|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARON
|
MP-06-009-004-001/12-C
(PIPRODAMAINA)
|
1706009004NRG24060120240273859
|
06/01/2024
|
Ankesh meena
|
1706009004WL023892
|
Ankesh meena
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154524
|
|
Ankeshmeena
|
BANK OF BARODA(606985)
|
|
2
|
ARON
|
MP-06-009-038-004/108-C
(SAHWAJPUR)
|
1706009038NRG24060120240273796
|
06/01/2024
|
Raj Yadav
|
1706009038WL023890
|
Raj Yadav
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154524
|
|
RajYadav
|
BANK OF BARODA(606985)
|
|
3
|
ARON
|
MP-06-009-048-001/401-D
(JHITIYA)
|
1706009048NRG24060120240273711
|
06/01/2024
|
sangram
|
1706009048WL023878
|
sangram
|
00045
|
BARB0ASHBHO
|
221
|
221
|
Processed
|
13/03/2024
|
|
684154524
|
|
sangram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-004-001/85-D
(PIPRODAMAINA)
|
1706009004NRG24060120240273817
|
06/01/2024
|
Bundel Singh meena
|
1706009004WL023891
|
Bundel Singh meena
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
BundelSinghmeena
|
BANK OF BARODA(606985)
|
|
5
|
ARON
|
MP-06-009-004-003/138-D
(PIPRODAMAINA)
|
1706009004NRG24060120240273828
|
06/01/2024
|
Shivla Bai
|
1706009004WL023891
|
Shivla Bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
ShivlaBai
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARON
|
MP-06-009-004-003/17-D
(PIPRODAMAINA)
|
1706009004NRG24060120240273837
|
06/01/2024
|
Sachin meena
|
1706009004WL023891
|
Sachin meena
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
Sachinmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ARON
|
MP-06-009-004-003/86-D
(PIPRODAMAINA)
|
1706009004NRG24060120240273857
|
06/01/2024
|
Jitendar meena
|
1706009004WL023891
|
Jitendar meena
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
Jitendarmeena
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARON
|
MP-06-009-007-001/4-D
(DHIMARYAI)
|
1706009007NRG24060120240273936
|
06/01/2024
|
Jay singh
|
1706009007WL023902
|
Jay singh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
Jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ARON
|
MP-06-009-007-001/752-C
(DHIMARYAI)
|
1706009007NRG24060120240273961
|
06/01/2024
|
KESHARBAI
|
1706009007WL023902
|
KESHARBAI
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
KESHARBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
ARON
|
MP-06-009-007-006/679
(DHIMARYAI)
|
1706009007NRG24060120240274035
|
06/01/2024
|
HALKIBAI
|
1706009007WL023902
|
HALKIBAI
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
HALKIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ARON
|
MP-06-009-038-002/31-A
(SAHWAJPUR)
|
1706009038NRG24060120240273794
|
06/01/2024
|
Shivraj yadav
|
1706009038WL023890
|
Shivraj yadav
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684154524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
ARON
|
MP-06-009-038-003/164-A
(SAHWAJPUR)
|
1706009038NRG24060120240273627
|
06/01/2024
|
ghanshayam
|
1706009038WL023871
|
ghanshayam
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
ghanshayam
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARON
|
MP-06-009-038-004/112
(SAHWAJPUR)
|
1706009038NRG24060120240273798
|
06/01/2024
|
sajan
|
1706009038WL023890
|
sajan
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154524
|
|
sajan
|
BANK OF BARODA(606985)
|
|
14
|
ARON
|
MP-06-009-054-003/219-B
(BANBIRKHEDI)
|
1706009054NRG24060120240273671
|
06/01/2024
|
bhimvati jatav
|
1706009054WL023874
|
bhimvati jatav
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154524
|
|
bhimvatijatav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
15
|
ARON
|
MP-06-009-038-003/89-C
(SAHWAJPUR)
|
1706009038NRG24060120240273660
|
06/01/2024
|
priyanka banjara
|
1706009038WL023871
|
priyanka banjara
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
priyankabanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
ARON
|
MP-06-009-004-003/13
(PIPRODAMAINA)
|
1706009004NRG24060120240273826
|
06/01/2024
|
MAMATA
|
1706009004WL023891
|
MAMATA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
MAMATA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARON
|
MP-06-009-007-001/24
(DHIMARYAI)
|
1706009007NRG24060120240273918
|
06/01/2024
|
amr sing
|
1706009007WL023902
|
amr sing
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
amrsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ARON
|
MP-06-009-025-002/38
(KHIRIYADANGI)
|
1706009025NRG24060120240273668
|
06/01/2024
|
BHURA
|
1706009025WL023873
|
BHURA
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684154524
|
|
BHURA
|
ICICI BANK LTD(508534)
|
|
19
|
ARON
|
MP-06-009-048-001/27
(JHITIYA)
|
1706009048NRG24060120240273710
|
06/01/2024
|
tularam
|
1706009048WL023878
|
tularam
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
13/03/2024
|
|
684154524
|
|
tularam
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
20
|
ARON
|
MP-06-009-007-001/622
(DHIMARYAI)
|
1706009007NRG24060120240273953
|
06/01/2024
|
ramvilas
|
1706009007WL023902
|
ramvilas
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
ramvilas
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ARON
|
MP-06-009-007-006/506
(DHIMARYAI)
|
1706009007NRG24060120240274022
|
06/01/2024
|
amola
|
1706009007WL023902
|
amola
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
amola
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ARON
|
MP-06-009-007-006/735
(DHIMARYAI)
|
1706009007NRG24060120240274039
|
06/01/2024
|
kapuri bai
|
1706009007WL023902
|
kapuri bai
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
kapuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
23
|
ARON
|
MP-06-009-004-003/136-A
(PIPRODAMAINA)
|
1706009004NRG24060120240273827
|
06/01/2024
|
Manisha Meena
|
1706009004WL023891
|
Manisha Meena
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
ManishaMeena
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARON
|
MP-06-009-004-003/51-C
(PIPRODAMAINA)
|
1706009004NRG24060120240273846
|
06/01/2024
|
BHARAT MEENA
|
1706009004WL023891
|
BHARAT MEENA
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
BHARATMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
ARON
|
MP-06-009-004-001/147
(PIPRODAMAINA)
|
1706009004NRG24060120240273808
|
06/01/2024
|
chandresh
|
1706009004WL023891
|
chandresh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
chandresh
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARON
|
MP-06-009-004-001/19-C
(PIPRODAMAINA)
|
1706009004NRG24060120240273810
|
06/01/2024
|
Dhan bai
|
1706009004WL023891
|
Dhan bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
Dhanbai
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARON
|
MP-06-009-004-001/19-C
(PIPRODAMAINA)
|
1706009004NRG24060120240273809
|
06/01/2024
|
magilala
|
1706009004WL023891
|
magilala
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
magilala
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARON
|
MP-06-009-004-001/205-D
(PIPRODAMAINA)
|
1706009004NRG24060120240273811
|
06/01/2024
|
Munni bai
|
1706009004WL023891
|
Munni bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARON
|
MP-06-009-004-001/207-C
(PIPRODAMAINA)
|
1706009004NRG24060120240273812
|
06/01/2024
|
Moti bBai Meena
|
1706009004WL023891
|
Moti bBai Meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
MotibBaiMeena
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARON
|
MP-06-009-004-001/29-B
(PIPRODAMAINA)
|
1706009004NRG24060120240273816
|
06/01/2024
|
sumitra bai
|
1706009004WL023891
|
sumitra bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
sumitrabai
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARON
|
MP-06-009-004-003/111-A
(PIPRODAMAINA)
|
1706009004NRG24060120240273819
|
06/01/2024
|
jagdish
|
1706009004WL023891
|
jagdish
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARON
|
MP-06-009-004-003/117-D
(PIPRODAMAINA)
|
1706009004NRG24060120240273820
|
06/01/2024
|
Anitabai meena
|
1706009004WL023891
|
Anitabai meena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
Anitabaimeena
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARON
|
MP-06-009-004-003/118
(PIPRODAMAINA)
|
1706009004NRG24060120240273821
|
06/01/2024
|
ramlakhan
|
1706009004WL023891
|
ramlakhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARON
|
MP-06-009-004-003/120
(PIPRODAMAINA)
|
1706009004NRG24060120240273822
|
06/01/2024
|
babulal
|
1706009004WL023891
|
babulal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARON
|
MP-06-009-004-003/120
(PIPRODAMAINA)
|
1706009004NRG24060120240273823
|
06/01/2024
|
guddi bai
|
1706009004WL023891
|
guddi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
ARON
|
MP-06-009-004-003/146
(PIPRODAMAINA)
|
1706009004NRG24060120240273829
|
06/01/2024
|
ramshet
|
1706009004WL023891
|
ramshet
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
ramshet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARON
|
MP-06-009-004-003/150-D
(PIPRODAMAINA)
|
1706009004NRG24060120240273833
|
06/01/2024
|
