|
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-06-009-017-001/221
(NEB)
|
1706009017NRG24300120240302514
|
31/01/2024
|
Mamta
|
1706009017WL026355
|
Mamta
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
Mamta
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-048-001/211
(JHITIYA)
|
1706009048NRG24300120240301783
|
31/01/2024
|
amol
|
1706009048WL026279
|
amol
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
amol
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARON
|
MP-06-009-048-001/401-D
(JHITIYA)
|
1706009048NRG24310120240303888
|
31/01/2024
|
sangram
|
1706009048WL026453
|
sangram
|
00045
|
BARB0ASHBHO
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141883
|
|
sangram
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARON
|
MP-06-009-048-003/1-A
(JHITIYA)
|
1706009048NRG24310120240303884
|
31/01/2024
|
Vimlesh
|
1706009048WL026452
|
Vimlesh
|
00045
|
BARB0ASHBHO
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141883
|
|
Vimlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARON
|
MP-06-009-048-003/137
(JHITIYA)
|
1706009048NRG24310120240303657
|
31/01/2024
|
Karan singh
|
1706009048WL026447
|
Karan singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
Karansingh
|
BANK OF BARODA(606985)
|
|
6
|
ARON
|
MP-06-009-048-003/81
(JHITIYA)
|
1706009048NRG24310120240303668
|
31/01/2024
|
Vineeta Bai
|
1706009048WL026447
|
Vineeta Bai
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
VineetaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
7
|
ARON
|
MP-06-009-048-001/273
(JHITIYA)
|
1706009048NRG24300120240301828
|
31/01/2024
|
mohar singh
|
1706009048WL026280
|
mohar singh
|
00045
|
BARB0ASHOKN
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
moharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
ARON
|
MP-06-009-017-001/190-A
(NEB)
|
1706009017NRG24300120240302508
|
31/01/2024
|
Anita
|
1706009017WL026355
|
Anita
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
Anita
|
BANK OF BARODA(606985)
|
|
9
|
ARON
|
MP-06-009-038-001/122
(SAHWAJPUR)
|
1706009038NRG24310120240303564
|
31/01/2024
|
Pawan
|
1706009038WL026443
|
Pawan
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141883
|
|
Pawan
|
BANK OF BARODA(606985)
|
|
10
|
ARON
|
MP-06-009-038-001/122-C
(SAHWAJPUR)
|
1706009038NRG24310120240303597
|
31/01/2024
|
Shivchana
|
1706009038WL026446
|
Shivchana
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141883
|
|
Shivchana
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ARON
|
MP-06-009-038-001/15
(SAHWAJPUR)
|
1706009038NRG24310120240303598
|
31/01/2024
|
Rambati bai
|
1706009038WL026446
|
Rambati bai
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141883
|
|
Rambatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
ARON
|
MP-06-009-038-003/41-D
(SAHWAJPUR)
|
1706009038NRG24310120240303637
|
31/01/2024
|
anita bai
|
1706009038WL026446
|
anita bai
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141883
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ARON
|
MP-06-009-038-003/52-C
(SAHWAJPUR)
|
1706009038NRG24310120240303647
|
31/01/2024
|
Sima Bai
|
1706009038WL026446
|
Sima Bai
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141883
|
|
SimaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ARON
|
MP-06-009-038-003/71-A
(SAHWAJPUR)
|
1706009038NRG24310120240303651
|
31/01/2024
|
Sunil
|
1706009038WL026446
|
Sunil
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141883
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ARON
|
MP-06-009-038-003/76-B
(SAHWAJPUR)
|
1706009038NRG24310120240303540
|
31/01/2024
|
Sharda Bai
|
1706009038WL026442
|
Sharda Bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005141883
|
|
ShardaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ARON
|
MP-06-009-038-003/82-D
(SAHWAJPUR)
|
1706009038NRG24310120240303544
|
31/01/2024
|
Gangaram Nayak
|
1706009038WL026442
|
Gangaram Nayak
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
GangaramNayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARON
|
MP-06-009-038-003/87-C
(SAHWAJPUR)
|
1706009038NRG24310120240303552
|
31/01/2024
|
brajesh
|
1706009038WL026442
|
brajesh
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
brajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ARON
|
MP-06-009-038-004/410-A
(SAHWAJPUR)
|
1706009038NRG24310120240303594
|
31/01/2024
|
sonam
|
1706009038WL026445
|
sonam
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005141883
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ARON
|
MP-06-009-050-001/176
