|
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-06-009-050-001/115-A
(KUSMAN)
|
1706009050NRG24100320240351086
|
11/03/2024
|
Prakash
|
1706009050WL029700
|
Prakash
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ARON
|
MP-06-009-050-001/216-B
(KUSMAN)
|
1706009050NRG24100320240351097
|
11/03/2024
|
Pappee bai
|
1706009050WL029700
|
Pappee bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
Pappeebai
|
BANK OF BARODA(606985)
|
|
3
|
ARON
|
MP-06-009-050-001/33-A
(KUSMAN)
|
1706009050NRG24100320240351120
|
11/03/2024
|
dharmendr
|
1706009050WL029700
|
dharmendr
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
dharmendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ARON
|
MP-06-009-050-001/77-C
(KUSMAN)
|
1706009050NRG24100320240351151
|
11/03/2024
|
Samandar Shingh Yadav
|
1706009050WL029700
|
Samandar Shingh Yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
SamandarShinghYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
ARON
|
MP-06-009-008-001/136
(SALAY)
|
1706009008NRG24100320240351613
|
11/03/2024
|
MULUA
|
1706009008WL029744
|
MULUA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
MULUA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARON
|
MP-06-009-008-001/138
(SALAY)
|
1706009008NRG24100320240351620
|
11/03/2024
|
MUNNALAL
|
1706009008WL029745
|
MUNNALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
MUNNALAL
|
ICICI BANK LTD(508534)
|
|
7
|
ARON
|
MP-06-009-008-001/141
(SALAY)
|
1706009008NRG24100320240351622
|
11/03/2024
|
UMAKAR
|
1706009008WL029745
|
UMAKAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726046
|
|
UMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARON
|
MP-06-009-027-003/14
(PAHARUA)
|
1706009027NRG24110320240351824
|
11/03/2024
|
GOMA BAI
|
1706009027WL029760
|
GOMA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
GOMABAI
|
ICICI BANK LTD(508534)
|
|
9
|
ARON
|
MP-06-009-027-003/68
(PAHARUA)
|
1706009027NRG24110320240351828
|
11/03/2024
|
RATAN
|
1706009027WL029760
|
RATAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
RATAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ARON
|
MP-06-009-027-003/73-A
(PAHARUA)
|
1706009027NRG24110320240351829
|
11/03/2024
|
DHANRAM
|
1706009027WL029760
|
DHANRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
DHANRAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARON
|
MP-06-009-027-003/73-B
(PAHARUA)
|
1706009027NRG24110320240351830
|
11/03/2024
|
SUNIL
|
1706009027WL029760
|
SUNIL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
SUNIL
|
ICICI BANK LTD(508534)
|
|
12
|
ARON
|
MP-06-009-027-003/80
(PAHARUA)
|
1706009027NRG24110320240351832
|
11/03/2024
|
shankar
|
1706009027WL029760
|
shankar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
shankar
|
ICICI BANK LTD(508534)
|
|
13
|
ARON
|
MP-06-009-027-003/81
(PAHARUA)
|
1706009027NRG24110320240351833
|
11/03/2024
|
MARDANASINGH
|
1706009027WL029760
|
MARDANASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
MARDANASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
14
|
ARON
|
MP-06-009-014-002/77-A
(AAMKHEDASUKHA)
|
1706009014NRG24100320240351554
|
11/03/2024
|
hariom
|
1706009014WL029732
|
hariom
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ARON
|
MP-06-009-014-004/105-D
(AAMKHEDASUKHA)
|
1706009014NRG24100320240351556
|
11/03/2024
|
vinay
|
1706009014WL029732
|
vinay
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
vinay
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ARON
|
MP-06-009-014-004/152
(AAMKHEDASUKHA)
|
1706009014NRG24100320240351558
|
11/03/2024
|
Golu
|
1706009014WL029732
|
Golu
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
Golu
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ARON
|
MP-06-009-014-004/24
(AAMKHEDASUKHA)
|
1706009014NRG24100320240351560
|
11/03/2024
|
sunil
|
1706009014WL029732
|
sunil
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ARON
|
MP-06-009-014-004/24
(AAMKHEDASUKHA)
|
1706009014NRG24100320240351559
|
11/03/2024
|
vijaypal
|
1706009014WL029732
|
vijaypal
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
vijaypal
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ARON
|
MP-06-009-014-004/25-A
(AAMKHEDASUKHA)
|
1706009014NRG24100320240351562
|
11/03/2024
|
ramlakhan
|
1706009014WL029732
|
ramlakhan
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
ramlakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ARON
|
MP-06-009-014-004/25-A
(AAMKHEDASUKHA)
|
1706009014NRG24100320240351561
|
11/03/2024
|
RAMLAKHAN
|
1706009014WL029732
|
RAMLAKHAN
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
RAMLAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ARON
|
MP-06-009-014-004/25-B
(AAMKHEDASUKHA)
|
1706009014NRG24100320240351563
|
11/03/2024
|
Ashok
|
1706009014WL029732
|
Ashok
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726046
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARON
|
MP-06-009-014-004/25-C
(AAMKHEDASUKHA)
|
1706009014NRG24100320240351564
|
11/03/2024
|
malkhan singh
|
1706009014WL029732
|
malkhan singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
malkhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ARON
|
MP-06-009-014-004/28
(AAMKHEDASUKHA)
|
1706009014NRG24100320240351565
|
11/03/2024
|
asharam
|
1706009014WL029732
|
asharam
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
asharam
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ARON
|
MP-06-009-014-004/44-B
(AAMKHEDASUKHA)
|
1706009014NRG24100320240351566
|
11/03/2024
|
rajbhan
|
1706009014WL029732
|
rajbhan
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
rajbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ARON
|
MP-06-009-014-004/44-C
(AAMKHEDASUKHA)
|
1706009014NRG24100320240351567
|
11/03/2024
|
sitaram
|
1706009014WL029732
|
sitaram
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
sitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ARON
|
MP-06-009-014-004/46-D
(AAMKHEDASUKHA)
|
1706009014NRG24100320240351568
|
11/03/2024
|
shripal
|
1706009014WL029732
|
shripal
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
shripal
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ARON
|
MP-06-009-014-004/506-A
(AAMKHEDASUKHA)
|
1706009014NRG24100320240351569
|
11/03/2024
|
Ankit Yadav
|
1706009014WL029732
|
Ankit Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
AnkitYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ARON
|
MP-06-009-014-004/506-B
(AAMKHEDASUKHA)
|
1706009014NRG24100320240351570
|
11/03/2024
|
Ankesh yadav
|
1706009014WL029732
|
Ankesh yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
Ankeshyadav
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARON
|
MP-06-009-014-004/60-B
(AAMKHEDASUKHA)
|
1706009014NRG24100320240351571
|
11/03/2024
|
chandrapal
|
1706009014WL029732
|
chandrapal
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
chandrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ARON
|
MP-06-009-014-004/80-A
(AAMKHEDASUKHA)
|
1706009014NRG24100320240351572
|
11/03/2024
|
UDAYVHAN
|
1706009014WL029732
|
UDAYVHAN
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
UDAYVHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
ARON
|
MP-06-009-014-004/84-B
(AAMKHEDASUKHA)
|
1706009014NRG24100320240351573
|
11/03/2024
|
narveer
|
1706009014WL029732
|
narveer
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
narveer
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ARON
|
MP-06-009-014-004/91-D
(AAMKHEDASUKHA)
|
1706009014NRG24100320240351574
|
11/03/2024
|
Upasna
|
1706009014WL029732
|
Upasna
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
Upasna
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