sheyamshundar sen
|
1706009004WL023891
|
sheyamshundar sen
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
sheyamshundarsen
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARON
|
MP-06-009-004-003/17
(PIPRODAMAINA)
|
1706009004NRG24060120240273836
|
06/01/2024
|
sugan
|
1706009004WL023891
|
sugan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
sugan
|
ICICI BANK LTD(508534)
|
|
39
|
ARON
|
MP-06-009-004-003/25-C
(PIPRODAMAINA)
|
1706009004NRG24060120240273840
|
06/01/2024
|
kamala bai
|
1706009004WL023891
|
kamala bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
kamalabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARON
|
MP-06-009-004-003/26-B
(PIPRODAMAINA)
|
1706009004NRG24060120240273841
|
06/01/2024
|
sunil
|
1706009004WL023891
|
sunil
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
sunil
|
ICICI BANK LTD(508534)
|
|
41
|
ARON
|
MP-06-009-004-003/46
(PIPRODAMAINA)
|
1706009004NRG24060120240273843
|
06/01/2024
|
kishan lal
|
1706009004WL023891
|
kishan lal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
kishanlal
|
ICICI BANK LTD(508534)
|
|
42
|
ARON
|
MP-06-009-004-003/48-A
(PIPRODAMAINA)
|
1706009004NRG24060120240273844
|
06/01/2024
|
arvind
|
1706009004WL023891
|
arvind
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARON
|
MP-06-009-004-003/48-A
(PIPRODAMAINA)
|
1706009004NRG24060120240273845
|
06/01/2024
|
bhagvati bai
|
1706009004WL023891
|
bhagvati bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARON
|
MP-06-009-004-003/56
(PIPRODAMAINA)
|
1706009004NRG24060120240273847
|
06/01/2024
|
devicharan
|
1706009004WL023891
|
devicharan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684154524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
ARON
|
MP-06-009-004-003/60-A
(PIPRODAMAINA)
|
1706009004NRG24060120240273849
|
06/01/2024
|
laxman
|
1706009004WL023891
|
laxman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARON
|
MP-06-009-004-003/62-A
(PIPRODAMAINA)
|
1706009004NRG24060120240273850
|
06/01/2024
|
sagar
|
1706009004WL023891
|
sagar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
sagar
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARON
|
MP-06-009-004-003/66-B
(PIPRODAMAINA)
|
1706009004NRG24060120240273851
|
06/01/2024
|
Bundel singh
|
1706009004WL023891
|
Bundel singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
Bundelsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARON
|
MP-06-009-004-003/72
(PIPRODAMAINA)
|
1706009004NRG24060120240273852
|
06/01/2024
|
mangal
|
1706009004WL023891
|
mangal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARON
|
MP-06-009-004-003/74
(PIPRODAMAINA)
|
1706009004NRG24060120240273854
|
06/01/2024
|
karan singh
|
1706009004WL023891
|
karan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARON
|
MP-06-009-004-003/74-A
(PIPRODAMAINA)
|
1706009004NRG24060120240273855
|
06/01/2024
|
ashok
|
1706009004WL023891
|
ashok
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARON
|
MP-06-009-004-003/74-A
(PIPRODAMAINA)
|
1706009004NRG24060120240273856
|
06/01/2024
|
pushpa bai
|
1706009004WL023891
|
pushpa bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
pushpabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
ARON
|
MP-06-009-007-001/102-A
(DHIMARYAI)
|
1706009007NRG24060120240273911
|
06/01/2024
|
Ramko bai
|
1706009007WL023902
|
Ramko bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
Ramkobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
ARON
|
MP-06-009-007-001/562
(DHIMARYAI)
|
1706009007NRG24060120240273946
|
06/01/2024
|
Savita bai
|
1706009007WL023902
|
Savita bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
Savitabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARON
|
MP-06-009-007-001/638
(DHIMARYAI)
|
1706009007NRG24060120240273956
|
06/01/2024
|
deepak
|
1706009007WL023902
|
deepak
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ARON
|
MP-06-009-007-001/752
(DHIMARYAI)
|
1706009007NRG24060120240273959
|
06/01/2024
|
sirnam
|
1706009007WL023902
|
sirnam
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
sirnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ARON
|
MP-06-009-007-001/752-C
(DHIMARYAI)
|
1706009007NRG24060120240273960
|
06/01/2024
|
RAMVEER
|
1706009007WL023902
|
RAMVEER
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ARON
|
MP-06-009-007-001/776
(DHIMARYAI)
|
1706009007NRG24060120240273963
|
06/01/2024
|
brajmohan
|
1706009007WL023902
|
brajmohan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
ARON
|
MP-06-009-007-004/128
(DHIMARYAI)
|
1706009007NRG24060120240273967
|
06/01/2024
|
Jagdish
|
1706009007WL023902
|
Jagdish
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
ARON
|
MP-06-009-007-004/41
(DHIMARYAI)
|
1706009007NRG24060120240273970
|
06/01/2024
|
badri
|
1706009007WL023902
|
badri
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
badri
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
ARON
|
MP-06-009-007-004/91
(DHIMARYAI)
|
1706009007NRG24060120240273974
|
06/01/2024
|
gora
|
1706009007WL023902
|
gora
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
gora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ARON
|
MP-06-009-007-006/205
(DHIMARYAI)
|
1706009007NRG24060120240273987
|
06/01/2024
|
BALRAM
|
1706009007WL023902
|
BALRAM
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARON
|
MP-06-009-007-006/205-A
(DHIMARYAI)
|
1706009007NRG24060120240273988
|
06/01/2024
|
RANI
|
1706009007WL023902
|
RANI
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ARON
|
MP-06-009-007-006/21-B
(DHIMARYAI)
|
1706009007NRG24060120240273989
|
06/01/2024
|
kailash
|
1706009007WL023902
|
kailash
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
ARON
|
MP-06-009-007-006/471
(DHIMARYAI)
|
1706009007NRG24060120240274013
|
06/01/2024
|
saroj
|
1706009007WL023902
|
saroj
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ARON
|
MP-06-009-007-006/492
(DHIMARYAI)
|
1706009007NRG24060120240274014
|
06/01/2024
|
radha
|
1706009007WL023902
|
radha
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ARON
|
MP-06-009-007-006/502-C
(DHIMARYAI)
|
1706009007NRG24060120240274019
|
06/01/2024
|
prem bai
|
1706009007WL023902
|
prem bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
ARON
|
MP-06-009-007-006/678
(DHIMARYAI)
|
1706009007NRG24060120240274034
|
06/01/2024
|
GUMAN SINGH
|
1706009007WL023902
|
GUMAN SINGH
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
GUMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ARON
|
MP-06-009-007-006/681-A
(DHIMARYAI)
|
1706009007NRG24060120240274036
|
06/01/2024
|
SURJEET
|
1706009007WL023902
|
SURJEET
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
SURJEET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
ARON
|
MP-06-009-007-006/737
(DHIMARYAI)
|
1706009007NRG24060120240274040
|
06/01/2024
|
ashok
|
1706009007WL023902
|
ashok
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
ARON
|
MP-06-009-038-003/126-C
(SAHWAJPUR)
|
1706009038NRG24060120240273623
|
06/01/2024
|
Shusheela
|
1706009038WL023871
|
Shusheela
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
Shusheela
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARON
|
MP-06-009-038-003/186-A
(SAHWAJPUR)
|
1706009038NRG24060120240273631
|
06/01/2024
|
kanhiya
|
1706009038WL023871
|
kanhiya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
kanhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ARON
|
MP-06-009-038-003/78-A
(SAHWAJPUR)
|
1706009038NRG24060120240273651
|
06/01/2024
|
brajmohan
|
1706009038WL023871
|
brajmohan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARON
|
MP-06-009-038-003/95-C
(SAHWAJPUR)
|
1706009038NRG24060120240273666
|
06/01/2024
|
makhan
|
1706009038WL023871
|
makhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARON
|
MP-06-009-038-004/107-B
(SAHWAJPUR)
|
1706009038NRG24060120240273795
|
06/01/2024
|
antim bai
|
1706009038WL023890
|
antim bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154524
|
|
antimbai
|
BANK OF BARODA(606985)
|
|
75
|
ARON
|
MP-06-009-038-004/120-A
(SAHWAJPUR)
|
1706009038NRG24060120240273799
|
06/01/2024
|
Raamveer
|
1706009038WL023890
|
Raamveer
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154524
|
|
Raamveer
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARON
|
MP-06-009-038-004/120-C
(SAHWAJPUR)
|
1706009038NRG24060120240273800
|
06/01/2024
|
Ramkumar
|
1706009038WL023890
|
Ramkumar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154524
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARON
|
MP-06-009-054-003/220-B
(BANBIRKHEDI)
|
1706009054NRG24060120240273672
|
06/01/2024
|
raju
|
1706009054WL023874
|
raju
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154524
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARON
|
MP-06-009-054-003/220-C
(BANBIRKHEDI)
|
1706009054NRG24060120240273673
|
06/01/2024
|
raghuveer
|
1706009054WL023874
|
raghuveer
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154524
