|
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-06-009-020-003/145-A
(RORIYA)
|
1706009020NRG24110120240279621
|
11/01/2024
|
munesh
|
1706009020WL024506
|
munesh
|
00032
|
UTIB0003937
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685733807
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
ARON
|
MP-06-009-020-003/16-B
(RORIYA)
|
1706009020NRG24110120240279627
|
11/01/2024
|
Neetesh harijan
|
1706009020WL024506
|
Neetesh harijan
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
Neeteshharijan
|
AXIS BANK(607153)
|
|
3
|
ARON
|
MP-06-009-020-003/55-A
(RORIYA)
|
1706009020NRG24110120240279645
|
11/01/2024
|
Gangaram
|
1706009020WL024506
|
Gangaram
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
Gangaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
ARON
|
MP-06-009-039-002/140
(BUDHAKHEDA)
|
1706009039NRG24110120240279114
|
11/01/2024
|
Shyambabu Raghuwanshi
|
1706009039WL024445
|
Shyambabu Raghuwanshi
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
ShyambabuRaghuwanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
ARON
|
MP-06-009-023-003/87-A
(CHOPNA)
|
1706009023NRG24110120240279698
|
11/01/2024
|
Mool
|
1706009023WL024508
|
Mool
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685733807
|
|
Mool
|
BANK OF BARODA(606985)
|
|
6
|
ARON
|
MP-06-009-029-001/346
(MUDRAMATA)
|
1706009000NRG24110120240279053
|
11/01/2024
|
KAMAL SINGH
|
1706009WL024442
|
KAMAL SINGH
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
KAMALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
ARON
|
MP-06-009-038-004/194-B
(SAHWAJPUR)
|
1706009038NRG24110120240278893
|
11/01/2024
|
Ramkirshna yadav
|
1706009038WL024426
|
Ramkirshna yadav
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
13/03/2024
|
|
685733807
|
|
Ramkirshnayadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
ARON
|
MP-06-009-004-003/137-A
(PIPRODAMAINA)
|
1706009004NRG24110120240279350
|
11/01/2024
|
deshraj meena
|
1706009004WL024483
|
deshraj meena
|
00152
|
HDFC0000911
|
663
|
663
|
Rejected
|
13/03/2024
|
|
685733807
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
ARON
|
MP-06-009-039-001/383-C
(BUDHAKHEDA)
|
1706009039NRG24110120240279096
|
11/01/2024
|
Rani
|
1706009039WL024445
|
Rani
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
Rani
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
10
|
ARON
|
MP-06-009-020-003/112
(RORIYA)
|
1706009020NRG24110120240279602
|
11/01/2024
|
ashok
|
1706009020WL024506
|
ashok
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
ashok
|
ICICI BANK LTD(508534)
|
|
11
|
ARON
|
MP-06-009-020-003/119
(RORIYA)
|
1706009020NRG24110120240279606
|
11/01/2024
|
Jankilal
|
1706009020WL024506
|
Jankilal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
Jankilal
|
ICICI BANK LTD(508534)
|
|
12
|
ARON
|
MP-06-009-020-003/129-A
(RORIYA)
|
1706009020NRG24110120240279614
|
11/01/2024
|
Pahlwan
|
1706009020WL024506
|
Pahlwan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
Pahlwan
|
ICICI BANK LTD(508534)
|
|
13
|
ARON
|
MP-06-009-020-003/131
(RORIYA)
|
1706009020NRG24110120240279616
|
11/01/2024
|
Banti
|
1706009020WL024506
|
Banti
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
Banti
|
ICICI BANK LTD(508534)
|
|
14
|
ARON
|
MP-06-009-020-003/49
(RORIYA)
|
1706009020NRG24110120240279640
|
11/01/2024
|
GUDDIBAI
|
1706009020WL024506
|
GUDDIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
GUDDIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
ARON
|
MP-06-009-029-001/176
(MUDRAMATA)
|
1706009000NRG24110120240279041
|
11/01/2024
|
JAYNARAYAN
|
1706009WL024442
|
JAYNARAYAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
JAYNARAYAN
|
ICICI BANK LTD(508534)
|
|
16
|
ARON
|
MP-06-009-029-001/214-A
(MUDRAMATA)
|
1706009000NRG24110120240279045
|
11/01/2024
|
manoj
|
1706009WL024442
|
manoj
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
manoj
|
ICICI BANK LTD(508534)
|
|
17
|
ARON
|
MP-06-009-029-001/256
(MUDRAMATA)
|
1706009000NRG24110120240279767
|
11/01/2024
|
TRIVENI
|
1706009WL024516
|
TRIVENI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685733807
|
|
TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARON
|
MP-06-009-029-001/29
(MUDRAMATA)
|
1706009000NRG24110120240279775
|
11/01/2024
|
LAKHAN
|
1706009WL024516
|
LAKHAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685733807
|
|
LAKHAN
|
ICICI BANK LTD(508534)
|
|
19
|
ARON
|
MP-06-009-029-001/407-A
(MUDRAMATA)
|
1706009000NRG24110120240279780
|
11/01/2024
|
JITENDTA
|
1706009WL024516
|
JITENDTA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685733807
|
|
JITENDTA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
20
|
ARON
|
MP-06-009-020-003/151
(RORIYA)
|
1706009020NRG24110120240279625
|
11/01/2024
|
Mehrban singh
|
1706009020WL024506
|
Mehrban singh
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
Mehrbansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
ARON
|
MP-06-009-039-002/11-A
(BUDHAKHEDA)
|
1706009039NRG24110120240279109
|
11/01/2024
|
Rekha
|
1706009039WL024445
|
Rekha
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
Rekha
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
ARON
|
MP-06-009-029-001/268-B
(MUDRAMATA)
|
1706009000NRG24110120240279772
|
11/01/2024
|
Krishna pal raghuwanshi
|
1706009WL024516
|
Krishna pal raghuwanshi
|
00177
|
IOBA0002956
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685733807
|
|
Krishnapalraghuwanshi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
23
|
ARON
|
MP-06-009-020-003/119-C
(RORIYA)
|
1706009020NRG24110120240279607
|
11/01/2024
|
Raju Ahirwar
|
1706009020WL024506
|
Raju Ahirwar
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
RajuAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
ARON
|
MP-06-009-002-001/38
(RIJODA)
|
1706009002NRG24110120240279308
|
11/01/2024
|
ransingh
|
1706009002WL024479
|
ransingh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
ransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ARON
|
MP-06-009-002-002/227-D
(RIJODA)
|
1706009002NRG24110120240279341
|
11/01/2024
|
setansingh
|
1706009002WL024479
|
setansingh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
setansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ARON
|
MP-06-009-020-003/132
(RORIYA)
|
1706009020NRG24110120240279618
|
11/01/2024
|
Sonu
|
1706009020WL024506
|
Sonu
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
Sonu
|
ICICI BANK LTD(508534)
|
|
27
|
ARON
|
MP-06-009-029-001/226
(MUDRAMATA)
|
1706009000NRG24110120240279764
|
11/01/2024
|
lila bai
|
1706009WL024516
|
lila bai
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685733807
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
28
|
ARON
|
MP-06-009-002-001/231-A
(RIJODA)
|
1706009002NRG24110120240279303
|
11/01/2024
|
sabita
|
1706009002WL024479
|
sabita
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
sabita
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ARON
|
MP-06-009-002-001/248-A
(RIJODA)
|
1706009002NRG24110120240279304
|
11/01/2024
|
halki bai
|
1706009002WL024479
|
halki bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
halkibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ARON
|
MP-06-009-002-001/258
(RIJODA)
|
1706009002NRG24110120240279305
|
11/01/2024
|
pappu
|
1706009002WL024479
|
pappu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ARON
|
MP-06-009-002-002/130-A
(RIJODA)
|
1706009002NRG24110120240279335
|
11/01/2024
|
silabai
|
1706009002WL024479
|
silabai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
silabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ARON
|
MP-06-009-002-002/175
(RIJODA)
|
1706009002NRG24110120240279336
|
11/01/2024
|
mitlesh bai
|
1706009002WL024479
|
mitlesh bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
mitleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ARON
|
MP-06-009-002-002/231
(RIJODA)
|
1706009002NRG24110120240279342
|
11/01/2024
|
gagoti
|
1706009002WL024479
|
gagoti
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
gagoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ARON
|
MP-06-009-002-002/63-A
(RIJODA)
|
1706009002NRG24110120240279344
|
11/01/2024
|
pranshing
|
1706009002WL024479
|
pranshing
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
pranshing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARON
|
MP-06-009-004-003/121-B
(PIPRODAMAINA)
|
1706009004NRG24110120240279349
|
11/01/2024
|
DHARA SINGH
|
1706009004WL024483
|
DHARA SINGH
|
00415
|
SBIN0030106
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
685733807
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
ARON
|
MP-06-009-020-003/100-A
(RORIYA)
|
1706009020NRG24110120240279598
|
11/01/2024
|
Photo bai
|
1706009020WL024506
|
Photo bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
Photobai
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARON
|
MP-06-009-020-003/100-B
(RORIYA)
|
1706009020NRG24110120240279599
|
11/01/2024
|
Hanumat singh
|
1706009020WL024506
|
Hanumat singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
Hanumatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ARON
|
MP-06-009-020-003/115
(RORIYA)
|
1706009020NRG24110120240279604
|
11/01/2024
|
Lachmibai
|
1706009020WL024506
|
Lachmibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
