|
18/03/2024
|
geeta bai
|
1706009045WL030420
|
geeta bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
ARON
|
MP-06-009-045-006/30
(KAKRUA)
|
1706009045NRG24170320240360093
|
18/03/2024
|
dalla
|
1706009045WL030420
|
dalla
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
dalla
|
STATE BANK OF INDIA(508548)
|
|
319
|
ARON
|
MP-06-009-045-006/30-C
(KAKRUA)
|
1706009045NRG24170320240360094
|
18/03/2024
|
ramesh banjara
|
1706009045WL030420
|
ramesh banjara
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
rameshbanjara
|
STATE BANK OF INDIA(508548)
|
|
320
|
ARON
|
MP-06-009-045-006/34-C
(KAKRUA)
|
1706009045NRG24170320240360095
|
18/03/2024
|
prabhu
|
1706009045WL030420
|
prabhu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
321
|
ARON
|
MP-06-009-045-006/36
(KAKRUA)
|
1706009045NRG24170320240360096
|
18/03/2024
|
Ghasi
|
1706009045WL030420
|
Ghasi
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
Ghasi
|
STATE BANK OF INDIA(508548)
|
|
322
|
ARON
|
MP-06-009-045-006/37-B
(KAKRUA)
|
1706009045NRG24170320240360097
|
18/03/2024
|
mohan
|
1706009045WL030420
|
mohan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
323
|
ARON
|
MP-06-009-045-006/37-C
(KAKRUA)
|
1706009045NRG24170320240360098
|
18/03/2024
|
Raju
|
1706009045WL030420
|
Raju
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
324
|
ARON
|
MP-06-009-045-006/37-C
(KAKRUA)
|
1706009045NRG24170320240360099
|
18/03/2024
|
sua bai
|
1706009045WL030420
|
sua bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
suabai
|
STATE BANK OF INDIA(508548)
|
|
325
|
ARON
|
MP-06-009-045-006/38
(KAKRUA)
|
1706009045NRG24170320240360101
|
18/03/2024
|
gangaram
|
1706009045WL030420
|
gangaram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
326
|
ARON
|
MP-06-009-045-006/43
(KAKRUA)
|
1706009045NRG24170320240360102
|
18/03/2024
|
kajod
|
1706009045WL030420
|
kajod
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
kajod
|
STATE BANK OF INDIA(508548)
|
|
327
|
ARON
|
MP-06-009-045-006/44
(KAKRUA)
|
1706009045NRG24170320240360103
|
18/03/2024
|
amol singh banjara
|
1706009045WL030420
|
amol singh banjara
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
amolsinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
328
|
ARON
|
MP-06-009-045-006/49
(KAKRUA)
|
1706009045NRG24170320240360105
|
18/03/2024
|
Ramlal Banjara
|
1706009045WL030420
|
Ramlal Banjara
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
RamlalBanjara
|
STATE BANK OF INDIA(508548)
|
|
329
|
ARON
|
MP-06-009-045-006/5-B
(KAKRUA)
|
1706009045NRG24170320240360106
|
18/03/2024
|
narayan
|
1706009045WL030420
|
narayan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
330
|
ARON
|
MP-06-009-045-006/50
(KAKRUA)
|
1706009045NRG24170320240360107
|
18/03/2024
|
phool singh
|
1706009045WL030420
|
phool singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
331
|
ARON
|
MP-06-009-045-006/50-A
(KAKRUA)
|
1706009045NRG24170320240360108
|
18/03/2024
|
babulal
|
1706009045WL030420
|
babulal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
332
|
ARON
|
MP-06-009-045-006/523
(KAKRUA)
|
1706009045NRG24170320240360109
|
18/03/2024
|
mangilal
|
1706009045WL030420
|
mangilal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
ARON
|
MP-06-009-045-006/525-A
(KAKRUA)
|
1706009045NRG24170320240360111
|
18/03/2024
|
suresh
|
1706009045WL030420
|
suresh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
334
|
ARON
|
MP-06-009-045-006/525-B
(KAKRUA)
|
1706009045NRG24170320240360112
|
18/03/2024
|
babulal
|
1706009045WL030420
|
babulal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
335
|
ARON
|
MP-06-009-045-006/530-A
(KAKRUA)
|
1706009045NRG24170320240360113
|
18/03/2024
|
bapu
|
1706009045WL030420
|
bapu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
bapu
|
STATE BANK OF INDIA(508548)
|
|
336
|
ARON
|
MP-06-009-045-006/530-B
(KAKRUA)
|
1706009045NRG24170320240360114
|
18/03/2024
|
nandu bai
|
1706009045WL030420
|
nandu bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
nandubai
|
STATE BANK OF INDIA(508548)
|
|
337
|
ARON
|
MP-06-009-045-006/534-B
(KAKRUA)
|
1706009045NRG24170320240360116
|
18/03/2024
|
kamal
|
1706009045WL030420
|
kamal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
kamal
|
UCO BANK(607066)
|
|
338
|
ARON
|
MP-06-009-045-006/538-A
(KAKRUA)
|
1706009045NRG24170320240360119
|
18/03/2024
|
laxman
|
1706009045WL030420
|
laxman
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
339
|
ARON
|
MP-06-009-045-006/538-C
(KAKRUA)
|
1706009045NRG24170320240360120
|
18/03/2024
|
guddu
|
1706009045WL030420
|
guddu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
|
340
|
ARON
|
MP-06-009-045-006/7
(KAKRUA)
|
1706009045NRG24170320240360121
|
18/03/2024
|
mangilal
|
1706009045WL030420
|
mangilal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
ARON
|
MP-06-009-046-001/20-A
(SAWANBHADON)
|
1706009046NRG24170320240360252
|
18/03/2024
|
surji bai
|
1706009046WL030431
|
surji bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
surjibai
|
STATE BANK OF INDIA(508548)
|
|
342
|
ARON
|
MP-06-009-046-001/45-B
(SAWANBHADON)
|
1706009046NRG24170320240360253
|
18/03/2024
|
bhartsingh
|
1706009046WL030431
|
bhartsingh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
bhartsingh
|
STATE BANK OF INDIA(508548)
|
|
343
|
ARON
|
MP-06-009-046-001/45-B
(SAWANBHADON)
|
1706009046NRG24170320240360254
|
18/03/2024
|
mohar bai
|
1706009046WL030431
|
mohar bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
moharbai
|
STATE BANK OF INDIA(508548)
|
|
344
|
ARON
|
MP-06-009-046-001/83
(SAWANBHADON)
|
1706009046NRG24170320240360255
|
18/03/2024
|
rambai
|
1706009046WL030431
|
rambai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
345
|
ARON
|
MP-06-009-046-002/152
(SAWANBHADON)
|
1706009046NRG24170320240360258
|
18/03/2024
|
Rani Bai
|
1706009046WL030431
|
Rani Bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
346
|
ARON
|
MP-06-009-046-002/185-C
(SAWANBHADON)
|
1706009046NRG24170320240360259
|
18/03/2024
|
mukesh
|
1706009046WL030431
|
mukesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
347
|
ARON
|
MP-06-009-046-002/185-C
(SAWANBHADON)
|
1706009046NRG24170320240360260
|
18/03/2024
|
tara bai
|
1706009046WL030431
|
tara bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473765405
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
348
|
ARON
|
MP-06-009-046-002/2
(SAWANBHADON)
|
1706009046NRG24170320240360261
|
18/03/2024
|
prahlad
|
1706009046WL030431
|
prahlad
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
ARON
|
MP-06-009-046-002/246-A
(SAWANBHADON)
|
1706009046NRG24170320240360262
|
18/03/2024
|
seen bai
|
1706009046WL030431
|
seen bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
seenbai
|
STATE BANK OF INDIA(508548)
|
|
350
|
ARON
|
MP-06-009-046-002/247-D
(SAWANBHADON)
|
1706009046NRG24170320240360264
|
18/03/2024
|
santra bai
|
1706009046WL030431
|
santra bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
santrabai
|
STATE BANK OF INDIA(508548)
|
|
351
|
ARON
|
MP-06-009-046-002/35-A
(SAWANBHADON)
|
1706009046NRG24170320240360265
|
18/03/2024
|
chensingh
|
1706009046WL030431
|
chensingh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
chensingh
|
STATE BANK OF INDIA(508548)
|
|
352
|
ARON
|
MP-06-009-046-002/37
(SAWANBHADON)
|
1706009046NRG24170320240360266
|
18/03/2024
|
SANGRAMSING
|
1706009046WL030431
|
SANGRAMSING
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
SANGRAMSING
|
STATE BANK OF INDIA(508548)
|
|
353
|
ARON
|
MP-06-009-046-002/4
(SAWANBHADON)
|
1706009046NRG24170320240360268
|
18/03/2024
|
raju
|
1706009046WL030431
|
raju
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
354
|
ARON
|
MP-06-009-046-002/4-A
(SAWANBHADON)
|
1706009046NRG24170320240360269
|
18/03/2024
|
hartum
|
1706009046WL030431
|
hartum
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
hartum
|
STATE BANK OF INDIA(508548)
|
|
355
|
ARON
|
MP-06-009-046-002/7
(SAWANBHADON)
|
1706009046NRG24170320240360270
|
18/03/2024
|
bhagwan singh
|
1706009046WL030431
|
bhagwan singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
356
|
ARON
|
MP-06-009-046-002/92
(SAWANBHADON)
|
1706009046NRG24170320240360271
|
18/03/2024
|
KAMALSINGH
|
1706009046WL030431
|
KAMALSINGH
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
357
|
ARON
|
MP-06-009-046-003/90
(SAWANBHADON)
|
1706009046NRG24170320240360272
|
18/03/2024
|
laxman
|
1706009046WL030432
|
laxman
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
358
|
ARON
|
MP-06-009-046-003/97-A
(SAWANBHADON)
|
1706009046NRG24170320240360273
|
18/03/2024
|
bansilal
|
1706009046WL030432
|
bansilal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
bansilal
|
STATE BANK OF INDIA(508548)
|
|
359
|
ARON
|
MP-06-009-046-003/98-C
(SAWANBHADON)
|
1706009046NRG24170320240360275
|
18/03/2024
|
hazari
|
1706009046WL030432
|
hazari
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
hazari
|
STATE BANK OF INDIA(508548)
|
|
360
|
ARON
|
MP-06-009-048-001/102
(JHITIYA)
|
1706009048NRG24160320240359305
|
18/03/2024
|
hariram
|
1706009048WL030368
|
hariram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
361
|
ARON
|
MP-06-009-048-001/217
(JHITIYA)
|
1706009048NRG24160320240359307
|
18/03/2024
|
munim
|
1706009048WL030368
|
munim
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
munim
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
ARON
|
MP-06-009-048-001/270-B
(JHITIYA)
|
1706009048NRG24160320240359309
|
18/03/2024
|
lallta
|
1706009048WL030368
|
lallta
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
lallta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
ARON
|
MP-06-009-048-001/271
(JHITIYA)
|
1706009048NRG24160320240359310
|
18/03/2024
|
kallu
|
1706009048WL030368
|
kallu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
ARON
|
MP-06-009-048-001/272
(JHITIYA)
|
1706009048NRG24160320240359311
|
18/03/2024
|
rinku
|
1706009048WL030368
|
rinku
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
rinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
ARON
|
MP-06-009-048-001/277
(JHITIYA)
|
1706009048NRG24160320240359312
|
18/03/2024
|
himmat
|
1706009048WL030368
|
himmat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
himmat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
ARON
|
MP-06-009-048-001/295
(JHITIYA)
|
1706009048NRG24160320240359313
|
18/03/2024
|
Anita Bai
|
1706009048WL030368
|
Anita Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
AnitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
ARON
|
MP-06-009-048-001/295-A
(JHITIYA)
|
1706009048NRG24160320240359314
|
18/03/2024
|
Ramkishan
|
1706009048WL030368
|
Ramkishan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
ARON
|
MP-06-009-048-001/298-D
(JHITIYA)
|
1706009048NRG24160320240359315
|
18/03/2024
|
Ravi Shankar
|
1706009048WL030368
|
Ravi Shankar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
RaviShankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
ARON
|
MP-06-009-048-001/418-D
(JHITIYA)
|
1706009048NRG24160320240359319
|
18/03/2024
|
Brajbhan singh
|
1706009048WL030368
|
Brajbhan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
Brajbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
ARON
|
MP-06-009-048-001/9-A
(JHITIYA)
|
1706009048NRG24160320240359320
|
18/03/2024
|
brajbhan
|
1706009048WL030368
|
brajbhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
brajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
ARON
|
MP-06-009-048-003/11-C
(JHITIYA)
|
1706009048NRG24160320240359323
|
18/03/2024
|
Malkhan
|
1706009048WL030368
|
Malkhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
Malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
ARON
|
MP-06-009-048-003/134-D
(JHITIYA)
|
1706009048NRG24160320240359324
|
18/03/2024
|
sukhlal
|
1706009048WL030368
|
sukhlal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
sukhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
ARON
|
MP-06-009-048-003/138-A
(JHITIYA)
|
1706009048NRG24160320240359326
|
18/03/2024
|
Rajkumar sen
|
1706009048WL030368
|
Rajkumar sen
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
Rajkumarsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
ARON
|
MP-06-009-048-003/40
(JHITIYA)
|
1706009048NRG24160320240359330
|
18/03/2024
|
Khuman singh
|
1706009048WL030368
|
Khuman singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
Khumansingh
|
STATE BANK OF INDIA(508548)
|
|
375
|
ARON
|
MP-06-009-048-003/65
(JHITIYA)
|
1706009048NRG24160320240359331
|
18/03/2024
|
guddi
|
1706009048WL030368
|
guddi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
guddi
|
ICICI BANK LTD(508534)
|
|
376
|
ARON
|
MP-06-009-048-003/74
(JHITIYA)
|
1706009048NRG24160320240359332
|
18/03/2024
|
suresh
|
1706009048WL030368
|
suresh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
ARON
|
MP-06-009-048-003/79
(JHITIYA)
|
1706009048NRG24160320240359333
|
18/03/2024
|
vandna
|
1706009048WL030368
|
vandna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
vandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
ARON
|
MP-06-009-050-001/102-A
(KUSMAN)
|
1706009050NRG24180320240361229
|
18/03/2024
|
kelash bai
|
1706009050WL030545
|
kelash bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
kelashbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
ARON
|
MP-06-009-050-001/103-A
(KUSMAN)
|
1706009050NRG24180320240361230
|
18/03/2024
|
guddi bai
|
1706009050WL030545
|
guddi bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
ARON
|
MP-06-009-050-001/103-C
(KUSMAN)
|
1706009050NRG24180320240361231
|
18/03/2024
|
kamal singh banjara
|
1706009050WL030545
|
kamal singh banjara
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
kamalsinghbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
ARON
|
MP-06-009-050-001/105-C
(KUSMAN)
|
1706009050NRG24180320240361233
|
18/03/2024
|
anuj
|
1706009050WL030545
|
anuj
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
anuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
ARON
|