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARON
|
MP-06-009-054-003/221
(BANBIRKHEDI)
|
1706009054NRG24060120240273675
|
06/01/2024
|
geeta
|
1706009054WL023874
|
geeta
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154524
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARON
|
MP-06-009-054-003/221
(BANBIRKHEDI)
|
1706009054NRG24060120240273674
|
06/01/2024
|
Ramswaroop
|
1706009054WL023874
|
Ramswaroop
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154524
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARON
|
MP-06-009-054-003/223
(BANBIRKHEDI)
|
1706009054NRG24060120240273676
|
06/01/2024
|
Brajesh
|
1706009054WL023874
|
Brajesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154524
|
|
Brajesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
82
|
ARON
|
MP-06-009-054-003/243
(BANBIRKHEDI)
|
1706009054NRG24060120240273678
|
06/01/2024
|
bagbati bai
|
1706009054WL023874
|
bagbati bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154524
|
|
bagbatibai
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARON
|
MP-06-009-054-003/243
(BANBIRKHEDI)
|
1706009054NRG24060120240273679
|
06/01/2024
|
ranu sharma
|
1706009054WL023874
|
ranu sharma
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154524
|
|
ranusharma
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARON
|
MP-06-009-054-003/29-B
(BANBIRKHEDI)
|
1706009054NRG24060120240273680
|
06/01/2024
|
MENDER
|
1706009054WL023874
|
MENDER
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154524
|
|
MENDER
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARON
|
MP-06-009-054-003/3-A
(BANBIRKHEDI)
|
1706009054NRG24060120240273681
|
06/01/2024
|
Vikash Sharma
|
1706009054WL023874
|
Vikash Sharma
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154524
|
|
VikashSharma
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARON
|
MP-06-009-054-003/330-A
(BANBIRKHEDI)
|
1706009054NRG24060120240273688
|
06/01/2024
|
Kuldeep Sharma
|
1706009054WL023874
|
Kuldeep Sharma
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154524
|
|
KuldeepSharma
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARON
|
MP-06-009-054-003/332
(BANBIRKHEDI)
|
1706009054NRG24060120240273689
|
06/01/2024
|
Surendra Sharma
|
1706009054WL023874
|
Surendra Sharma
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154524
|
|
SurendraSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ARON
|
MP-06-009-054-003/340
(BANBIRKHEDI)
|
1706009054NRG24060120240273691
|
06/01/2024
|
Manoj Prajapati
|
1706009054WL023874
|
Manoj Prajapati
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154524
|
|
ManojPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85527
|
85527
|
|
|
|
|
|
|
|
|
89
|
ARON
|
MP-06-009-038-003/144-D
(SAHWAJPUR)
|
1706009038NRG24060120240273625
|
06/01/2024
|
Makhan banjara
|
1706009038WL023871
|
Makhan banjara
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
Makhanbanjara
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARON
|
MP-06-009-038-003/80-D
(SAHWAJPUR)
|
1706009038NRG24060120240273652
|
06/01/2024
|
Sevendra
|
1706009038WL023871
|
Sevendra
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
Sevendra
|
BANK OF BARODA(606985)
|
|
91
|
ARON
|
MP-06-009-038-003/92-A
(SAHWAJPUR)
|
1706009038NRG24060120240273661
|
06/01/2024
|
kalyan
|
1706009038WL023871
|
kalyan
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ARON
|
MP-06-009-038-004/133-B
(SAHWAJPUR)
|
1706009038NRG24060120240273801
|
06/01/2024
|
bholu yadav
|
1706009038WL023890
|
bholu yadav
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154524
|
|
bholuyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
93
|
ARON
|
MP-06-009-004-003/18-C
(PIPRODAMAINA)
|
1706009004NRG24060120240273838
|
06/01/2024
|
Rahul
|
1706009004WL023891
|
Rahul
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
ARON
|
MP-06-009-054-003/219-B
(BANBIRKHEDI)
|
1706009054NRG24060120240273670
|
06/01/2024
|
hari singh ahirwar
|
1706009054WL023874
|
hari singh ahirwar
|
00468
|
UBIN0545023
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154524
|
|
harisinghahirwar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
95
|
ARON
|
MP-06-009-004-003/11-C
(PIPRODAMAINA)
|
1706009004NRG24060120240273818
|
06/01/2024
|
Anil Meena
|
1706009004WL023891
|
Anil Meena
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
AnilMeena
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARON
|
MP-06-009-004-003/123-B
(PIPRODAMAINA)
|
1706009004NRG24060120240273824
|
06/01/2024
|
harveer
|
1706009004WL023891
|
harveer
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
harveer
|
UNION BANK OF INDIA(508500)
|
|
97
|
ARON
|
MP-06-009-004-003/90-C
(PIPRODAMAINA)
|
1706009004NRG24060120240273858
|
06/01/2024
|
rajan
|
1706009004WL023891
|
rajan
|
00468
|
UBIN0573922
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684154524
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
98
|
ARON
|
MP-06-009-007-001/537
(DHIMARYAI)
|
1706009007NRG24060120240273941
|
06/01/2024
|
chandraprakash
|
1706009007WL023902
|
chandraprakash
|
00468
|
UBIN0573922
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
684154524
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
99
|
ARON
|
MP-06-009-007-006/200
(DHIMARYAI)
|
1706009007NRG24060120240273985
|
06/01/2024
|
PURSOTAM
|
1706009007WL023902
|
PURSOTAM
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
PURSOTAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARON
|
MP-06-009-007-006/201
(DHIMARYAI)
|
1706009007NRG24060120240273986
|
06/01/2024
|
SUSILA
|
1706009007WL023902
|
SUSILA
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
SUSILA
|
UNION BANK OF INDIA(508500)
|
|
101
|
ARON
|
MP-06-009-007-006/681-B
(DHIMARYAI)
|
1706009007NRG24060120240274037
|
06/01/2024
|
Rohit Sahu
|
1706009007WL023902
|
Rohit Sahu
|
00468
|
UBIN0573922
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
684154524
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
102
|
ARON
|
MP-06-009-038-003/151-B
(SAHWAJPUR)
|
1706009038NRG24060120240273626
|
06/01/2024
|
dharmendr
|
1706009038WL023871
|
dharmendr
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
dharmendr
|
UNION BANK OF INDIA(508500)
|
|
103
|
ARON
|
MP-06-009-038-003/185-B
(SAHWAJPUR)
|
1706009038NRG24060120240273630
|
06/01/2024
|
nadalal banjara
|
1706009038WL023871
|
nadalal banjara
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
nadalalbanjara
|
UNION BANK OF INDIA(508500)
|
|
104
|
ARON
|
MP-06-009-038-003/21-C
(SAHWAJPUR)
|
1706009038NRG24060120240273634
|
06/01/2024
|
pavan
|
1706009038WL023871
|
pavan
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARON
|
MP-06-009-038-003/38-A
(SAHWAJPUR)
|
1706009038NRG24060120240273645
|
06/01/2024
|
ramkisan
|
1706009038WL023871
|
ramkisan
|
00468
|
UBIN0573922
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684154524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
ARON
|
MP-06-009-038-003/83-B
(SAHWAJPUR)
|
1706009038NRG24060120240273654
|
06/01/2024
|
savitri
|
1706009038WL023871
|
savitri
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARON
|
MP-06-009-038-003/83-C
(SAHWAJPUR)
|
1706009038NRG24060120240273655
|
06/01/2024
|
KABUL
|
1706009038WL023871
|
KABUL
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
KABUL
|
UNION BANK OF INDIA(508500)
|
|
108
|
ARON
|
MP-06-009-038-003/94-C
(SAHWAJPUR)
|
1706009038NRG24060120240273665
|
06/01/2024
|
sangeeta
|
1706009038WL023871
|
sangeeta
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
109
|
ARON
|
MP-06-009-004-001/126-B
(PIPRODAMAINA)
|
1706009004NRG24060120240273860
|
06/01/2024
|
gulav singh
|
1706009004WL023892
|
gulav singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154524
|
|
gulavsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
ARON
|
MP-06-009-004-001/28-D
(PIPRODAMAINA)
|
1706009004NRG24060120240273813
|
06/01/2024
|
bhura
|
1706009004WL023891
|
bhura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684154524
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
111
|
ARON
|
MP-06-009-004-001/28-D
(PIPRODAMAINA)
|
1706009004NRG24060120240273814
|
06/01/2024
|
raghuver
|
1706009004WL023891
|
raghuver
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
raghuver
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ARON
|
MP-06-009-004-001/29-B
(PIPRODAMAINA)
|
1706009004NRG24060120240273815
|
06/01/2024
|
ghanshyam
|
1706009004WL023891
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
ghanshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
ARON
|
MP-06-009-004-003/125-C
(PIPRODAMAINA)
|
1706009004NRG24060120240273825
|
06/01/2024
|
Banti Bai Meena
|
1706009004WL023891
|
Banti Bai Meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
BantiBaiMeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
ARON
|
MP-06-009-004-003/148-C
(PIPRODAMAINA)
|
1706009004NRG24060120240273831
|
06/01/2024
|
sunita bai
|
1706009004WL023891
|