Lachmibai
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARON
|
MP-06-009-020-003/127
(RORIYA)
|
1706009020NRG24110120240279613
|
11/01/2024
|
chodri
|
1706009020WL024506
|
chodri
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
chodri
|
ICICI BANK LTD(508534)
|
|
40
|
ARON
|
MP-06-009-020-003/131-A
(RORIYA)
|
1706009020NRG24110120240279617
|
11/01/2024
|
Manoj
|
1706009020WL024506
|
Manoj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARON
|
MP-06-009-020-003/148-A
(RORIYA)
|
1706009020NRG24110120240279623
|
11/01/2024
|
Sanjeev
|
1706009020WL024506
|
Sanjeev
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
Sanjeev
|
ICICI BANK LTD(508534)
|
|
42
|
ARON
|
MP-06-009-020-003/163
(RORIYA)
|
1706009020NRG24110120240279628
|
11/01/2024
|
Bablibai
|
1706009020WL024506
|
Bablibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
Bablibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
ARON
|
MP-06-009-020-003/19-C
(RORIYA)
|
1706009020NRG24110120240279629
|
11/01/2024
|
Radheshyam Nayak
|
1706009020WL024506
|
Radheshyam Nayak
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
RadheshyamNayak
|
AXIS BANK(607153)
|
|
44
|
ARON
|
MP-06-009-020-003/333
(RORIYA)
|
1706009020NRG24110120240279632
|
11/01/2024
|
Vijay harijan
|
1706009020WL024506
|
Vijay harijan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
Vijayharijan
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARON
|
MP-06-009-020-003/335
(RORIYA)
|
1706009020NRG24110120240279633
|
11/01/2024
|
Vhaiyalal banjary
|
1706009020WL024506
|
Vhaiyalal banjary
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
Vhaiyalalbanjary
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARON
|
MP-06-009-020-003/39-A
(RORIYA)
|
1706009020NRG24110120240279636
|
11/01/2024
|
rekha
|
1706009020WL024506
|
rekha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARON
|
MP-06-009-020-003/39-B
(RORIYA)
|
1706009020NRG24110120240279637
|
11/01/2024
|
suresh
|
1706009020WL024506
|
suresh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARON
|
MP-06-009-020-003/47-C
(RORIYA)
|
1706009020NRG24110120240279639
|
11/01/2024
|
Kranti Bai
|
1706009020WL024506
|
Kranti Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
KrantiBai
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARON
|
MP-06-009-020-003/65-B
(RORIYA)
|
1706009020NRG24110120240279646
|
11/01/2024
|
gajan
|
1706009020WL024506
|
gajan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
gajan
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARON
|
MP-06-009-020-003/73
(RORIYA)
|
1706009020NRG24110120240279648
|
11/01/2024
|
Saroj bai
|
1706009020WL024506
|
Saroj bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
Sarojbai
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARON
|
MP-06-009-020-003/77
(RORIYA)
|
1706009020NRG24110120240279649
|
11/01/2024
|
dhanpal
|
1706009020WL024506
|
dhanpal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
dhanpal
|
ICICI BANK LTD(508534)
|
|
52
|
ARON
|
MP-06-009-020-003/83-D
(RORIYA)
|
1706009020NRG24110120240279651
|
11/01/2024
|
Raju harijan
|
1706009020WL024506
|
Raju harijan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
Rajuharijan
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARON
|
MP-06-009-020-003/94-C
(RORIYA)
|
1706009020NRG24110120240279655
|
11/01/2024
|
Komal bai
|
1706009020WL024506
|
Komal bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
Komalbai
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARON
|
MP-06-009-020-003/97-A
(RORIYA)
|
1706009020NRG24110120240279656
|
11/01/2024
|
babulal banjara
|
1706009020WL024506
|
babulal banjara
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
babulalbanjara
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARON
|
MP-06-009-023-002/145
(CHOPNA)
|
1706009023NRG24110120240279666
|
11/01/2024
|
Bhura
|
1706009023WL024508
|
Bhura
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685733807
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARON
|
MP-06-009-023-002/18
(CHOPNA)
|
1706009023NRG24110120240279667
|
11/01/2024
|
LALLA
|
1706009023WL024508
|
LALLA
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685733807
|
|
LALLA
|
ICICI BANK LTD(508534)
|
|
57
|
ARON
|
MP-06-009-023-002/23-A
(CHOPNA)
|
1706009023NRG24110120240279669
|
11/01/2024
|
Pradeep
|
1706009023WL024508
|
Pradeep
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685733807
|
|
Pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ARON
|
MP-06-009-023-002/37-A
(CHOPNA)
|
1706009023NRG24110120240279670
|
11/01/2024
|
Khuman
|
1706009023WL024508
|
Khuman
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685733807
|
|
Khuman
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ARON
|
MP-06-009-023-003/16
(CHOPNA)
|
1706009023NRG24110120240279682
|
11/01/2024
|
MAHENADRA
|
1706009023WL024508
|
MAHENADRA
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685733807
|
|
MAHENADRA
|
ICICI BANK LTD(508534)
|
|
60
|
ARON
|
MP-06-009-023-003/23-B
(CHOPNA)
|
1706009023NRG24110120240279684
|
11/01/2024
|
kallu
|
1706009023WL024508
|
kallu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
685733807
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
ARON
|
MP-06-009-023-003/23-C
(CHOPNA)
|
1706009023NRG24110120240279685
|
11/01/2024
|
JAGDEESH
|
1706009023WL024508
|
JAGDEESH
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685733807
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARON
|
MP-06-009-023-003/30-A
(CHOPNA)
|
1706009023NRG24110120240279687
|
11/01/2024
|
Kallu
|
1706009023WL024508
|
Kallu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685733807
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARON
|
MP-06-009-023-003/34
(CHOPNA)
|
1706009023NRG24110120240279688
|
11/01/2024
|
TAKHAT
|
1706009023WL024508
|
TAKHAT
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685733807
|
|
TAKHAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARON
|
MP-06-009-023-003/63-A
(CHOPNA)
|
1706009023NRG24110120240279692
|
11/01/2024
|
RAMPYARI
|
1706009023WL024508
|
RAMPYARI
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685733807
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARON
|
MP-06-009-023-003/68
(CHOPNA)
|
1706009023NRG24110120240279695
|
11/01/2024
|
mamta bai
|
1706009023WL024508
|
mamta bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685733807
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARON
|
MP-06-009-023-003/70
(CHOPNA)
|
1706009023NRG24110120240279696
|
11/01/2024
|
Kam
|
1706009023WL024508
|
Kam
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685733807
|
|
Kam
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARON
|
MP-06-009-028-001/419
(BRNDAVAN)
|
1706009028NRG24110120240279394
|
11/01/2024
|
Rachana bai
|
1706009028WL024491
|
Rachana bai
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
13/03/2024
|
|
685733807
|
|
Rachanabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ARON
|
MP-06-009-028-002/345
(BRNDAVAN)
|
1706009028NRG24110120240279396
|
11/01/2024
|
Phulan
|
1706009028WL024491
|
Phulan
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
13/03/2024
|
|
685733807
|
|
Phulan
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARON
|
MP-06-009-029-001/13-C
(MUDRAMATA)
|
1706009000NRG24110120240279752
|
11/01/2024
|
Rajkumar rajak
|
1706009WL024515
|
Rajkumar rajak
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685733807
|
|
Rajkumarrajak
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARON
|
MP-06-009-029-001/160
(MUDRAMATA)
|
1706009000NRG24110120240279040
|
11/01/2024
|
PONDU
|
1706009WL024442
|
PONDU
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
PONDU
|
ICICI BANK LTD(508534)
|
|
71
|
ARON
|
MP-06-009-029-001/166-A
(MUDRAMATA)
|
1706009000NRG24110120240279753
|
11/01/2024
|
brajesh
|
1706009WL024515
|
brajesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685733807
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARON
|
MP-06-009-029-001/166-A
(MUDRAMATA)
|
1706009000NRG24110120240279754
|
11/01/2024
|
rani bai
|
1706009WL024515
|
rani bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685733807
|
|
ranibai
|
ICICI BANK LTD(508534)
|
|
73
|
ARON
|
MP-06-009-029-001/17-C
(MUDRAMATA)
|
1706009000NRG24110120240279755
|
11/01/2024
|
rekha kushwah
|
1706009WL024515
|
rekha kushwah
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685733807
|
|
rekhakushwah
|
ICICI BANK LTD(508534)
|
|
74
|
ARON
|
MP-06-009-029-001/176-A
(MUDRAMATA)
|
1706009000NRG24110120240279042
|
11/01/2024
|
pinki sharma
|
1706009WL024442
|
pinki sharma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
pinkisharma
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARON
|
MP-06-009-029-001/235
(MUDRAMATA)
|
1706009000NRG24110120240279766
|
11/01/2024
|
ramesh mehter
|
1706009WL024516
|
ramesh mehter
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685733807
|
|
rameshmehter
|
BANK OF BARODA(606985)
|
|
76
|
ARON
|
MP-06-009-029-001/266-C
(MUDRAMATA)
|
1706009000NRG24110120240279771
|
11/01/2024
|
Barshabai
|
1706009WL024516
|
Barshabai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685733807
|
|
Barshabai
|
ICICI BANK LTD(508534)
|
|
77
|
ARON
|
MP-06-009-029-001/268-C
(MUDRAMATA)
|