MP-06-009-050-001/109-A
(KUSMAN)
|
1706009050NRG24180320240361234
|
18/03/2024
|
ajaypal
|
1706009050WL030545
|
ajaypal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
ajaypal
|
STATE BANK OF INDIA(508548)
|
|
383
|
ARON
|
MP-06-009-050-001/111-B
(KUSMAN)
|
1706009050NRG24180320240361235
|
18/03/2024
|
sarjun
|
1706009050WL030545
|
sarjun
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
sarjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
ARON
|
MP-06-009-050-001/1112
(KUSMAN)
|
1706009050NRG24180320240361236
|
18/03/2024
|
rajindre
|
1706009050WL030545
|
rajindre
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
rajindre
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
ARON
|
MP-06-009-050-001/119
(KUSMAN)
|
1706009050NRG24180320240361238
|
18/03/2024
|
chotelal
|
1706009050WL030545
|
chotelal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
chotelal
|
ICICI BANK LTD(508534)
|
|
386
|
ARON
|
MP-06-009-050-001/120-B
(KUSMAN)
|
1706009050NRG24180320240361239
|
18/03/2024
|
makhan singh
|
1706009050WL030545
|
makhan singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
makhansingh
|
STATE BANK OF INDIA(508548)
|
|
387
|
ARON
|
MP-06-009-050-001/1210
(KUSMAN)
|
1706009050NRG24180320240361240
|
18/03/2024
|
bhura
|
1706009050WL030545
|
bhura
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
ARON
|
MP-06-009-050-001/145-A
(KUSMAN)
|
1706009050NRG24180320240361242
|
18/03/2024
|
Bhagbati bai
|
1706009050WL030545
|
Bhagbati bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
Bhagbatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
ARON
|
MP-06-009-050-001/171-A
(KUSMAN)
|
1706009050NRG24180320240361245
|
18/03/2024
|
jangbeer
|
1706009050WL030545
|
jangbeer
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
jangbeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
ARON
|
MP-06-009-050-001/226-A
(KUSMAN)
|
1706009050NRG24180320240361248
|
18/03/2024
|
hariom
|
1706009050WL030545
|
hariom
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
ARON
|
MP-06-009-050-001/239-B
(KUSMAN)
|
1706009050NRG24180320240361250
|
18/03/2024
|
ramveer
|
1706009050WL030545
|
ramveer
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
ARON
|
MP-06-009-050-001/252
(KUSMAN)
|
1706009050NRG24180320240361252
|
18/03/2024
|
sasi bai
|
1706009050WL030545
|
sasi bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
sasibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
ARON
|
MP-06-009-050-001/252-B
(KUSMAN)
|
1706009050NRG24180320240361253
|
18/03/2024
|
NAKUL kushwah
|
1706009050WL030545
|
NAKUL kushwah
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
NAKULkushwah
|
STATE BANK OF INDIA(508548)
|
|
394
|
ARON
|
MP-06-009-050-001/252-B
(KUSMAN)
|
1706009050NRG24180320240361254
|
18/03/2024
|
pragati bai
|
1706009050WL030545
|
pragati bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
pragatibai
|
STATE BANK OF INDIA(508548)
|
|
395
|
ARON
|
MP-06-009-050-001/3
(KUSMAN)
|
1706009050NRG24180320240361256
|
18/03/2024
|
pratap
|
1706009050WL030545
|
pratap
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
ARON
|
MP-06-009-050-001/3-B
(KUSMAN)
|
1706009050NRG24180320240361257
|
18/03/2024
|
chandarbhan yadav
|
1706009050WL030545
|
chandarbhan yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
chandarbhanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
ARON
|
MP-06-009-050-001/369-D
(KUSMAN)
|
1706009050NRG24180320240361271
|
18/03/2024
|
kamal singh
|
1706009050WL030545
|
kamal singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
ARON
|
MP-06-009-050-001/383-D
(KUSMAN)
|
1706009050NRG24180320240361274
|
18/03/2024
|
gangaram
|
1706009050WL030545
|
gangaram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
ARON
|
MP-06-009-050-001/384-A
(KUSMAN)
|
1706009050NRG24180320240361275
|
18/03/2024
|
munaish singh
|
1706009050WL030545
|
munaish singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
munaishsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
ARON
|
MP-06-009-050-001/388-D
(KUSMAN)
|
1706009050NRG24180320240361277
|
18/03/2024
|
pappu meena
|
1706009050WL030545
|
pappu meena
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
pappumeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
ARON
|
MP-06-009-050-001/391-C
(KUSMAN)
|
1706009050NRG24180320240361278
|
18/03/2024
|
mukesh
|
1706009050WL030545
|
mukesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
ARON
|
MP-06-009-050-001/72-B
(KUSMAN)
|
1706009050NRG24180320240361287
|
18/03/2024
|
Sonu
|
1706009050WL030545
|
Sonu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
403
|
ARON
|
MP-06-009-050-001/79-A
(KUSMAN)
|
1706009050NRG24180320240361300
|
18/03/2024
|
Kuldip yadav
|
1706009050WL030545
|
Kuldip yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
Kuldipyadav
|
STATE BANK OF INDIA(508548)
|
|
404
|
ARON
|
MP-06-009-050-001/81-D
(KUSMAN)
|
1706009050NRG24180320240361306
|
18/03/2024
|
Banti Yadav
|
1706009050WL030545
|
Banti Yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
BantiYadav
|
STATE BANK OF INDIA(508548)
|
|
405
|
ARON
|
MP-06-009-053-001/21-C
(PATAN)
|
1706009053NRG24180320240360746
|
18/03/2024
|
Kripan
|
1706009053WL030483
|
Kripan
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765405
|
|
Kripan
|
STATE BANK OF INDIA(508548)
|
|
406
|
ARON
|
MP-06-009-053-003/110
(PATAN)
|
1706009053NRG24180320240360676
|
18/03/2024
|
fate
|
1706009053WL030482
|
fate
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
fate
|
ICICI BANK LTD(508534)
|
|
407
|
ARON
|
MP-06-009-053-003/38
(PATAN)
|
1706009053NRG24180320240360678
|
18/03/2024
|
jey
|
1706009053WL030482
|
jey
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
jey
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
ARON
|
MP-06-009-053-003/93-A
(PATAN)
|
1706009053NRG24180320240360693
|
18/03/2024
|
sita
|
1706009053WL030482
|
sita
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
sita
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
ARON
|
MP-06-009-053-004/11-D
(PATAN)
|
1706009053NRG24180320240360700
|
18/03/2024
|
hargo
|
1706009053WL030482
|
hargo
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
hargo
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
ARON
|
MP-06-009-053-005/29
(PATAN)
|
1706009053NRG24180320240360728
|
18/03/2024
|
papu
|
1706009053WL030482
|
papu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
papu
|
STATE BANK OF INDIA(508548)
|
|
411
|
ARON
|
MP-06-009-053-005/3-A
(PATAN)
|
1706009053NRG24180320240360730
|
18/03/2024
|
gudu
|
1706009053WL030482
|
gudu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
gudu
|
STATE BANK OF INDIA(508548)
|
|
412
|
ARON
|
MP-06-009-053-005/31
(PATAN)
|
1706009053NRG24180320240360733
|
18/03/2024
|
bardi bai
|
1706009053WL030482
|
bardi bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
bardibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
ARON
|
MP-06-009-053-005/37-A
(PATAN)
|
1706009053NRG24180320240360735
|
18/03/2024
|
hari singh
|
1706009053WL030482
|
hari singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
414
|
ARON
|
MP-06-009-053-005/38
(PATAN)
|
1706009053NRG24180320240360736
|
18/03/2024
|
perema
|
1706009053WL030482
|
perema
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
perema
|
STATE BANK OF INDIA(508548)
|
|
415
|
ARON
|
MP-06-009-053-005/38
(PATAN)
|
1706009053NRG24180320240360737
|
18/03/2024
|
perema
|
1706009053WL030482
|
perema
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
perema
|
STATE BANK OF INDIA(508548)
|
|
416
|
ARON
|
MP-06-009-055-002/302-C
(BAAROD)
|
1706009055NRG24160320240359586
|
18/03/2024
|
RAJEEV
|
1706009055WL030389
|
RAJEEV
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
RAJEEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
417
|
ARON
|
MP-06-009-055-002/330-B
(BAAROD)
|
1706009055NRG24160320240359602
|
18/03/2024
|
Radha Bai
|
1706009055WL030390
|
Radha Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
RadhaBai
|
BANK OF BARODA(606985)
|
|
418
|
ARON
|
MP-06-009-055-002/330-C
(BAAROD)
|
1706009055NRG24160320240359603
|
18/03/2024
|
Makhan Singh
|
1706009055WL030390
|
Makhan Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
MakhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
419
|
ARON
|
MP-06-009-055-002/419-B
(BAAROD)
|
1706009055NRG24160320240359601
|
18/03/2024
|
Birma Bai
|
1706009055WL030389
|
Birma Bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
BirmaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
ARON
|
MP-06-009-055-002/419-B
(BAAROD)
|
1706009055NRG24160320240359600
|
18/03/2024
|
Ravindra Yadav
|
1706009055WL030389
|
Ravindra Yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
RavindraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
ARON
|
MP-06-009-055-002/441-A
(BAAROD)
|
1706009055NRG24160320240359615
|
18/03/2024
|
REENA
|
1706009055WL030391
|
REENA
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
422
|
ARON
|
MP-06-009-055-002/457-A
(BAAROD)
|
1706009055NRG24160320240359616
|
18/03/2024
|
Kesav Yadav
|
1706009055WL030391
|
Kesav Yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
KesavYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
ARON
|
MP-06-009-055-002/466-A
(BAAROD)
|
1706009055NRG24160320240359617
|
18/03/2024
|
Reena Yadav
|
1706009055WL030391
|
Reena Yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
ReenaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
ARON
|
MP-06-009-055-002/468
(BAAROD)
|
1706009055NRG24160320240359620
|
18/03/2024
|
gopal singh ojha
|
1706009055WL030391
|
gopal singh ojha
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
gopalsinghojha
|
ICICI BANK LTD(508534)
|
|
425
|
ARON
|
MP-06-009-055-002/468
(BAAROD)
|
1706009055NRG24160320240359621
|
18/03/2024
|
ravisankar
|
1706009055WL030391
|
ravisankar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
ravisankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
ARON
|
MP-06-009-055-002/482-A
(BAAROD)
|
1706009055NRG24160320240359623
|
18/03/2024
|
Anitabai Yadav
|
1706009055WL030391
|
Anitabai Yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
AnitabaiYadav
|
STATE BANK OF INDIA(508548)
|
|
427
|
ARON
|
MP-06-009-055-002/486
(BAAROD)
|
1706009055NRG24160320240359624
|
18/03/2024
|
bhiyalal yadav
|
1706009055WL030391
|
bhiyalal yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
bhiyalalyadav
|
STATE BANK OF INDIA(508548)
|
|
428
|
ARON
|
MP-06-009-055-002/546-A
(BAAROD)
|
1706009055NRG24160320240359628
|
18/03/2024
|
Kalyansingh Yadav
|
1706009055WL030391
|
Kalyansingh Yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
KalyansinghYadav
|
STATE BANK OF INDIA(508548)
|
|
429
|
ARON
|
MP-06-009-055-002/556-A
(BAAROD)
|
1706009055NRG24160320240359632
|
18/03/2024
|
Shyambai Yadav
|
1706009055WL030392
|
Shyambai Yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
ShyambaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
ARON
|
MP-06-009-055-002/582
(BAAROD)
|
1706009055NRG24160320240359635
|
18/03/2024
|
Brakhbhaan
|
1706009055WL030392
|
Brakhbhaan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
Brakhbhaan
|
STATE BANK OF INDIA(508548)
|
|
431
|
ARON
|
MP-06-009-055-002/700-B
(BAAROD)
|
1706009055NRG24160320240359644
|
18/03/2024
|
Samandar Singh
|
1706009055WL030392
|
Samandar Singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
SamandarSingh
|
STATE BANK OF INDIA(508548)
|
|
432
|
ARON
|
MP-06-009-055-003/13-C
(BAAROD)
|
1706009055NRG24160320240359654
|
18/03/2024
|
Chndrpal Yadav
|
1706009055WL030392
|
Chndrpal Yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
ChndrpalYadav
|
BANK OF BARODA(606985)
|
|
433
|
ARON
|
MP-06-009-055-003/18
(BAAROD)
|
1706009055NRG24160320240359656
|
18/03/2024
|
Geeta Bai
|
1706009055WL030392
|
Geeta Bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
ARON
|
MP-06-009-055-003/208-A
(BAAROD)
|
1706009055NRG24160320240359666
|
18/03/2024
|
Rekha Bai Yadav
|
1706009055WL030393
|
Rekha Bai Yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
RekhaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
435
|
ARON
|
MP-06-009-055-003/217-A
(BAAROD)
|
1706009055NRG24160320240359669
|
18/03/2024
|
Sunita Bai
|
1706009055WL030393
|
Sunita Bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
398905
|
398905
|
|
|
|
|
|
|
|
|
436
|
ARON
|
MP-06-009-050-001/314-A
(KUSMAN)
|
1706009050NRG24180320240361260
|
18/03/2024
|
Pinki Bai Kushwah
|
1706009050WL030545
|
Pinki Bai Kushwah
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
PinkiBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
437
|
ARON
|
MP-06-009-039-001/315-A
(BUDHAKHEDA)
|
1706009039NRG24170320240359899
|
18/03/2024
|
Mohan Prasad Bhargava
|
1706009039WL030402
|
Mohan Prasad Bhargava
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765405
|
|
MohanPrasadBhargava
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
438
|
ARON
|
MP-06-009-050-001/79-D
(KUSMAN)
|
1706009050NRG24180320240361303
|
18/03/2024
|
Jasan Bai Yadav
|
1706009050WL030545
|
Jasan Bai Yadav
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
JasanBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
ARON
|
MP-06-009-053-001/35
(PATAN)
|
1706009053NRG24180320240360664
|
18/03/2024
|
bheyalal
|
1706009053WL030482
|
bheyalal
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
bheyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
ARON
|
MP-06-009-053-001/41-B
(PATAN)
|
1706009053NRG24180320240360665
|
18/03/2024
|
munni
|
1706009053WL030482
|
munni
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
441
|
ARON
|
MP-06-009-053-003/125-A
(PATAN)
|
1706009053NRG24180320240360677
|
18/03/2024
|
raju
|
1706009053WL030482
|
raju
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
442
|
ARON
|
MP-06-009-053-003/73
(PATAN)
|
1706009053NRG24180320240360682
|
18/03/2024
|
gorelal
|
1706009053WL030482
|
gorelal
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
443
|
ARON
|
MP-06-009-053-003/94-B
(PATAN)
|
1706009053NRG24180320240360698
|