(KUSMAN)
|
1706009050NRG24300120240302888
|
31/01/2024
|
Brajmohan
|
1706009050WL026400
|
Brajmohan
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005141883
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARON
|
MP-06-009-054-003/165-B
(BANBIRKHEDI)
|
1706009054NRG24270120240297615
|
31/01/2024
|
Rajni Jatav
|
1706009054WL026014
|
Rajni Jatav
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
RajniJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
ARON
|
MP-06-009-054-003/219-B
(BANBIRKHEDI)
|
1706009054NRG24270120240297626
|
31/01/2024
|
bhimvati jatav
|
1706009054WL026014
|
bhimvati jatav
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
bhimvatijatav
|
BANK OF BARODA(606985)
|
|
22
|
ARON
|
MP-06-009-055-002/505
(BAAROD)
|
1706009055NRG24310120240303058
|
31/01/2024
|
Jagvhan singh
|
1706009055WL026414
|
Jagvhan singh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141883
|
|
Jagvhansingh
|
BANK OF BARODA(606985)
|
|
23
|
ARON
|
MP-06-009-055-003/120-A
(BAAROD)
|
1706009055NRG24310120240303022
|
31/01/2024
|
ramveer singh
|
1706009055WL026412
|
ramveer singh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005141883
|
|
ramveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
24
|
ARON
|
MP-06-009-038-003/89-C
(SAHWAJPUR)
|
1706009038NRG24310120240303553
|
31/01/2024
|
priyanka banjara
|
1706009038WL026442
|
priyanka banjara
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
priyankabanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
ARON
|
MP-06-009-022-002/98
(TANKPARORIYA)
|
1706009022NRG24310120240303814
|
31/01/2024
|
RAJU
|
1706009022WL026449
|
RAJU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARON
|
MP-06-009-048-003/44
(JHITIYA)
|
1706009048NRG24310120240303663
|
31/01/2024
|
lalan
|
1706009048WL026447
|
lalan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
lalan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARON
|
MP-06-009-054-003/54
(BANBIRKHEDI)
|
1706009054NRG24270120240297656
|
31/01/2024
|
HARAVIR
|
1706009054WL026014
|
HARAVIR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
HARAVIR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
28
|
ARON
|
MP-06-009-055-001/54
(BAAROD)
|
1706009055NRG24310120240303021
|
31/01/2024
|
MOORTI BAI
|
1706009055WL026412
|
MOORTI BAI
|
00176
|
IDIB000G127
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
005141883
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
29
|
ARON
|
MP-06-009-010-001/325
(AMODA)
|
1706009010NRG24310120240303107
|
31/01/2024
|
jay shingh
|
1706009010WL026416
|
jay shingh
|
00177
|
IOBA0002956
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
jayshingh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
30
|
ARON
|
MP-06-009-048-001/246
(JHITIYA)
|
1706009048NRG24300120240301787
|
31/01/2024
|
kala
|
1706009048WL026279
|
kala
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARON
|
MP-06-009-048-003/292
(JHITIYA)
|
1706009048NRG24310120240303662
|
31/01/2024
|
Nandlal
|
1706009048WL026447
|
Nandlal
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
Nandlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
32
|
ARON
|
MP-06-009-048-001/250-A
(JHITIYA)
|
1706009048NRG24300120240301788
|
31/01/2024
|
Manoj
|
1706009048WL026279
|
Manoj
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
ARON
|
MP-06-009-017-001/190
(NEB)
|
1706009017NRG24300120240302506
|
31/01/2024
|
pista bai
|
1706009017WL026355
|
pista bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
pistabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARON
|
MP-06-009-017-001/314
(NEB)
|
1706009017NRG24300120240302516
|
31/01/2024
|
krishna
|
1706009017WL026355
|
krishna
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARON
|
MP-06-009-017-001/325
(NEB)
|
1706009017NRG24300120240302518
|
31/01/2024
|
chinta
|
1706009017WL026355
|
chinta
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
chinta
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARON
|
MP-06-009-047-001/163-B
(JHAJHON)
|
1706009047NRG24310120240303281
|
31/01/2024
|
ramveer
|
1706009047WL026425
|
ramveer
|
00415
|
SBIN0010848
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005141883
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARON
|
MP-06-009-050-001/64-A
(KUSMAN)
|
1706009050NRG24300120240302886
|
31/01/2024
|
gopal singh
|
1706009050WL026398
|
gopal singh
|
00415
|
SBIN0010848
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005141883
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
38
|
ARON
|