33
|
ARON
|
MP-06-009-014-002/77-B
(AAMKHEDASUKHA)
|
1706009014NRG24100320240351555
|
11/03/2024
|
hosiyar
|
1706009014WL029732
|
hosiyar
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
hosiyar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
ARON
|
MP-06-009-009-002/16
(SARAI)
|
1706009009NRG24100320240351582
|
11/03/2024
|
guddi
|
1706009009WL029734
|
guddi
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ARON
|
MP-06-009-044-001/719-B
(DEHRIKHURD)
|
1706009044NRG24090320240350998
|
11/03/2024
|
NIKIBAI
|
1706009044WL029690
|
NIKIBAI
|
00415
|
SBIN0010848
|
442
|
442
|
Processed
|
23/04/2024
|
|
472726046
|
|
NIKIBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARON
|
MP-06-009-050-001/314-A
(KUSMAN)
|
1706009050NRG24100320240351111
|
11/03/2024
|
Mahendra Kushwah
|
1706009050WL029700
|
Mahendra Kushwah
|
00415
|
SBIN0010848
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472726046
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
ARON
|
MP-06-009-050-001/321-C
(KUSMAN)
|
1706009050NRG24100320240351119
|
11/03/2024
|
Leela Bai
|
1706009050WL029700
|
Leela Bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
LeelaBai
|
BANK OF BARODA(606985)
|
|
38
|
ARON
|
MP-06-009-053-004/40
(PATAN)
|
1706009053NRG24110320240351932
|
11/03/2024
|
kaptan
|
1706009053WL029767
|
kaptan
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ARON
|
MP-06-009-053-005/45
(PATAN)
|
1706009053NRG24110320240351964
|
11/03/2024
|
kalu
|
1706009053WL029767
|
kalu
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
40
|
ARON
|
MP-06-009-053-001/34-C
(PATAN)
|
1706009053NRG24110320240351902
|
11/03/2024
|
tulsiram
|
1706009053WL029767
|
tulsiram
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
tulsiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
41
|
ARON
|
MP-06-009-008-001/120
(SALAY)
|
1706009008NRG24100320240351606
|
11/03/2024
|
Sarju
|
1706009008WL029743
|
Sarju
|
00415
|
SBIN0030106
|
1989
|
1989
|
Processed
|
23/04/2024
|
|
472726046
|
|
Sarju
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARON
|
MP-06-009-008-001/134
(SALAY)
|
1706009008NRG24100320240351607
|
11/03/2024
|
mardan
|
1706009008WL029743
|
mardan
|
00415
|
SBIN0030106
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
472726046
|
|
mardan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARON
|
MP-06-009-008-001/139
(SALAY)
|
1706009008NRG24100320240351621
|
11/03/2024
|
papu
|
1706009008WL029745
|
papu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
papu
|
ICICI BANK LTD(508534)
|
|
44
|
ARON
|
MP-06-009-008-001/144
(SALAY)
|
1706009008NRG24100320240351614
|
11/03/2024
|
Ciroji
|
1706009008WL029744
|
Ciroji
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
Ciroji
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARON
|
MP-06-009-008-001/163
(SALAY)
|
1706009008NRG24100320240351623
|
11/03/2024
|
bhola
|
1706009008WL029745
|
bhola
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726046
|
|
bhola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARON
|
MP-06-009-008-001/163
(SALAY)
|
1706009008NRG24100320240351624
|
11/03/2024
|
gudee
|
1706009008WL029745
|
gudee
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726046
|
|
gudee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARON
|
MP-06-009-008-001/191-A
(SALAY)
|
1706009008NRG24100320240351608
|
11/03/2024
|
gopal
|
1706009008WL029743
|
gopal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
gopal
|
ICICI BANK LTD(508534)
|
|
48
|
ARON
|
MP-06-009-008-001/191-A
(SALAY)
|
1706009008NRG24100320240351609
|
11/03/2024
|
kalabti
|
1706009008WL029743
|
kalabti
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
kalabti
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARON
|
MP-06-009-008-001/192-A
(SALAY)
|
1706009008NRG24100320240351615
|
11/03/2024
|
Susila
|
1706009008WL029744
|
Susila
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARON
|
MP-06-009-008-001/213
(SALAY)
|
1706009008NRG24100320240351617
|
11/03/2024
|
komal
|
1706009008WL029744
|
komal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARON
|
MP-06-009-008-001/213
(SALAY)
|
1706009008NRG24100320240351616
|
11/03/2024
|
KOMALASINGH
|
1706009008WL029744
|
KOMALASINGH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
KOMALASINGH
|
ICICI BANK LTD(508534)
|
|
52
|
ARON
|
MP-06-009-008-001/326
(SALAY)
|
1706009008NRG24100320240351611
|
11/03/2024
|
sukhveer
|
1706009008WL029743
|
sukhveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726046
|
|
sukhveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ARON
|
MP-06-009-008-001/46-C
(SALAY)
|
1706009008NRG24100320240351612
|
11/03/2024
|
Dhaniram
|
1706009008WL029743
|
Dhaniram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
ARON
|
MP-06-009-009-002/120-C
(SARAI)
|
1706009009NRG24100320240351580
|
11/03/2024
|
bvabieeta
|
1706009009WL029734
|
bvabieeta
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
bvabieeta
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARON
|
MP-06-009-009-002/120-C
(SARAI)
|
1706009009NRG24100320240351579
|
11/03/2024
|
nannu
|
1706009009WL029734
|
nannu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
nannu
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARON
|
MP-06-009-009-002/169-C
(SARAI)
|
1706009009NRG24100320240351583
|
11/03/2024
|
lalaram
|
1706009009WL029734
|
lalaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARON
|
MP-06-009-009-002/57-A
(SARAI)
|
1706009009NRG24100320240351585
|
11/03/2024
|
Bhuriya
|
1706009009WL029734
|
Bhuriya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
Bhuriya
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARON
|
MP-06-009-009-002/57-A
(SARAI)
|
1706009009NRG24100320240351584
|
11/03/2024
|
rampal
|
1706009009WL029734
|
rampal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
rampal
|
ICICI BANK LTD(508534)
|
|
59
|
ARON
|
MP-06-009-014-004/145
(AAMKHEDASUKHA)
|
1706009014NRG24100320240351557
|
11/03/2024
|
anil
|
1706009014WL029732
|
anil
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ARON
|
MP-06-009-033-001/81-A
(DEHRIKALAN)
|
1706009033NRG24100320240351626
|
11/03/2024
|
RAjpal kevat
|
1706009033WL029747
|
RAjpal kevat
|
00415
|
SBIN0030106
|
20
|
20
|
Processed
|
23/04/2024
|
|
472726046
|
|
RAjpalkevat
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARON
|
MP-06-009-044-001/104
(DEHRIKHURD)
|
1706009044NRG24090320240350979
|
11/03/2024
|
Sunita
|
1706009044WL029690
|
Sunita
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
23/04/2024
|
|
472726046
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARON
|
MP-06-009-044-001/125
(DEHRIKHURD)
|
1706009044NRG24090320240350980
|
11/03/2024
|
prakash
|
1706009044WL029690
|
prakash
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
23/04/2024
|
|
472726046
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARON
|
MP-06-009-044-001/309
(DEHRIKHURD)
|
1706009044NRG24090320240350989
|
11/03/2024
|
chandrbhan
|
1706009044WL029690
|
chandrbhan
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
23/04/2024
|
|
472726046
|
|
chandrbhan
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARON
|
MP-06-009-049-001/14-A
(SAHROK)
|
1706009049NRG24100320240351213
|
11/03/2024
|
bhura
|
1706009049WL029703
|
bhura
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
23/04/2024
|
|
472726046
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ARON
|
MP-06-009-049-004/6-A
(SAHROK)
|
1706009049NRG24100320240351218
|
11/03/2024
|
bhulabai
|
1706009049WL029704
|
bhulabai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
bhulabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARON
|
MP-06-009-049-004/6-A