sunita bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARON
|
MP-06-009-004-003/15-C
(PIPRODAMAINA)
|
1706009004NRG24060120240273832
|
06/01/2024
|
Govind Meena
|
1706009004WL023891
|
Govind Meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
GovindMeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
ARON
|
MP-06-009-004-003/152-A
(PIPRODAMAINA)
|
1706009004NRG24060120240273835
|
06/01/2024
|
deepak
|
1706009004WL023891
|
deepak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
|
117
|
ARON
|
MP-06-009-004-003/22-A
(PIPRODAMAINA)
|
1706009004NRG24060120240273839
|
06/01/2024
|
Balbeer singh
|
1706009004WL023891
|
Balbeer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
Balbeersingh
|
UNION BANK OF INDIA(508500)
|
|
118
|
ARON
|
MP-06-009-004-003/35-A
(PIPRODAMAINA)
|
1706009004NRG24060120240273842
|
06/01/2024
|
rajendra
|
1706009004WL023891
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARON
|
MP-06-009-004-003/56-C
(PIPRODAMAINA)
|
1706009004NRG24060120240273848
|
06/01/2024
|
Haricharan
|
1706009004WL023891
|
Haricharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
Haricharan
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARON
|
MP-06-009-004-003/72-C
(PIPRODAMAINA)
|
1706009004NRG24060120240273853
|
06/01/2024
|
bablu pal
|
1706009004WL023891
|
bablu pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
bablupal
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARON
|
MP-06-009-007-001/52-D
(DHIMARYAI)
|
1706009007NRG24060120240273940
|
06/01/2024
|
ARVIND
|
1706009007WL023902
|
ARVIND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
ARVIND
|
UNION BANK OF INDIA(508500)
|
|
122
|
ARON
|
MP-06-009-007-001/551-B
(DHIMARYAI)
|
1706009007NRG24060120240273945
|
06/01/2024
|
priyanka
|
1706009007WL023902
|
priyanka
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ARON
|
MP-06-009-007-001/590
(DHIMARYAI)
|
1706009007NRG24060120240273950
|
06/01/2024
|
nannu
|
1706009007WL023902
|
nannu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
nannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ARON
|
MP-06-009-007-001/98-A
(DHIMARYAI)
|
1706009007NRG24060120240273965
|
06/01/2024
|
HARVEER
|
1706009007WL023902
|
HARVEER
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
HARVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
ARON
|
MP-06-009-007-006/12-B
(DHIMARYAI)
|
1706009007NRG24060120240273982
|
06/01/2024
|
NEERAJ
|
1706009007WL023902
|
NEERAJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ARON
|
MP-06-009-007-006/3-A
(DHIMARYAI)
|
1706009007NRG24060120240273992
|
06/01/2024
|
mohit
|
1706009007WL023902
|
mohit
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
mohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ARON
|
MP-06-009-007-006/493
(DHIMARYAI)
|
1706009007NRG24060120240274016
|
06/01/2024
|
rajkumar
|
1706009007WL023902
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
ARON
|
MP-06-009-007-006/691
(DHIMARYAI)
|
1706009007NRG24060120240274038
|
06/01/2024
|
Rajkumari
|
1706009007WL023902
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ARON
|
MP-06-009-025-002/800
(KHIRIYADANGI)
|
1706009025NRG24060120240273669
|
06/01/2024
|
dropti bai
|
1706009025WL023873
|
dropti bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684154524
|
|
droptibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
ARON
|
MP-06-009-038-001/30-B
(SAHWAJPUR)
|
1706009038NRG24060120240273789
|
06/01/2024
|
dhanesh
|
1706009038WL023890
|
dhanesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154524
|
|
dhanesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ARON
|
MP-06-009-038-001/31-A
(SAHWAJPUR)
|
1706009038NRG24060120240273790
|
06/01/2024
|
shivani
|
1706009038WL023890
|
shivani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154524
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
ARON
|
MP-06-009-038-003/126-B
(SAHWAJPUR)
|
1706009038NRG24060120240273622
|
06/01/2024
|
Lalaram
|
1706009038WL023871
|
Lalaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARON
|
MP-06-009-038-003/200-B
(SAHWAJPUR)
|
1706009038NRG24060120240273632
|
06/01/2024
|
banbari banjara
|
1706009038WL023871
|
banbari banjara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
banbaribanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ARON
|
MP-06-009-054-003/314-C
(BANBIRKHEDI)
|
1706009054NRG24060120240273683
|
06/01/2024
|
manisha kewat
|
1706009054WL023874
|
manisha kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154524
|
|
manishakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ARON
|
MP-06-009-054-003/340
(BANBIRKHEDI)
|
1706009054NRG24060120240273692
|
06/01/2024
|
Rachana bai prajapati
|
1706009054WL023874
|
Rachana bai prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154524
|
|
Rachanabaiprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
ARON
|
MP-06-009-055-001/28-A
(BAAROD)
|
1706009055NRG24060120240273497
|
06/01/2024
|
sunitabai
|
1706009055WL023850
|
sunitabai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684154524
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
137
|
ARON
|
MP-06-009-004-003/146
(PIPRODAMAINA)
|
1706009004NRG24060120240273830
|
06/01/2024
|
Sharda bai
|
1706009004WL023891
|
Sharda bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
Shardabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
ARON
|
MP-06-009-007-001/159
(DHIMARYAI)
|
1706009007NRG24060120240273912
|
06/01/2024
|
Harveer Yadav
|
1706009007WL023902
|
Harveer Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
HarveerYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ARON
|
MP-06-009-007-001/219-A
(DHIMARYAI)
|
1706009007NRG24060120240273913
|
06/01/2024
|
Chandrabhan Adiwasi
|
1706009007WL023902
|
Chandrabhan Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
ChandrabhanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ARON
|
MP-06-009-007-001/219-B
(DHIMARYAI)
|
1706009007NRG24060120240273914
|
06/01/2024
|
Santosh Adiwasi
|
1706009007WL023902
|
Santosh Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
SantoshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ARON
|
MP-06-009-007-001/219-C
(DHIMARYAI)
|
1706009007NRG24060120240273915
|
06/01/2024
|
Priti Adiwasi
|
1706009007WL023902
|
Priti Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
PritiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ARON
|
MP-06-009-007-001/236
(DHIMARYAI)
|
1706009007NRG24060120240273916
|
06/01/2024
|
Surja Adivasi
|
1706009007WL023902
|
Surja Adivasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
SurjaAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ARON
|
MP-06-009-007-001/239
(DHIMARYAI)
|
1706009007NRG24060120240273917
|
06/01/2024
|
Rahul Adiwasi
|
1706009007WL023902
|
Rahul Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
RahulAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ARON
|
MP-06-009-007-001/24-B
(DHIMARYAI)
|
1706009007NRG24060120240273919
|
06/01/2024
|
Priti Bai
|
1706009007WL023902
|
Priti Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
PritiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ARON
|
MP-06-009-007-001/24-C
(DHIMARYAI)
|
1706009007NRG24060120240273920
|
06/01/2024
|
Rajendra Adiwasi
|
1706009007WL023902
|
Rajendra Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
RajendraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ARON
|
MP-06-009-007-001/305
(DHIMARYAI)
|
1706009007NRG24060120240273923
|
06/01/2024
|
Manisha Sahariya
|
1706009007WL023902
|
Manisha Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
ManishaSahariya
|
BANK OF BARODA(606985)
|
|
147
|
ARON
|
MP-06-009-007-001/310
(DHIMARYAI)
|
1706009007NRG24060120240273924
|
06/01/2024
|
Dinesh Ahirwar
|
1706009007WL023902
|
Dinesh Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
DineshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ARON
|
MP-06-009-007-001/310-A
(DHIMARYAI)
|
1706009007NRG24060120240273925
|
06/01/2024
|
Ramshri Bai
|
1706009007WL023902
|
Ramshri Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
RamshriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ARON
|
MP-06-009-007-001/311-A
(DHIMARYAI)
|
1706009007NRG24060120240273926
|
06/01/2024
|
Shashi Ahirwar
|
1706009007WL023902
|
Shashi Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
ShashiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ARON
|
MP-06-009-007-001/320
(DHIMARYAI)
|
1706009007NRG24060120240273927
|
06/01/2024
|
Dhanram
|
1706009007WL023902
|
Dhanram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
Dhanram
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ARON
|
MP-06-009-007-001/321
(DHIMARYAI)
|
1706009007NRG24060120240273928
|
06/01/2024
|
Mangilal Harijan
|
1706009007WL023902
|
Mangilal Harijan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
MangilalHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ARON
|
MP-06-009-007-001/321-A
(DHIMARYAI)
|
1706009007NRG24060120240273929
|
06/01/2024
|