18/03/2024
|
Kajodi Bai
|
1706009053WL030482
|
Kajodi Bai
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
KajodiBai
|
STATE BANK OF INDIA(508548)
|
|
444
|
ARON
|
MP-06-009-053-004/30
(PATAN)
|
1706009053NRG24180320240360702
|
18/03/2024
|
Dryav Bwanisih
|
1706009053WL030482
|
Dryav Bwanisih
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
DryavBwanisih
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
ARON
|
MP-06-009-053-005/37-A
(PATAN)
|
1706009053NRG24180320240360734
|
18/03/2024
|
hari singh
|
1706009053WL030482
|
hari singh
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
446
|
ARON
|
MP-06-009-055-002/328-A
(BAAROD)
|
1706009055NRG24160320240359589
|
18/03/2024
|
ghanshyam
|
1706009055WL030389
|
ghanshyam
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
ARON
|
MP-06-009-055-002/387-B
(BAAROD)
|
1706009055NRG24160320240359606
|
18/03/2024
|
Gulab Bai
|
1706009055WL030390
|
Gulab Bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
GulabBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
ARON
|
MP-06-009-055-002/387-C
(BAAROD)
|
1706009055NRG24160320240359607
|
18/03/2024
|
Vijay Pal
|
1706009055WL030390
|
Vijay Pal
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
VijayPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
ARON
|
MP-06-009-055-002/513-B
(BAAROD)
|
1706009055NRG24160320240359627
|
18/03/2024
|
Pooorti Yadav
|
1706009055WL030391
|
Pooorti Yadav
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
PooortiYadav
|
STATE BANK OF INDIA(508548)
|
|
450
|
ARON
|
MP-06-009-055-002/573
(BAAROD)
|
1706009055NRG24160320240359634
|
18/03/2024
|
siya bai
|
1706009055WL030392
|
siya bai
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
451
|
ARON
|
MP-06-009-055-003/197
(BAAROD)
|
1706009055NRG24160320240359658
|
18/03/2024
|
chanchal
|
1706009055WL030392
|
chanchal
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
chanchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
ARON
|
MP-06-009-055-003/197-A
(BAAROD)
|
1706009055NRG24160320240359659
|
18/03/2024
|
Atar Bai Yadav
|
1706009055WL030392
|
Atar Bai Yadav
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
AtarBaiYadav
|
ICICI BANK LTD(508534)
|
|
453
|
ARON
|
MP-06-009-055-003/206
(BAAROD)
|
1706009055NRG24160320240359662
|
18/03/2024
|
rajkumar
|
1706009055WL030393
|
rajkumar
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
rajkumar
|
ICICI BANK LTD(508534)
|
|
454
|
ARON
|
MP-06-009-055-003/208
(BAAROD)
|
1706009055NRG24160320240359665
|
18/03/2024
|
pappu
|
1706009055WL030393
|
pappu
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
|
455
|
ARON
|
MP-06-009-055-003/217
(BAAROD)
|
1706009055NRG24160320240359668
|
18/03/2024
|
parmal
|
1706009055WL030393
|
parmal
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
parmal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
456
|
ARON
|
MP-06-009-004-003/18-C
(PIPRODAMAINA)
|
1706009004NRG24180320240360753
|
18/03/2024
|
Rahul
|
1706009004WL030484
|
Rahul
|
00468
|
UBIN0541061
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765405
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
457
|
ARON
|
MP-06-009-004-001/168-C
(PIPRODAMAINA)
|
1706009004NRG24180320240360757
|
18/03/2024
|
Arita Meena
|
1706009004WL030485
|
Arita Meena
|
00468
|
UBIN0573922
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765405
|
|
AritaMeena
|
UNION BANK OF INDIA(508500)
|
|
458
|
ARON
|
MP-06-009-004-003/165-B
(PIPRODAMAINA)
|
1706009004NRG24180320240360786
|
18/03/2024
|
POOJA MEENA
|
1706009004WL030485
|
POOJA MEENA
|
00468
|
UBIN0573922
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765405
|
|
POOJAMEENA
|
UNION BANK OF INDIA(508500)
|
|
459
|
ARON
|
MP-06-009-004-003/166-B
(PIPRODAMAINA)
|
1706009004NRG24180320240360790
|
18/03/2024
|
SAROJ PRAJAPATI
|
1706009004WL030485
|
SAROJ PRAJAPATI
|
00468
|
UBIN0573922
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765405
|
|
SAROJPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
460
|
ARON
|
MP-06-009-004-003/189-A
(PIPRODAMAINA)
|
1706009004NRG24180320240360797
|
18/03/2024
|
Hariom Bai
|
1706009004WL030485
|
Hariom Bai
|
00468
|
UBIN0573922
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765405
|
|
HariomBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
ARON
|
MP-06-009-016-001/132
(CHATPAL)
|
1706009016NRG24180320240361431
|
18/03/2024
|
Ranveer
|
1706009016WL030579
|
Ranveer
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
ARON
|
MP-06-009-039-002/310-A
(BUDHAKHEDA)
|
1706009039NRG24170320240359905
|
18/03/2024
|
Arun Kumar Ahirwar
|
1706009039WL030403
|
Arun Kumar Ahirwar
|
00468
|
UBIN0573922
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765405
|
|
ArunKumarAhirwar
|
UNION BANK OF INDIA(508500)
|
|
463
|
ARON
|
MP-06-009-039-002/311-C
(BUDHAKHEDA)
|
1706009039NRG24180320240360852
|
18/03/2024
|
Pinki Ahirwar
|
1706009039WL030487
|
Pinki Ahirwar
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
PinkiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
ARON
|
MP-06-009-039-002/314-A
(BUDHAKHEDA)
|
1706009039NRG24180320240360859
|
18/03/2024
|
Harisingh Ahirwar
|
1706009039WL030487
|
Harisingh Ahirwar
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
HarisinghAhirwar
|
ICICI BANK LTD(508534)
|
|
465
|
ARON
|
MP-06-009-039-002/314-A
(BUDHAKHEDA)
|
1706009039NRG24180320240360860
|
18/03/2024
|
Seema Ahirwar
|
1706009039WL030487
|
Seema Ahirwar
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
SeemaAhirwar
|
UNION BANK OF INDIA(508500)
|
|
466
|
ARON
|
MP-06-009-045-002/23
(KAKRUA)
|
1706009045NRG24170320240360029
|
18/03/2024
|
janki bai
|
1706009045WL030417
|
janki bai
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
467
|
ARON
|
MP-06-009-055-002/428-A
(BAAROD)
|
1706009055NRG24160320240359614
|
18/03/2024
|
Maniram
|
1706009055WL030391
|
Maniram
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
468
|
ARON
|
MP-06-009-055-003/216-B
(BAAROD)
|
1706009055NRG24160320240359667
|
18/03/2024
|
Roopendra Yadav
|
1706009055WL030393
|
Roopendra Yadav
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
RoopendraYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
469
|
ARON
|
MP-06-009-012-003/409
(HAPAKHEDI)
|
1706009012NRG24170320240360593
|
18/03/2024
|
Shishupal
|
1706009012WL030471
|
Shishupal
|
00552
|
DCBL0000193
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
Shishupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
470
|
ARON
|
MP-06-009-039-002/311-D
(BUDHAKHEDA)
|
1706009039NRG24180320240360853
|
18/03/2024
|
Kartik Raghuwanshi
|
1706009039WL030487
|
Kartik Raghuwanshi
|
00554
|
KKBK0005911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
KartikRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
471
|
ARON
|
MP-06-009-004-001/153-C
(PIPRODAMAINA)
|
1706009004NRG24180320240360754
|
18/03/2024
|
Veer singh
|
1706009004WL030485
|
Veer singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Rejected
|
24/04/2024
|
|
473765405
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
472
|
ARON
|
MP-06-009-004-001/172-C
(PIPRODAMAINA)
|
1706009004NRG24180320240360749
|
18/03/2024
|
Samantra Bai Meena
|
1706009004WL030484
|
Samantra Bai Meena
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765405
|
|
SamantraBaiMeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
473
|
ARON
|
MP-06-009-004-002/168-C
(PIPRODAMAINA)
|
1706009004NRG24180320240360771
|
18/03/2024
|
RINKI BAI
|
1706009004WL030485
|
RINKI BAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765405
|
|
RINKIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
474
|
ARON
|
MP-06-009-004-002/169-A
(PIPRODAMAINA)
|
1706009004NRG24180320240360773
|
18/03/2024
|
SEEMA BAI
|
1706009004WL030485
|
SEEMA BAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765405
|
|
SEEMABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
475
|
ARON
|
MP-06-009-004-002/169-C
(PIPRODAMAINA)
|
1706009004NRG24180320240360775
|
18/03/2024
|
Abhilasha Dhakad
|
1706009004WL030485
|
Abhilasha Dhakad
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765405
|
|
AbhilashaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
ARON
|
MP-06-009-004-002/180-A
(PIPRODAMAINA)
|
1706009004NRG24180320240360779
|
18/03/2024
|
Yash Dhakad
|
1706009004WL030485
|
Yash Dhakad
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765405
|
|
YashDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
477
|
ARON
|
MP-06-009-004-002/95-D
(PIPRODAMAINA)
|
1706009004NRG24180320240360782
|
18/03/2024
|
savitri bai
|
1706009004WL030485
|
savitri bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765405
|
|
savitribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
478
|
ARON
|
MP-06-009-004-003/165-A
(PIPRODAMAINA)
|
1706009004NRG24180320240360785
|
18/03/2024
|
MAUSM BAI
|
1706009004WL030485
|
MAUSM BAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765405
|
|
MAUSMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
479
|
ARON
|
MP-06-009-004-003/165-C
(PIPRODAMAINA)
|
1706009004NRG24180320240360787
|
18/03/2024
|
rajkumari pal
|
1706009004WL030485
|
rajkumari pal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765405
|
|
rajkumaripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
480
|
ARON
|
MP-06-009-004-003/178-C
(PIPRODAMAINA)
|
1706009004NRG24180320240360752
|
18/03/2024
|
Chandni Meena
|
1706009004WL030484
|
Chandni Meena
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765405
|
|
ChandniMeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
481
|
ARON
|
MP-06-009-012-001/25-A
(HAPAKHEDI)
|
1706009012NRG24170320240360573
|
18/03/2024
|
rakali
|
1706009012WL030471
|
rakali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
rakali
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
ARON
|
MP-06-009-012-001/27-A
(HAPAKHEDI)
|
1706009012NRG24170320240360575
|
18/03/2024
|
sangeeta
|
1706009012WL030471
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
ARON
|
MP-06-009-012-003/410
(HAPAKHEDI)
|
1706009012NRG24170320240360595
|
18/03/2024
|
AMAR SINGH
|
1706009012WL030471
|
AMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
ARON
|
MP-06-009-013-001/182-B
(DAGRAI)
|
1706009013NRG24180320240361366
|
18/03/2024
|
bharat singh
|
1706009013WL030564
|
bharat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
ARON
|
MP-06-009-016-001/11-A
(CHATPAL)
|
1706009016NRG24180320240361429
|
18/03/2024
|
NANU
|
1706009016WL030579
|
NANU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
NANU
|
STATE BANK OF INDIA(508548)
|
|
486
|
ARON
|
MP-06-009-016-001/112-D
(CHATPAL)
|
1706009016NRG24180320240361430
|
18/03/2024
|
DHARM
|
1706009016WL030579
|
DHARM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
DHARM
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
ARON
|
MP-06-009-016-001/137
(CHATPAL)
|
1706009016NRG24180320240361432
|
18/03/2024
|
Veeru
|
1706009016WL030579
|
Veeru
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
Veeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
ARON
|
MP-06-009-016-001/147
(CHATPAL)
|
1706009016NRG24180320240361436
|
18/03/2024
|
mithun
|
1706009016WL030579
|
mithun
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
ARON
|
MP-06-009-016-001/220-A
(CHATPAL)
|
1706009016NRG24180320240361442
|
18/03/2024
|
sanjeev
|
1706009016WL030579
|
sanjeev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
ARON
|
MP-06-009-016-001/26
(CHATPAL)
|
1706009016NRG24180320240361444
|
18/03/2024
|
kaptan
|
1706009016WL030579
|
kaptan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
ARON
|
MP-06-009-016-001/30-D
(CHATPAL)
|
1706009016NRG24180320240361445
|
18/03/2024
|
RAMESH
|
1706009016WL030579
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
ARON
|
MP-06-009-016-001/31
(CHATPAL)
|
1706009016NRG24180320240361450
|
18/03/2024
|
Raguveer
|
1706009016WL030579
|
Raguveer
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
Raguveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
ARON
|
MP-06-009-016-001/31-D
(CHATPAL)
|
1706009016NRG24180320240361453
|
18/03/2024
|
jasman
|
1706009016WL030579
|
jasman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
jasman
|
UCO BANK(607066)
|
|
494
|
ARON
|
MP-06-009-016-001/311
(CHATPAL)
|
1706009016NRG24180320240361454
|
18/03/2024
|
LALLU
|
1706009016WL030579
|
LALLU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
LALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
ARON
|
MP-06-009-016-001/313
(CHATPAL)
|
1706009016NRG24180320240361455
|
18/03/2024
|
GANGA
|
1706009016WL030579
|
GANGA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
GANGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
ARON
|
MP-06-009-016-001/316
(CHATPAL)
|
1706009016NRG24180320240361456
|
18/03/2024
|
RAMBHARAT
|
1706009016WL030579
|
RAMBHARAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
RAMBHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
ARON
|
MP-06-009-016-001/317
(CHATPAL)
|
1706009016NRG24180320240361457
|
18/03/2024
|
SOM
|
1706009016WL030579
|
SOM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
SOM
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
ARON
|
MP-06-009-016-001/318
(CHATPAL)
|
1706009016NRG24180320240361458
|
18/03/2024
|
RAM
|
1706009016WL030579
|
RAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
RAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
ARON
|
MP-06-009-016-001/320
(CHATPAL)
|
1706009016NRG24180320240361459
|
18/03/2024
|
RAM
|
1706009016WL030579
|
RAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
RAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
ARON
|
MP-06-009-016-001/55-B
(CHATPAL)
|
1706009016NRG24180320240361464
|
18/03/2024
|
Muna
|
1706009016WL030579
|
Muna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
Muna
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
ARON
|
MP-06-009-016-001/68-C
(CHATPAL)
|
1706009016NRG24180320240361467
|
18/03/2024
|
Ramp
|
1706009016WL030579
|
Ramp
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
Ramp
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