MP-06-009-004-001/206-C
(PIPRODAMAINA)
|
1706009004NRG24300120240302439
|
31/01/2024
|
rakesh meena
|
1706009004WL026335
|
rakesh meena
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
26/03/2024
|
|
005141883
|
|
rakeshmeena
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARON
|
MP-06-009-004-003/138
(PIPRODAMAINA)
|
1706009004NRG24300120240302440
|
31/01/2024
|
chain singh
|
1706009004WL026335
|
chain singh
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
26/03/2024
|
|
005141883
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARON
|
MP-06-009-004-003/54-C
(PIPRODAMAINA)
|
1706009004NRG24300120240302441
|
31/01/2024
|
naran singh
|
1706009004WL026335
|
naran singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
naransingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARON
|
MP-06-009-009-001/68-D
(SARAI)
|
1706009009NRG24300120240302575
|
31/01/2024
|
Kalan
|
1706009009WL026360
|
Kalan
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
26/03/2024
|
|
005141883
|
|
Kalan
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARON
|
MP-06-009-010-001/163-B
(AMODA)
|
1706009010NRG24310120240303092
|
31/01/2024
|
bhart singh
|
1706009010WL026416
|
bhart singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
bhartsingh
|
ICICI BANK LTD(508534)
|
|
43
|
ARON
|
MP-06-009-010-001/308
(AMODA)
|
1706009010NRG24310120240303094
|
31/01/2024
|
kishan singh
|
1706009010WL026416
|
kishan singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
kishansingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARON
|
MP-06-009-010-001/314-C
(AMODA)
|
1706009010NRG24310120240303096
|
31/01/2024
|
Indrabhan
|
1706009010WL026416
|
Indrabhan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
Indrabhan
|
ICICI BANK LTD(508534)
|
|
45
|
ARON
|
MP-06-009-010-001/315-B
(AMODA)
|
1706009010NRG24310120240303097
|
31/01/2024
|
shorab
|
1706009010WL026416
|
shorab
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
shorab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARON
|
MP-06-009-010-001/32-B
(AMODA)
|
1706009010NRG24310120240303102
|
31/01/2024
|
sultan
|
1706009010WL026416
|
sultan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARON
|
MP-06-009-010-001/322
(AMODA)
|
1706009010NRG24310120240303104
|
31/01/2024
|
shivnandan
|
1706009010WL026416
|
shivnandan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
shivnandan
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARON
|
MP-06-009-010-001/82-B
(AMODA)
|
1706009010NRG24310120240303114
|
31/01/2024
|
prakash singh yadav
|
1706009010WL026416
|
prakash singh yadav
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
prakashsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARON
|
MP-06-009-010-003/417
(AMODA)
|
1706009010NRG24310120240303120
|
31/01/2024
|
narbdshanakar
|
1706009010WL026416
|
narbdshanakar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
narbdshanakar
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARON
|
MP-06-009-010-003/95-A
(AMODA)
|
1706009010NRG24310120240303123
|
31/01/2024
|
mukesh
|
1706009010WL026416
|
mukesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARON
|
MP-06-009-010-003/96
(AMODA)
|
1706009010NRG24310120240303124
|
31/01/2024
|
ghanshyam
|
1706009010WL026416
|
ghanshyam
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARON
|
MP-06-009-017-001/207-B
(NEB)
|
1706009017NRG24300120240302510
|
31/01/2024
|
rashmi
|
1706009017WL026355
|
rashmi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARON
|
MP-06-009-017-001/213
(NEB)
|
1706009017NRG24300120240302512
|
31/01/2024
|
geeta bai
|
1706009017WL026355
|
geeta bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARON
|
MP-06-009-017-001/301
(NEB)
|
1706009017NRG24300120240302515
|
31/01/2024
|
priti bai
|
1706009017WL026355
|
priti bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
pritibai
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARON
|
MP-06-009-017-001/323
(NEB)
|
1706009017NRG24300120240302517
|
31/01/2024
|
mamta
|
1706009017WL026355
|
mamta
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARON
|
MP-06-009-017-001/326
(NEB)
|
1706009017NRG24300120240302520
|
31/01/2024
|
arun bai
|
1706009017WL026355
|
arun bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
arunbai
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARON
|
MP-06-009-022-002/374
(TANKPARORIYA)
|
1706009022NRG24310120240303812
|
31/01/2024
|
badal singh
|
1706009022WL026449
|
badal singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
badalsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARON
|
MP-06-009-022-002/375
(TANKPARORIYA)
|
1706009022NRG24310120240303813
|
31/01/2024
|
apesh
|
1706009022WL026449
|
apesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
apesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARON
|
MP-06-009-028-001/419
(BRNDAVAN)
|
1706009028NRG24310120240303369
|
31/01/2024
|
Rachana bai
|
1706009028WL026432
|
Rachana bai
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
27/03/2024
|
|
005141883
|
|
Rachanabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
ARON
|
MP-06-009-028-002/345
(BRNDAVAN)
|
1706009028NRG24310120240303371
|
31/01/2024
|
Phulan
|
1706009028WL026432
|
Phulan
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
26/03/2024
|
|
005141883
|
|
Phulan
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARON
|
MP-06-009-038-001/167
(SAHWAJPUR)
|
1706009038NRG24310120240303565
|
31/01/2024
|
Ranjeet
|
1706009038WL026443
|
Ranjeet
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141883
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARON
|
MP-06-009-038-001/28
(SAHWAJPUR)
|
1706009038NRG24310120240303600
|
31/01/2024
|
Sarda bai
|
1706009038WL026446
|
Sarda bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141883
|
|
Sardabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
ARON
|
MP-06-009-038-001/5-B
(SAHWAJPUR)
|
1706009038NRG24310120240303603
|
31/01/2024
|
Badham singh
|
1706009038WL026446
|
Badham singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141883
|
|
Badhamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
ARON
|
MP-06-009-038-003/141
(SAHWAJPUR)
|
1706009038NRG24310120240303610
|
31/01/2024
|
LALARAM
|
1706009038WL026446
|
LALARAM
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARON
|
MP-06-009-038-003/151-D
(SAHWAJPUR)
|
1706009038NRG24310120240303611
|
31/01/2024
|
Rajaram
|
1706009038WL026446
|
Rajaram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005141883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
ARON
|
MP-06-009-038-003/153
(SAHWAJPUR)
|
1706009038NRG24310120240303612
|
31/01/2024
|
chatarsingh
|
1706009038WL026446
|
chatarsingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
chatarsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARON
|
MP-06-009-038-003/153
(SAHWAJPUR)
|
1706009038NRG24310120240303613
|
31/01/2024
|
guddi bai
|
1706009038WL026446
|
guddi bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARON
|
MP-06-009-038-003/165-A
(SAHWAJPUR)
|
1706009038NRG24310120240303614
|
31/01/2024
|
suresh
|
1706009038WL026446
|
suresh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARON
|
MP-06-009-038-003/17
(SAHWAJPUR)
|
1706009038NRG24310120240303615
|
31/01/2024
|
fulbai
|
1706009038WL026446
|
fulbai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
fulbai
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARON
|
MP-06-009-038-003/18
(SAHWAJPUR)
|
1706009038NRG24310120240303616
|
31/01/2024
|
BUNDEL SINGH
|
1706009038WL026446
|
BUNDEL SINGH
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
BUNDELSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARON
|
MP-06-009-038-003/181
(SAHWAJPUR)
|
1706009038NRG24310120240303617
|
31/01/2024
|
dimansingh
|
1706009038WL026446
|
dimansingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141883
|
|
dimansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ARON
|
MP-06-009-038-003/183-D
(SAHWAJPUR)
|
1706009038NRG24310120240303619
|
31/01/2024
|
Hartum
|
1706009038WL026446
|
Hartum
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141883
|
|
Hartum
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
ARON
|
MP-06-009-038-003/186
(SAHWAJPUR)
|
1706009038NRG24310120240303620
|
31/01/2024
|
machlabhai
|
1706009038WL026446
|
machlabhai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141883
|
|
machlabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
ARON
|
MP-06-009-038-003/186-A
(SAHWAJPUR)
|
1706009038NRG24310120240303621
|
31/01/2024
|
kanhiya
|
1706009038WL026446
|
kanhiya
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141883
|
|
kanhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ARON
|
MP-06-009-038-003/190
(SAHWAJPUR)
|
1706009038NRG24310120240303622
|
31/01/2024
|
mahendr
|
1706009038WL026446
|
mahendr
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141883
|
|
mahendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ARON
|
MP-06-009-038-003/191
(SAHWAJPUR)
|
1706009038NRG24310120240303623
|
31/01/2024
|
Badam bai
|
1706009038WL026446
|