Sakhi Bai Ahirwar
|
1706009007WL023902
|
Sakhi Bai Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
SakhiBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ARON
|
MP-06-009-007-001/322
(DHIMARYAI)
|
1706009007NRG24060120240273930
|
06/01/2024
|
Sushila Bai
|
1706009007WL023902
|
Sushila Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
SushilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ARON
|
MP-06-009-007-001/325
(DHIMARYAI)
|
1706009007NRG24060120240273931
|
06/01/2024
|
Uday Sehariya
|
1706009007WL023902
|
Uday Sehariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
UdaySehariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ARON
|
MP-06-009-007-001/343
(DHIMARYAI)
|
1706009007NRG24060120240273933
|
06/01/2024
|
mamta bai
|
1706009007WL023902
|
mamta bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ARON
|
MP-06-009-007-001/344
(DHIMARYAI)
|
1706009007NRG24060120240273934
|
06/01/2024
|
rajesh
|
1706009007WL023902
|
rajesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ARON
|
MP-06-009-007-001/345
(DHIMARYAI)
|
1706009007NRG24060120240273935
|
06/01/2024
|
Rano Bai
|
1706009007WL023902
|
Rano Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
RanoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ARON
|
MP-06-009-007-001/414-C
(DHIMARYAI)
|
1706009007NRG24060120240273937
|
06/01/2024
|
Rampyari Bai
|
1706009007WL023902
|
Rampyari Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
RampyariBai
|
BANK OF BARODA(606985)
|
|
159
|
ARON
|
MP-06-009-007-001/502-A
(DHIMARYAI)
|
1706009007NRG24060120240273939
|
06/01/2024
|
Shradha Yadav
|
1706009007WL023902
|
Shradha Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
ShradhaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
ARON
|
MP-06-009-007-001/541-A
(DHIMARYAI)
|
1706009007NRG24060120240273942
|
06/01/2024
|
Babeeta Ahirwar
|
1706009007WL023902
|
Babeeta Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
BabeetaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ARON
|
MP-06-009-007-001/541-B
(DHIMARYAI)
|
1706009007NRG24060120240273943
|
06/01/2024
|
Nikita Ahirwar
|
1706009007WL023902
|
Nikita Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
NikitaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ARON
|
MP-06-009-007-001/547-A
(DHIMARYAI)
|
1706009007NRG24060120240273944
|
06/01/2024
|
Rati Bai
|
1706009007WL023902
|
Rati Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
RatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ARON
|
MP-06-009-007-001/578-A
(DHIMARYAI)
|
1706009007NRG24060120240273947
|
06/01/2024
|
Chandresh Ahirwar
|
1706009007WL023902
|
Chandresh Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
ChandreshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ARON
|
MP-06-009-007-001/578-B
(DHIMARYAI)
|
1706009007NRG24060120240273948
|
06/01/2024
|
Versha Jatav
|
1706009007WL023902
|
Versha Jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
VershaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
ARON
|
MP-06-009-007-001/587-A
(DHIMARYAI)
|
1706009007NRG24060120240273949
|
06/01/2024
|
Dharmendra Harijan
|
1706009007WL023902
|
Dharmendra Harijan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
DharmendraHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
ARON
|
MP-06-009-007-001/603-A
(DHIMARYAI)
|
1706009007NRG24060120240273951
|
06/01/2024
|
Vimlesh
|
1706009007WL023902
|
Vimlesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
Vimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
ARON
|
MP-06-009-007-001/606-A
(DHIMARYAI)
|
1706009007NRG24060120240273952
|
06/01/2024
|
Ramvati Bai Yadav
|
1706009007WL023902
|
Ramvati Bai Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
RamvatiBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
ARON
|
MP-06-009-007-001/629-C
(DHIMARYAI)
|
1706009007NRG24060120240273954
|
06/01/2024
|
Ankesh Yadav
|
1706009007WL023902
|
Ankesh Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
AnkeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
ARON
|
MP-06-009-007-001/637-B
(DHIMARYAI)
|
1706009007NRG24060120240273955
|
06/01/2024
|
Manisha Sahriya
|
1706009007WL023902
|
Manisha Sahriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
ManishaSahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
ARON
|
MP-06-009-007-001/647-A
(DHIMARYAI)
|
1706009007NRG24060120240273957
|
06/01/2024
|
Kallo Bai
|
1706009007WL023902
|
Kallo Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
KalloBai
|
STATE BANK OF INDIA(508548)
|
|
171
|
ARON
|
MP-06-009-007-001/665
(DHIMARYAI)
|
1706009007NRG24060120240273958
|
06/01/2024
|
laxman
|
1706009007WL023902
|
laxman
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
ARON
|
MP-06-009-007-001/775-C
(DHIMARYAI)
|
1706009007NRG24060120240273962
|
06/01/2024
|
GOPAL
|
1706009007WL023902
|
GOPAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
ARON
|
MP-06-009-007-001/95-C
(DHIMARYAI)
|
1706009007NRG24060120240273964
|
06/01/2024
|
mohan
|
1706009007WL023902
|
mohan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
ARON
|
MP-06-009-007-004/103-A
(DHIMARYAI)
|
1706009007NRG24060120240273966
|
06/01/2024
|
Shimla Bai
|
1706009007WL023902
|
Shimla Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
ShimlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ARON
|
MP-06-009-007-004/149
(DHIMARYAI)
|
1706009007NRG24060120240273968
|
06/01/2024
|
Budiya Bai
|
1706009007WL023902
|
Budiya Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
BudiyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
ARON
|
MP-06-009-007-004/221
(DHIMARYAI)
|
1706009007NRG24060120240273969
|
06/01/2024
|
Neetu Sahariya
|
1706009007WL023902
|
Neetu Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
NeetuSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ARON
|
MP-06-009-007-004/70-A
(DHIMARYAI)
|
1706009007NRG24060120240273972
|
06/01/2024
|
Mamta Bai Adiwasi
|
1706009007WL023902
|
Mamta Bai Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
MamtaBaiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
ARON
|
MP-06-009-007-004/76
(DHIMARYAI)
|
1706009007NRG24060120240273973
|
06/01/2024
|
Reena
|
1706009007WL023902
|
Reena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ARON
|
MP-06-009-007-004/96-B
(DHIMARYAI)
|
1706009007NRG24060120240273975
|
06/01/2024
|
Saroj Bai
|
1706009007WL023902
|
Saroj Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
SarojBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
ARON
|
MP-06-009-007-006/1-A
(DHIMARYAI)
|
1706009007NRG24060120240273976
|
06/01/2024
|
Damodar Sahu
|
1706009007WL023902
|
Damodar Sahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
DamodarSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ARON
|
MP-06-009-007-006/103-C
(DHIMARYAI)
|
1706009007NRG24060120240273977
|
06/01/2024
|
punam
|
1706009007WL023902
|
punam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
punam
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
ARON
|
MP-06-009-007-006/113-A
(DHIMARYAI)
|
1706009007NRG24060120240273978
|
06/01/2024
|
Kamlesh Bai
|
1706009007WL023902
|
Kamlesh Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
KamleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ARON
|
MP-06-009-007-006/113-B
(DHIMARYAI)
|
1706009007NRG24060120240273979
|
06/01/2024
|
Bundelsingh Ahirwar
|
1706009007WL023902
|
Bundelsingh Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
BundelsinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ARON
|
MP-06-009-007-006/114-A
(DHIMARYAI)
|
1706009007NRG24060120240273980
|
06/01/2024
|
Rampuri Goswami
|
1706009007WL023902
|
Rampuri Goswami
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
RampuriGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
ARON
|
MP-06-009-007-006/114-B
(DHIMARYAI)
|
1706009007NRG24060120240273981
|
06/01/2024
|
Anusuiya Bai
|
1706009007WL023902
|
Anusuiya Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
AnusuiyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ARON
|
MP-06-009-007-006/13-A
(DHIMARYAI)
|
1706009007NRG24060120240273983
|
06/01/2024
|
Shishupal
|
1706009007WL023902
|
Shishupal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
Shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
ARON
|
MP-06-009-007-006/13-B
(DHIMARYAI)
|
1706009007NRG24060120240273984
|
06/01/2024
|
Rajni Ahirwar
|
1706009007WL023902
|
Rajni Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
RajniAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
ARON
|
MP-06-009-007-006/231-A
(DHIMARYAI)
|
1706009007NRG24060120240273990
|
06/01/2024
|
Rameshwar balmik
|
1706009007WL023902
|
Rameshwar balmik
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
Rameshwarbalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ARON
|
MP-06-009-007-006/294-A
(DHIMARYAI)
|
1706009007NRG24060120240273991
|
06/01/2024
|
anikit
|
1706009007WL023902
|
anikit
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
anikit