1706009000NRG24110120240279773
|
11/01/2024
|
Deepak raghuwanshi
|
1706009WL024516
|
Deepak raghuwanshi
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685733807
|
|
Deepakraghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
78
|
ARON
|
MP-06-009-029-001/268-D
(MUDRAMATA)
|
1706009000NRG24110120240279774
|
11/01/2024
|
Saroj bai raghuwanshi
|
1706009WL024516
|
Saroj bai raghuwanshi
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685733807
|
|
Sarojbairaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARON
|
MP-06-009-029-001/328
(MUDRAMATA)
|
1706009000NRG24110120240279048
|
11/01/2024
|
MAYABAI
|
1706009WL024442
|
MAYABAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
MAYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
ARON
|
MP-06-009-029-001/333449
(MUDRAMATA)
|
1706009000NRG24110120240279776
|
11/01/2024
|
vinita kumari
|
1706009WL024516
|
vinita kumari
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685733807
|
|
vinitakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ARON
|
MP-06-009-029-001/3337-A
(MUDRAMATA)
|
1706009000NRG24110120240279758
|
11/01/2024
|
Asit
|
1706009WL024515
|
Asit
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685733807
|
|
Asit
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARON
|
MP-06-009-029-001/346
(MUDRAMATA)
|
1706009000NRG24110120240279055
|
11/01/2024
|
Pradeep
|
1706009WL024442
|
Pradeep
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ARON
|
MP-06-009-029-001/346-B
(MUDRAMATA)
|
1706009000NRG24110120240279057
|
11/01/2024
|
manisha
|
1706009WL024442
|
manisha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
manisha
|
BANK OF BARODA(606985)
|
|
84
|
ARON
|
MP-06-009-029-001/346-B
(MUDRAMATA)
|
1706009000NRG24110120240279056
|
11/01/2024
|
Sonu
|
1706009WL024442
|
Sonu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
ARON
|
MP-06-009-029-001/347
(MUDRAMATA)
|
1706009000NRG24110120240279777
|
11/01/2024
|
NATARAM
|
1706009WL024516
|
NATARAM
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685733807
|
|
NATARAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARON
|
MP-06-009-029-001/370
(MUDRAMATA)
|
1706009000NRG24110120240279779
|
11/01/2024
|
bablesh
|
1706009WL024516
|
bablesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685733807
|
|
bablesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARON
|
MP-06-009-029-001/418-A
(MUDRAMATA)
|
1706009000NRG24110120240279781
|
11/01/2024
|
Chandramohan
|
1706009WL024516
|
Chandramohan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685733807
|
|
Chandramohan
|
ICICI BANK LTD(508534)
|
|
88
|
ARON
|
MP-06-009-029-001/433
(MUDRAMATA)
|
1706009000NRG24110120240279058
|
11/01/2024
|
asha kushwah
|
1706009WL024442
|
asha kushwah
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
ashakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
ARON
|
MP-06-009-029-002/13
(MUDRAMATA)
|
1706009000NRG24110120240279062
|
11/01/2024
|
parvati bai
|
1706009WL024442
|
parvati bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARON
|
MP-06-009-029-002/13
(MUDRAMATA)
|
1706009000NRG24110120240279060
|
11/01/2024
|
parvati bai
|
1706009WL024442
|
parvati bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARON
|
MP-06-009-029-002/148-C
(MUDRAMATA)
|
1706009000NRG24110120240279063
|
11/01/2024
|
ramesh
|
1706009WL024442
|
ramesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
ARON
|
MP-06-009-029-002/148-C
(MUDRAMATA)
|
1706009000NRG24110120240279065
|
11/01/2024
|
ramesh
|
1706009WL024442
|
ramesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
ARON
|
MP-06-009-029-002/148-C
(MUDRAMATA)
|
1706009000NRG24110120240279064
|
11/01/2024
|
sagar
|
1706009WL024442
|
sagar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
sagar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
ARON
|
MP-06-009-029-002/148-C
(MUDRAMATA)
|
1706009000NRG24110120240279066
|
11/01/2024
|
sagar
|
1706009WL024442
|
sagar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
sagar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
ARON
|
MP-06-009-038-003/153-C
(SAHWAJPUR)
|
1706009038NRG24110120240278892
|
11/01/2024
|
Vijey singh
|
1706009038WL024426
|
Vijey singh
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
13/03/2024
|
|
685733807
|
|
Vijeysingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARON
|
MP-06-009-038-003/187
(SAHWAJPUR)
|
1706009038NRG24110120240278886
|
11/01/2024
|
ramesh
|
1706009038WL024425
|
ramesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685733807
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ARON
|
MP-06-009-038-003/302-A
(SAHWAJPUR)
|
1706009038NRG24110120240278888
|
11/01/2024
|
karan singh
|
1706009038WL024425
|
karan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARON
|
MP-06-009-038-003/302-A
(SAHWAJPUR)
|
1706009038NRG24110120240278889
|
11/01/2024
|
reka bai
|
1706009038WL024425
|
reka bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
rekabai
|
BANK OF BARODA(606985)
|
|
99
|
ARON
|
MP-06-009-038-004/192-B
(SAHWAJPUR)
|
1706009038NRG24110120240278890
|
11/01/2024
|
Lakhan singh
|
1706009038WL024425
|
Lakhan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
Lakhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
100
|
ARON
|
MP-06-009-039-001/106
(BUDHAKHEDA)
|
1706009039NRG24110120240279073
|
11/01/2024
|
Rekha
|
1706009039WL024445
|
Rekha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARON
|
MP-06-009-039-001/111-D
(BUDHAKHEDA)
|
1706009039NRG24110120240279078
|
11/01/2024
|
Makhan singh
|
1706009039WL024445
|
Makhan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
Makhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
ARON
|
MP-06-009-039-001/127-A
(BUDHAKHEDA)
|
1706009039NRG24110120240279080
|
11/01/2024
|
sachin
|
1706009039WL024445
|
sachin
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARON
|
MP-06-009-039-001/134-A
(BUDHAKHEDA)
|
1706009039NRG24110120240279081
|
11/01/2024
|
Reena
|
1706009039WL024445
|
Reena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARON
|
MP-06-009-039-001/143-A
(BUDHAKHEDA)
|
1706009039NRG24110120240279082
|
11/01/2024
|
Brajesh
|
1706009039WL024445
|
Brajesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARON
|
MP-06-009-039-001/299-C
(BUDHAKHEDA)
|
1706009039NRG24110120240279084
|
11/01/2024
|
mahendra singh
|
1706009039WL024445
|
mahendra singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
mahendrasingh
|
ICICI BANK LTD(508534)
|
|
106
|
ARON
|
MP-06-009-039-001/300-C
(BUDHAKHEDA)
|
1706009039NRG24110120240279087
|
11/01/2024
|
Bablu Raghuwanshi
|
1706009039WL024445
|
Bablu Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
BabluRaghuwanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
107
|
ARON
|
MP-06-009-039-001/300-C
(BUDHAKHEDA)
|
1706009039NRG24110120240279088
|
11/01/2024
|
Rajkumari raghuwanshi
|
1706009039WL024445
|
Rajkumari raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
Rajkumariraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARON
|
MP-06-009-039-001/308
(BUDHAKHEDA)
|
1706009039NRG24110120240279091
|
11/01/2024
|
dipak
|
1706009039WL024445
|
dipak
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARON
|
MP-06-009-039-001/316
(BUDHAKHEDA)
|
1706009039NRG24110120240279092
|
11/01/2024
|
chandrapa
|
1706009039WL024445
|
chandrapa
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
chandrapa
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARON
|
MP-06-009-039-001/409
(BUDHAKHEDA)
|
1706009039NRG24110120240279097
|
11/01/2024
|
Shiromani
|
1706009039WL024445
|
Shiromani
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
Shiromani
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARON
|
MP-06-009-039-001/50-B
(BUDHAKHEDA)
|
1706009039NRG24110120240279098
|
11/01/2024
|
bhanu
|
1706009039WL024445
|
bhanu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ARON
|
MP-06-009-039-001/50-B
(BUDHAKHEDA)
|
1706009039NRG24110120240279099
|
11/01/2024
|
rachna
|
1706009039WL024445
|
rachna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARON
|
MP-06-009-039-001/79
(BUDHAKHEDA)
|
1706009039NRG24110120240279100
|
11/01/2024
|
shaylal
|
1706009039WL024445
|
shaylal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
shaylal
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARON
|
MP-06-009-039-002/10-B
(BUDHAKHEDA)
|
1706009039NRG24110120240279104
|
11/01/2024
|
gangaram
|
1706009039WL024445
|
gangaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ARON
|
MP-06-009-039-002/10-B
(BUDHAKHEDA)
|
1706009039NRG24110120240279103
|
11/01/2024
|
sanj
|
1706009039WL024445
|
sanj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
sanj
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ARON
|
MP-06-009-039-002/100-B
(BUDHAKHEDA)
|
1706009039NRG24110120240279106
|
11/01/2024
|
kusum
|
1706009039WL024445
|
kusum
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARON
|
MP-06-009-039-002/100-B
(BUDHAKHEDA)
|
1706009039NRG24110120240279105
|
11/01/2024
|
ramcharan
|
1706009039WL024445
|
ramcharan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARON
|
MP-06-009-039-002/100-C
(BUDHAKHEDA)
|
1706009039NRG24110120240279107
|
11/01/2024
|
karan
|
1706009039WL024445
|
karan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ARON
|