Badam bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141883
|
|
Badambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
ARON
|
MP-06-009-038-003/221-A
(SAHWAJPUR)
|
1706009038NRG24310120240303624
|
31/01/2024
|
NANULAL
|
1706009038WL026446
|
NANULAL
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
NANULAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARON
|
MP-06-009-038-003/25
(SAHWAJPUR)
|
1706009038NRG24310120240303625
|
31/01/2024
|
Vikram
|
1706009038WL026446
|
Vikram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
Vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ARON
|
MP-06-009-038-003/25-A
(SAHWAJPUR)
|
1706009038NRG24310120240303626
|
31/01/2024
|
KIRHANBHAN
|
1706009038WL026446
|
KIRHANBHAN
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
KIRHANBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ARON
|
MP-06-009-038-003/29
(SAHWAJPUR)
|
1706009038NRG24310120240303628
|
31/01/2024
|
budal
|
1706009038WL026446
|
budal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
budal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARON
|
MP-06-009-038-003/41-A
(SAHWAJPUR)
|
1706009038NRG24310120240303635
|
31/01/2024
|
rambabu
|
1706009038WL026446
|
rambabu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141883
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
ARON
|
MP-06-009-038-003/41-A
(SAHWAJPUR)
|
1706009038NRG24310120240303636
|
31/01/2024
|
ramesh
|
1706009038WL026446
|
ramesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141883
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ARON
|
MP-06-009-038-003/423-B
(SAHWAJPUR)
|
1706009038NRG24310120240303638
|
31/01/2024
|
devindr
|
1706009038WL026446
|
devindr
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141883
|
|
devindr
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ARON
|
MP-06-009-038-003/45
(SAHWAJPUR)
|
1706009038NRG24310120240303639
|
31/01/2024
|
BUNDEL SINGH
|
1706009038WL026446
|
BUNDEL SINGH
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141883
|
|
BUNDELSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
ARON
|
MP-06-009-038-003/45
(SAHWAJPUR)
|
1706009038NRG24310120240303640
|
31/01/2024
|
BUNDEL SINGH
|
1706009038WL026446
|
BUNDEL SINGH
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141883
|
|
BUNDELSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ARON
|
MP-06-009-038-003/45-A
(SAHWAJPUR)
|
1706009038NRG24310120240303641
|
31/01/2024
|
BHAYALAL
|
1706009038WL026446
|
BHAYALAL
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141883
|
|
BHAYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
ARON
|
MP-06-009-038-003/48-A
(SAHWAJPUR)
|
1706009038NRG24310120240303642
|
31/01/2024
|
mangalsingh
|
1706009038WL026446
|
mangalsingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
mangalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ARON
|
MP-06-009-038-003/49-C
(SAHWAJPUR)
|
1706009038NRG24310120240303643
|
31/01/2024
|
priyanka
|
1706009038WL026446
|
priyanka
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARON
|
MP-06-009-038-003/53-A
(SAHWAJPUR)
|
1706009038NRG24310120240303648
|
31/01/2024
|
lalita bAI
|
1706009038WL026446
|
lalita bAI
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
lalitabAI
|
ICICI BANK LTD(508534)
|
|
90
|
ARON
|
MP-06-009-038-003/57-C
(SAHWAJPUR)
|
1706009038NRG24310120240303649
|
31/01/2024
|
rani
|
1706009038WL026446
|
rani
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARON
|
MP-06-009-038-003/58-D
(SAHWAJPUR)
|
1706009038NRG24310120240303537
|
31/01/2024
|
jitendra singh Yadav
|
1706009038WL026442
|
jitendra singh Yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
jitendrasinghYadav
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARON
|
MP-06-009-038-003/7-A
(SAHWAJPUR)
|
1706009038NRG24310120240303650
|
31/01/2024
|
Nehni bai
|
1706009038WL026446
|
Nehni bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
Nehnibai
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARON
|
MP-06-009-038-003/91-D
(SAHWAJPUR)
|
1706009038NRG24310120240303554
|
31/01/2024
|
Shivraj Banjara
|
1706009038WL026442
|
Shivraj Banjara
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
ShivrajBanjara
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARON
|
MP-06-009-038-003/92-C
(SAHWAJPUR)
|
1706009038NRG24310120240303557
|
31/01/2024
|
neeta bai
|
1706009038WL026442
|
neeta bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005141883
|
|
neetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
ARON
|
MP-06-009-038-003/94
(SAHWAJPUR)