(SAHROK)
|
1706009049NRG24100320240351217
|
11/03/2024
|
radesyam
|
1706009049WL029704
|
radesyam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
radesyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
ARON
|
MP-06-009-050-001/102-A
(KUSMAN)
|
1706009050NRG24100320240351078
|
11/03/2024
|
kelash bai
|
1706009050WL029700
|
kelash bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
kelashbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ARON
|
MP-06-009-050-001/103-A
(KUSMAN)
|
1706009050NRG24100320240351079
|
11/03/2024
|
guddi bai
|
1706009050WL029700
|
guddi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
ARON
|
MP-06-009-050-001/103-C
(KUSMAN)
|
1706009050NRG24100320240351080
|
11/03/2024
|
kamal singh banjara
|
1706009050WL029700
|
kamal singh banjara
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
kamalsinghbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
ARON
|
MP-06-009-050-001/105-C
(KUSMAN)
|
1706009050NRG24100320240351082
|
11/03/2024
|
anuj
|
1706009050WL029700
|
anuj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
anuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
ARON
|
MP-06-009-050-001/109-A
(KUSMAN)
|
1706009050NRG24100320240351083
|
11/03/2024
|
ajaypal
|
1706009050WL029700
|
ajaypal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
ajaypal
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARON
|
MP-06-009-050-001/111-B
(KUSMAN)
|
1706009050NRG24100320240351084
|
11/03/2024
|
sarjun
|
1706009050WL029700
|
sarjun
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
sarjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
ARON
|
MP-06-009-050-001/1112
(KUSMAN)
|
1706009050NRG24100320240351085
|
11/03/2024
|
rajindre
|
1706009050WL029700
|
rajindre
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
rajindre
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
ARON
|
MP-06-009-050-001/119
(KUSMAN)
|
1706009050NRG24100320240351087
|
11/03/2024
|
chotelal
|
1706009050WL029700
|
chotelal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
chotelal
|
ICICI BANK LTD(508534)
|
|
75
|
ARON
|
MP-06-009-050-001/120-B
(KUSMAN)
|
1706009050NRG24100320240351088
|
11/03/2024
|
makhan singh
|
1706009050WL029700
|
makhan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
makhansingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARON
|
MP-06-009-050-001/1210
(KUSMAN)
|
1706009050NRG24100320240351089
|
11/03/2024
|
bhura
|
1706009050WL029700
|
bhura
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726046
|
|
bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ARON
|
MP-06-009-050-001/145-A
(KUSMAN)
|
1706009050NRG24100320240351091
|
11/03/2024
|
Bhagbati bai
|
1706009050WL029700
|
Bhagbati bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
Bhagbatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ARON
|
MP-06-009-050-001/171-A
(KUSMAN)
|
1706009050NRG24100320240351095
|
11/03/2024
|
jangbeer
|
1706009050WL029700
|
jangbeer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726046
|
|
jangbeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ARON
|
MP-06-009-050-001/226-A
(KUSMAN)
|
1706009050NRG24100320240351098
|
11/03/2024
|
hariom
|
1706009050WL029700
|
hariom
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
ARON
|
MP-06-009-050-001/239-B
(KUSMAN)
|
1706009050NRG24100320240351100
|
11/03/2024
|
ramveer
|
1706009050WL029700
|
ramveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726046
|
|
ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARON
|
MP-06-009-050-001/240-A
(KUSMAN)
|
1706009050NRG24100320240351101
|
11/03/2024
|
krishnanandan
|
1706009050WL029700
|
krishnanandan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726046
|
|
krishnanandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ARON
|
MP-06-009-050-001/25-C
(KUSMAN)
|
1706009050NRG24100320240351102
|
11/03/2024
|
Girraj Yadav
|
1706009050WL029700
|
Girraj Yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
GirrajYadav
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARON
|
MP-06-009-050-001/252
(KUSMAN)
|
1706009050NRG24100320240351104
|
11/03/2024
|
sasi bai
|
1706009050WL029700
|
sasi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726046
|
|
sasibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ARON
|
MP-06-009-050-001/252-B
(KUSMAN)
|
1706009050NRG24100320240351105
|
11/03/2024
|
NAKUL kushwah
|
1706009050WL029700
|
NAKUL kushwah
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
NAKULkushwah
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARON
|
MP-06-009-050-001/252-B
(KUSMAN)
|
1706009050NRG24100320240351106
|
11/03/2024
|
pragati bai
|
1706009050WL029700
|
pragati bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
pragatibai
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARON
|
MP-06-009-050-001/3
(KUSMAN)
|
1706009050NRG24100320240351108
|
11/03/2024
|
pratap
|
1706009050WL029700
|
pratap
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726046
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ARON
|
MP-06-009-050-001/3-B
(KUSMAN)
|
1706009050NRG24100320240351109
|
11/03/2024
|
chandarbhan yadav
|
1706009050WL029700
|
chandarbhan yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
chandarbhanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ARON
|
MP-06-009-050-001/369-D
(KUSMAN)
|
1706009050NRG24100320240351123
|
11/03/2024
|
kamal singh
|
1706009050WL029700
|
kamal singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ARON
|
MP-06-009-050-001/383-D
(KUSMAN)
|
1706009050NRG24100320240351127
|
11/03/2024
|
gangaram
|
1706009050WL029700
|
gangaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ARON
|
MP-06-009-050-001/384-A
(KUSMAN)
|
1706009050NRG24100320240351128
|
11/03/2024
|
munaish singh
|
1706009050WL029700
|
munaish singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
munaishsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ARON
|
MP-06-009-050-001/388-D
(KUSMAN)
|
1706009050NRG24100320240351130
|
11/03/2024
|
pappu meena
|
1706009050WL029700
|
pappu meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
pappumeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ARON
|
MP-06-009-050-001/391-C
(KUSMAN)
|
1706009050NRG24100320240351131
|
11/03/2024
|
mukesh
|
1706009050WL029700
|
mukesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
ARON
|
MP-06-009-050-001/72-B
(KUSMAN)
|
1706009050NRG24100320240351142
|
11/03/2024
|
Sonu
|
1706009050WL029700
|
Sonu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472726046
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARON
|
MP-06-009-050-001/79-A
(KUSMAN)
|
1706009050NRG24100320240351155
|
11/03/2024
|
Kuldip yadav
|
1706009050WL029700
|
Kuldip yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
Kuldipyadav
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARON
|
MP-06-009-050-001/81-D
(KUSMAN)
|
1706009050NRG24100320240351161
|
11/03/2024
|
Banti Yadav
|
1706009050WL029700
|
Banti Yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
BantiYadav
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARON
|
MP-06-009-053-001/10-A
(PATAN)
|
1706009053NRG24110320240351895
|
11/03/2024
|
jaynaran
|
1706009053WL029767
|
jaynaran
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
jaynaran
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARON
|
MP-06-009-053-001/21-C
(PATAN)
|
1706009053NRG24110320240351898
|
11/03/2024
|
Kripan
|
1706009053WL029767
|
Kripan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
Kripan
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARON
|
MP-06-009-053-003/93-A
(PATAN)
|
1706009053NRG24110320240351924
|
11/03/2024
|
sita
|