MP-06-009-039-002/100-C
(BUDHAKHEDA)
|
1706009039NRG24110120240279108
|
11/01/2024
|
shanti
|
1706009039WL024445
|
shanti
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARON
|
MP-06-009-039-002/121-B
(BUDHAKHEDA)
|
1706009039NRG24110120240279110
|
11/01/2024
|
puspendra
|
1706009039WL024445
|
puspendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
puspendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
ARON
|
MP-06-009-039-002/139-C
(BUDHAKHEDA)
|
1706009039NRG24110120240279112
|
11/01/2024
|
badri
|
1706009039WL024445
|
badri
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
badri
|
ICICI BANK LTD(508534)
|
|
122
|
ARON
|
MP-06-009-039-002/139-C
(BUDHAKHEDA)
|
1706009039NRG24110120240279113
|
11/01/2024
|
Jamna
|
1706009039WL024445
|
Jamna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
Jamna
|
UNION BANK OF INDIA(508500)
|
|
123
|
ARON
|
MP-06-009-039-002/206-C
(BUDHAKHEDA)
|
1706009039NRG24110120240279116
|
11/01/2024
|
Brahmanai
|
1706009039WL024445
|
Brahmanai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
Brahmanai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ARON
|
MP-06-009-039-002/311
(BUDHAKHEDA)
|
1706009039NRG24110120240279119
|
11/01/2024
|
mulchand
|
1706009039WL024445
|
mulchand
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
mulchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
ARON
|
MP-06-009-039-002/311
(BUDHAKHEDA)
|
1706009039NRG24110120240279120
|
11/01/2024
|
parmal
|
1706009039WL024445
|
parmal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ARON
|
MP-06-009-039-002/313
(BUDHAKHEDA)
|
1706009039NRG24110120240279121
|
11/01/2024
|
satish
|
1706009039WL024445
|
satish
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
satish
|
UNION BANK OF INDIA(508500)
|
|
127
|
ARON
|
MP-06-009-039-002/321-D
(BUDHAKHEDA)
|
1706009039NRG24110120240279122
|
11/01/2024
|
prem bai
|
1706009039WL024445
|
prem bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARON
|
MP-06-009-039-002/330
(BUDHAKHEDA)
|
1706009039NRG24110120240279123
|
11/01/2024
|
vishal
|
1706009039WL024445
|
vishal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARON
|
MP-06-009-039-002/50-D
(BUDHAKHEDA)
|
1706009039NRG24110120240279125
|
11/01/2024
|
niraj
|
1706009039WL024445
|
niraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
niraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ARON
|
MP-06-009-039-002/525-B
(BUDHAKHEDA)
|
1706009039NRG24110120240279126
|
11/01/2024
|
Ankesh
|
1706009039WL024445
|
Ankesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
Ankesh
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARON
|
MP-06-009-039-002/72-C
(BUDHAKHEDA)
|
1706009039NRG24110120240279127
|
11/01/2024
|
neetu
|
1706009039WL024445
|
neetu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
neetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
ARON
|
MP-06-009-051-001/10-C
(IMALIYA)
|
1706009051NRG24110120240279254
|
11/01/2024
|
sharda
|
1706009051WL024478
|
sharda
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ARON
|
MP-06-009-051-001/23-B
(IMALIYA)
|
1706009051NRG24110120240279257
|
11/01/2024
|
guuddi
|
1706009051WL024478
|
guuddi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
guuddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ARON
|
MP-06-009-051-001/44-A
(IMALIYA)
|
1706009051NRG24110120240279275
|
11/01/2024
|
gorabai
|
1706009051WL024478
|
gorabai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
gorabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ARON
|
MP-06-009-051-001/77-B
(IMALIYA)
|
1706009051NRG24110120240279281
|
11/01/2024
|
radhabai
|
1706009051WL024478
|
radhabai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ARON
|
MP-06-009-051-003/109
(IMALIYA)
|
1706009051NRG24110120240279283
|
11/01/2024
|
pappu
|
1706009051WL024478
|
pappu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ARON
|
MP-06-009-051-003/119
(IMALIYA)
|
1706009051NRG24110120240279284
|
11/01/2024
|
shanti
|
1706009051WL024478
|
shanti
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ARON
|
MP-06-009-051-003/121
(IMALIYA)
|
1706009051NRG24110120240279285
|
11/01/2024
|
bankelal
|
1706009051WL024478
|
bankelal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
bankelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ARON
|
MP-06-009-051-003/122-B
(IMALIYA)
|
1706009051NRG24110120240279286
|
11/01/2024
|
kamal
|
1706009051WL024478
|
kamal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ARON
|
MP-06-009-051-003/124-A
(IMALIYA)
|
1706009051NRG24110120240279287
|
11/01/2024
|
kala bai
|
1706009051WL024478
|
kala bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ARON
|
MP-06-009-051-003/126
(IMALIYA)
|
1706009051NRG24110120240279288
|
11/01/2024
|
gajraj
|
1706009051WL024478
|
gajraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
gajraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ARON
|
MP-06-009-051-003/13-B
(IMALIYA)
|
1706009051NRG24110120240279289
|
11/01/2024
|
mamta
|
1706009051WL024478
|
mamta
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ARON
|
MP-06-009-051-003/17-A
(IMALIYA)
|
1706009051NRG24110120240279290
|
11/01/2024
|
habali
|
1706009051WL024478
|
habali
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
habali
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ARON
|
MP-06-009-051-003/19-B
(IMALIYA)
|
1706009051NRG24110120240279292
|
11/01/2024
|
gudiya
|
1706009051WL024478
|
gudiya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ARON
|
MP-06-009-051-003/2-D
(IMALIYA)
|
1706009051NRG24110120240279293
|
11/01/2024
|
bunda bai
|
1706009051WL024478
|
bunda bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
bundabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ARON
|
MP-06-009-051-003/54-C
(IMALIYA)
|
1706009051NRG24110120240279296
|
11/01/2024
|
meharwan
|
1706009051WL024478
|
meharwan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
meharwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ARON
|
MP-06-009-051-003/88-A
(IMALIYA)
|
1706009051NRG24110120240279302
|
11/01/2024
|
raghuveer
|
1706009051WL024478
|
raghuveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156468
|
156468
|
|
|
|
|
|
|
|
|
148
|
ARON
|
MP-06-009-029-001/236
(MUDRAMATA)
|
1706009000NRG24110120240279757
|
11/01/2024
|
hariom singh
|
1706009WL024515
|
hariom singh
|
00415
|
SBIN0030153
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685733807
|
|
hariomsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
149
|
ARON
|
MP-06-009-039-001/300-B
(BUDHAKHEDA)
|
1706009039NRG24110120240279086
|
11/01/2024
|
Nisha Prajapati
|
1706009039WL024445
|
Nisha Prajapati
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
NishaPrajapati
|
BANK OF INDIA(508505)
|
|
150
|
ARON
|
MP-06-009-039-001/300-B
(BUDHAKHEDA)
|
1706009039NRG24110120240279085
|
11/01/2024
|
Shubham Prajapati
|
1706009039WL024445
|
Shubham Prajapati
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
ShubhamPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
151
|
ARON
|
MP-06-009-028-002/265
(BRNDAVAN)
|
1706009028NRG24110120240279395
|
11/01/2024
|
Prakash
|
1706009028WL024491
|
Prakash
|
00468
|
UBIN0573922
|
221
|
221
|
Processed
|
13/03/2024
|
|
685733807
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
|
152
|
ARON
|
MP-06-009-029-001/13-A
(MUDRAMATA)
|
1706009000NRG24110120240279751
|
11/01/2024
|
Santosh Sen
|
1706009WL024515
|
Santosh Sen
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685733807
|
|
SantoshSen
|
UNION BANK OF INDIA(508500)
|
|
153
|
ARON
|
MP-06-009-029-001/420
(MUDRAMATA)
|
1706009000NRG24110120240279782
|
11/01/2024
|
Chandresh raghuwanshi
|
1706009WL024516
|
Chandresh raghuwanshi
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685733807
|
|
Chandreshraghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
ARON
|
MP-06-009-039-001/143-A
(BUDHAKHEDA)
|
1706009039NRG24110120240279083
|
11/01/2024
|
Gona bai
|
1706009039WL024445
|
Gona bai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
Gonabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ARON
|
MP-06-009-039-001/301-A
(BUDHAKHEDA)
|
1706009039NRG24110120240279090
|
11/01/2024
|
Bandna Raghuwanshi
|
1706009039WL024445
|
Bandna Raghuwanshi
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
BandnaRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
156
|
ARON
|
MP-06-009-039-001/301-A
(BUDHAKHEDA)
|
1706009039NRG24110120240279089
|
11/01/2024
|
Rinku Raghuwanshi
|
1706009039WL024445
|
Rinku Raghuwanshi
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
RinkuRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
157
|
ARON
|
MP-06-009-039-001/97-A
(BUDHAKHEDA)
|
1706009039NRG24110120240279102
|
11/01/2024
|
Pinki Raghuwanshi
|
1706009039WL024445
|
Pinki Raghuwanshi
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
PinkiRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
158
|
ARON
|
MP-06-009-039-001/97-A
(BUDHAKHEDA)
|
1706009039NRG24110120240279101
|
11/01/2024
|
sanjeev
|
1706009039WL024445
|
sanjeev
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
sanjeev
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
159
|
ARON
|
MP-06-009-002-001/350-D
(RIJODA)
|
1706009002NRG24110120240279306
|
11/01/2024
|
kaasho bai
|
1706009002WL024479
|