|
1706009038NRG24310120240303655
|
31/01/2024
|
harname
|
1706009038WL026446
|
harname
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
harname
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARON
|
MP-06-009-038-003/94
(SAHWAJPUR)
|
1706009038NRG24310120240303656
|
31/01/2024
|
harname
|
1706009038WL026446
|
harname
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
harname
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARON
|
MP-06-009-038-003/95-C
(SAHWAJPUR)
|
1706009038NRG24310120240303562
|
31/01/2024
|
makhan
|
1706009038WL026442
|
makhan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARON
|
MP-06-009-038-004/13-C
(SAHWAJPUR)
|
1706009038NRG24310120240303584
|
31/01/2024
|
rambhan
|
1706009038WL026445
|
rambhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
rambhan
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARON
|
MP-06-009-038-004/412-A
(SAHWAJPUR)
|
1706009038NRG24310120240303595
|
31/01/2024
|
Roshni
|
1706009038WL026445
|
Roshni
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005141883
|
|
Roshni
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
ARON
|
MP-06-009-048-001/102
(JHITIYA)
|
1706009048NRG24300120240301802
|
31/01/2024
|
hariram
|
1706009048WL026280
|
hariram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARON
|
MP-06-009-048-001/211
(JHITIYA)
|
1706009048NRG24300120240301784
|
31/01/2024
|
siya
|
1706009048WL026279
|
siya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
siya
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARON
|
MP-06-009-048-001/217
(JHITIYA)
|
1706009048NRG24300120240301803
|
31/01/2024
|
munim
|
1706009048WL026280
|
munim
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005141883
|
|
munim
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
ARON
|
MP-06-009-048-001/220
(JHITIYA)
|
1706009048NRG24300120240301786
|
31/01/2024
|
jasman
|
1706009048WL026279
|
jasman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
jasman
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARON
|
MP-06-009-048-001/220
(JHITIYA)
|
1706009048NRG24300120240301785
|
31/01/2024
|
rakesh
|
1706009048WL026279
|
rakesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARON
|
MP-06-009-048-001/270
(JHITIYA)
|
1706009048NRG24300120240301821
|
31/01/2024
|
ajab singh
|
1706009048WL026280
|
ajab singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARON
|
MP-06-009-048-001/270-B
(JHITIYA)
|
1706009048NRG24300120240301824
|
31/01/2024
|
lallta
|
1706009048WL026280
|
lallta
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
lallta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ARON
|
MP-06-009-048-001/271
(JHITIYA)
|
1706009048NRG24300120240301826
|
31/01/2024
|
kallu
|
1706009048WL026280
|
kallu
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
26/03/2024
|
|
005141883
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ARON
|
MP-06-009-048-001/272
(JHITIYA)
|
1706009048NRG24300120240301827
|
31/01/2024
|
rinku
|
1706009048WL026280
|
rinku
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARON
|
MP-06-009-048-001/277
(JHITIYA)
|
1706009048NRG24310120240303868
|
31/01/2024
|
himmat
|
1706009048WL026452
|
himmat
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141883
|
|
himmat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ARON
|
MP-06-009-048-001/295
(JHITIYA)
|
1706009048NRG24300120240301798
|
31/01/2024
|
Anita Bai
|
1706009048WL026279
|
Anita Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
AnitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ARON
|
MP-06-009-048-001/295-A
(JHITIYA)
|
1706009048NRG24300120240301799
|
31/01/2024
|
Ramkishan
|
1706009048WL026279
|
Ramkishan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005141883
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ARON
|
MP-06-009-048-001/298-D
(JHITIYA)
|
1706009048NRG24300120240301800
|
31/01/2024
|
Ravi Shankar
|
1706009048WL026279
|
Ravi Shankar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005141883
|
|
RaviShankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ARON
|
MP-06-009-048-001/401
(JHITIYA)
|
1706009048NRG24310120240303875
|
31/01/2024
|
Omkar jogi
|
1706009048WL026452
|
Omkar jogi
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141883
|
|
Omkarjogi
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARON
|
MP-06-009-048-001/403-C
(JHITIYA)
|
1706009048NRG24310120240303876
|
31/01/2024
|
bhura
|
1706009048WL026452
|
bhura
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141883