1706009053WL029767
|
sita
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
sita
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
ARON
|
MP-06-009-053-004/11-D
(PATAN)
|
1706009053NRG24110320240351931
|
11/03/2024
|
hargo
|
1706009053WL029767
|
hargo
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
hargo
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
ARON
|
MP-06-009-053-005/29
(PATAN)
|
1706009053NRG24110320240351957
|
11/03/2024
|
papu
|
1706009053WL029767
|
papu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
papu
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARON
|
MP-06-009-053-005/37-A
(PATAN)
|
1706009053NRG24110320240351960
|
11/03/2024
|
hari singh
|
1706009053WL029767
|
hari singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARON
|
MP-06-009-053-005/38
(PATAN)
|
1706009053NRG24110320240351962
|
11/03/2024
|
perema
|
1706009053WL029767
|
perema
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
perema
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARON
|
MP-06-009-053-005/38
(PATAN)
|
1706009053NRG24110320240351961
|
11/03/2024
|
perema
|
1706009053WL029767
|
perema
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
perema
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARON
|
MP-06-009-053-005/47
(PATAN)
|
1706009053NRG24110320240351966
|
11/03/2024
|
banshi
|
1706009053WL029767
|
banshi
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
banshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83337
|
83337
|
|
|
|
|
|
|
|
|
105
|
ARON
|
MP-06-009-050-001/314-A
(KUSMAN)
|
1706009050NRG24100320240351112
|
11/03/2024
|
Pinki Bai Kushwah
|
1706009050WL029700
|
Pinki Bai Kushwah
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
PinkiBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
ARON
|
MP-06-009-044-001/125
(DEHRIKHURD)
|
1706009044NRG24090320240350981
|
11/03/2024
|
KIRAN BAI KEVAT
|
1706009044WL029690
|
KIRAN BAI KEVAT
|
00415
|
SBIN0030204
|
442
|
442
|
Processed
|
23/04/2024
|
|
472726046
|
|
KIRANBAIKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ARON
|
MP-06-009-044-001/129
(DEHRIKHURD)
|
1706009044NRG24090320240350982
|
11/03/2024
|
sasi
|
1706009044WL029690
|
sasi
|
00415
|
SBIN0030204
|
442
|
442
|
Processed
|
23/04/2024
|
|
472726046
|
|
sasi
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARON
|
MP-06-009-044-001/14
(DEHRIKHURD)
|
1706009044NRG24090320240350983
|
11/03/2024
|
Kala
|
1706009044WL029690
|
Kala
|
00415
|
SBIN0030204
|
442
|
442
|
Processed
|
23/04/2024
|
|
472726046
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARON
|
MP-06-009-050-001/79-D
(KUSMAN)
|
1706009050NRG24100320240351158
|
11/03/2024
|
Jasan Bai Yadav
|
1706009050WL029700
|
Jasan Bai Yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
JasanBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ARON
|
MP-06-009-053-003/1
(PATAN)
|
1706009053NRG24110320240351909
|
11/03/2024
|
balu
|
1706009053WL029767
|
balu
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ARON
|
MP-06-009-053-003/125-A
(PATAN)
|
1706009053NRG24110320240351910
|
11/03/2024
|
raju
|
1706009053WL029767
|
raju
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARON
|
MP-06-009-053-003/73
(PATAN)
|
1706009053NRG24110320240351913
|
11/03/2024
|
gorelal
|
1706009053WL029767
|
gorelal
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
gorelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ARON
|
MP-06-009-053-003/73
(PATAN)
|
1706009053NRG24110320240351912
|
11/03/2024
|
gorelal
|
1706009053WL029767
|
gorelal
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARON
|
MP-06-009-053-003/94-B
(PATAN)
|
1706009053NRG24110320240351929
|
11/03/2024
|
Kajodi Bai
|
1706009053WL029767
|
Kajodi Bai
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
KajodiBai
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARON
|
MP-06-009-053-005/37-A
(PATAN)
|
1706009053NRG24110320240351959
|
11/03/2024
|
hari singh
|
1706009053WL029767
|
hari singh
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
116
|
ARON
|
MP-06-009-008-001/325
(SALAY)
|
1706009008NRG24100320240351618
|
11/03/2024
|
bharat
|
1706009008WL029744
|
bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARON
|
MP-06-009-008-001/325
(SALAY)
|
1706009008NRG24100320240351619
|
11/03/2024
|
JYOTI
|
1706009008WL029744
|
JYOTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARON
|
MP-06-009-008-001/326
(SALAY)
|
1706009008NRG24100320240351610
|
11/03/2024
|
sukhveer
|
1706009008WL029743
|
sukhveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
sukhveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
ARON
|
MP-06-009-009-002/16
(SARAI)
|
1706009009NRG24100320240351581
|
11/03/2024
|
Sangramsingh
|
1706009009WL029734
|
Sangramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
Sangramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
ARON
|
MP-06-009-027-001/375
(PAHARUA)
|
1706009027NRG24110320240351820
|
11/03/2024
|
Jasmat
|
1706009027WL029760
|
Jasmat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472726046
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
121
|
ARON
|
MP-06-009-027-001/51-B
(PAHARUA)
|
1706009027NRG24110320240351821
|
11/03/2024
|
surendra
|
1706009027WL029760
|
surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARON
|
MP-06-009-027-001/65
(PAHARUA)
|
1706009027NRG24110320240351822
|
11/03/2024
|
lilam
|
1706009027WL029760
|
lilam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
lilam
|
BANK OF BARODA(606985)
|
|
123
|
ARON
|
MP-06-009-027-002/297
(PAHARUA)
|
1706009027NRG24110320240351823
|
11/03/2024
|
Neta
|
1706009027WL029760
|
Neta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
Neta
|
UNION BANK OF INDIA(508500)
|
|
124
|
ARON
|
MP-06-009-027-003/186
(PAHARUA)
|
1706009027NRG24110320240351825
|
11/03/2024
|
RAjesh
|
1706009027WL029760
|
RAjesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
RAjesh
|
ICICI BANK LTD(508534)
|
|
125
|
ARON
|
MP-06-009-027-003/306
(PAHARUA)
|
1706009027NRG24110320240351826
|
11/03/2024
|
MOHAN SINGH CHANDEL
|
1706009027WL029760
|
MOHAN SINGH CHANDEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
MOHANSINGHCHANDEL
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARON
|
MP-06-009-027-003/388
(PAHARUA)
|
1706009027NRG24110320240351827
|
11/03/2024
|
Fool Singh
|
1706009027WL029760
|
Fool Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472726046
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
127
|
ARON
|
MP-06-009-027-003/74-A
(PAHARUA)
|
1706009027NRG24110320240351831
|
11/03/2024
|
prakash
|
1706009027WL029760
|
prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARON
|
MP-06-009-027-003/81-A
(PAHARUA)
|
1706009027NRG24110320240351834
|
11/03/2024
|
hariom
|
1706009027WL029760
|
hariom
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
hariom
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
ARON
|
MP-06-009-044-001/223
(DEHRIKHURD)
|
1706009044NRG24090320240350985
|
11/03/2024
|
SUDHA RAGHUWANSHI
|
1706009044WL029690
|
SUDHA RAGHUWANSHI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472726046
|
|
SUDHARAGHUWANSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
ARON
|
MP-06-009-044-001/226-D
(DEHRIKHURD)
|
1706009044NRG24090320240350986
|
11/03/2024
|
RAMCHARN
|
1706009044WL029690
|
RAMCHARN
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472726046
|
|
RAMCHARN
|
AXIS BANK(607153)
|
|
131
|
ARON
|
MP-06-009-044-001/233-D
(DEHRIKHURD)
|
1706009044NRG24090320240350987
|
11/03/2024
|
SHASI
|
1706009044WL029690
|
SHASI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
472726046
|
|
SHASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ARON