ARON
|
MP-06-009-016-001/72-C
(CHATPAL)
|
1706009016NRG24180320240361468
|
18/03/2024
|
puran
|
1706009016WL030579
|
puran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
ARON
|
MP-06-009-016-001/75-D
(CHATPAL)
|
1706009016NRG24180320240361469
|
18/03/2024
|
lalsingh
|
1706009016WL030579
|
lalsingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
ARON
|
MP-06-009-016-001/93
(CHATPAL)
|
1706009016NRG24180320240361470
|
18/03/2024
|
gulab singh
|
1706009016WL030579
|
gulab singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
ARON
|
MP-06-009-016-001/97
(CHATPAL)
|
1706009016NRG24180320240361475
|
18/03/2024
|
mharaj singh
|
1706009016WL030579
|
mharaj singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
mharajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
ARON
|
MP-06-009-016-001/97-A
(CHATPAL)
|
1706009016NRG24180320240361476
|
18/03/2024
|
Rambharat
|
1706009016WL030579
|
Rambharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
Rambharat
|
STATE BANK OF INDIA(508548)
|
|
507
|
ARON
|
MP-06-009-016-002/4-A
(CHATPAL)
|
1706009016NRG24180320240361480
|
18/03/2024
|
rajesh
|
1706009016WL030579
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
ARON
|
MP-06-009-027-001/375
(PAHARUA)
|
1706009027NRG24170320240360527
|
18/03/2024
|
Jasmat
|
1706009027WL030461
|
Jasmat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473765405
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
509
|
ARON
|
MP-06-009-027-001/51-B
(PAHARUA)
|
1706009027NRG24170320240360528
|
18/03/2024
|
surendra
|
1706009027WL030461
|
surendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765405
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
510
|
ARON
|
MP-06-009-027-001/65
(PAHARUA)
|
1706009027NRG24170320240360529
|
18/03/2024
|
lilam
|
1706009027WL030461
|
lilam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765405
|
|
lilam
|
BANK OF BARODA(606985)
|
|
511
|
ARON
|
MP-06-009-027-002/297
(PAHARUA)
|
1706009027NRG24170320240360530
|
18/03/2024
|
Neta
|
1706009027WL030461
|
Neta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765405
|
|
Neta
|
UNION BANK OF INDIA(508500)
|
|
512
|
ARON
|
MP-06-009-027-003/186
(PAHARUA)
|
1706009027NRG24170320240360532
|
18/03/2024
|
RAjesh
|
1706009027WL030461
|
RAjesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765405
|
|
RAjesh
|
ICICI BANK LTD(508534)
|
|
513
|
ARON
|
MP-06-009-027-003/306
(PAHARUA)
|
1706009027NRG24170320240360533
|
18/03/2024
|
MOHAN SINGH CHANDEL
|
1706009027WL030461
|
MOHAN SINGH CHANDEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765405
|
|
MOHANSINGHCHANDEL
|
STATE BANK OF INDIA(508548)
|
|
514
|
ARON
|
MP-06-009-027-003/388
(PAHARUA)
|
1706009027NRG24170320240360534
|
18/03/2024
|
Fool Singh
|
1706009027WL030461
|
Fool Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473765405
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
515
|
ARON
|
MP-06-009-027-003/81-A
(PAHARUA)
|
1706009027NRG24170320240360538
|
18/03/2024
|
hariom
|
1706009027WL030461
|
hariom
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765405
|
|
hariom
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
516
|
ARON
|
MP-06-009-039-002/126-B
(BUDHAKHEDA)
|
1706009039NRG24180320240360812
|
18/03/2024
|
sanjeev
|
1706009039WL030487
|
sanjeev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
ARON
|
MP-06-009-039-002/305
(BUDHAKHEDA)
|
1706009039NRG24180320240360838
|
18/03/2024
|
Sharda Bai
|
1706009039WL030487
|
Sharda Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
ShardaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
518
|
ARON
|
MP-06-009-039-002/310-D
(BUDHAKHEDA)
|
1706009039NRG24180320240360848
|
18/03/2024
|
Rani chandel
|
1706009039WL030487
|
Rani chandel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
Ranichandel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
519
|
ARON
|
MP-06-009-039-002/311-A
(BUDHAKHEDA)
|
1706009039NRG24180320240360850
|
18/03/2024
|
Rajni Chidar
|
1706009039WL030487
|
Rajni Chidar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
RajniChidar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
520
|
ARON
|
MP-06-009-039-002/358-D
(BUDHAKHEDA)
|
1706009039NRG24180320240360864
|
18/03/2024
|
Jitendra Singh
|
1706009039WL030487
|
Jitendra Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
JitendraSingh
|
ICICI BANK LTD(508534)
|
|
521
|
ARON
|
MP-06-009-045-002/12-D
(KAKRUA)
|
1706009045NRG24170320240360010
|
18/03/2024
|
raja babu
|
1706009045WL030417
|
raja babu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
rajababu
|
BANK OF BARODA(606985)
|
|
522
|
ARON
|
MP-06-009-045-002/13-B
(KAKRUA)
|
1706009045NRG24170320240360011
|
18/03/2024
|
vijay singh
|
1706009045WL030417
|
vijay singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
vijaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
523
|
ARON
|
MP-06-009-045-002/23-B
(KAKRUA)
|
1706009045NRG24170320240360033
|
18/03/2024
|
nanni bai
|
1706009045WL030417
|
nanni bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
nannibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
ARON
|
MP-06-009-045-002/26-A
(KAKRUA)
|
1706009045NRG24170320240360040
|
18/03/2024
|
rajveer singh
|
1706009045WL030417
|
rajveer singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
rajveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
ARON
|
MP-06-009-045-002/28
(KAKRUA)
|
1706009045NRG24170320240360044
|
18/03/2024
|
kailash bai
|
1706009045WL030417
|
kailash bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473765405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
526
|
ARON
|
MP-06-009-045-002/28-A
(KAKRUA)
|
1706009045NRG24170320240360046
|
18/03/2024
|
chandresh bai
|
1706009045WL030417
|
chandresh bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
chandreshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
ARON
|
MP-06-009-045-002/3-B
(KAKRUA)
|
1706009045NRG24170320240360049
|
18/03/2024
|
nathua
|
1706009045WL030417
|
nathua
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
nathua
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
ARON
|
MP-06-009-045-002/30
(KAKRUA)
|
1706009045NRG24170320240360053
|
18/03/2024
|
ramsakhi bai
|
1706009045WL030417
|
ramsakhi bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
ramsakhibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
ARON
|
MP-06-009-045-002/31
(KAKRUA)
|
1706009045NRG24170320240360056
|
18/03/2024
|
arvind yadav
|
1706009045WL030417
|
arvind yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
arvindyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
ARON
|
MP-06-009-045-002/34-A
(KAKRUA)
|
1706009045NRG24170320240360061
|
18/03/2024
|
shobha bai
|
1706009045WL030418
|
shobha bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
shobhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
531
|
ARON
|
MP-06-009-045-003/10-A
(KAKRUA)
|
1706009045NRG24170320240360133
|
18/03/2024
|
kalyan
|
1706009045WL030421
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
ARON
|
MP-06-009-045-003/35-A
(KAKRUA)
|
1706009045NRG24170320240360147
|
18/03/2024
|
bankuvar bai
|
1706009045WL030421
|
bankuvar bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
bankuvarbai
|
STATE BANK OF INDIA(508548)
|
|
533
|
ARON
|
MP-06-009-045-005/16-A
(KAKRUA)
|
1706009045NRG24170320240360161
|
18/03/2024
|
haricharan
|
1706009045WL030422
|
haricharan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
haricharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
ARON
|
MP-06-009-045-005/39-A
(KAKRUA)
|
1706009045NRG24170320240360168
|
18/03/2024
|
dharmendra
|
1706009045WL030422
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
ARON
|
MP-06-009-045-005/45-B
(KAKRUA)
|
1706009045NRG24170320240360172
|
18/03/2024
|
abhishek
|
1706009045WL030422
|
abhishek
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
abhishek
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
536
|
ARON
|
MP-06-009-045-005/451-A
(KAKRUA)
|
1706009045NRG24170320240360174
|
18/03/2024
|
ramkrishna
|
1706009045WL030422
|
ramkrishna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
ramkrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
ARON
|
MP-06-009-045-005/51-B
(KAKRUA)
|
1706009045NRG24170320240360179
|
18/03/2024
|
ramraj
|
1706009045WL030422
|
ramraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
ramraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
ARON
|
MP-06-009-045-005/63-B
(KAKRUA)
|
1706009045NRG24170320240360184
|
18/03/2024
|
rajbhan
|
1706009045WL030422
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
rajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
ARON
|
MP-06-009-045-005/73-D
(KAKRUA)
|
1706009045NRG24170320240360187
|
18/03/2024
|
shivkumar
|
1706009045WL030422
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
ARON
|
MP-06-009-045-005/79-B
(KAKRUA)
|
1706009045NRG24170320240360190
|
18/03/2024
|
surendra
|
1706009045WL030422
|
surendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
ARON
|
MP-06-009-045-005/79-C
(KAKRUA)
|
1706009045NRG24170320240360191
|
18/03/2024
|
devkinandan
|
1706009045WL030422
|
devkinandan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
devkinandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
ARON
|
MP-06-009-045-005/85-B
(KAKRUA)
|
1706009045NRG24170320240360193
|
18/03/2024
|
shivkumar
|
1706009045WL030422
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
ARON
|
MP-06-009-045-006/24-C
(KAKRUA)
|
1706009045NRG24170320240360082
|
18/03/2024
|
tofan
|
1706009045WL030420
|
tofan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
tofan
|
UNION BANK OF INDIA(508500)
|
|
544
|
ARON
|
MP-06-009-045-006/25-C
(KAKRUA)
|
1706009045NRG24170320240360084
|
18/03/2024
|
mamta bai
|
1706009045WL030420
|
mamta bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
545
|
ARON
|
MP-06-009-045-006/25-C
(KAKRUA)
|
1706009045NRG24170320240360083
|
18/03/2024
|
vijay singh
|
1706009045WL030420
|
vijay singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
vijaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
546
|
ARON
|
MP-06-009-045-006/26-C
(KAKRUA)
|
1706009045NRG24170320240360087
|
18/03/2024
|
KALI BAI
|
1706009045WL030420
|
KALI BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
547
|
ARON
|
MP-06-009-045-006/37-D
(KAKRUA)
|
1706009045NRG24170320240360100
|
18/03/2024
|
kalli bai
|
1706009045WL030420
|
kalli bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
kallibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
548
|
ARON
|
MP-06-009-045-006/45
(KAKRUA)
|
1706009045NRG24170320240360104
|
18/03/2024
|
khema
|
1706009045WL030420
|
khema
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
khema
|
STATE BANK OF INDIA(508548)
|
|
549
|
ARON
|
MP-06-009-046-002/247-B
(SAWANBHADON)
|
1706009046NRG24170320240360263
|
18/03/2024
|
babulal
|
1706009046WL030431
|
babulal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
550
|
ARON
|
MP-06-009-048-001/350-D
(JHITIYA)
|
1706009048NRG24160320240359316
|
18/03/2024
|
Rambati kushwah
|
1706009048WL030368
|
Rambati kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
Rambatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
ARON
|
MP-06-009-048-001/360-A
(JHITIYA)
|
1706009048NRG24160320240359317
|
18/03/2024
|
Dikhan singh
|
1706009048WL030368
|
Dikhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
Dikhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
ARON
|
MP-06-009-048-001/360-C
(JHITIYA)
|
1706009048NRG24160320240359318
|
18/03/2024
|
Rajbhan
|
1706009048WL030368
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
Rajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
ARON
|
MP-06-009-050-001/252
(KUSMAN)
|
1706009050NRG24180320240361251
|
18/03/2024
|
pransingh
|
1706009050WL030545
|
pransingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
554
|
ARON
|
MP-06-009-050-001/368-C
(KUSMAN)
|
1706009050NRG24180320240361269
|
18/03/2024
|
seela bai
|
1706009050WL030545
|
seela bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
seelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
ARON
|
MP-06-009-050-001/368-D
(KUSMAN)
|
1706009050NRG24180320240361270
|
18/03/2024
|
narayan banjara
|
1706009050WL030545
|
narayan banjara
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
narayanbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
ARON
|
MP-06-009-050-001/377-A
(KUSMAN)
|
1706009050NRG24180320240361272
|
18/03/2024
|
kallu
|
1706009050WL030545
|
kallu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
557
|
ARON
|
MP-06-009-050-001/383-B
(KUSMAN)
|
1706009050NRG24180320240361273
|
18/03/2024
|
rambabu meena
|
1706009050WL030545
|
rambabu meena
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
rambabumeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
ARON
|
MP-06-009-050-001/384-D
(KUSMAN)
|
1706009050NRG24180320240361276
|
18/03/2024
|
punam bai
|
1706009050WL030545
|
punam bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
punambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
ARON
|
MP-06-009-050-001/400-C
(KUSMAN)
|
1706009050NRG24180320240361281
|
18/03/2024
|
shivraj
|
1706009050WL030545
|
shivraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
ARON
|
MP-06-009-053-002/15-C
(PATAN)
|
1706009053NRG24180320240360671
|
18/03/2024
|
mohar
|
1706009053WL030482
|
mohar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473765405
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
561
|
ARON
|
MP-06-009-053-002/8
(PATAN)
|
1706009053NRG24180320240360675
|
18/03/2024
|
rampresad
|
1706009053WL030482
|
rampresad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473765405
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
562
|
ARON
|
MP-06-009-053-003/65
(PATAN)
|
1706009053NRG24180320240360679
|
18/03/2024
|
ramsarup
|
1706009053WL030482
|
ramsarup
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
ramsarup
|
ICICI BANK LTD(508534)
|
|
563
|
ARON
|
MP-06-009-053-003/69
(PATAN)
|
1706009053NRG24180320240360681