kaasho bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
kaashobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
ARON
|
MP-06-009-002-001/63
(RIJODA)
|
1706009002NRG24110120240279332
|
11/01/2024
|
feran
|
1706009002WL024479
|
feran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
feran
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ARON
|
MP-06-009-002-002/285-B
(RIJODA)
|
1706009002NRG24110120240279343
|
11/01/2024
|
mukesh
|
1706009002WL024479
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ARON
|
MP-06-009-020-003/100
(RORIYA)
|
1706009020NRG24110120240279597
|
11/01/2024
|
Bhim singh
|
1706009020WL024506
|
Bhim singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
Bhimsingh
|
ICICI BANK LTD(508534)
|
|
163
|
ARON
|
MP-06-009-020-003/110
(RORIYA)
|
1706009020NRG24110120240279600
|
11/01/2024
|
Ramkali
|
1706009020WL024506
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
ARON
|
MP-06-009-020-003/111
(RORIYA)
|
1706009020NRG24110120240279601
|
11/01/2024
|
lalaram
|
1706009020WL024506
|
lalaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
lalaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
ARON
|
MP-06-009-020-003/114-B
(RORIYA)
|
1706009020NRG24110120240279603
|
11/01/2024
|
Munnibai
|
1706009020WL024506
|
Munnibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
Munnibai
|
ICICI BANK LTD(508534)
|
|
166
|
ARON
|
MP-06-009-020-003/118
(RORIYA)
|
1706009020NRG24110120240279605
|
11/01/2024
|
Champalal
|
1706009020WL024506
|
Champalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
Champalal
|
ICICI BANK LTD(508534)
|
|
167
|
ARON
|
MP-06-009-020-003/12
(RORIYA)
|
1706009020NRG24110120240279608
|
11/01/2024
|
Badami Bai
|
1706009020WL024506
|
Badami Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
BadamiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ARON
|
MP-06-009-020-003/122
(RORIYA)
|
1706009020NRG24110120240279610
|
11/01/2024
|
Dolatbai
|
1706009020WL024506
|
Dolatbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
Dolatbai
|
ICICI BANK LTD(508534)
|
|
169
|
ARON
|
MP-06-009-020-003/122
(RORIYA)
|
1706009020NRG24110120240279609
|
11/01/2024
|
jalam
|
1706009020WL024506
|
jalam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
jalam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
ARON
|
MP-06-009-020-003/124-A
(RORIYA)
|
1706009020NRG24110120240279611
|
11/01/2024
|
sanman
|
1706009020WL024506
|
sanman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
sanman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
ARON
|
MP-06-009-020-003/129-B
(RORIYA)
|
1706009020NRG24110120240279615
|
11/01/2024
|
Hari
|
1706009020WL024506
|
Hari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
Hari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
ARON
|
MP-06-009-020-003/135-A
(RORIYA)
|
1706009020NRG24110120240279619
|
11/01/2024
|
hariom
|
1706009020WL024506
|
hariom
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
ARON
|
MP-06-009-020-003/141-D
(RORIYA)
|
1706009020NRG24110120240279620
|
11/01/2024
|
Govind singh
|
1706009020WL024506
|
Govind singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
Govindsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
ARON
|
MP-06-009-020-003/146-B
(RORIYA)
|
1706009020NRG24110120240279622
|
11/01/2024
|
shiv
|
1706009020WL024506
|
shiv
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
shiv
|
STATE BANK OF INDIA(508548)
|
|
175
|
ARON
|
MP-06-009-020-003/148-B
(RORIYA)
|
1706009020NRG24110120240279624
|
11/01/2024
|
santosh
|
1706009020WL024506
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
ARON
|
MP-06-009-020-003/16
(RORIYA)
|
1706009020NRG24110120240279626
|
11/01/2024
|
kamla bai
|
1706009020WL024506
|
kamla bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
kamlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
ARON
|
MP-06-009-020-003/28-D
(RORIYA)
|
1706009020NRG24110120240279630
|
11/01/2024
|
BRAJESH
|
1706009020WL024506
|
BRAJESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
BRAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
ARON
|
MP-06-009-020-003/331
(RORIYA)
|
1706009020NRG24110120240279631
|
11/01/2024
|
Ashish
|
1706009020WL024506
|
Ashish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
Ashish
|
AXIS BANK(607153)
|
|
179
|
ARON
|
MP-06-009-020-003/34-A
(RORIYA)
|
1706009020NRG24110120240279634
|
11/01/2024
|
teeka
|
1706009020WL024506
|
teeka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
teeka
|
ICICI BANK LTD(508534)
|
|
180
|
ARON
|
MP-06-009-020-003/39
(RORIYA)
|
1706009020NRG24110120240279635
|
11/01/2024
|
pachan
|
1706009020WL024506
|
pachan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
pachan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
ARON
|
MP-06-009-020-003/47
(RORIYA)
|
1706009020NRG24110120240279638
|
11/01/2024
|
Ram singh
|
1706009020WL024506
|
Ram singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
Ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
ARON
|
MP-06-009-020-003/50
(RORIYA)
|
1706009020NRG24110120240279641
|
11/01/2024
|
Seetaram
|
1706009020WL024506
|
Seetaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
Seetaram
|
ICICI BANK LTD(508534)
|
|
183
|
ARON
|
MP-06-009-020-003/54
(RORIYA)
|
1706009020NRG24110120240279643
|
11/01/2024
|
PISTA BAI
|
1706009020WL024506
|
PISTA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
PISTABAI
|
ICICI BANK LTD(508534)
|
|
184
|
ARON
|
MP-06-009-020-003/55
(RORIYA)
|
1706009020NRG24110120240279644
|
11/01/2024
|
Chiroji Bai
|
1706009020WL024506
|
Chiroji Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
ChirojiBai
|
ICICI BANK LTD(508534)
|
|
185
|
ARON
|
MP-06-009-020-003/66
(RORIYA)
|
1706009020NRG24110120240279647
|
11/01/2024
|
raghunath
|
1706009020WL024506
|
raghunath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
raghunath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
ARON
|
MP-06-009-020-003/80
(RORIYA)
|
1706009020NRG24110120240279650
|
11/01/2024
|
narvada
|
1706009020WL024506
|
narvada
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
narvada
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
ARON
|
MP-06-009-020-003/9-A
(RORIYA)
|
1706009020NRG24110120240279652
|
11/01/2024
|
devendra
|
1706009020WL024506
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
ARON
|
MP-06-009-020-003/94
(RORIYA)
|
1706009020NRG24110120240279653
|
11/01/2024
|
toran
|
1706009020WL024506
|
toran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
toran
|
ICICI BANK LTD(508534)
|
|
189
|
ARON
|
MP-06-009-020-003/94-B
(RORIYA)
|
1706009020NRG24110120240279654
|
11/01/2024
|
naran
|
1706009020WL024506
|
naran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
naran
|
STATE BANK OF INDIA(508548)
|
|
190
|
ARON
|
MP-06-009-023-002/19-B
(CHOPNA)
|
1706009023NRG24110120240279668
|
11/01/2024
|
gophal
|
1706009023WL024508
|
gophal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685733807
|
|
gophal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
ARON
|
MP-06-009-023-002/61
(CHOPNA)
|
1706009023NRG24110120240279671
|
11/01/2024
|
JITENDRA
|
1706009023WL024508
|
JITENDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685733807
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
192
|
ARON
|
MP-06-009-023-002/62
(CHOPNA)
|
1706009023NRG24110120240279672
|
11/01/2024
|
RADHA BAI
|
1706009023WL024508
|
RADHA BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685733807
|
|
RADHABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
ARON
|
MP-06-009-023-002/63
(CHOPNA)
|
1706009023NRG24110120240279673
|
11/01/2024
|
RINKU
|
1706009023WL024508
|
RINKU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685733807
|
|
RINKU
|
STATE BANK OF INDIA(508548)
|
|
194
|
ARON
|
MP-06-009-023-002/66
(CHOPNA)
|
1706009023NRG24110120240279674
|
11/01/2024
|
chain singh
|
1706009023WL024508
|
chain singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
685733807
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
195
|
ARON
|
MP-06-009-023-003/103-C
(CHOPNA)
|
1706009023NRG24110120240279675
|
11/01/2024
|
Veerendra singh
|
1706009023WL024508
|
Veerendra singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685733807
|
|
Veerendrasingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
ARON
|
MP-06-009-023-003/104-D
(CHOPNA)
|
1706009023NRG24110120240279676
|
11/01/2024
|
Bhoran singh
|
1706009023WL024508
|
Bhoran singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685733807
|
|
Bhoransingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
ARON
|
MP-06-009-023-003/112
(CHOPNA)
|
1706009023NRG24110120240279677
|
11/01/2024
|
radha bai
|
1706009023WL024508
|
radha bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685733807
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
198
|
ARON
|
MP-06-009-023-003/112-D
(CHOPNA)
|
1706009023NRG24110120240279678
|
11/01/2024
|
Pan bai nayak
|
1706009023WL024508
|
Pan bai nayak
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685733807
|
|
Panbainayak
|
STATE BANK OF INDIA(508548)
|
|
199
|
ARON
|
MP-06-009-023-003/115-C
(CHOPNA)
|
1706009023NRG24110120240279679
|
11/01/2024
|
sugan bai kewat
|
1706009023WL024508
|
sugan bai kewat
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
685733807
|
|
suganbaikewat
|