|
MP-06-009-044-001/268-B
(DEHRIKHURD)
|
1706009044NRG24090320240350988
|
11/03/2024
|
RAGHURAJ
|
1706009044WL029690
|
RAGHURAJ
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472726046
|
|
RAGHURAJ
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARON
|
MP-06-009-044-001/706
(DEHRIKHURD)
|
1706009044NRG24090320240350991
|
11/03/2024
|
nisha
|
1706009044WL029690
|
nisha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472726046
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARON
|
MP-06-009-044-001/706
(DEHRIKHURD)
|
1706009044NRG24090320240350990
|
11/03/2024
|
ravi
|
1706009044WL029690
|
ravi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472726046
|
|
ravi
|
UNION BANK OF INDIA(508500)
|
|
135
|
ARON
|
MP-06-009-044-001/712-B
(DEHRIKHURD)
|
1706009044NRG24090320240350992
|
11/03/2024
|
shivkumar
|
1706009044WL029690
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472726046
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARON
|
MP-06-009-044-001/713
(DEHRIKHURD)
|
1706009044NRG24090320240350993
|
11/03/2024
|
bhuresingh
|
1706009044WL029690
|
bhuresingh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472726046
|
|
bhuresingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARON
|
MP-06-009-044-001/713
(DEHRIKHURD)
|
1706009044NRG24090320240350994
|
11/03/2024
|
damanti
|
1706009044WL029690
|
damanti
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472726046
|
|
damanti
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARON
|
MP-06-009-044-001/718-B
(DEHRIKHURD)
|
1706009044NRG24090320240350995
|
11/03/2024
|
laxman
|
1706009044WL029690
|
laxman
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472726046
|
|
laxman
|
IDFC BANK LIMITED(608117)
|
|
139
|
ARON
|
MP-06-009-044-001/718-B
(DEHRIKHURD)
|
1706009044NRG24090320240350996
|
11/03/2024
|
rubi
|
1706009044WL029690
|
rubi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472726046
|
|
rubi
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARON
|
MP-06-009-044-001/719-B
(DEHRIKHURD)
|
1706009044NRG24090320240350997
|
11/03/2024
|
ramcharn
|
1706009044WL029690
|
ramcharn
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472726046
|
|
ramcharn
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARON
|
MP-06-009-044-001/720
(DEHRIKHURD)
|
1706009044NRG24090320240350999
|
11/03/2024
|
ajabsingh
|
1706009044WL029690
|
ajabsingh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472726046
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARON
|
MP-06-009-044-001/720
(DEHRIKHURD)
|
1706009044NRG24090320240351000
|
11/03/2024
|
ramrati
|
1706009044WL029690
|
ramrati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472726046
|
|
ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ARON
|
MP-06-009-044-001/720-C
(DEHRIKHURD)
|
1706009044NRG24090320240351001
|
11/03/2024
|
mahes
|
1706009044WL029690
|
mahes
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472726046
|
|
mahes
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARON
|
MP-06-009-044-001/720-C
(DEHRIKHURD)
|
1706009044NRG24090320240351002
|
11/03/2024
|
sunita
|
1706009044WL029690
|
sunita
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472726046
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARON
|
MP-06-009-044-001/721
(DEHRIKHURD)
|
1706009044NRG24090320240351003
|
11/03/2024
|
rachna
|
1706009044WL029690
|
rachna
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472726046
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARON
|
MP-06-009-044-001/723-C
(DEHRIKHURD)
|
1706009044NRG24090320240351004
|
11/03/2024
|
surendr
|
1706009044WL029690
|
surendr
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472726046
|
|
surendr
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARON
|
MP-06-009-044-001/723-D
(DEHRIKHURD)
|
1706009044NRG24090320240351005
|
11/03/2024
|
malti
|
1706009044WL029690
|
malti
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472726046
|
|
malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
ARON
|
MP-06-009-044-001/732-B
(DEHRIKHURD)
|
1706009044NRG24090320240351006
|
11/03/2024
|
kartar
|
1706009044WL029690
|
kartar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472726046
|
|
kartar
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARON
|
MP-06-009-050-001/252
(KUSMAN)
|
1706009050NRG24100320240351103
|
11/03/2024
|
pransingh
|
1706009050WL029700
|
pransingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARON
|
MP-06-009-050-001/368-C
(KUSMAN)
|
1706009050NRG24100320240351121
|
11/03/2024
|
seela bai
|
1706009050WL029700
|
seela bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
seelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ARON
|
MP-06-009-050-001/368-D
(KUSMAN)
|
1706009050NRG24100320240351122
|
11/03/2024
|
narayan banjara
|
1706009050WL029700
|
narayan banjara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
narayanbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ARON
|
MP-06-009-050-001/377-A
(KUSMAN)
|
1706009050NRG24100320240351124
|
11/03/2024
|
kallu
|
1706009050WL029700
|
kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARON
|
MP-06-009-050-001/380-C
(KUSMAN)
|
1706009050NRG24100320240351125
|
11/03/2024
|
jasmat singh
|
1706009050WL029700
|
jasmat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
jasmatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ARON
|
MP-06-009-050-001/383-B
(KUSMAN)
|
1706009050NRG24100320240351126
|
11/03/2024
|
rambabu meena
|
1706009050WL029700
|
rambabu meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
rambabumeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ARON
|
MP-06-009-050-001/384-D
(KUSMAN)
|
1706009050NRG24100320240351129
|
11/03/2024
|
punam bai
|
1706009050WL029700
|
punam bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
punambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ARON
|
MP-06-009-050-001/396-D
(KUSMAN)
|
1706009050NRG24100320240351132
|
11/03/2024
|
parbat shingh
|
1706009050WL029700
|
parbat shingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
parbatshingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ARON
|
MP-06-009-050-001/400-C
(KUSMAN)
|
1706009050NRG24100320240351135
|
11/03/2024
|
shivraj
|
1706009050WL029700
|
shivraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472726046
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ARON
|
MP-06-009-053-001/10-A
(PATAN)
|
1706009053NRG24110320240351896
|
11/03/2024
|
ganga
|
1706009053WL029767
|
ganga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
159
|
ARON
|
MP-06-009-053-003/94-A
(PATAN)
|
1706009053NRG24110320240351928
|
11/03/2024
|
Omwati Bai Banjara
|
1706009053WL029767
|
Omwati Bai Banjara
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
OmwatiBaiBanjara
|
STATE BANK OF INDIA(508548)
|
|
160
|
ARON
|
MP-06-009-053-004/51-D
(PATAN)
|
1706009053NRG24110320240351933
|
11/03/2024
|
shishu
|
1706009053WL029767
|
shishu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
shishu
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ARON
|
MP-06-009-053-005/29
(PATAN)
|
1706009053NRG24110320240351958
|
11/03/2024
|
karodi
|
1706009053WL029767
|
karodi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
karodi
|
STATE BANK OF INDIA(508548)
|
|
162
|
ARON
|
MP-06-009-053-005/45
(PATAN)
|
1706009053NRG24110320240351963
|
11/03/2024
|
kalu
|
1706009053WL029767
|
kalu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
23/04/2024
|
|
472726046
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
163
|
ARON
|
MP-06-009-053-005/47
(PATAN)
|
1706009053NRG24110320240351965
|
11/03/2024
|
banshi
|
1706009053WL029767
|