|
18/03/2024
|
bhama
|
1706009053WL030482
|
bhama
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
bhama
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
ARON
|
MP-06-009-053-003/94-A
(PATAN)
|
1706009053NRG24180320240360697
|
18/03/2024
|
Omwati Bai Banjara
|
1706009053WL030482
|
Omwati Bai Banjara
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
OmwatiBaiBanjara
|
STATE BANK OF INDIA(508548)
|
|
565
|
ARON
|
MP-06-009-053-004/26-C
(PATAN)
|
1706009053NRG24180320240360701
|
18/03/2024
|
badal
|
1706009053WL030482
|
badal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
badal
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
ARON
|
MP-06-009-053-004/51-D
(PATAN)
|
1706009053NRG24180320240360704
|
18/03/2024
|
shishu
|
1706009053WL030482
|
shishu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
shishu
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
ARON
|
MP-06-009-053-005/29
(PATAN)
|
1706009053NRG24180320240360729
|
18/03/2024
|
karodi
|
1706009053WL030482
|
karodi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
karodi
|
STATE BANK OF INDIA(508548)
|
|
568
|
ARON
|
MP-06-009-053-005/3-A
(PATAN)
|
1706009053NRG24180320240360731
|
18/03/2024
|
rami
|
1706009053WL030482
|
rami
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
rami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
569
|
ARON
|
MP-06-009-053-005/31
(PATAN)
|
1706009053NRG24180320240360732
|
18/03/2024
|
gaba
|
1706009053WL030482
|
gaba
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
gaba
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
ARON
|
MP-06-009-053-005/45
(PATAN)
|
1706009053NRG24180320240360738
|
18/03/2024
|
kalu
|
1706009053WL030482
|
kalu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473765405
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
571
|
ARON
|
MP-06-009-053-005/56-A
(PATAN)
|
1706009053NRG24180320240360740
|
18/03/2024
|
gendalal
|
1706009053WL030482
|
gendalal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
gendalal
|
STATE BANK OF INDIA(508548)
|
|
572
|
ARON
|
MP-06-009-053-005/56-A
(PATAN)
|
1706009053NRG24180320240360741
|
18/03/2024
|
pista
|
1706009053WL030482
|
pista
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
573
|
ARON
|
MP-06-009-055-001/66
(BAAROD)
|
1706009055NRG24160320240359583
|
18/03/2024
|
kaml
|
1706009055WL030389
|
kaml
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
kaml
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
ARON
|
MP-06-009-055-001/70
(BAAROD)
|
1706009055NRG24160320240359584
|
18/03/2024
|
laxman
|
1706009055WL030389
|
laxman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
575
|
ARON
|
MP-06-009-055-001/74
(BAAROD)
|
1706009055NRG24160320240359585
|
18/03/2024
|
MEVA
|
1706009055WL030389
|
MEVA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
MEVA
|
STATE BANK OF INDIA(508548)
|
|
576
|
ARON
|
MP-06-009-055-002/310-B
(BAAROD)
|
1706009055NRG24160320240359588
|
18/03/2024
|
rajkumari
|
1706009055WL030389
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
577
|
ARON
|
MP-06-009-055-002/341-A
(BAAROD)
|
1706009055NRG24160320240359593
|
18/03/2024
|
chandrabhan
|
1706009055WL030389
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
578
|
ARON
|
MP-06-009-055-002/344-C
(BAAROD)
|
1706009055NRG24160320240359595
|
18/03/2024
|
ranveer
|
1706009055WL030389
|
ranveer
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
ARON
|
MP-06-009-055-002/349
(BAAROD)
|
1706009055NRG24160320240359596
|
18/03/2024
|
chandan singh
|
1706009055WL030389
|
chandan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
chandansingh
|
ICICI BANK LTD(508534)
|
|
580
|
ARON
|
MP-06-009-055-002/367
(BAAROD)
|
1706009055NRG24160320240359599
|
18/03/2024
|
rajbhaan
|
1706009055WL030389
|
rajbhaan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
rajbhaan
|
ICICI BANK LTD(508534)
|
|
581
|
ARON
|
MP-06-009-055-002/374
(BAAROD)
|
1706009055NRG24160320240359604
|
18/03/2024
|
roopvati
|
1706009055WL030390
|
roopvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
roopvati
|
ICICI BANK LTD(508534)
|
|
582
|
ARON
|
MP-06-009-055-002/383-A
(BAAROD)
|
1706009055NRG24160320240359605
|
18/03/2024
|
shivraj
|
1706009055WL030390
|
shivraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
shivraj
|
UNION BANK OF INDIA(508500)
|
|
583
|
ARON
|
MP-06-009-055-002/410-C
(BAAROD)
|
1706009055NRG24160320240359609
|
18/03/2024
|
saroj
|
1706009055WL030390
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
584
|
ARON
|
MP-06-009-055-002/412
(BAAROD)
|
1706009055NRG24160320240359610
|
18/03/2024
|
gopal
|
1706009055WL030390
|
gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
585
|
ARON
|
MP-06-009-055-002/412-A
(BAAROD)
|
1706009055NRG24160320240359611
|
18/03/2024
|
Phul Bai
|
1706009055WL030390
|
Phul Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
PhulBai
|
ICICI BANK LTD(508534)
|
|
586
|
ARON
|
MP-06-009-055-002/588
(BAAROD)
|
1706009055NRG24160320240359636
|
18/03/2024
|
Anita
|
1706009055WL030392
|
Anita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
587
|
ARON
|
MP-06-009-055-002/672
(BAAROD)
|
1706009055NRG24160320240359640
|
18/03/2024
|
reena bai
|
1706009055WL030392
|
reena bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
reenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
ARON
|
MP-06-009-055-002/673-A
(BAAROD)
|
1706009055NRG24160320240359641
|
18/03/2024
|
munesh bai
|
1706009055WL030392
|
munesh bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
muneshbai
|
STATE BANK OF INDIA(508548)
|
|
589
|
ARON
|
MP-06-009-055-002/717
(BAAROD)
|
1706009055NRG24160320240359646
|
18/03/2024
|
ramsaki bai
|
1706009055WL030392
|
ramsaki bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
ramsakibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
590
|
ARON
|
MP-06-009-055-002/719-A
(BAAROD)
|
1706009055NRG24160320240359648
|
18/03/2024
|
rajkumar
|
1706009055WL030392
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
591
|
ARON
|
MP-06-009-055-003/131-A
(BAAROD)
|
1706009055NRG24160320240359655
|
18/03/2024
|
Makhan
|
1706009055WL030392
|
Makhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
Makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
ARON
|
MP-06-009-055-003/206-A
(BAAROD)
|
1706009055NRG24160320240359663
|
18/03/2024
|
Shimlesh Yadav
|
1706009055WL030393
|
Shimlesh Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
ShimleshYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
593
|
ARON
|
MP-06-009-055-003/527
(BAAROD)
|
1706009055NRG24160320240359670
|
18/03/2024
|
pirveena
|
1706009055WL030393
|
pirveena
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
pirveena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172601
|
172601
|
|
|
|
|
|
|
|
|
594
|
ARON
|
MP-06-009-045-002/8-C
(KAKRUA)
|
1706009045NRG24170320240360131
|
18/03/2024
|
babblu
|
1706009045WL030421
|
babblu
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
babblu
|
IDFC BANK LIMITED(608117)
|
|
595
|
ARON
|
MP-06-009-050-001/105-B
(KUSMAN)
|
1706009050NRG24180320240361232
|
18/03/2024
|
sisupal
|
1706009050WL030545
|
sisupal
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
sisupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
596
|
ARON
|
MP-06-009-012-003/549
(HAPAKHEDI)
|
1706009012NRG24170320240360609
|
18/03/2024
|
Abhishek Kushwah
|
1706009012WL030471
|
Abhishek Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
AbhishekKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
597
|
ARON
|
MP-06-009-016-001/143
(CHATPAL)
|
1706009016NRG24180320240361435
|
18/03/2024
|
Rajesh
|
1706009016WL030579
|
Rajesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
598
|
ARON
|
MP-06-009-016-001/153
(CHATPAL)
|
1706009016NRG24180320240361439
|
18/03/2024
|
rajkumar
|
1706009016WL030579
|
rajkumar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765405
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
ARON
|
MP-06-009-027-001/315
(PAHARUA)
|
1706009027NRG24170320240360525
|
18/03/2024
|
Chandra Bai
|
1706009027WL030461
|
Chandra Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765405
|
|
ChandraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
ARON
|
MP-06-009-027-001/316
(PAHARUA)
|
1706009027NRG24170320240360526
|
18/03/2024
|
vinita Bai
|
1706009027WL030461
|
vinita Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765405
|
|
vinitaBai
|
UCO BANK(607066)
|
|
601
|
ARON
|
MP-06-009-039-001/105-B
(BUDHAKHEDA)
|
1706009039NRG24180320240360804
|
18/03/2024
|
Mithlesh Bai
|
1706009039WL030487
|
Mithlesh Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
MithleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
602
|
ARON
|
MP-06-009-039-001/109-D
(BUDHAKHEDA)
|
1706009039NRG24180320240360805
|
18/03/2024
|
sarupi bai
|
1706009039WL030487
|
sarupi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
sarupibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
603
|
ARON
|
MP-06-009-039-001/110-A
(BUDHAKHEDA)
|
1706009039NRG24180320240360806
|
18/03/2024
|
mamta bai
|
1706009039WL030487
|
mamta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
604
|
ARON
|
MP-06-009-039-002/270-A
(BUDHAKHEDA)
|
1706009039NRG24180320240360814
|
18/03/2024
|
Kausalya Chidar
|
1706009039WL030487
|
Kausalya Chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
KausalyaChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
605
|
ARON
|
MP-06-009-039-002/271-B
(BUDHAKHEDA)
|
1706009039NRG24180320240360818
|
18/03/2024
|
Rajababu Ahirwar
|
1706009039WL030487
|
Rajababu Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
RajababuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
606
|
ARON
|
MP-06-009-039-002/301-B
(BUDHAKHEDA)
|
1706009039NRG24180320240360819
|
18/03/2024
|
Pahalavan Singh
|
1706009039WL030487
|
Pahalavan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
PahalavanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
607
|
ARON
|
MP-06-009-039-002/301-B
(BUDHAKHEDA)
|
1706009039NRG24180320240360820
|
18/03/2024
|
Ramaraj Bai
|
1706009039WL030487
|
Ramaraj Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
RamarajBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
608
|
ARON
|
MP-06-009-039-002/301-C
(BUDHAKHEDA)
|
1706009039NRG24180320240360821
|
18/03/2024
|
Abhishek Ahirwar
|
1706009039WL030487
|
Abhishek Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
AbhishekAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
609
|
ARON
|
MP-06-009-039-002/301-D
(BUDHAKHEDA)
|
1706009039NRG24180320240360822
|
18/03/2024
|
Mohar singh
|
1706009039WL030487
|
Mohar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
610
|
ARON
|
MP-06-009-039-002/302-A
(BUDHAKHEDA)
|
1706009039NRG24180320240360824
|
18/03/2024
|
Kallo bai
|
1706009039WL030487
|
Kallo bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
Kallobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
611
|
ARON
|
MP-06-009-039-002/302-A
(BUDHAKHEDA)
|
1706009039NRG24180320240360823
|
18/03/2024
|
Sonu Ahirwar
|
1706009039WL030487
|
Sonu Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
SonuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
ARON
|
MP-06-009-039-002/302-B
(BUDHAKHEDA)
|
1706009039NRG24180320240360825
|
18/03/2024
|
Neetesh Chidar
|
1706009039WL030487
|
Neetesh Chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
NeeteshChidar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
613
|
ARON
|
MP-06-009-039-002/302-C
(BUDHAKHEDA)
|
1706009039NRG24180320240360826
|
18/03/2024
|
Kailash Singh
|
1706009039WL030487
|
Kailash Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
KailashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
614
|
ARON
|
MP-06-009-039-002/302-D
(BUDHAKHEDA)
|
1706009039NRG24180320240360827
|
18/03/2024
|
Ravi Ahirwar
|
1706009039WL030487
|
Ravi Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
RaviAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
615
|
ARON
|
MP-06-009-039-002/303-D
(BUDHAKHEDA)
|
1706009039NRG24180320240360831
|
18/03/2024
|
Shanti bai ahirwar
|
1706009039WL030487
|
Shanti bai ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
Shantibaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
616
|
ARON
|
MP-06-009-039-002/304-A
(BUDHAKHEDA)
|
1706009039NRG24180320240360832
|
18/03/2024
|
Dileep Ahirwar
|
1706009039WL030487
|
Dileep Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
DileepAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
617
|
ARON
|
MP-06-009-039-002/304-B
(BUDHAKHEDA)
|
1706009039NRG24180320240360833
|
18/03/2024
|
Santosh harijan
|
1706009039WL030487
|
Santosh harijan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
Santoshharijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
618
|
ARON
|
MP-06-009-039-002/304-C
(BUDHAKHEDA)
|
1706009039NRG24180320240360834
|
18/03/2024
|
Kaluram
|
1706009039WL030487
|
Kaluram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
619
|
ARON
|
MP-06-009-039-002/305-A
(BUDHAKHEDA)
|
1706009039NRG24180320240360839
|
18/03/2024
|
Dharmendra Ahirwar
|
1706009039WL030487
|
Dharmendra Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
DharmendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
620
|
ARON
|
MP-06-009-039-002/305-B
(BUDHAKHEDA)
|
1706009039NRG24180320240360840
|
18/03/2024
|
Deepak Ahirwar
|
1706009039WL030487
|
Deepak Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
DeepakAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
621
|
ARON
|
MP-06-009-039-002/305-C
(BUDHAKHEDA)
|
1706009039NRG24180320240360841
|
18/03/2024
|
Shivam Chidar
|
1706009039WL030487
|
Shivam Chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
ShivamChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
622
|
ARON
|
MP-06-009-039-002/306-A
(BUDHAKHEDA)
|
1706009039NRG24180320240360842
|
18/03/2024
|
Devendra Harijan
|
1706009039WL030487
|
Devendra Harijan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
DevendraHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
623
|
ARON
|
MP-06-009-039-002/306-B