STATE BANK OF INDIA(508548)
|
|
200
|
ARON
|
MP-06-009-023-003/116-B
(CHOPNA)
|
1706009023NRG24110120240279680
|
11/01/2024
|
prakash bai banjara
|
1706009023WL024508
|
prakash bai banjara
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685733807
|
|
prakashbaibanjara
|
STATE BANK OF INDIA(508548)
|
|
201
|
ARON
|
MP-06-009-023-003/138
(CHOPNA)
|
1706009023NRG24110120240279681
|
11/01/2024
|
Rag
|
1706009023WL024508
|
Rag
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685733807
|
|
Rag
|
STATE BANK OF INDIA(508548)
|
|
202
|
ARON
|
MP-06-009-023-003/22
(CHOPNA)
|
1706009023NRG24110120240279683
|
11/01/2024
|
lalu
|
1706009023WL024508
|
lalu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685733807
|
|
lalu
|
UNION BANK OF INDIA(508500)
|
|
203
|
ARON
|
MP-06-009-023-003/24-B
(CHOPNA)
|
1706009023NRG24110120240279686
|
11/01/2024
|
seema bai
|
1706009023WL024508
|
seema bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685733807
|
|
seemabai
|
BANK OF BARODA(606985)
|
|
204
|
ARON
|
MP-06-009-023-003/55
(CHOPNA)
|
1706009023NRG24110120240279689
|
11/01/2024
|
MUNNA
|
1706009023WL024508
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685733807
|
|
MUNNA
|
ICICI BANK LTD(508534)
|
|
205
|
ARON
|
MP-06-009-023-003/56-A
(CHOPNA)
|
1706009023NRG24110120240279690
|
11/01/2024
|
Lakde bai
|
1706009023WL024508
|
Lakde bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685733807
|
|
Lakdebai
|
BANK OF BARODA(606985)
|
|
206
|
ARON
|
MP-06-009-023-003/63-A
(CHOPNA)
|
1706009023NRG24110120240279691
|
11/01/2024
|
khilan
|
1706009023WL024508
|
khilan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685733807
|
|
khilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
ARON
|
MP-06-009-023-003/65-A
(CHOPNA)
|
1706009023NRG24110120240279693
|
11/01/2024
|
GYAPRASAD
|
1706009023WL024508
|
GYAPRASAD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685733807
|
|
GYAPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
ARON
|
MP-06-009-023-003/68
(CHOPNA)
|
1706009023NRG24110120240279694
|
11/01/2024
|
purti
|
1706009023WL024508
|
purti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685733807
|
|
purti
|
UNION BANK OF INDIA(508500)
|
|
209
|
ARON
|
MP-06-009-023-003/79-A
(CHOPNA)
|
1706009023NRG24110120240279697
|
11/01/2024
|
LAKHAN JAGADISH
|
1706009023WL024508
|
LAKHAN JAGADISH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685733807
|
|
LAKHANJAGADISH
|
ICICI BANK LTD(508534)
|
|
210
|
ARON
|
MP-06-009-029-001/150
(MUDRAMATA)
|
1706009000NRG24110120240279762
|
11/01/2024
|
chote lal
|
1706009WL024516
|
chote lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685733807
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
ARON
|
MP-06-009-029-001/204
(MUDRAMATA)
|
1706009000NRG24110120240279756
|
11/01/2024
|
jamna lal
|
1706009WL024515
|
jamna lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685733807
|
|
jamnalal
|
ICICI BANK LTD(508534)
|
|
212
|
ARON
|
MP-06-009-029-001/211
(MUDRAMATA)
|
1706009000NRG24110120240279763
|
11/01/2024
|
rammu
|
1706009WL024516
|
rammu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685733807
|
|
rammu
|
STATE BANK OF INDIA(508548)
|
|
213
|
ARON
|
MP-06-009-029-001/214
(MUDRAMATA)
|
1706009000NRG24110120240279044
|
11/01/2024
|
ramrsh
|
1706009WL024442
|
ramrsh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
ramrsh
|
IDFC BANK LIMITED(608117)
|
|
214
|
ARON
|
MP-06-009-029-001/214
(MUDRAMATA)
|
1706009000NRG24110120240279043
|
11/01/2024
|
ramrsh
|
1706009WL024442
|
ramrsh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
ramrsh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
ARON
|
MP-06-009-029-001/215
(MUDRAMATA)
|
1706009000NRG24110120240279046
|
11/01/2024
|
parmal
|
1706009WL024442
|
parmal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
parmal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
ARON
|
MP-06-009-029-001/230-A
(MUDRAMATA)
|
1706009000NRG24110120240279765
|
11/01/2024
|
Avdesh raghuvanshi
|
1706009WL024516
|
Avdesh raghuvanshi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685733807
|
|
Avdeshraghuvanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
ARON
|
MP-06-009-029-001/256-A
(MUDRAMATA)
|
1706009000NRG24110120240279768
|
11/01/2024
|
RAMSEWAK
|
1706009WL024516
|
RAMSEWAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685733807
|
|
RAMSEWAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
ARON
|
MP-06-009-029-001/266-A
(MUDRAMATA)
|
1706009000NRG24110120240279769
|
11/01/2024
|
Jitendra
|
1706009WL024516
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685733807
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
219
|
ARON
|
MP-06-009-029-001/266-B
(MUDRAMATA)
|
1706009000NRG24110120240279770
|
11/01/2024
|
Bhuriya bai raghuwanshi
|
1706009WL024516
|
Bhuriya bai raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685733807
|
|
Bhuriyabairaghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
ARON
|
MP-06-009-029-001/328
(MUDRAMATA)
|
1706009000NRG24110120240279047
|
11/01/2024
|
malkhan
|
1706009WL024442
|
malkhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
malkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
ARON
|
MP-06-009-029-001/331-C
(MUDRAMATA)
|
1706009000NRG24110120240279049
|
11/01/2024
|
gajabai
|
1706009WL024442
|
gajabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
gajabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
ARON
|
MP-06-009-029-001/333409
(MUDRAMATA)
|
1706009000NRG24110120240279050
|
11/01/2024
|
MANISHA
|
1706009WL024442
|
MANISHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
MANISHA
|
ICICI BANK LTD(508534)
|
|
223
|
ARON
|
MP-06-009-029-001/346
(MUDRAMATA)
|
1706009000NRG24110120240279054
|
11/01/2024
|
Gulabbai
|
1706009WL024442
|
Gulabbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
Gulabbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
ARON
|
MP-06-009-029-001/357
(MUDRAMATA)
|
1706009000NRG24110120240279778
|
11/01/2024
|
Goralal
|
1706009WL024516
|
Goralal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685733807
|
|
Goralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
ARON
|
MP-06-009-029-001/478
(MUDRAMATA)
|
1706009000NRG24110120240279759
|
11/01/2024
|
Dolatram sharma
|
1706009WL024515
|
Dolatram sharma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685733807
|
|
Dolatramsharma
|
BANK OF INDIA(508505)
|
|
226
|
ARON
|
MP-06-009-029-001/479
(MUDRAMATA)
|
1706009000NRG24110120240279760
|
11/01/2024
|
Hari sharma
|
1706009WL024515
|
Hari sharma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685733807
|
|
Harisharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
ARON
|
MP-06-009-029-001/480
(MUDRAMATA)
|
1706009000NRG24110120240279761
|
11/01/2024
|
Savita sharma
|
1706009WL024515
|
Savita sharma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685733807
|
|
Savitasharma
|
UCO BANK(607066)
|
|
228
|
ARON
|
MP-06-009-029-002/13
(MUDRAMATA)
|
1706009000NRG24110120240279059
|
11/01/2024
|
NIRANJAN
|
1706009WL024442
|
NIRANJAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
ARON
|
MP-06-009-029-002/13
(MUDRAMATA)
|
1706009000NRG24110120240279061
|
11/01/2024
|
NIRANJAN
|
1706009WL024442
|
NIRANJAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
ARON
|
MP-06-009-038-002/115-A
(SAHWAJPUR)
|
1706009038NRG24110120240278891
|
11/01/2024
|
Shiva ojha
|
1706009038WL024426
|
Shiva ojha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685733807
|
|
Shivaojha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
ARON
|
MP-06-009-038-002/53
(SAHWAJPUR)
|
1706009038NRG24110120240278885
|
11/01/2024
|
Kirsana bai
|
1706009038WL024425
|
Kirsana bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
685733807
|
|
Kirsanabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
ARON
|
MP-06-009-038-003/205-A
(SAHWAJPUR)
|
1706009038NRG24110120240278887
|
11/01/2024
|
Full bai
|
1706009038WL024425
|
Full bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685733807
|
|
Fullbai
|
STATE BANK OF INDIA(508548)
|
|
233
|
ARON
|
MP-06-009-039-001/354-A
(BUDHAKHEDA)
|
1706009039NRG24110120240279093
|
11/01/2024
|
Radheshyam
|
1706009039WL024445
|
Radheshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
Radheshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
ARON
|
MP-06-009-039-001/361-C
(BUDHAKHEDA)
|
1706009039NRG24110120240279094
|
11/01/2024
|
Deepak
|
1706009039WL024445
|
Deepak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
Deepak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
ARON
|
MP-06-009-039-001/383-C
(BUDHAKHEDA)
|
1706009039NRG24110120240279095
|
11/01/2024
|
Shailendra
|
1706009039WL024445
|
Shailendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685733807
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
236
|
ARON
|
MP-06-009-039-002/126-B
(BUDHAKHEDA)
|
1706009039NRG24110120240279111
|
11/01/2024
|
sanjeev
|
1706009039WL024445
|
sanjeev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
ARON
|
MP-06-009-039-002/300-D
(BUDHAKHEDA)
|
1706009039NRG24110120240279117
|
11/01/2024
|
Pratap Singh Chandel
|
1706009039WL024445
|
Pratap Singh Chandel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
PratapSinghChandel
|
STATE BANK OF INDIA(508548)
|
|
238
|
ARON
|