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
ARON
|
MP-06-009-007-006/312
(DHIMARYAI)
|
1706009007NRG24060120240273993
|
06/01/2024
|
Motilal Sahu
|
1706009007WL023902
|
Motilal Sahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
MotilalSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
ARON
|
MP-06-009-007-006/313
(DHIMARYAI)
|
1706009007NRG24060120240273994
|
06/01/2024
|
Chirojilal Kevat
|
1706009007WL023902
|
Chirojilal Kevat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
ChirojilalKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
ARON
|
MP-06-009-007-006/313-A
(DHIMARYAI)
|
1706009007NRG24060120240273995
|
06/01/2024
|
Arjun Bhoi
|
1706009007WL023902
|
Arjun Bhoi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
ArjunBhoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
ARON
|
MP-06-009-007-006/320
(DHIMARYAI)
|
1706009007NRG24060120240273996
|
06/01/2024
|
pista Bai
|
1706009007WL023902
|
pista Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
pistaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
ARON
|
MP-06-009-007-006/320-A
(DHIMARYAI)
|
1706009007NRG24060120240273997
|
06/01/2024
|
gopal
|
1706009007WL023902
|
gopal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
ARON
|
MP-06-009-007-006/321
(DHIMARYAI)
|
1706009007NRG24060120240273998
|
06/01/2024
|
lila Bai
|
1706009007WL023902
|
lila Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
lilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
ARON
|
MP-06-009-007-006/326-A
(DHIMARYAI)
|
1706009007NRG24060120240273999
|
06/01/2024
|
Sonu Jatav
|
1706009007WL023902
|
Sonu Jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
SonuJatav
|
STATE BANK OF INDIA(508548)
|
|
197
|
ARON
|
MP-06-009-007-006/394-A
(DHIMARYAI)
|
1706009007NRG24060120240274002
|
06/01/2024
|
ravina
|
1706009007WL023902
|
ravina
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
ravina
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
ARON
|
MP-06-009-007-006/394-B
(DHIMARYAI)
|
1706009007NRG24060120240274003
|
06/01/2024
|
Varsha
|
1706009007WL023902
|
Varsha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
ARON
|
MP-06-009-007-006/395-A
(DHIMARYAI)
|
1706009007NRG24060120240274004
|
06/01/2024
|
Rajesh Singh
|
1706009007WL023902
|
Rajesh Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
RajeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
ARON
|
MP-06-009-007-006/396
(DHIMARYAI)
|
1706009007NRG24060120240274005
|
06/01/2024
|
Sonu Ahirwar
|
1706009007WL023902
|
Sonu Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
SonuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
ARON
|
MP-06-009-007-006/409
(DHIMARYAI)
|
1706009007NRG24060120240274007
|
06/01/2024
|
Rajkumar Ahirwar
|
1706009007WL023902
|
Rajkumar Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
RajkumarAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
ARON
|
MP-06-009-007-006/409-A
(DHIMARYAI)
|
1706009007NRG24060120240274008
|
06/01/2024
|
Vinita Ahirwar
|
1706009007WL023902
|
Vinita Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
VinitaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
ARON
|
MP-06-009-007-006/410
(DHIMARYAI)
|
1706009007NRG24060120240274009
|
06/01/2024
|
Neetesh Sahu
|
1706009007WL023902
|
Neetesh Sahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
NeeteshSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
ARON
|
MP-06-009-007-006/410-A
(DHIMARYAI)
|
1706009007NRG24060120240274010
|
06/01/2024
|
Arti
|
1706009007WL023902
|
Arti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
ARON
|
MP-06-009-007-006/410-B
(DHIMARYAI)
|
1706009007NRG24060120240274011
|
06/01/2024
|
Sitam Bai
|
1706009007WL023902
|
Sitam Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
SitamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
ARON
|
MP-06-009-007-006/411
(DHIMARYAI)
|
1706009007NRG24060120240274012
|
06/01/2024
|
Gopal Singh Ahirwar
|
1706009007WL023902
|
Gopal Singh Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
GopalSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
ARON
|
MP-06-009-007-006/492-A
(DHIMARYAI)
|
1706009007NRG24060120240274015
|
06/01/2024
|
Kailash Prajapati
|
1706009007WL023902
|
Kailash Prajapati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
KailashPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
ARON
|
MP-06-009-007-006/500
(DHIMARYAI)
|
1706009007NRG24060120240274017
|
06/01/2024
|
Parmal Ahirwar
|
1706009007WL023902
|
Parmal Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
ParmalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
ARON
|
MP-06-009-007-006/502-A
(DHIMARYAI)
|
1706009007NRG24060120240274018
|
06/01/2024
|
Khilan Singh
|
1706009007WL023902
|
Khilan Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
KhilanSingh
|
STATE BANK OF INDIA(508548)
|
|
210
|
ARON
|
MP-06-009-007-006/503-A
(DHIMARYAI)
|
1706009007NRG24060120240274020
|
06/01/2024
|
Aarti Ahirwar
|
1706009007WL023902
|
Aarti Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
AartiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
ARON
|
MP-06-009-007-006/504-B
(DHIMARYAI)
|
1706009007NRG24060120240274021
|
06/01/2024
|
Aneeta Bai Ahirwar
|
1706009007WL023902
|
Aneeta Bai Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
AneetaBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
ARON
|
MP-06-009-007-006/506-A
(DHIMARYAI)
|
1706009007NRG24060120240274023
|
06/01/2024
|
Vinni Ahirwar
|
1706009007WL023902
|
Vinni Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
VinniAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
ARON
|
MP-06-009-007-006/510-A
(DHIMARYAI)
|
1706009007NRG24060120240274024
|
06/01/2024
|
Mahesh
|
1706009007WL023902
|
Mahesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
ARON
|
MP-06-009-007-006/510-B
(DHIMARYAI)
|
1706009007NRG24060120240274025
|
06/01/2024
|
Vivek Ahirwar
|
1706009007WL023902
|
Vivek Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
VivekAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
ARON
|
MP-06-009-007-006/518
(DHIMARYAI)
|
1706009007NRG24060120240274026
|
06/01/2024
|
Anita Bai Ahirwar
|
1706009007WL023902
|
Anita Bai Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
AnitaBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
ARON
|
MP-06-009-007-006/605
(DHIMARYAI)
|
1706009007NRG24060120240274027
|
06/01/2024
|
Pavan Ahirwar
|
1706009007WL023902
|
Pavan Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
PavanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
ARON
|
MP-06-009-007-006/606
(DHIMARYAI)
|
1706009007NRG24060120240274028
|
06/01/2024
|
Ghanshyam Singh
|
1706009007WL023902
|
Ghanshyam Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
GhanshyamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
ARON
|
MP-06-009-007-006/606-A
(DHIMARYAI)
|
1706009007NRG24060120240274029
|
06/01/2024
|
Priyanka Ahirwar
|
1706009007WL023902
|
Priyanka Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
PriyankaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
ARON
|
MP-06-009-007-006/607
(DHIMARYAI)
|
1706009007NRG24060120240274030
|
06/01/2024
|
Badal Ahirwar
|
1706009007WL023902
|
Badal Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
BadalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
ARON
|
MP-06-009-007-006/607-A
(DHIMARYAI)
|
1706009007NRG24060120240274031
|
06/01/2024
|
Sitabai
|
1706009007WL023902
|
Sitabai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
Sitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
ARON
|
MP-06-009-007-006/608
(DHIMARYAI)
|
1706009007NRG24060120240274032
|
06/01/2024
|
Maniram Ahirwar
|
1706009007WL023902
|
Maniram Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
ManiramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
ARON
|
MP-06-009-007-006/608-A
(DHIMARYAI)
|
1706009007NRG24060120240274033
|
06/01/2024
|
Imrat Bai
|
1706009007WL023902
|
Imrat Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
ImratBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
ARON
|
MP-06-009-007-006/810-A
(DHIMARYAI)
|
1706009007NRG24060120240274041
|
06/01/2024
|
Makhan Kevat
|
1706009007WL023902
|
Makhan Kevat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
MakhanKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
ARON
|
MP-06-009-007-006/810-B
(DHIMARYAI)
|
1706009007NRG24060120240274042
|
06/01/2024
|
Pinki Kevat
|
1706009007WL023902
|
Pinki Kevat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
PinkiKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
ARON
|
MP-06-009-007-006/812-A
(DHIMARYAI)
|
1706009007NRG24060120240274043
|
06/01/2024
|
Neraj
|
1706009007WL023902
|
Neraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
Neraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
ARON
|
MP-06-009-007-006/812-B
(DHIMARYAI)
|
1706009007NRG24060120240274044
|
06/01/2024
|
Nitesh Sharma
|
1706009007WL023902
|
Nitesh Sharma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
NiteshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
ARON
|
MP-06-009-007-006/813-A
(DHIMARYAI)
|
1706009007NRG24060120240274045
|
06/01/2024
|
Seeta Bai
|
1706009007WL023902
|
Seeta Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
SeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
ARON
|
MP-06-009-007-006/813-B
(DHIMARYAI)
|
1706009007NRG24060120240274046
|
06/01/2024
|
vimla
|
1706009007WL023902
|
vimla
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
ARON
|
MP-06-009-007-006/851-A
(DHIMARYAI)
|
1706009007NRG24060120240274047
|
06/01/2024
|
Tulsi Ram Harijan
|
1706009007WL023902
|
Tulsi Ram Harijan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
TulsiRamHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
ARON
|
MP-06-009-038-001/29-A
(SAHWAJPUR)
|
1706009038NRG24060120240273786
|
06/01/2024
|
devvati
|
1706009038WL023890
|
devvati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154524
|
|
devvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
ARON
|
MP-06-009-038-001/29-B
(SAHWAJPUR)
|
1706009038NRG24060120240273787
|
06/01/2024
|
umesh kewat
|
1706009038WL023890
|
umesh kewat
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
684154524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
232
|
ARON
|
MP-06-009-038-001/30-A
(SAHWAJPUR)
|
1706009038NRG24060120240273788
|
06/01/2024
|
Rajkumari
|
1706009038WL023890
|
Rajkumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684154524
|
Document Pending for Account Holder turning Major
|
|
|
|
233
|
ARON
|
MP-06-009-038-001/31-C
(SAHWAJPUR)
|
1706009038NRG24060120240273791
|
06/01/2024
|
devendra
|
1706009038WL023890
|
devendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154524
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
ARON
|
MP-06-009-038-001/31-D
(SAHWAJPUR)
|
1706009038NRG24060120240273792
|
06/01/2024
|
neeta
|
1706009038WL023890
|
neeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154524
|
|
neeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
ARON
|
MP-06-009-038-001/51-B
(SAHWAJPUR)
|
1706009038NRG24060120240273793
|
06/01/2024
|
sevindra
|
1706009038WL023890
|
sevindra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154524
|
|
sevindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
ARON
|
MP-06-009-038-003/105-B
(SAHWAJPUR)
|
1706009038NRG24060120240273607
|
06/01/2024
|
urmila bai
|
1706009038WL023871
|
urmila bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
urmilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
ARON
|
MP-06-009-038-003/108-D
(SAHWAJPUR)
|
1706009038NRG24060120240273608
|
06/01/2024
|
vinod
|
1706009038WL023871
|
vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
ARON
|
MP-06-009-038-003/109-D
(SAHWAJPUR)
|
1706009038NRG24060120240273609
|
06/01/2024
|
pahalwan
|
1706009038WL023871
|
pahalwan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
pahalwan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
ARON
|
MP-06-009-038-003/110-B
(SAHWAJPUR)
|
1706009038NRG24060120240273610
|
06/01/2024
|
bablu
|
1706009038WL023871
|
bablu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
ARON
|
MP-06-009-038-003/112-A
(SAHWAJPUR)
|
1706009038NRG24060120240273611
|
06/01/2024
|
bhuri bai
|
1706009038WL023871
|
bhuri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
241
|
ARON
|
MP-06-009-038-003/114-A
(SAHWAJPUR)
|
1706009038NRG24060120240273612
|
06/01/2024
|
vimla bai
|
1706009038WL023871
|
vimla bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
vimlabai
|
BANK OF BARODA(606985)
|
|
242
|
ARON
|
MP-06-009-038-003/117-A
(SAHWAJPUR)
|
1706009038NRG24060120240273613
|
06/01/2024
|
meera bai
|
1706009038WL023871
|
meera bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
meerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
ARON
|
MP-06-009-038-003/118-B
(SAHWAJPUR)
|
1706009038NRG24060120240273614
|
06/01/2024
|
chhotu
|
1706009038WL023871
|
chhotu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
ARON
|
MP-06-009-038-003/119-C
(SAHWAJPUR)
|
1706009038NRG24060120240273615
|
06/01/2024
|
gangaram nayak
|
1706009038WL023871
|
gangaram nayak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
gangaramnayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
ARON
|
MP-06-009-038-003/119-D
(SAHWAJPUR)
|
1706009038NRG24060120240273616
|
06/01/2024
|
munesh
|
1706009038WL023871
|
munesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
ARON
|
MP-06-009-038-003/120-C
(SAHWAJPUR)
|
1706009038NRG24060120240273618
|
06/01/2024
|
pooja bai
|
1706009038WL023871
|
pooja bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
ARON
|
MP-06-009-038-003/120-D
(SAHWAJPUR)
|
1706009038NRG24060120240273619
|
06/01/2024
|
govind
|
1706009038WL023871
|
govind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
ARON
|
MP-06-009-038-003/121-B
(SAHWAJPUR)
|
1706009038NRG24060120240273620
|
06/01/2024
|
rajkumari
|
1706009038WL023871
|
rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
ARON
|
MP-06-009-038-003/122-B
(SAHWAJPUR)
|
1706009038NRG24060120240273621
|
06/01/2024
|
mukesh
|
1706009038WL023871
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
ARON
|
MP-06-009-038-003/167-C
(SAHWAJPUR)
|
1706009038NRG24060120240273628
|
06/01/2024
|
tej singh
|
1706009038WL023871
|
tej singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
tejsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
ARON
|
MP-06-009-038-003/176-A
(SAHWAJPUR)
|
1706009038NRG24060120240273629
|
06/01/2024
|
vimlesh bai
|
1706009038WL023871
|
vimlesh bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
vimleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
ARON
|
MP-06-009-038-003/51-A
(SAHWAJPUR)
|
1706009038NRG24060120240273648
|
06/01/2024
|
Pista bai banjara
|
1706009038WL023871
|
Pista bai banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
Pistabaibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
ARON
|
MP-06-009-038-003/56-D
(SAHWAJPUR)
|
1706009038NRG24060120240273649
|
06/01/2024
|
chandaniya
|
1706009038WL023871
|
chandaniya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
chandaniya
|
STATE BANK OF INDIA(508548)
|
|
254
|
ARON
|
MP-06-009-038-003/63-A
(SAHWAJPUR)
|
1706009038NRG24060120240273650
|
06/01/2024
|
radha bai
|
1706009038WL023871
|
radha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
ARON
|
MP-06-009-038-003/86-B
(SAHWAJPUR)
|
1706009038NRG24060120240273659
|
06/01/2024
|
bandna
|
1706009038WL023871
|
bandna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
bandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
ARON
|
MP-06-009-038-003/92-B
(SAHWAJPUR)
|
1706009038NRG24060120240273662
|
06/01/2024
|
priyanka banjara
|
1706009038WL023871
|
priyanka banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
priyankabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
ARON
|
MP-06-009-038-003/93-A
(SAHWAJPUR)
|
1706009038NRG24060120240273663
|
06/01/2024
|
hariom
|
1706009038WL023871
|
hariom
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
ARON
|
MP-06-009-038-003/93-C
(SAHWAJPUR)
|
1706009038NRG24060120240273664
|
06/01/2024
|
seema bai
|
1706009038WL023871
|
seema bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
ARON
|
MP-06-009-038-004/109-B
(SAHWAJPUR)
|
1706009038NRG24060120240273797
|
06/01/2024
|
pista bai
|
1706009038WL023890
|
pista bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154524
|
|
pistabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180557
|
180557
|
|
|
|
|
|
|
|
|
260
|
ARON
|
MP-06-009-004-003/151-B
(PIPRODAMAINA)
|
1706009004NRG24060120240273834
|
06/01/2024
|
ravi
|
1706009004WL023891
|
ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
261
|
ARON
|
MP-06-009-007-001/299
(DHIMARYAI)
|
1706009007NRG24060120240273922
|
06/01/2024
|
Rajkumar
|
1706009007WL023902
|
Rajkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
ARON
|
MP-06-009-007-001/342
(DHIMARYAI)
|
1706009007NRG24060120240273932
|
06/01/2024
|
rani
|
1706009007WL023902
|
rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
ARON
|
MP-06-009-007-001/502
(DHIMARYAI)
|
1706009007NRG24060120240273938
|
06/01/2024
|
Ramkumari Bai
|
1706009007WL023902
|
Ramkumari Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
RamkumariBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
ARON
|
MP-06-009-007-006/387
(DHIMARYAI)
|
1706009007NRG24060120240274000
|
06/01/2024
|
Geeta bai
|
1706009007WL023902
|
Geeta bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
Geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
ARON
|
MP-06-009-007-006/387-A
(DHIMARYAI)
|
1706009007NRG24060120240274001
|
06/01/2024
|
Rosan
|
1706009007WL023902
|
Rosan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
Rosan
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
ARON
|
MP-06-009-007-006/396-A
(DHIMARYAI)
|
1706009007NRG24060120240274006
|
06/01/2024
|
pinki
|
1706009007WL023902
|
pinki
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
ARON
|