(BUDHAKHEDA)
|
1706009039NRG24180320240360843
|
18/03/2024
|
Sonu Ahirwar
|
1706009039WL030487
|
Sonu Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
SonuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
624
|
ARON
|
MP-06-009-039-002/306-C
(BUDHAKHEDA)
|
1706009039NRG24180320240360844
|
18/03/2024
|
Pravendra Ahirwar
|
1706009039WL030487
|
Pravendra Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
PravendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
625
|
ARON
|
MP-06-009-039-002/314-D
(BUDHAKHEDA)
|
1706009039NRG24180320240360862
|
18/03/2024
|
Jyotiraj Harijan
|
1706009039WL030487
|
Jyotiraj Harijan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
JyotirajHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
626
|
ARON
|
MP-06-009-039-002/97
(BUDHAKHEDA)
|
1706009039NRG24180320240360867
|
18/03/2024
|
Vimla bai
|
1706009039WL030487
|
Vimla bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
Vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
627
|
ARON
|
MP-06-009-048-001/16-C
(JHITIYA)
|
1706009048NRG24160320240359306
|
18/03/2024
|
Bhag
|
1706009048WL030368
|
Bhag
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
Bhag
|
FINO PAYMENTS BANK LTD(608001)
|
|
628
|
ARON
|
MP-06-009-048-001/258-A
(JHITIYA)
|
1706009048NRG24160320240359308
|
18/03/2024
|
Shivkumari
|
1706009048WL030368
|
Shivkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
Shivkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
629
|
ARON
|
MP-06-009-048-003/101-A
(JHITIYA)
|
1706009048NRG24160320240359322
|
18/03/2024
|
shailendra
|
1706009048WL030368
|
shailendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
630
|
ARON
|
MP-06-009-048-003/151-A
(JHITIYA)
|
1706009048NRG24160320240359327
|
18/03/2024
|
Krishanbhan
|
1706009048WL030368
|
Krishanbhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
Krishanbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
ARON
|
MP-06-009-048-003/151-B
(JHITIYA)
|
1706009048NRG24160320240359328
|
18/03/2024
|
Devendra
|
1706009048WL030368
|
Devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
ARON
|
MP-06-009-050-001/397-C
(KUSMAN)
|
1706009050NRG24180320240361279
|
18/03/2024
|
ram singh
|
1706009050WL030545
|
ram singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
633
|
ARON
|
MP-06-009-050-001/397-D
(KUSMAN)
|
1706009050NRG24180320240361280
|
18/03/2024
|
sarjun meena
|
1706009050WL030545
|
sarjun meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
sarjunmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
634
|
ARON
|
MP-06-009-053-001/21-B
(PATAN)
|
1706009053NRG24180320240360745
|
18/03/2024
|
mukesh
|
1706009053WL030483
|
mukesh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765405
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
635
|
ARON
|
MP-06-009-053-001/30-A
(PATAN)
|
1706009053NRG24180320240360660
|
18/03/2024
|
kallu
|
1706009053WL030482
|
kallu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
636
|
ARON
|
MP-06-009-053-001/30-B
(PATAN)
|
1706009053NRG24180320240360661
|
18/03/2024
|
meghraj gurjar
|
1706009053WL030482
|
meghraj gurjar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
meghrajgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
637
|
ARON
|
MP-06-009-053-001/30-D
(PATAN)
|
1706009053NRG24180320240360662
|
18/03/2024
|
sobran gurjar
|
1706009053WL030482
|
sobran gurjar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
sobrangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
638
|
ARON
|
MP-06-009-053-001/41-C
(PATAN)
|
1706009053NRG24180320240360666
|
18/03/2024
|
rachna
|
1706009053WL030482
|
rachna
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
639
|
ARON
|
MP-06-009-053-001/6-B
(PATAN)
|
1706009053NRG24180320240360667
|
18/03/2024
|
bhaarat sigh
|
1706009053WL030482
|
bhaarat sigh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
bhaaratsigh
|
FINO PAYMENTS BANK LTD(608001)
|
|
640
|
ARON
|
MP-06-009-053-001/99
(PATAN)
|
1706009053NRG24180320240360668
|
18/03/2024
|
jasoda
|
1706009053WL030482
|
jasoda
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
jasoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
641
|
ARON
|
MP-06-009-053-003/91-A
(PATAN)
|
1706009053NRG24180320240360688
|
18/03/2024
|
bhajan gurjar
|
1706009053WL030482
|
bhajan gurjar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
bhajangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
642
|
ARON
|
MP-06-009-053-003/91-B
(PATAN)
|
1706009053NRG24180320240360689
|
18/03/2024
|
shyamlal
|
1706009053WL030482
|
shyamlal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
643
|
ARON
|
MP-06-009-053-003/91-C
(PATAN)
|
1706009053NRG24180320240360690
|
18/03/2024
|
vijey singh
|
1706009053WL030482
|
vijey singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
vijeysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
644
|
ARON
|
MP-06-009-053-003/91-D
(PATAN)
|
1706009053NRG24180320240360691
|
18/03/2024
|
vishal
|
1706009053WL030482
|
vishal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
645
|
ARON
|
MP-06-009-053-003/92-B
(PATAN)
|
1706009053NRG24180320240360692
|
18/03/2024
|
hari singh
|
1706009053WL030482
|
hari singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
646
|
ARON
|
MP-06-009-053-003/93-C
(PATAN)
|
1706009053NRG24180320240360695
|
18/03/2024
|
Ramesh
|
1706009053WL030482
|
Ramesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
647
|
ARON
|
MP-06-009-053-003/93-D
(PATAN)
|
1706009053NRG24180320240360696
|
18/03/2024
|
Shankar Banjara
|
1706009053WL030482
|
Shankar Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
ShankarBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
648
|
ARON
|
MP-06-009-053-004/65-A
(PATAN)
|
1706009053NRG24180320240360705
|
18/03/2024
|
laxman
|
1706009053WL030482
|
laxman
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
649
|
ARON
|
MP-06-009-053-004/65-B
(PATAN)
|
1706009053NRG24180320240360706
|
18/03/2024
|
rajesh
|
1706009053WL030482
|
rajesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
650
|
ARON
|
MP-06-009-053-004/65-D
(PATAN)
|
1706009053NRG24180320240360707
|
18/03/2024
|
malkhan
|
1706009053WL030482
|
malkhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
651
|
ARON
|
MP-06-009-053-004/66-A
(PATAN)
|
1706009053NRG24180320240360708
|
18/03/2024
|
sunedre
|
1706009053WL030482
|
sunedre
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
sunedre
|
FINO PAYMENTS BANK LTD(608001)
|
|
652
|
ARON
|
MP-06-009-053-004/66-B
(PATAN)
|
1706009053NRG24180320240360709
|
18/03/2024
|
hari
|
1706009053WL030482
|
hari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
hari
|
FINO PAYMENTS BANK LTD(608001)
|
|
653
|
ARON
|
MP-06-009-053-004/66-C
(PATAN)
|
1706009053NRG24180320240360710
|
18/03/2024
|
ashok
|
1706009053WL030482
|
ashok
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
654
|
ARON
|
MP-06-009-053-004/66-D
(PATAN)
|
1706009053NRG24180320240360711
|
18/03/2024
|
surendre
|
1706009053WL030482
|
surendre
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
surendre
|
ICICI BANK LTD(508534)
|
|
655
|
ARON
|
MP-06-009-053-004/67-A
(PATAN)
|
1706009053NRG24180320240360712
|
18/03/2024
|
rakesh
|
1706009053WL030482
|
rakesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
656
|
ARON
|
MP-06-009-053-004/67-C
(PATAN)
|
1706009053NRG24180320240360713
|
18/03/2024
|
bhanu
|
1706009053WL030482
|
bhanu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
657
|
ARON
|
MP-06-009-053-004/67-D
(PATAN)
|
1706009053NRG24180320240360714
|
18/03/2024
|
hartum
|
1706009053WL030482
|
hartum
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
hartum
|
FINO PAYMENTS BANK LTD(608001)
|
|
658
|
ARON
|
MP-06-009-053-004/68-B
(PATAN)
|
1706009053NRG24180320240360715
|
18/03/2024
|
bhujaval
|
1706009053WL030482
|
bhujaval
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
bhujaval
|
FINO PAYMENTS BANK LTD(608001)
|
|
659
|
ARON
|
MP-06-009-053-004/68-C
(PATAN)
|
1706009053NRG24180320240360716
|
18/03/2024
|
manmohan
|
1706009053WL030482
|
manmohan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
manmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
660
|
ARON
|
MP-06-009-053-004/68-D
(PATAN)
|
1706009053NRG24180320240360717
|
18/03/2024
|
priya
|
1706009053WL030482
|
priya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
priya
|
FINO PAYMENTS BANK LTD(608001)
|
|
661
|
ARON
|
MP-06-009-053-004/69-A
(PATAN)
|
1706009053NRG24180320240360718
|
18/03/2024
|
than singh
|
1706009053WL030482
|
than singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
662
|
ARON
|
MP-06-009-053-004/69-B
(PATAN)
|
1706009053NRG24180320240360719
|
18/03/2024
|
kireshna
|
1706009053WL030482
|
kireshna
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
kireshna
|
FINO PAYMENTS BANK LTD(608001)
|
|
663
|
ARON
|
MP-06-009-053-004/69-C
(PATAN)
|
1706009053NRG24180320240360720
|
18/03/2024
|
devi
|
1706009053WL030482
|
devi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
664
|
ARON
|
MP-06-009-053-004/69-D
(PATAN)
|
1706009053NRG24180320240360721
|
18/03/2024
|
jagram
|
1706009053WL030482
|
jagram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
jagram
|
FINO PAYMENTS BANK LTD(608001)
|
|
665
|
ARON
|
MP-06-009-053-004/70-A
(PATAN)
|
1706009053NRG24180320240360722
|
18/03/2024
|
birmal
|
1706009053WL030482
|
birmal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
birmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
666
|
ARON
|
MP-06-009-053-004/70-B
(PATAN)
|
1706009053NRG24180320240360723
|
18/03/2024
|
golu
|
1706009053WL030482
|
golu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
667
|
ARON
|
MP-06-009-053-004/70-C
(PATAN)
|
1706009053NRG24180320240360724
|
18/03/2024
|
arjun
|
1706009053WL030482
|
arjun
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
668
|
ARON
|
MP-06-009-053-004/70-D
(PATAN)
|
1706009053NRG24180320240360725
|
18/03/2024
|
ramvir
|
1706009053WL030482
|
ramvir
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
ramvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
669
|
ARON
|
MP-06-009-053-004/71-A
(PATAN)
|
1706009053NRG24180320240360726
|
18/03/2024
|
dinesh
|
1706009053WL030482
|
dinesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
670
|
ARON
|
MP-06-009-053-005/96
(PATAN)
|
1706009053NRG24180320240360744
|
18/03/2024
|
Bhama
|
1706009053WL030482
|
Bhama
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
Bhama
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105859
|
105859
|
|
|
|
|
|
|
|
|
671
|
ARON
|
MP-06-009-004-001/170-A
(PIPRODAMAINA)
|
1706009004NRG24180320240360763
|
18/03/2024
|
Santosh Bai Meena
|
1706009004WL030485
|
Santosh Bai Meena
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765405
|
|
SantoshBaiMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
672
|
ARON
|
MP-06-009-004-001/170-B
(PIPRODAMAINA)
|
1706009004NRG24180320240360764
|
18/03/2024
|
Anita Bai
|
1706009004WL030485
|
Anita Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765405
|
|
AnitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
673
|
ARON
|
MP-06-009-004-001/170-C
(PIPRODAMAINA)
|
1706009004NRG24180320240360765
|
18/03/2024
|
Sugan Bai
|
1706009004WL030485
|
Sugan Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765405
|
|
SuganBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
674
|
ARON
|
MP-06-009-004-003/43-C
(PIPRODAMAINA)
|
1706009004NRG24180320240360802
|
18/03/2024
|
bitthal
|
1706009004WL030485
|
bitthal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765405
|
|
bitthal
|
UNION BANK OF INDIA(508500)
|
|
675
|
ARON
|
MP-06-009-016-001/100-C
(CHATPAL)
|
1706009016NRG24180320240361427
|
18/03/2024
|
Vijay Singh Raghuwnshi
|
1706009016WL030579
|
Vijay Singh Raghuwnshi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
VijaySinghRaghuwnshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
676
|
ARON
|
MP-06-009-016-001/34
(CHATPAL)
|
1706009016NRG24180320240361460
|
18/03/2024
|
Lala Ram
|
1706009016WL030579
|
Lala Ram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
LalaRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
677
|
ARON
|
MP-06-009-016-001/5
(CHATPAL)
|
1706009016NRG24180320240361463
|
18/03/2024
|
Heeralal Banjara
|
1706009016WL030579
|
Heeralal Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
HeeralalBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
678
|
ARON
|
MP-06-009-016-001/94
(CHATPAL)
|
1706009016NRG24180320240361471
|
18/03/2024
|
Sunil Raghuwanshi
|
1706009016WL030579
|
Sunil Raghuwanshi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
SunilRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
679
|
ARON
|
MP-06-009-016-001/96
(CHATPAL)
|
1706009016NRG24180320240361473
|
18/03/2024
|
Babulal
|
1706009016WL030579
|
Babulal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
680
|
ARON
|
MP-06-009-016-001/99-A
(CHATPAL)
|
1706009016NRG24180320240361478
|
18/03/2024
|
Arvind Singh
|
1706009016WL030579
|
Arvind Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
ArvindSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
681
|
ARON
|
MP-06-009-016-002/226
(CHATPAL)
|
1706009016NRG24180320240361479
|
18/03/2024
|
Neekesh Chidar
|
1706009016WL030579
|
Neekesh Chidar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
NeekeshChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
682
|
ARON
|
MP-06-009-016-004/146
(CHATPAL)
|
1706009016NRG24180320240361481
|
18/03/2024
|
Balveer Sen
|
1706009016WL030579
|
Balveer Sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
BalveerSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
683
|
ARON
|
MP-06-009-016-004/53-A
(CHATPAL)
|
1706009016NRG24180320240361482
|
18/03/2024
|
Manohar Singh Rajpoot
|
1706009016WL030579
|
Manohar Singh Rajpoot
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
ManoharSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
684
|
ARON
|
MP-06-009-045-002/23-A
(KAKRUA)
|
1706009045NRG24170320240360031
|
18/03/2024
|
kallo bai
|
1706009045WL030417
|