MP-06-009-039-002/300-D
(BUDHAKHEDA)
|
1706009039NRG24110120240279118
|
11/01/2024
|
Ramsakhi
|
1706009039WL024445
|
Ramsakhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
Ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
ARON
|
MP-06-009-039-002/78-A
(BUDHAKHEDA)
|
1706009039NRG24110120240279128
|
11/01/2024
|
Soniya
|
1706009039WL024445
|
Soniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
Soniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
ARON
|
MP-06-009-051-001/358-B
(IMALIYA)
|
1706009051NRG24110120240279273
|
11/01/2024
|
mamta
|
1706009051WL024478
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105638
|
105638
|
|
|
|
|
|
|
|
|
241
|
ARON
|
MP-06-009-004-003/99
(PIPRODAMAINA)
|
1706009004NRG24110120240279351
|
11/01/2024
|
Bundel singh
|
1706009004WL024483
|
Bundel singh
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685733807
|
|
Bundelsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
242
|
ARON
|
MP-06-009-020-003/124-B
(RORIYA)
|
1706009020NRG24110120240279612
|
11/01/2024
|
Rekha
|
1706009020WL024506
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
ARON
|
MP-06-009-029-001/333537
(MUDRAMATA)
|
1706009000NRG24110120240279052
|
11/01/2024
|
Dhan Bai
|
1706009WL024442
|
Dhan Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
DhanBai
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
ARON
|
MP-06-009-029-001/333537
(MUDRAMATA)
|
1706009000NRG24110120240279051
|
11/01/2024
|
Dhan Bai
|
1706009WL024442
|
Dhan Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
DhanBai
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
ARON
|
MP-06-009-039-001/106-B
(BUDHAKHEDA)
|
1706009039NRG24110120240279075
|
11/01/2024
|
babita bai raghuwanshi
|
1706009039WL024445
|
babita bai raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
babitabairaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
ARON
|
MP-06-009-039-001/106-B
(BUDHAKHEDA)
|
1706009039NRG24110120240279074
|
11/01/2024
|
Golu Raghuwanshi
|
1706009039WL024445
|
Golu Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685733807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
ARON
|
MP-06-009-039-001/107-B
(BUDHAKHEDA)
|
1706009039NRG24110120240279076
|
11/01/2024
|
bulbul
|
1706009039WL024445
|
bulbul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
bulbul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
ARON
|
MP-06-009-039-001/109-D
(BUDHAKHEDA)
|
1706009039NRG24110120240279077
|
11/01/2024
|
sarupi bai
|
1706009039WL024445
|
sarupi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
sarupibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
ARON
|
MP-06-009-039-001/111-D
(BUDHAKHEDA)
|
1706009039NRG24110120240279079
|
11/01/2024
|
anandi bai
|
1706009039WL024445
|
anandi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
anandibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
ARON
|
MP-06-009-039-002/205-B
(BUDHAKHEDA)
|
1706009039NRG24110120240279115
|
11/01/2024
|
Aarti
|
1706009039WL024445
|
Aarti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
251
|
ARON
|
MP-06-009-039-002/47
(BUDHAKHEDA)
|
1706009039NRG24110120240279124
|
11/01/2024
|
Mukesh
|
1706009039WL024445
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
ARON
|
MP-06-009-051-001/341-B
(IMALIYA)
|
1706009051NRG24110120240279267
|
11/01/2024
|
laxmi bai
|
1706009051WL024478
|
laxmi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
253
|
ARON
|
MP-06-009-002-001/369-D
(RIJODA)
|
1706009002NRG24110120240279307
|
11/01/2024
|
bundel singh
|
1706009002WL024479
|
bundel singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
bundelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
ARON
|
MP-06-009-002-001/380-B
(RIJODA)
|
1706009002NRG24110120240279309
|
11/01/2024
|
pyari bai
|
1706009002WL024479
|
pyari bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
pyaribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
ARON
|
MP-06-009-002-001/380-C
(RIJODA)
|
1706009002NRG24110120240279310
|
11/01/2024
|
sangita
|
1706009002WL024479
|
sangita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
ARON
|
MP-06-009-002-001/381
(RIJODA)
|
1706009002NRG24110120240279311
|
11/01/2024
|
laxmi bai
|
1706009002WL024479
|
laxmi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
ARON
|
MP-06-009-002-001/381-A
(RIJODA)
|
1706009002NRG24110120240279312
|
11/01/2024
|
bhuri bai
|
1706009002WL024479
|
bhuri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
ARON
|
MP-06-009-002-001/381-B
(RIJODA)
|
1706009002NRG24110120240279313
|
11/01/2024
|
hiro bai
|
1706009002WL024479
|
hiro bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
hirobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
ARON
|
MP-06-009-002-001/381-C
(RIJODA)
|
1706009002NRG24110120240279314
|
11/01/2024
|
ASHA BAI
|
1706009002WL024479
|
ASHA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
ASHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
ARON
|
MP-06-009-002-001/381-D
(RIJODA)
|
1706009002NRG24110120240279315
|
11/01/2024
|
gudi bai
|
1706009002WL024479
|
gudi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
gudibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
ARON
|
MP-06-009-002-001/382
(RIJODA)
|
1706009002NRG24110120240279316
|
11/01/2024
|
mamta bai
|
1706009002WL024479
|
mamta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
ARON
|
MP-06-009-002-001/382-A
(RIJODA)
|
1706009002NRG24110120240279317
|
11/01/2024
|
prem bai
|
1706009002WL024479
|
prem bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
ARON
|
MP-06-009-002-001/382-B
(RIJODA)
|
1706009002NRG24110120240279318
|
11/01/2024
|
priti bai
|
1706009002WL024479
|
priti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
pritibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
ARON
|
MP-06-009-002-001/382-C
(RIJODA)
|
1706009002NRG24110120240279319
|
11/01/2024
|
dhonno bai
|
1706009002WL024479
|
dhonno bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
dhonnobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
ARON
|
MP-06-009-002-001/383
(RIJODA)
|
1706009002NRG24110120240279320
|
11/01/2024
|
kamar bai
|
1706009002WL024479
|
kamar bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
kamarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
ARON
|
MP-06-009-002-001/383-A
(RIJODA)
|
1706009002NRG24110120240279321
|
11/01/2024
|
mamta bai
|
1706009002WL024479
|
mamta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
ARON
|
MP-06-009-002-001/383-C
(RIJODA)
|
1706009002NRG24110120240279322
|
11/01/2024
|
lakhan
|
1706009002WL024479
|
lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
ARON
|
MP-06-009-002-001/383-D
(RIJODA)
|
1706009002NRG24110120240279323
|
11/01/2024
|
mohar bai
|
1706009002WL024479
|
mohar bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
moharbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
ARON
|
MP-06-009-002-001/384-C
(RIJODA)
|
1706009002NRG24110120240279324
|
11/01/2024
|
raghuveer kherua
|
1706009002WL024479
|
raghuveer kherua
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
raghuveerkherua
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
ARON
|
MP-06-009-002-001/385
(RIJODA)
|
1706009002NRG24110120240279325
|
11/01/2024
|
rajkumar
|
1706009002WL024479
|
rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
ARON
|
MP-06-009-002-001/385-A
(RIJODA)
|
1706009002NRG24110120240279326
|
11/01/2024
|
saroj bai
|
1706009002WL024479
|
saroj bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
sarojbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
ARON
|
MP-06-009-002-001/385-C
(RIJODA)
|
1706009002NRG24110120240279327
|
11/01/2024
|
devendra
|
1706009002WL024479
|
devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
ARON
|
MP-06-009-002-001/386
(RIJODA)
|
1706009002NRG24110120240279328
|
11/01/2024
|
shukvati bai
|
1706009002WL024479
|
shukvati bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
shukvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
ARON
|
MP-06-009-002-001/386-C
(RIJODA)
|
1706009002NRG24110120240279329
|
11/01/2024
|
abhisekh
|
1706009002WL024479
|
abhisekh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
abhisekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
ARON
|
MP-06-009-002-001/386-D
(RIJODA)
|
1706009002NRG24110120240279330
|
11/01/2024
|
parvati bai
|
1706009002WL024479
|
parvati bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
parvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
ARON
|
MP-06-009-002-001/387-C
(RIJODA)
|
1706009002NRG24110120240279331
|
11/01/2024
|
kasturi bai
|
1706009002WL024479
|
kasturi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
kasturibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
ARON
|
MP-06-009-002-001/70
(RIJODA)
|
1706009002NRG24110120240279333
|
11/01/2024
|
ganeshram
|
1706009002WL024479
|
ganeshram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
ganeshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
ARON
|
MP-06-009-002-001/85-A
(RIJODA)
|
1706009002NRG24110120240279334
|
11/01/2024
|
ratan bai
|
1706009002WL024479
|
ratan bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
ratanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
ARON
|
MP-06-009-002-002/183
(RIJODA)
|
1706009002NRG24110120240279337
|