banshi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
banshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
164
|
ARON
|
MP-06-009-044-001/104
(DEHRIKHURD)
|
1706009044NRG24090320240350978
|
11/03/2024
|
Jamnalal
|
1706009044WL029690
|
Jamnalal
|
00666
|
IDFB0041381
|
442
|
442
|
Processed
|
23/04/2024
|
|
472726046
|
|
Jamnalal
|
IDFC BANK LIMITED(608117)
|
|
165
|
ARON
|
MP-06-009-044-001/223
(DEHRIKHURD)
|
1706009044NRG24090320240350984
|
11/03/2024
|
rajkumar
|
1706009044WL029690
|
rajkumar
|
00666
|
IDFB0041381
|
442
|
442
|
Processed
|
23/04/2024
|
|
472726046
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
166
|
ARON
|
MP-06-009-050-001/105-B
(KUSMAN)
|
1706009050NRG24100320240351081
|
11/03/2024
|
sisupal
|
1706009050WL029700
|
sisupal
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
sisupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
167
|
ARON
|
MP-06-009-027-001/315
(PAHARUA)
|
1706009027NRG24110320240351818
|
11/03/2024
|
Chandra Bai
|
1706009027WL029760
|
Chandra Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
ChandraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
ARON
|
MP-06-009-027-001/316
(PAHARUA)
|
1706009027NRG24110320240351819
|
11/03/2024
|
vinita Bai
|
1706009027WL029760
|
vinita Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
vinitaBai
|
UCO BANK(607066)
|
|
169
|
ARON
|
MP-06-009-050-001/397-C
(KUSMAN)
|
1706009050NRG24100320240351133
|
11/03/2024
|
ram singh
|
1706009050WL029700
|
ram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
ARON
|
MP-06-009-050-001/397-D
(KUSMAN)
|
1706009050NRG24100320240351134
|
11/03/2024
|
sarjun meena
|
1706009050WL029700
|
sarjun meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
sarjunmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
ARON
|
MP-06-009-053-001/21-B
(PATAN)
|
1706009053NRG24110320240351897
|
11/03/2024
|
mukesh
|
1706009053WL029767
|
mukesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
ARON
|
MP-06-009-053-001/30-A
(PATAN)
|
1706009053NRG24110320240351899
|
11/03/2024
|
kallu
|
1706009053WL029767
|
kallu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
ARON
|
MP-06-009-053-001/30-B
(PATAN)
|
1706009053NRG24110320240351900
|
11/03/2024
|
meghraj gurjar
|
1706009053WL029767
|
meghraj gurjar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
meghrajgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
ARON
|
MP-06-009-053-001/30-D
(PATAN)
|
1706009053NRG24110320240351901
|
11/03/2024
|
sobran gurjar
|
1706009053WL029767
|
sobran gurjar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
sobrangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ARON
|
MP-06-009-053-001/41-C
(PATAN)
|
1706009053NRG24110320240351903
|
11/03/2024
|
rachna
|
1706009053WL029767
|
rachna
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
ARON
|
MP-06-009-053-001/6-B
(PATAN)
|
1706009053NRG24110320240351904
|
11/03/2024
|
bhaarat sigh
|
1706009053WL029767
|
bhaarat sigh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
bhaaratsigh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ARON
|
MP-06-009-053-003/91-A
(PATAN)
|
1706009053NRG24110320240351919
|
11/03/2024
|
bhajan gurjar
|
1706009053WL029767
|
bhajan gurjar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
bhajangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
ARON
|
MP-06-009-053-003/91-B
(PATAN)
|
1706009053NRG24110320240351920
|
11/03/2024
|
shyamlal
|
1706009053WL029767
|
shyamlal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ARON
|
MP-06-009-053-003/91-C
(PATAN)
|
1706009053NRG24110320240351921
|
11/03/2024
|
vijey singh
|
1706009053WL029767
|
vijey singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
vijeysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
ARON
|
MP-06-009-053-003/91-D
(PATAN)
|
1706009053NRG24110320240351922
|
11/03/2024
|
vishal
|
1706009053WL029767
|
vishal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ARON
|
MP-06-009-053-003/92-B
(PATAN)
|
1706009053NRG24110320240351923
|
11/03/2024
|
hari singh
|
1706009053WL029767
|
hari singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
ARON
|
MP-06-009-053-003/93-C
(PATAN)
|
1706009053NRG24110320240351926
|
11/03/2024
|
Ramesh
|
1706009053WL029767
|
Ramesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
ARON
|
MP-06-009-053-003/93-D
(PATAN)
|
1706009053NRG24110320240351927
|
11/03/2024
|
Shankar Banjara
|
1706009053WL029767
|
Shankar Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
ShankarBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ARON
|
MP-06-009-053-004/65-A
(PATAN)
|
1706009053NRG24110320240351934
|
11/03/2024
|
laxman
|
1706009053WL029767
|
laxman
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
ARON
|
MP-06-009-053-004/65-B
(PATAN)
|
1706009053NRG24110320240351935
|
11/03/2024
|
rajesh
|
1706009053WL029767
|
rajesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ARON
|
MP-06-009-053-004/65-D
(PATAN)
|
1706009053NRG24110320240351936
|
11/03/2024
|
malkhan
|
1706009053WL029767
|
malkhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
ARON
|
MP-06-009-053-004/66-A
(PATAN)
|
1706009053NRG24110320240351937
|
11/03/2024
|
sunedre
|
1706009053WL029767
|
sunedre
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
sunedre
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
ARON
|
MP-06-009-053-004/66-B
(PATAN)
|
1706009053NRG24110320240351938
|
11/03/2024
|
hari
|
1706009053WL029767
|
hari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
hari
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ARON
|
MP-06-009-053-004/66-C
(PATAN)
|
1706009053NRG24110320240351939
|
11/03/2024
|
ashok
|
1706009053WL029767
|
ashok
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
ARON
|
MP-06-009-053-004/66-D
(PATAN)
|
1706009053NRG24110320240351940
|
11/03/2024
|
surendre
|
1706009053WL029767
|
surendre
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
surendre
|
ICICI BANK LTD(508534)
|
|
191
|
ARON
|
MP-06-009-053-004/67-A
(PATAN)
|
1706009053NRG24110320240351941
|
11/03/2024
|
rakesh
|
1706009053WL029767
|
rakesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
ARON
|
MP-06-009-053-004/67-C
(PATAN)
|
1706009053NRG24110320240351942
|
11/03/2024
|
bhanu
|
1706009053WL029767
|
bhanu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
ARON
|
MP-06-009-053-004/67-D
(PATAN)
|
1706009053NRG24110320240351943
|
11/03/2024
|
hartum
|
1706009053WL029767
|
hartum
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
hartum
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
ARON
|
MP-06-009-053-004/68-B
(PATAN)
|
1706009053NRG24110320240351944
|
11/03/2024
|
bhujaval
|
1706009053WL029767
|
bhujaval
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
bhujaval
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
ARON
|
MP-06-009-053-004/68-C
(PATAN)
|
1706009053NRG24110320240351945
|
11/03/2024
|
manmohan
|
1706009053WL029767
|
manmohan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
manmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
ARON
|
MP-06-009-053-004/68-D
(PATAN)
|
1706009053NRG24110320240351946
|
11/03/2024
|
priya
|
1706009053WL029767
|
priya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
priya
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
ARON
|
MP-06-009-053-004/69-A
(PATAN)
|
1706009053NRG24110320240351947
|
11/03/2024
|
than singh
|
1706009053WL029767
|
than singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
ARON
|
MP-06-009-053-004/69-B
(PATAN)
|
1706009053NRG24110320240351948
|
11/03/2024
|
kireshna
|
1706009053WL029767
|
kireshna
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
kireshna