kallo bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
kallobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
685
|
ARON
|
MP-06-009-050-001/1505-A
(KUSMAN)
|
1706009050NRG24180320240361243
|
18/03/2024
|
Bhaiya lal
|
1706009050WL030545
|
Bhaiya lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
Bhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
686
|
ARON
|
MP-06-009-050-001/237-A
(KUSMAN)
|
1706009050NRG24180320240361249
|
18/03/2024
|
Rajaram
|
1706009050WL030545
|
Rajaram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
687
|
ARON
|
MP-06-009-050-001/313-A
(KUSMAN)
|
1706009050NRG24180320240361258
|
18/03/2024
|
Shatrudhan kushwah
|
1706009050WL030545
|
Shatrudhan kushwah
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
Shatrudhankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
688
|
ARON
|
MP-06-009-050-001/314-C
(KUSMAN)
|
1706009050NRG24180320240361261
|
18/03/2024
|
Krishanpal Yadav
|
1706009050WL030545
|
Krishanpal Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
KrishanpalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
689
|
ARON
|
MP-06-009-050-001/314-D
(KUSMAN)
|
1706009050NRG24180320240361262
|
18/03/2024
|
Rajkumar Yadav
|
1706009050WL030545
|
Rajkumar Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
RajkumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
690
|
ARON
|
MP-06-009-050-001/316-C
(KUSMAN)
|
1706009050NRG24180320240361263
|
18/03/2024
|
Virmal Shingh
|
1706009050WL030545
|
Virmal Shingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
VirmalShingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
691
|
ARON
|
MP-06-009-050-001/316-D
(KUSMAN)
|
1706009050NRG24180320240361264
|
18/03/2024
|
Veer Shingh
|
1706009050WL030545
|
Veer Shingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
VeerShingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
692
|
ARON
|
MP-06-009-050-001/318-A
(KUSMAN)
|
1706009050NRG24180320240361265
|
18/03/2024
|
Dharmendra Banjara
|
1706009050WL030545
|
Dharmendra Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
DharmendraBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
693
|
ARON
|
MP-06-009-050-001/320-C
(KUSMAN)
|
1706009050NRG24180320240361266
|
18/03/2024
|
Chain Singh kheruaa
|
1706009050WL030545
|
Chain Singh kheruaa
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
ChainSinghkheruaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
694
|
ARON
|
MP-06-009-050-001/405-D
(KUSMAN)
|
1706009050NRG24180320240361282
|
18/03/2024
|
Rajendra Kushwaha
|
1706009050WL030545
|
Rajendra Kushwaha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
RajendraKushwaha
|
STATE BANK OF INDIA(508548)
|
|
695
|
ARON
|
MP-06-009-050-001/5
(KUSMAN)
|
1706009050NRG24180320240361283
|
18/03/2024
|
nanni bai
|
1706009050WL030545
|
nanni bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
nannibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
696
|
ARON
|
MP-06-009-050-001/70-D
(KUSMAN)
|
1706009050NRG24180320240361284
|
18/03/2024
|
Dinesh Sen
|
1706009050WL030545
|
Dinesh Sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
DineshSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
697
|
ARON
|
MP-06-009-050-001/71-C
(KUSMAN)
|
1706009050NRG24180320240361285
|
18/03/2024
|
Shishupal Yadav
|
1706009050WL030545
|
Shishupal Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
ShishupalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
698
|
ARON
|
MP-06-009-050-001/71-D
(KUSMAN)
|
1706009050NRG24180320240361286
|
18/03/2024
|
Veerpal Yadav
|
1706009050WL030545
|
Veerpal Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
VeerpalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
699
|
ARON
|
MP-06-009-050-001/73-B
(KUSMAN)
|
1706009050NRG24180320240361290
|
18/03/2024
|
Ravina bai yadav
|
1706009050WL030545
|
Ravina bai yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
Ravinabaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
700
|
ARON
|
MP-06-009-050-001/73-C
(KUSMAN)
|
1706009050NRG24180320240361291
|
18/03/2024
|
Sunita bai
|
1706009050WL030545
|
Sunita bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
Sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
701
|
ARON
|
MP-06-009-050-001/73-D
(KUSMAN)
|
1706009050NRG24180320240361292
|
18/03/2024
|
Satendra Yadav
|
1706009050WL030545
|
Satendra Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
SatendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
702
|
ARON
|
MP-06-009-050-001/74-C
(KUSMAN)
|
1706009050NRG24180320240361293
|
18/03/2024
|
Govinda Singh
|
1706009050WL030545
|
Govinda Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
GovindaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
703
|
ARON
|
MP-06-009-050-001/76-B
(KUSMAN)
|
1706009050NRG24180320240361294
|
18/03/2024
|
Yashpal Yadav
|
1706009050WL030545
|
Yashpal Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
YashpalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
704
|
ARON
|
MP-06-009-050-001/77-B
(KUSMAN)
|
1706009050NRG24180320240361295
|
18/03/2024
|
Samandar Shingh Yadav
|
1706009050WL030545
|
Samandar Shingh Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
SamandarShinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
705
|
ARON
|
MP-06-009-050-001/77-D
(KUSMAN)
|
1706009050NRG24180320240361297
|
18/03/2024
|
Vikram Singh
|
1706009050WL030545
|
Vikram Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
VikramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
706
|
ARON
|
MP-06-009-050-001/78-A
(KUSMAN)
|
1706009050NRG24180320240361298
|
18/03/2024
|
Ramu Yadav
|
1706009050WL030545
|
Ramu Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
RamuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
707
|
ARON
|
MP-06-009-050-001/78-B
(KUSMAN)
|
1706009050NRG24180320240361299
|
18/03/2024
|
Anil
|
1706009050WL030545
|
Anil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
708
|
ARON
|
MP-06-009-050-001/79-B
(KUSMAN)
|
1706009050NRG24180320240361301
|
18/03/2024
|
Akash Yadav
|
1706009050WL030545
|
Akash Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
AkashYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
709
|
ARON
|
MP-06-009-050-001/79-C
(KUSMAN)
|
1706009050NRG24180320240361302
|
18/03/2024
|
Kuldeep Yadav
|
1706009050WL030545
|
Kuldeep Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
KuldeepYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
710
|
ARON
|
MP-06-009-050-001/81-C
(KUSMAN)
|
1706009050NRG24180320240361305
|
18/03/2024
|
Ranjeet Singh Yadav
|
1706009050WL030545
|
Ranjeet Singh Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
RanjeetSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
711
|
ARON
|
MP-06-009-050-002/2105
(KUSMAN)
|
1706009050NRG24180320240361307
|
18/03/2024
|
GANGAA RAM
|
1706009050WL030545
|
GANGAA RAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
GANGAARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
712
|
ARON
|
MP-06-009-053-004/85
(PATAN)
|
1706009053NRG24180320240360727
|
18/03/2024
|
Banti
|
1706009053WL030482
|
Banti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
713
|
ARON
|
MP-06-009-055-002/343-A
(BAAROD)
|
1706009055NRG24160320240359594
|
18/03/2024
|
Ramsakhi Bai
|
1706009055WL030389
|
Ramsakhi Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
RamsakhiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
ARON
|
MP-06-009-055-002/366-B
(BAAROD)
|
1706009055NRG24160320240359598
|
18/03/2024
|
Ankesh Rajak
|
1706009055WL030389
|
Ankesh Rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
AnkeshRajak
|
STATE BANK OF INDIA(508548)
|
|
715
|
ARON
|
MP-06-009-055-002/420-B
(BAAROD)
|
1706009055NRG24160320240359613
|
18/03/2024
|
Subham Rajak
|
1706009055WL030391
|
Subham Rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
SubhamRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
716
|
ARON
|
MP-06-009-055-002/466-B
(BAAROD)
|
1706009055NRG24160320240359618
|
18/03/2024
|
Nikita Bai Yadav
|
1706009055WL030391
|
Nikita Bai Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
NikitaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
717
|
ARON
|
MP-06-009-055-002/466-C
(BAAROD)
|
1706009055NRG24160320240359619
|
18/03/2024
|
Radhika Yadav
|
1706009055WL030391
|
Radhika Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
RadhikaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
718
|
ARON
|
MP-06-009-055-002/502
(BAAROD)
|
1706009055NRG24160320240359625
|
18/03/2024
|
rajendra Singh yadav
|
1706009055WL030391
|
rajendra Singh yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
rajendraSinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
719
|
ARON
|
MP-06-009-055-002/546-B
(BAAROD)
|
1706009055NRG24160320240359629
|
18/03/2024
|
Urmilabai Yadav
|
1706009055WL030391
|
Urmilabai Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
UrmilabaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
720
|
ARON
|
MP-06-009-055-002/591
(BAAROD)
|
1706009055NRG24160320240359638
|
18/03/2024
|
Balveer Singh Yadav
|
1706009055WL030392
|
Balveer Singh Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
BalveerSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
721
|
ARON
|
MP-06-009-055-002/591-B
(BAAROD)
|
1706009055NRG24160320240359639
|
18/03/2024
|
Rama Bai
|
1706009055WL030392
|
Rama Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
RamaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
722
|
ARON
|
MP-06-009-055-002/690-B
(BAAROD)
|
1706009055NRG24160320240359643
|
18/03/2024
|
Sonu Yadav
|
1706009055WL030392
|
Sonu Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
SonuYadav
|
STATE BANK OF INDIA(508548)
|
|
723
|
ARON
|
MP-06-009-055-002/718-D
(BAAROD)
|
1706009055NRG24160320240359647
|
18/03/2024
|
Bhuriya Bai
|
1706009055WL030392
|
Bhuriya Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
BhuriyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
724
|
ARON
|
MP-06-009-055-002/728-B
(BAAROD)
|
1706009055NRG24160320240359652
|
18/03/2024
|
devendra singh
|
1706009055WL030392
|
devendra singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
725
|
ARON
|
MP-06-009-055-003/18-A
(BAAROD)
|
1706009055NRG24160320240359657
|
18/03/2024
|
Radhika Yadav
|
1706009055WL030392
|
Radhika Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
RadhikaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
726
|
ARON
|
MP-06-009-055-003/197-B
(BAAROD)
|
1706009055NRG24160320240359661
|
18/03/2024
|
Pooja Bai
|
1706009055WL030393
|
Pooja Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
PoojaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
727
|
ARON
|
MP-06-009-055-003/206-B
(BAAROD)
|
1706009055NRG24160320240359664
|
18/03/2024
|
Guddi Bai
|
1706009055WL030393
|
Guddi Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
728
|
ARON
|
MP-06-009-055-003/656
(BAAROD)
|
1706009055NRG24160320240359660
|
18/03/2024
|
chainkumar bai Yadav
|
1706009055WL030392
|
chainkumar bai Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
chainkumarbaiYadav
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86190
|
86190
|
|
|
|
|
|
|
|
|
729
|
ARON
|
MP-06-009-004-001/172-A
(PIPRODAMAINA)
|
1706009004NRG24180320240360747
|
18/03/2024
|
Bhuri Bai
|
1706009004WL030484
|
Bhuri Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765405
|
|
BhuriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
ARON
|
MP-06-009-004-003/166-C
(PIPRODAMAINA)
|
1706009004NRG24180320240360791
|
18/03/2024
|
Anjli Bai
|
1706009004WL030485
|
Anjli Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765405
|
|
AnjliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
ARON
|
MP-06-009-004-003/166-D
(PIPRODAMAINA)
|
1706009004NRG24180320240360792
|
18/03/2024
|
Sunita Bai
|
1706009004WL030485
|
Sunita Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765405
|
|
SunitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
ARON
|
MP-06-009-004-003/167-A
(PIPRODAMAINA)
|
1706009004NRG24180320240360793
|
18/03/2024
|
Foranti Bai
|
1706009004WL030485
|
Foranti Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765405
|
|
ForantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
ARON
|
MP-06-009-004-003/25
(PIPRODAMAINA)
|
1706009004NRG24180320240360801
|
18/03/2024
|
Lila Bai
|
1706009004WL030485
|
Lila Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765405
|
|
LilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
ARON
|
MP-06-009-045-002/15-C
(KAKRUA)
|
1706009045NRG24170320240360129
|
18/03/2024
|
ajay
|
1706009045WL030421
|
ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
ajay
|
BANK OF BARODA(606985)
|
|
735
|
ARON
|
MP-06-009-045-002/17-A
(KAKRUA)
|
1706009045NRG24170320240360018
|
18/03/2024
|
videsh bai
|
1706009045WL030417
|
videsh bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
videshbai
|
BANK OF BARODA(606985)
|
|
736
|
ARON
|
MP-06-009-045-002/2
(KAKRUA)
|
1706009045NRG24170320240360019
|
18/03/2024
|
rambharosa
|
1706009045WL030417
|
rambharosa
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
rambharosa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
ARON
|
MP-06-009-045-002/21
(KAKRUA)
|
1706009045NRG24170320240360020
|
18/03/2024
|
munni bai
|
1706009045WL030417
|
munni bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
ARON
|
MP-06-009-045-002/21-B
(KAKRUA)
|
1706009045NRG24170320240360023
|
18/03/2024
|
monika yadav
|
1706009045WL030417
|
monika yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
monikayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
739
|
ARON
|
MP-06-009-045-002/22-A
(KAKRUA)
|
1706009045NRG24170320240360025
|
18/03/2024
|
brijesh bai
|
1706009045WL030417
|
brijesh bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
brijeshbai
|
STATE BANK OF INDIA(508548)
|
|
740
|
ARON
|
MP-06-009-045-002/24-C
(KAKRUA)
|
1706009045NRG24170320240360034
|
18/03/2024
|
meherban singh
|
1706009045WL030417
|
meherban singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
meherbansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
741
|
ARON
|
MP-06-009-045-002/26