MP-06-009-038-003/209
(SAHWAJPUR)
|
1706009038NRG24060120240273633
|
06/01/2024
|
girdhari
|
1706009038WL023871
|
girdhari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
girdhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
ARON
|
MP-06-009-038-003/261
(SAHWAJPUR)
|
1706009038NRG24060120240273639
|
06/01/2024
|
pehalwan
|
1706009038WL023871
|
pehalwan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
pehalwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
ARON
|
MP-06-009-038-003/272-A
(SAHWAJPUR)
|
1706009038NRG24060120240273640
|
06/01/2024
|
veerendra
|
1706009038WL023871
|
veerendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684154524
|
Document Pending for Account Holder turning Major
|
|
|
|
270
|
ARON
|
MP-06-009-038-003/397-A
(SAHWAJPUR)
|
1706009038NRG24060120240273647
|
06/01/2024
|
parmal singh
|
1706009038WL023871
|
parmal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
parmalsingh
|
BANK OF BARODA(606985)
|
|
271
|
ARON
|
MP-06-009-038-003/86-A
(SAHWAJPUR)
|
1706009038NRG24060120240273658
|
06/01/2024
|
rajkumar
|
1706009038WL023871
|
rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
ARON
|
MP-06-009-038-004/147-A
(SAHWAJPUR)
|
1706009038NRG24060120240273805
|
06/01/2024
|
Upasna bai
|
1706009038WL023890
|
Upasna bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154524
|
|
Upasnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
ARON
|
MP-06-009-054-003/316
(BANBIRKHEDI)
|
1706009054NRG24060120240273685
|
06/01/2024
|
rani rajak
|
1706009054WL023874
|
rani rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154524
|
|
ranirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
ARON
|
MP-06-009-054-003/316
(BANBIRKHEDI)
|
1706009054NRG24060120240273684
|
06/01/2024
|
sorav rajak
|
1706009054WL023874
|
sorav rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154524
|
|
soravrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
ARON
|
MP-06-009-054-003/318
(BANBIRKHEDI)
|
1706009054NRG24060120240273687
|
06/01/2024
|
fulvati ahirwar
|
1706009054WL023874
|
fulvati ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154524
|
|
fulvatiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
ARON
|
MP-06-009-054-003/318
(BANBIRKHEDI)
|
1706009054NRG24060120240273686
|
06/01/2024
|
Rajesh ahirwar
|
1706009054WL023874
|
Rajesh ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154524
|
|
Rajeshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
277
|
ARON
|
MP-06-009-007-001/264
(DHIMARYAI)
|
1706009007NRG24060120240273921
|
06/01/2024
|
ramprakash
|
1706009007WL023902
|
ramprakash
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
ramprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
ARON
|
MP-06-009-007-004/58
(DHIMARYAI)
|
1706009007NRG24060120240273971
|
06/01/2024
|
ramesh
|
1706009007WL023902
|
ramesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
ARON
|
MP-06-009-038-001/197
(SAHWAJPUR)
|
1706009038NRG24060120240273785
|
06/01/2024
|
makhan
|
1706009038WL023890
|
makhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154524
|
|
makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
ARON
|
MP-06-009-038-003/10-A
(SAHWAJPUR)
|
1706009038NRG24060120240273606
|
06/01/2024
|
kiranpal
|
1706009038WL023871
|
kiranpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
kiranpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
ARON
|
MP-06-009-038-003/12-D
(SAHWAJPUR)
|
1706009038NRG24060120240273617
|
06/01/2024
|
Munesh
|
1706009038WL023871
|
Munesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
Munesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
ARON
|
MP-06-009-038-003/14-C
(SAHWAJPUR)
|
1706009038NRG24060120240273624
|
06/01/2024
|
PRIYANKA
|
1706009038WL023871
|
PRIYANKA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
283
|
ARON
|
MP-06-009-038-003/25-C
(SAHWAJPUR)
|
1706009038NRG24060120240273635
|
06/01/2024
|
Kirshana bai
|
1706009038WL023871
|
Kirshana bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
Kirshanabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
ARON
|
MP-06-009-038-003/25-D
(SAHWAJPUR)
|
1706009038NRG24060120240273636
|
06/01/2024
|
sima bai
|
1706009038WL023871
|
sima bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
simabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
ARON
|
MP-06-009-038-003/252
(SAHWAJPUR)
|
1706009038NRG24060120240273637
|
06/01/2024
|
SANTOSH
|
1706009038WL023871
|
SANTOSH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
ARON
|
MP-06-009-038-003/26-D
(SAHWAJPUR)
|
1706009038NRG24060120240273638
|
06/01/2024
|
Sisupal
|
1706009038WL023871
|
Sisupal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
Sisupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
ARON
|
MP-06-009-038-003/29-A
(SAHWAJPUR)
|
1706009038NRG24060120240273641
|
06/01/2024
|
AJAYPAL
|
1706009038WL023871
|
AJAYPAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
AJAYPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
ARON
|
MP-06-009-038-003/333-D
(SAHWAJPUR)
|
1706009038NRG24060120240273642
|
06/01/2024
|
Sonu yadav
|
1706009038WL023871
|
Sonu yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
Sonuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
ARON
|
MP-06-009-038-003/334-B
(SAHWAJPUR)
|
1706009038NRG24060120240273643
|
06/01/2024
|
Dharmendr
|
1706009038WL023871
|
Dharmendr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
Dharmendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
ARON
|
MP-06-009-038-003/374-A
(SAHWAJPUR)
|
1706009038NRG24060120240273644
|
06/01/2024
|
RAJKUARI
|
1706009038WL023871
|
RAJKUARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
RAJKUARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
ARON
|
MP-06-009-038-003/396-A
(SAHWAJPUR)
|
1706009038NRG24060120240273646
|
06/01/2024
|
Asha bai
|
1706009038WL023871
|
Asha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
Ashabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
ARON
|
MP-06-009-038-003/82-B
(SAHWAJPUR)
|
1706009038NRG24060120240273653
|
06/01/2024
|
balram banjara
|
1706009038WL023871
|
balram banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
balrambanjara
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
293
|
ARON
|
MP-06-009-038-003/83-D
(SAHWAJPUR)
|
1706009038NRG24060120240273656
|
06/01/2024
|
SUNITA
|
1706009038WL023871
|
SUNITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
ARON
|
MP-06-009-038-003/84-C
(SAHWAJPUR)
|
1706009038NRG24060120240273657
|
06/01/2024
|
RAMVATI
|
1706009038WL023871
|
RAMVATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154524
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
295
|
ARON
|
MP-06-009-038-004/133-C
(SAHWAJPUR)
|
1706009038NRG24060120240273802
|
06/01/2024
|
Chanda bai
|
1706009038WL023890
|
Chanda bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154524
|
|
Chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
ARON
|
MP-06-009-038-004/142
(SAHWAJPUR)
|
1706009038NRG24060120240273803
|
06/01/2024
|
dharmendr
|
1706009038WL023890
|
dharmendr
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154524
|
|
dharmendr
|
STATE BANK OF INDIA(508548)
|
|
297
|
ARON
|
MP-06-009-038-004/144-C
(SAHWAJPUR)
|
1706009038NRG24060120240273804
|
06/01/2024
|
Ramlesh
|
1706009038WL023890
|
Ramlesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154524
|
|
Ramlesh
|
STATE BANK OF INDIA(508548)
|
|
298
|
ARON
|
MP-06-009-038-004/37-C
(SAHWAJPUR)
|
1706009038NRG24060120240273806
|
06/01/2024
|
kamla bai
|
1706009038WL023890
|
kamla bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154524
|
|
kamlabai
|
BANK OF BARODA(606985)
|
|
299
|
ARON
|
MP-06-009-038-004/40
(SAHWAJPUR)
|
1706009038NRG24060120240273807
|
06/01/2024
|
Guddi bai
|
1706009038WL023890
|
Guddi bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154524
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
ARON
|
MP-06-009-054-003/230-A
(BANBIRKHEDI)
|
1706009054NRG24060120240273677
|
06/01/2024
|
Ashish Sharma
|
1706009054WL023874
|
Ashish Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684154524
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
301
|
ARON
|
MP-06-009-054-003/3-B
(BANBIRKHEDI)
|
1706009054NRG24060120240273682
|
06/01/2024
|
Vishal Sharma
|
1706009054WL023874
|
Vishal Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154524
|
|
VishalSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
ARON
|
MP-06-009-054-003/337
(BANBIRKHEDI)
|
1706009054NRG24060120240273690
|
06/01/2024
|
Meenu sharma
|
1706009054WL023874
|
Meenu sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684154524
|
|
Meenusharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
ARON
|
MP-06-009-055-002/545
(BAAROD)
|
1706009055NRG24060120240273498
|
06/01/2024
|
jayram yadav
|
1706009055WL023851
|
jayram yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684154524
|
|
jayramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
421447
|
421447
|
|
|
|
|
|
|
|