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
ARON
|
MP-06-009-053-004/69-C
(PATAN)
|
1706009053NRG24110320240351949
|
11/03/2024
|
devi
|
1706009053WL029767
|
devi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
ARON
|
MP-06-009-053-004/69-D
(PATAN)
|
1706009053NRG24110320240351950
|
11/03/2024
|
jagram
|
1706009053WL029767
|
jagram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
jagram
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
ARON
|
MP-06-009-053-004/70-A
(PATAN)
|
1706009053NRG24110320240351951
|
11/03/2024
|
birmal
|
1706009053WL029767
|
birmal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
birmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
ARON
|
MP-06-009-053-004/70-B
(PATAN)
|
1706009053NRG24110320240351952
|
11/03/2024
|
golu
|
1706009053WL029767
|
golu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
ARON
|
MP-06-009-053-004/70-C
(PATAN)
|
1706009053NRG24110320240351953
|
11/03/2024
|
arjun
|
1706009053WL029767
|
arjun
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
ARON
|
MP-06-009-053-004/70-D
(PATAN)
|
1706009053NRG24110320240351954
|
11/03/2024
|
ramvir
|
1706009053WL029767
|
ramvir
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
ramvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
ARON
|
MP-06-009-053-004/71-A
(PATAN)
|
1706009053NRG24110320240351955
|
11/03/2024
|
dinesh
|
1706009053WL029767
|
dinesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
ARON
|
MP-06-009-053-005/96
(PATAN)
|
1706009053NRG24110320240351969
|
11/03/2024
|
Bhama
|
1706009053WL029767
|
Bhama
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
Bhama
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
207
|
ARON
|
MP-06-009-049-001/216
(SAHROK)
|
1706009049NRG24100320240351214
|
11/03/2024
|
samandar
|
1706009049WL029703
|
samandar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/04/2024
|
|
472726046
|
|
samandar
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
ARON
|
MP-06-009-049-001/219
(SAHROK)
|
1706009049NRG24100320240351215
|
11/03/2024
|
ramvir singh
|
1706009049WL029703
|
ramvir singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/04/2024
|
|
472726046
|
|
ramvirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
ARON
|
MP-06-009-049-006/100
(SAHROK)
|
1706009049NRG24100320240351216
|
11/03/2024
|
banya
|
1706009049WL029703
|
banya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/04/2024
|
|
472726046
|
|
banya
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
ARON
|
MP-06-009-050-001/1505-A
(KUSMAN)
|
1706009050NRG24100320240351092
|
11/03/2024
|
Bhaiya lal
|
1706009050WL029700
|
Bhaiya lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
Bhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
ARON
|
MP-06-009-050-001/237-A
(KUSMAN)
|
1706009050NRG24100320240351099
|
11/03/2024
|
Rajaram
|
1706009050WL029700
|
Rajaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
ARON
|
MP-06-009-050-001/313-A
(KUSMAN)
|
1706009050NRG24100320240351110
|
11/03/2024
|
Shatrudhan kushwah
|
1706009050WL029700
|
Shatrudhan kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
Shatrudhankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
ARON
|
MP-06-009-050-001/314-C
(KUSMAN)
|
1706009050NRG24100320240351113
|
11/03/2024
|
Krishanpal Yadav
|
1706009050WL029700
|
Krishanpal Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
KrishanpalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
ARON
|
MP-06-009-050-001/314-D
(KUSMAN)
|
1706009050NRG24100320240351114
|
11/03/2024
|
Rajkumar Yadav
|
1706009050WL029700
|
Rajkumar Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
RajkumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
ARON
|
MP-06-009-050-001/316-C
(KUSMAN)
|
1706009050NRG24100320240351115
|
11/03/2024
|
Virmal Shingh
|
1706009050WL029700
|
Virmal Shingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
VirmalShingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
ARON
|
MP-06-009-050-001/316-D
(KUSMAN)
|
1706009050NRG24100320240351116
|
11/03/2024
|
Veer Shingh
|
1706009050WL029700
|
Veer Shingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
VeerShingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
ARON
|
MP-06-009-050-001/318-A
(KUSMAN)
|
1706009050NRG24100320240351117
|
11/03/2024
|
Dharmendra Banjara
|
1706009050WL029700
|
Dharmendra Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
DharmendraBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
ARON
|
MP-06-009-050-001/320-C
(KUSMAN)
|
1706009050NRG24100320240351118
|
11/03/2024
|
Chain Singh kheruaa
|
1706009050WL029700
|
Chain Singh kheruaa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
ChainSinghkheruaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
ARON
|
MP-06-009-050-001/403-D
(KUSMAN)
|
1706009050NRG24100320240351136
|
11/03/2024
|
rang lal banjara
|
1706009050WL029700
|
rang lal banjara
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472726046
|
|
ranglalbanjara
|
STATE BANK OF INDIA(508548)
|
|
220
|
ARON
|
MP-06-009-050-001/405-D
(KUSMAN)
|
1706009050NRG24100320240351137
|
11/03/2024
|
Rajendra Kushwaha
|
1706009050WL029700
|
Rajendra Kushwaha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472726046
|
|
RajendraKushwaha
|
STATE BANK OF INDIA(508548)
|
|
221
|
ARON
|
MP-06-009-050-001/5
(KUSMAN)
|
1706009050NRG24100320240351138
|
11/03/2024
|
nanni bai
|
1706009050WL029700
|
nanni bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472726046
|
|
nannibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
ARON
|
MP-06-009-050-001/70-D
(KUSMAN)
|
1706009050NRG24100320240351139
|
11/03/2024
|
Dinesh Sen
|
1706009050WL029700
|
Dinesh Sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472726046
|
|
DineshSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
ARON
|
MP-06-009-050-001/71-C
(KUSMAN)
|
1706009050NRG24100320240351140
|
11/03/2024
|
Shishupal Yadav
|
1706009050WL029700
|
Shishupal Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472726046
|
|
ShishupalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
ARON
|
MP-06-009-050-001/71-D
(KUSMAN)
|
1706009050NRG24100320240351141
|
11/03/2024
|
Veerpal Yadav
|
1706009050WL029700
|
Veerpal Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472726046
|
|
VeerpalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
ARON
|
MP-06-009-050-001/73-B
(KUSMAN)
|
1706009050NRG24100320240351145
|
11/03/2024
|
Ravina bai yadav
|
1706009050WL029700
|
Ravina bai yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
Ravinabaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
ARON
|
MP-06-009-050-001/73-C
(KUSMAN)
|
1706009050NRG24100320240351146
|
11/03/2024
|
Sunita bai
|
1706009050WL029700
|
Sunita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
Sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
ARON
|
MP-06-009-050-001/73-D
(KUSMAN)
|
1706009050NRG24100320240351147
|
11/03/2024
|
Satendra Yadav
|
1706009050WL029700
|
Satendra Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
SatendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
ARON
|
MP-06-009-050-001/74-C
(KUSMAN)
|
1706009050NRG24100320240351148
|
11/03/2024
|
Govinda Singh
|
1706009050WL029700
|
Govinda Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
GovindaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
ARON
|
MP-06-009-050-001/76-B
(KUSMAN)
|
1706009050NRG24100320240351149
|
11/03/2024
|
Yashpal Yadav
|
1706009050WL029700
|
Yashpal Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
YashpalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
ARON
|
MP-06-009-050-001/77-B
(KUSMAN)
|
1706009050NRG24100320240351150
|
11/03/2024
|
Samandar Shingh Yadav