(KAKRUA)
|
1706009045NRG24170320240360039
|
18/03/2024
|
lakhan singh
|
1706009045WL030417
|
lakhan singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
ARON
|
MP-06-009-045-002/26-A
(KAKRUA)
|
1706009045NRG24170320240360041
|
18/03/2024
|
hadesh bai
|
1706009045WL030417
|
hadesh bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
hadeshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
ARON
|
MP-06-009-045-002/33
(KAKRUA)
|
1706009045NRG24170320240360058
|
18/03/2024
|
vimla bai
|
1706009045WL030418
|
vimla bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
vimlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
ARON
|
MP-06-009-045-002/34-B
(KAKRUA)
|
1706009045NRG24170320240360062
|
18/03/2024
|
ramkrishna
|
1706009045WL030418
|
ramkrishna
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
ramkrishna
|
BANK OF BARODA(606985)
|
|
745
|
ARON
|
MP-06-009-045-002/35-A
(KAKRUA)
|
1706009045NRG24170320240360064
|
18/03/2024
|
ganga bai
|
1706009045WL030418
|
ganga bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
746
|
ARON
|
MP-06-009-045-002/6-D
(KAKRUA)
|
1706009045NRG24170320240360074
|
18/03/2024
|
roshni bai
|
1706009045WL030419
|
roshni bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
roshnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
747
|
ARON
|
MP-06-009-045-002/6-D
(KAKRUA)
|
1706009045NRG24170320240360073
|
18/03/2024
|
sanju
|
1706009045WL030419
|
sanju
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
ARON
|
MP-06-009-045-002/8-C
(KAKRUA)
|
1706009045NRG24170320240360132
|
18/03/2024
|
guddi bai
|
1706009045WL030421
|
guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
ARON
|
MP-06-009-045-003/11
(KAKRUA)
|
1706009045NRG24170320240360136
|
18/03/2024
|
bhuriya bai
|
1706009045WL030421
|
bhuriya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
bhuriyabai
|
ICICI BANK LTD(508534)
|
|
750
|
ARON
|
MP-06-009-045-003/11-C
(KAKRUA)
|
1706009045NRG24170320240360137
|
18/03/2024
|
ankesh
|
1706009045WL030421
|
ankesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
ARON
|
MP-06-009-045-003/192-C
(KAKRUA)
|
1706009045NRG24170320240360139
|
18/03/2024
|
varsha
|
1706009045WL030421
|
varsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
ARON
|
MP-06-009-045-003/481
(KAKRUA)
|
1706009045NRG24170320240360151
|
18/03/2024
|
lila bai
|
1706009045WL030421
|
lila bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
ARON
|
MP-06-009-045-005/79-A
(KAKRUA)
|
1706009045NRG24170320240360189
|
18/03/2024
|
guddi Bai
|
1706009045WL030422
|
guddi Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
guddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
ARON
|
MP-06-009-045-006/13-C
(KAKRUA)
|
1706009045NRG24170320240360200
|
18/03/2024
|
guddi bai
|
1706009045WL030422
|
guddi bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
guddibai
|
UNION BANK OF INDIA(508500)
|
|
755
|
ARON
|
MP-06-009-045-006/13-D
(KAKRUA)
|
1706009045NRG24170320240360202
|
18/03/2024
|
bana bai
|
1706009045WL030422
|
bana bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
banabai
|
STATE BANK OF INDIA(508548)
|
|
756
|
ARON
|
MP-06-009-045-006/23-A
(KAKRUA)
|
1706009045NRG24170320240360080
|
18/03/2024
|
sitaram
|
1706009045WL030420
|
sitaram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
757
|
ARON
|
MP-06-009-045-006/536
(KAKRUA)
|
1706009045NRG24170320240360118
|
18/03/2024
|
raji bai
|
1706009045WL030420
|
raji bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
rajibai
|
STATE BANK OF INDIA(508548)
|
|
758
|
ARON
|
MP-06-009-045-006/7
(KAKRUA)
|
1706009045NRG24170320240360122
|
18/03/2024
|
gita bai
|
1706009045WL030420
|
gita bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
gitabai
|
BANK OF BARODA(606985)
|
|
759
|
ARON
|
MP-06-009-045-006/9
(KAKRUA)
|
1706009045NRG24170320240360124
|
18/03/2024
|
shila bai
|
1706009045WL030420
|
shila bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
shilabai
|
ICICI BANK LTD(508534)
|
|
760
|
ARON
|
MP-06-009-050-001/1212
(KUSMAN)
|
1706009050NRG24180320240361241
|
18/03/2024
|
Lalaram
|
1706009050WL030545
|
Lalaram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
Lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
761
|
ARON
|
MP-06-009-050-001/158-D
(KUSMAN)
|
1706009050NRG24180320240361244
|
18/03/2024
|
Ramlakhan Singh Yadav
|
1706009050WL030545
|
Ramlakhan Singh Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
RamlakhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
762
|
ARON
|
MP-06-009-050-001/185-B
(KUSMAN)
|
1706009050NRG24180320240361246
|
18/03/2024
|
shrirsm kushwah
|
1706009050WL030545
|
shrirsm kushwah
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
shrirsmkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
ARON
|
MP-06-009-050-001/263
(KUSMAN)
|
1706009050NRG24180320240361255
|
18/03/2024
|
Rajkumaree
|
1706009050WL030545
|
Rajkumaree
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
Rajkumaree
|
FINO PAYMENTS BANK LTD(608001)
|
|
764
|
ARON
|
MP-06-009-050-001/72-C
(KUSMAN)
|
1706009050NRG24180320240361288
|
18/03/2024
|
Himmat Singh Kushwah
|
1706009050WL030545
|
Himmat Singh Kushwah
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
HimmatSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
ARON
|
MP-06-009-050-001/81-B
(KUSMAN)
|
1706009050NRG24180320240361304
|
18/03/2024
|
Girraj
|
1706009050WL030545
|
Girraj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
Girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
ARON
|
MP-06-009-053-002/15-A
(PATAN)
|
1706009053NRG24180320240360670
|
18/03/2024
|
mhorsingh
|
1706009053WL030482
|
mhorsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
mhorsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
767
|
ARON
|
MP-06-009-053-003/66-D
(PATAN)
|
1706009053NRG24180320240360680
|
18/03/2024
|
Shivcharan Gurjar
|
1706009053WL030482
|
Shivcharan Gurjar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
ShivcharanGurjar
|
STATE BANK OF INDIA(508548)
|
|
768
|
ARON
|
MP-06-009-053-003/89-A
(PATAN)
|
1706009053NRG24180320240360683
|
18/03/2024
|
Sonu Gurjar
|
1706009053WL030482
|
Sonu Gurjar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
SonuGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
ARON
|
MP-06-009-053-003/89-B
(PATAN)
|
1706009053NRG24180320240360684
|
18/03/2024
|
Bhagchand Gurjar
|
1706009053WL030482
|
Bhagchand Gurjar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
BhagchandGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
ARON
|
MP-06-009-053-003/89-C
(PATAN)
|
1706009053NRG24180320240360685
|
18/03/2024
|
Tulsiram
|
1706009053WL030482
|
Tulsiram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
Tulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
ARON
|
MP-06-009-053-003/90-B
(PATAN)
|
1706009053NRG24180320240360686
|
18/03/2024
|
Devendra Gurjar
|
1706009053WL030482
|
Devendra Gurjar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
DevendraGurjar
|
STATE BANK OF INDIA(508548)
|
|
772
|
ARON
|
MP-06-009-053-003/90-C
(PATAN)
|
1706009053NRG24180320240360687
|
18/03/2024
|
Chotu Gurjar
|
1706009053WL030482
|
Chotu Gurjar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
ChotuGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
ARON
|
MP-06-009-053-005/94
(PATAN)
|
1706009053NRG24180320240360742
|
18/03/2024
|
Nirma bai
|
1706009053WL030482
|
Nirma bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
Nirmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
ARON
|
MP-06-009-053-005/95
(PATAN)
|
1706009053NRG24180320240360743
|
18/03/2024
|
Rajkumari
|
1706009053WL030482
|
Rajkumari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
ARON
|
MP-06-009-055-001/513-A
(BAAROD)
|
1706009055NRG24160320240359582
|
18/03/2024
|
Rajeev Yadav
|
1706009055WL030389
|
Rajeev Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
RajeevYadav
|
STATE BANK OF INDIA(508548)
|
|
776
|
ARON
|
MP-06-009-055-002/328-B
(BAAROD)
|
1706009055NRG24160320240359590
|
18/03/2024
|
Sunita Yadav
|
1706009055WL030389
|
Sunita Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
SunitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
ARON
|
MP-06-009-055-002/328-D
(BAAROD)
|
1706009055NRG24160320240359591
|
18/03/2024
|
Sabita Yadav
|
1706009055WL030389
|
Sabita Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
SabitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
ARON
|
MP-06-009-055-002/329
(BAAROD)
|
1706009055NRG24160320240359592
|
18/03/2024
|
Rajkumar Yadav
|
1706009055WL030389
|
Rajkumar Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
RajkumarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
ARON
|
MP-06-009-055-002/351-A
(BAAROD)
|
1706009055NRG24160320240359597
|
18/03/2024
|
Rajeev Yadav
|
1706009055WL030389
|
Rajeev Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
RajeevYadav
|
NSDL PAYMENTS BANK(990326)
|
|
780
|
ARON
|
MP-06-009-055-002/408-D
(BAAROD)
|
1706009055NRG24160320240359608
|
18/03/2024
|
Reenabai Yadav
|
1706009055WL030390
|
Reenabai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
ReenabaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
781
|
ARON
|
MP-06-009-055-002/414-B
(BAAROD)
|
1706009055NRG24160320240359612
|
18/03/2024
|
Sonam Yadav
|
1706009055WL030391
|
Sonam Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
SonamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
782
|
ARON
|
MP-06-009-055-002/482
(BAAROD)
|
1706009055NRG24160320240359622
|
18/03/2024
|
tejpal singh
|
1706009055WL030391
|
tejpal singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
tejpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
783
|
ARON
|
MP-06-009-055-002/506
(BAAROD)
|
1706009055NRG24160320240359626
|
18/03/2024
|
saroj bai
|
1706009055WL030391
|
saroj bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473765405
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
784
|
ARON
|
MP-06-009-055-002/546-C
(BAAROD)
|
1706009055NRG24160320240359630
|
18/03/2024
|
Halke Yadav
|
1706009055WL030391
|
Halke Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
HalkeYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
ARON
|
MP-06-009-055-002/590
(BAAROD)
|
1706009055NRG24160320240359637
|
18/03/2024
|
Purti Yadav
|
1706009055WL030392
|
Purti Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
PurtiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
786
|
ARON
|
MP-06-009-055-002/690-A
(BAAROD)
|
1706009055NRG24160320240359642
|
18/03/2024
|
Rinki Yadav
|
1706009055WL030392
|
Rinki Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
RinkiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
ARON
|
MP-06-009-055-002/715-A
(BAAROD)
|
1706009055NRG24160320240359645
|
18/03/2024
|
sarupi
|
1706009055WL030392
|
sarupi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473765405
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
788
|
ARON
|
MP-06-009-055-002/725
(BAAROD)
|
1706009055NRG24160320240359649
|
18/03/2024
|
prem singh
|
1706009055WL030392
|
prem singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
789
|
ARON
|
MP-06-009-055-002/725-B
(BAAROD)
|
1706009055NRG24160320240359650
|
18/03/2024
|
balram singh
|
1706009055WL030392
|
balram singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473765405
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
790
|
ARON
|
MP-06-009-055-002/726-D
(BAAROD)
|
1706009055NRG24160320240359651
|
18/03/2024
|
ankesh
|
1706009055WL030392
|
ankesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
ankesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89505
|
89505
|
|
|
|
|
|
|
|
|
791
|
ARON
|
MP-06-009-039-002/270-C
(BUDHAKHEDA)
|
1706009039NRG24180320240360817
|
18/03/2024
|
Nikita Chandel
|
1706009039WL030487
|
Nikita Chandel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765405
|
|
NikitaChandel
|
STATE BANK OF INDIA(508548)
|
|
792
|
ARON
|
MP-06-009-050-001/72-D
(KUSMAN)
|
1706009050NRG24180320240361289
|
18/03/2024
|
Neelam bai
|
1706009050WL030545
|
Neelam bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
Neelambai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
793
|
ARON
|
MP-06-009-053-001/26-B
(PATAN)
|
1706009053NRG24180320240361165
|
18/03/2024
|
Sarjan gurjar
|
1706009053WL030534
|
Sarjan gurjar
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765405
|
|
Sarjangurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
794
|
ARON
|
MP-06-009-053-002/10-B
(PATAN)
|
1706009053NRG24180320240360669
|
18/03/2024
|
Dhanraj Gurjar
|
1706009053WL030482
|
Dhanraj Gurjar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
DhanrajGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
795
|
ARON
|
MP-06-009-053-002/4-D
(PATAN)
|
1706009053NRG24180320240360672
|
18/03/2024
|
Tulsi Gurjar
|
1706009053WL030482
|
Tulsi Gurjar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
TulsiGurjar
|
STATE BANK OF INDIA(508548)
|
|
796
|
ARON
|
MP-06-009-053-002/45-A
(PATAN)
|
1706009053NRG24180320240360673
|
18/03/2024
|
Kalyan Singh Gurjar
|
1706009053WL030482
|
Kalyan Singh Gurjar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
KalyanSinghGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
797
|
ARON
|
MP-06-009-053-002/5-B
(PATAN)
|
1706009053NRG24180320240360674
|
18/03/2024
|
Dinesh Singh Gurjar
|
1706009053WL030482
|
Dinesh Singh Gurjar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
DineshSinghGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
798
|
ARON
|
MP-06-009-053-003/93-B
(PATAN)
|
1706009053NRG24180320240360694
|
18/03/2024
|
Rajanti Bai Banjara
|
1706009053WL030482
|
Rajanti Bai Banjara
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
RajantiBaiBanjara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
799
|
ARON
|
MP-06-009-053-003/94-C
(PATAN)
|
1706009053NRG24180320240360699
|
18/03/2024
|
Binti Bai
|
1706009053WL030482
|
Binti Bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765405
|
|
BintiBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1110083
|
1110083
|
|
|
|
|
|
|
|