11/01/2024
|
foola
|
1706009002WL024479
|
foola
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
foola
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
ARON
|
MP-06-009-002-002/200-A
(RIJODA)
|
1706009002NRG24110120240279338
|
11/01/2024
|
gitaa bai
|
1706009002WL024479
|
gitaa bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
gitaabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
ARON
|
MP-06-009-002-002/218
(RIJODA)
|
1706009002NRG24110120240279339
|
11/01/2024
|
Rambai
|
1706009002WL024479
|
Rambai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
Rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
ARON
|
MP-06-009-002-002/219-B
(RIJODA)
|
1706009002NRG24110120240279340
|
11/01/2024
|
sona
|
1706009002WL024479
|
sona
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
sona
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
ARON
|
MP-06-009-020-003/53
(RORIYA)
|
1706009020NRG24110120240279642
|
11/01/2024
|
Pista bai
|
1706009020WL024506
|
Pista bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
Pistabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
ARON
|
MP-06-009-051-001/189-C
(IMALIYA)
|
1706009051NRG24110120240279255
|
11/01/2024
|
mukhram
|
1706009051WL024478
|
mukhram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
mukhram
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
ARON
|
MP-06-009-051-001/196
(IMALIYA)
|
1706009051NRG24110120240279256
|
11/01/2024
|
kapuri bai
|
1706009051WL024478
|
kapuri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
kapuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
ARON
|
MP-06-009-051-001/330-B
(IMALIYA)
|
1706009051NRG24110120240279258
|
11/01/2024
|
KRISHNA BAI
|
1706009051WL024478
|
KRISHNA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
KRISHNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
ARON
|
MP-06-009-051-001/339-A
(IMALIYA)
|
1706009051NRG24110120240279259
|
11/01/2024
|
rekha bai
|
1706009051WL024478
|
rekha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
ARON
|
MP-06-009-051-001/339-B
(IMALIYA)
|
1706009051NRG24110120240279260
|
11/01/2024
|
dhaka bai
|
1706009051WL024478
|
dhaka bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
dhakabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
ARON
|
MP-06-009-051-001/339-C
(IMALIYA)
|
1706009051NRG24110120240279261
|
11/01/2024
|
somli bai
|
1706009051WL024478
|
somli bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
somlibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
ARON
|
MP-06-009-051-001/339-D
(IMALIYA)
|
1706009051NRG24110120240279262
|
11/01/2024
|
gyani bai
|
1706009051WL024478
|
gyani bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
gyanibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
ARON
|
MP-06-009-051-001/340
(IMALIYA)
|
1706009051NRG24110120240279263
|
11/01/2024
|
krishna bai
|
1706009051WL024478
|
krishna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
ARON
|
MP-06-009-051-001/340-A
(IMALIYA)
|
1706009051NRG24110120240279264
|
11/01/2024
|
SHANTI BAI
|
1706009051WL024478
|
SHANTI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
SHANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
ARON
|
MP-06-009-051-001/341
(IMALIYA)
|
1706009051NRG24110120240279265
|
11/01/2024
|
sangita bai
|
1706009051WL024478
|
sangita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
sangitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
ARON
|
MP-06-009-051-001/341-A
(IMALIYA)
|
1706009051NRG24110120240279266
|
11/01/2024
|
goma bai
|
1706009051WL024478
|
goma bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
gomabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
ARON
|
MP-06-009-051-001/342-C
(IMALIYA)
|
1706009051NRG24110120240279268
|
11/01/2024
|
mangal
|
1706009051WL024478
|
mangal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
ARON
|
MP-06-009-051-001/343-A
(IMALIYA)
|
1706009051NRG24110120240279269
|
11/01/2024
|
bundel singh
|
1706009051WL024478
|
bundel singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
bundelsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
ARON
|
MP-06-009-051-001/343-B
(IMALIYA)
|
1706009051NRG24110120240279270
|
11/01/2024
|
gopilal
|
1706009051WL024478
|
gopilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
gopilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
ARON
|
MP-06-009-051-001/343-C
(IMALIYA)
|
1706009051NRG24110120240279271
|
11/01/2024
|
rajpaal
|
1706009051WL024478
|
rajpaal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
rajpaal
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
ARON
|
MP-06-009-051-001/344
(IMALIYA)
|
1706009051NRG24110120240279272
|
11/01/2024
|
bharat nayak
|
1706009051WL024478
|
bharat nayak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
bharatnayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
ARON
|
MP-06-009-051-001/42
(IMALIYA)
|
1706009051NRG24110120240279274
|
11/01/2024
|
mansingh
|
1706009051WL024478
|
mansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
ARON
|
MP-06-009-051-001/53-B
(IMALIYA)
|
1706009051NRG24110120240279276
|
11/01/2024
|
rekhabai
|
1706009051WL024478
|
rekhabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
ARON
|
MP-06-009-051-001/72
(IMALIYA)
|
1706009051NRG24110120240279277
|
11/01/2024
|
janki bai
|
1706009051WL024478
|
janki bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
jankibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
ARON
|
MP-06-009-051-001/72-B
(IMALIYA)
|
1706009051NRG24110120240279278
|
11/01/2024
|
gudiyabai
|
1706009051WL024478
|
gudiyabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
gudiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
ARON
|
MP-06-009-051-001/72-D
(IMALIYA)
|
1706009051NRG24110120240279279
|
11/01/2024
|
chidiyabai
|
1706009051WL024478
|
chidiyabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
chidiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
ARON
|
MP-06-009-051-001/76
(IMALIYA)
|
1706009051NRG24110120240279280
|
11/01/2024
|
suganbai
|
1706009051WL024478
|
suganbai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
suganbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
ARON
|
MP-06-009-051-003/106
(IMALIYA)
|
1706009051NRG24110120240279282
|
11/01/2024
|
batan bai
|
1706009051WL024478
|
batan bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
batanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
ARON
|
MP-06-009-051-003/170
(IMALIYA)
|
1706009051NRG24110120240279291
|
11/01/2024
|
SAVITA BAI
|
1706009051WL024478
|
SAVITA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
SAVITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
ARON
|
MP-06-009-051-003/203
(IMALIYA)
|
1706009051NRG24110120240279294
|
11/01/2024
|
DHAPPO BAI
|
1706009051WL024478
|
DHAPPO BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
DHAPPOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
ARON
|
MP-06-009-051-003/44-A
(IMALIYA)
|
1706009051NRG24110120240279295
|
11/01/2024
|
bhuri bai
|
1706009051WL024478
|
bhuri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
ARON
|
MP-06-009-051-003/54-D
(IMALIYA)
|
1706009051NRG24110120240279297
|
11/01/2024
|
MAHARAAJ
|
1706009051WL024478
|
MAHARAAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
MAHARAAJ
|
BANK OF INDIA(508505)
|
|
311
|
ARON
|
MP-06-009-051-003/55-B
(IMALIYA)
|
1706009051NRG24110120240279298
|
11/01/2024
|
prakash
|
1706009051WL024478
|
prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
ARON
|
MP-06-009-051-003/6
(IMALIYA)
|
1706009051NRG24110120240279299
|
11/01/2024
|
menda bai
|
1706009051WL024478
|
menda bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
mendabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
ARON
|
MP-06-009-051-003/65-B
(IMALIYA)
|
1706009051NRG24110120240279300
|
11/01/2024
|
maya
|
1706009051WL024478
|
maya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
ARON
|
MP-06-009-051-003/78
(IMALIYA)
|
1706009051NRG24110120240279301
|
11/01/2024
|
LILABAI
|
1706009051WL024478
|
LILABAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
LILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82212
|
82212
|
|
|
|
|
|
|
|
|
315
|
ARON
|
MP-06-009-029-002/148-D
(MUDRAMATA)
|
1706009000NRG24110120240279067
|
11/01/2024
|
neetu singh bagdi
|
1706009WL024442
|
neetu singh bagdi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
neetusinghbagdi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
ARON
|
MP-06-009-029-002/148-D
(MUDRAMATA)
|
1706009000NRG24110120240279069
|
11/01/2024
|
neetu singh bagdi
|
1706009WL024442
|
neetu singh bagdi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
neetusinghbagdi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
317
|
ARON
|
MP-06-009-029-002/148-D
(MUDRAMATA)
|
1706009000NRG24110120240279068
|
11/01/2024
|
pooja jadon
|
1706009WL024442
|
pooja jadon
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
poojajadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
ARON
|
MP-06-009-029-002/148-D
(MUDRAMATA)
|
1706009000NRG24110120240279070
|
11/01/2024
|
pooja jadon
|
1706009WL024442
|
pooja jadon
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685733807
|
|
poojajadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
414817
|
414817
|
|
|
|
|
|
|
|