|
1706009050WL029700
|
Samandar Shingh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
SamandarShinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
ARON
|
MP-06-009-050-001/77-D
(KUSMAN)
|
1706009050NRG24100320240351152
|
11/03/2024
|
Vikram Singh
|
1706009050WL029700
|
Vikram Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
VikramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
ARON
|
MP-06-009-050-001/78-A
(KUSMAN)
|
1706009050NRG24100320240351153
|
11/03/2024
|
Ramu Yadav
|
1706009050WL029700
|
Ramu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
RamuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
ARON
|
MP-06-009-050-001/78-B
(KUSMAN)
|
1706009050NRG24100320240351154
|
11/03/2024
|
Anil
|
1706009050WL029700
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
ARON
|
MP-06-009-050-001/79-B
(KUSMAN)
|
1706009050NRG24100320240351156
|
11/03/2024
|
Akash Yadav
|
1706009050WL029700
|
Akash Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
AkashYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
ARON
|
MP-06-009-050-001/79-C
(KUSMAN)
|
1706009050NRG24100320240351157
|
11/03/2024
|
Kuldeep Yadav
|
1706009050WL029700
|
Kuldeep Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
KuldeepYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
ARON
|
MP-06-009-050-001/81-C
(KUSMAN)
|
1706009050NRG24100320240351160
|
11/03/2024
|
Ranjeet Singh Yadav
|
1706009050WL029700
|
Ranjeet Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
RanjeetSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
ARON
|
MP-06-009-050-002/2105
(KUSMAN)
|
1706009050NRG24100320240351162
|
11/03/2024
|
GANGAA RAM
|
1706009050WL029700
|
GANGAA RAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
GANGAARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
ARON
|
MP-06-009-053-004/85
(PATAN)
|
1706009053NRG24110320240351956
|
11/03/2024
|
Banti
|
1706009053WL029767
|
Banti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
239
|
ARON
|
MP-06-009-050-001/1212
(KUSMAN)
|
1706009050NRG24100320240351090
|
11/03/2024
|
Lalaram
|
1706009050WL029700
|
Lalaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
Lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
ARON
|
MP-06-009-050-001/152-D
(KUSMAN)
|
1706009050NRG24100320240351093
|
11/03/2024
|
Shivam
|
1706009050WL029700
|
Shivam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
Shivam
|
STATE BANK OF INDIA(508548)
|
|
241
|
ARON
|
MP-06-009-050-001/158-D
(KUSMAN)
|
1706009050NRG24100320240351094
|
11/03/2024
|
Ramlakhan Singh Yadav
|
1706009050WL029700
|
Ramlakhan Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
RamlakhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
ARON
|
MP-06-009-050-001/185-B
(KUSMAN)
|
1706009050NRG24100320240351096
|
11/03/2024
|
shrirsm kushwah
|
1706009050WL029700
|
shrirsm kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726046
|
|
shrirsmkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
ARON
|
MP-06-009-050-001/263
(KUSMAN)
|
1706009050NRG24100320240351107
|
11/03/2024
|
Rajkumaree
|
1706009050WL029700
|
Rajkumaree
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
Rajkumaree
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
ARON
|
MP-06-009-050-001/72-C
(KUSMAN)
|
1706009050NRG24100320240351143
|
11/03/2024
|
Himmat Singh Kushwah
|
1706009050WL029700
|
Himmat Singh Kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472726046
|
|
HimmatSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
ARON
|
MP-06-009-050-001/81-B
(KUSMAN)
|
1706009050NRG24100320240351159
|
11/03/2024
|
Girraj
|
1706009050WL029700
|
Girraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472726046
|
|
Girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
ARON
|
MP-06-009-053-003/66-D
(PATAN)
|
1706009053NRG24110320240351911
|
11/03/2024
|
Shivcharan Gurjar
|
1706009053WL029767
|
Shivcharan Gurjar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
ShivcharanGurjar
|
STATE BANK OF INDIA(508548)
|
|
247
|
ARON
|
MP-06-009-053-003/89-A
(PATAN)
|
1706009053NRG24110320240351914
|
11/03/2024
|
Sonu Gurjar
|
1706009053WL029767
|
Sonu Gurjar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472726046
|
|
SonuGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
ARON
|
MP-06-009-053-003/89-B
(PATAN)
|
1706009053NRG24110320240351915
|
11/03/2024
|
Bhagchand Gurjar
|
1706009053WL029767
|
Bhagchand Gurjar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472726046
|
|
BhagchandGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
ARON
|
MP-06-009-053-003/89-C
(PATAN)
|
1706009053NRG24110320240351916
|
11/03/2024
|
Tulsiram
|
1706009053WL029767
|
Tulsiram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472726046
|
|
Tulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
ARON
|
MP-06-009-053-003/90-B
(PATAN)
|
1706009053NRG24110320240351917
|
11/03/2024
|
Devendra Gurjar
|
1706009053WL029767
|
Devendra Gurjar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
DevendraGurjar
|
STATE BANK OF INDIA(508548)
|
|
251
|
ARON
|
MP-06-009-053-003/90-C
(PATAN)
|
1706009053NRG24110320240351918
|
11/03/2024
|
Chotu Gurjar
|
1706009053WL029767
|
Chotu Gurjar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472726046
|
|
ChotuGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
ARON
|
MP-06-009-053-005/94
(PATAN)
|
1706009053NRG24110320240351967
|
11/03/2024
|
Nirma bai
|
1706009053WL029767
|
Nirma bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472726046
|
|
Nirmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
ARON
|
MP-06-009-053-005/95
(PATAN)
|
1706009053NRG24110320240351968
|
11/03/2024
|
Rajkumari
|
1706009053WL029767
|
Rajkumari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472726046
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
254
|
ARON
|
MP-06-009-050-001/72-D
(KUSMAN)
|
1706009050NRG24100320240351144
|
11/03/2024
|
Neelam bai
|
1706009050WL029700
|
Neelam bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726046
|
|
Neelambai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
ARON
|
MP-06-009-053-002/10-B
(PATAN)
|
1706009053NRG24110320240351905
|
11/03/2024
|
Dhanraj Gurjar
|
1706009053WL029767
|
Dhanraj Gurjar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
DhanrajGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
ARON
|
MP-06-009-053-002/4-D
(PATAN)
|
1706009053NRG24110320240351906
|
11/03/2024
|
Tulsi Gurjar
|
1706009053WL029767
|
Tulsi Gurjar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
TulsiGurjar
|
STATE BANK OF INDIA(508548)
|
|
257
|
ARON
|
MP-06-009-053-002/45-A
(PATAN)
|
1706009053NRG24110320240351907
|
11/03/2024
|
Kalyan Singh Gurjar
|
1706009053WL029767
|
Kalyan Singh Gurjar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
KalyanSinghGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
ARON
|
MP-06-009-053-002/5-B
(PATAN)
|
1706009053NRG24110320240351908
|
11/03/2024
|
Dinesh Singh Gurjar
|
1706009053WL029767
|
Dinesh Singh Gurjar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
DineshSinghGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
ARON
|
MP-06-009-053-003/93-B
(PATAN)
|
1706009053NRG24110320240351925
|
11/03/2024
|
Rajanti Bai Banjara
|
1706009053WL029767
|
Rajanti Bai Banjara
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
RajantiBaiBanjara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
ARON
|
MP-06-009-053-003/94-C
(PATAN)
|
1706009053NRG24110320240351930
|
11/03/2024
|
Binti Bai
|
1706009053WL029767
|
Binti Bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472726046
|
|
BintiBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331078
|
331078
|
|
|
|
|
|
|
|