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARON
|
MP-06-009-048-001/413-C
(JHITIYA)
|
1706009048NRG24310120240303877
|
31/01/2024
|
Ramkresh
|
1706009048WL026452
|
Ramkresh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141883
|
|
Ramkresh
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARON
|
MP-06-009-048-001/415-A
(JHITIYA)
|
1706009048NRG24310120240303878
|
31/01/2024
|
Halki Bai
|
1706009048WL026452
|
Halki Bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141883
|
|
HalkiBai
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARON
|
MP-06-009-048-001/418-A
(JHITIYA)
|
1706009048NRG24310120240303879
|
31/01/2024
|
Pappu kushwah
|
1706009048WL026452
|
Pappu kushwah
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141883
|
|
Pappukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ARON
|
MP-06-009-048-001/418-A
(JHITIYA)
|
1706009048NRG24310120240303880
|
31/01/2024
|
Pista Bai
|
1706009048WL026452
|
Pista Bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141883
|
|
PistaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ARON
|
MP-06-009-048-001/418-D
(JHITIYA)
|
1706009048NRG24310120240303881
|
31/01/2024
|
Brajbhan singh
|
1706009048WL026452
|
Brajbhan singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005141883
|
|
Brajbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ARON
|
MP-06-009-048-001/9-A
(JHITIYA)
|
1706009048NRG24310120240303883
|
31/01/2024
|
brajbhan
|
1706009048WL026452
|
brajbhan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005141883
|
|
brajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ARON
|
MP-06-009-048-003/11-C
(JHITIYA)
|
1706009048NRG24310120240303886
|
31/01/2024
|
Malkhan
|
1706009048WL026452
|
Malkhan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005141883
|
|
Malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ARON
|
MP-06-009-048-003/134-D
(JHITIYA)
|
1706009048NRG24310120240303887
|
31/01/2024
|
sukhlal
|
1706009048WL026452
|
sukhlal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141883
|
|
sukhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ARON
|
MP-06-009-048-003/138-A
(JHITIYA)
|
1706009048NRG24310120240303658
|
31/01/2024
|
Rajkumar sen
|
1706009048WL026447
|
Rajkumar sen
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
Rajkumarsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ARON
|
MP-06-009-048-003/66
(JHITIYA)
|
1706009048NRG24310120240303665
|
31/01/2024
|
ramveer
|
1706009048WL026447
|
ramveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARON
|
MP-06-009-048-003/74
(JHITIYA)
|
1706009048NRG24310120240303666
|
31/01/2024
|
suresh
|
1706009048WL026447
|
suresh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ARON
|
MP-06-009-048-003/79
(JHITIYA)
|
1706009048NRG24310120240303667
|
31/01/2024
|
vandna
|
1706009048WL026447
|
vandna
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
vandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ARON
|
MP-06-009-050-001/20-B
(KUSMAN)
|
1706009050NRG24300120240302885
|
31/01/2024
|
guddi bai
|
1706009050WL026397
|
guddi bai
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005141883
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARON
|
MP-06-009-050-001/235
(KUSMAN)
|
1706009050NRG24300120240302892
|
31/01/2024
|
brajesh
|
1706009050WL026403
|
brajesh
|
00415
|
SBIN0030106
|
3094
|
3094
|
Rejected
|
26/03/2024
|
|
005141883
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
129
|
ARON
|
MP-06-009-050-001/95-C
(KUSMAN)
|
1706009050NRG24300120240302891
|
31/01/2024
|
makhan singh yadav
|
1706009050WL026402
|
makhan singh yadav
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005141883
|
|
makhansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARON
|
MP-06-009-050-001/99
(KUSMAN)
|
1706009050NRG24300120240302870
|
31/01/2024
|
leelam Singh Yadav
|
1706009050WL026392
|
leelam Singh Yadav
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
leelamSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARON
|
MP-06-009-050-002/149-A
(KUSMAN)
|
1706009050NRG24300120240302893
|
31/01/2024
|
Dhakhan yadav
|
1706009050WL026404
|
Dhakhan yadav
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005141883
|
|
Dhakhanyadav
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARON
|
MP-06-009-050-002/2130
(KUSMAN)
|
1706009050NRG24300120240302887
|
31/01/2024
|
narshing
|
1706009050WL026399
|
narshing
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005141883
|
|
narshing
|
ICICI BANK LTD(508534)
|
|
133
|
ARON
|
MP-06-009-054-003/104
(BANBIRKHEDI)
|
1706009054NRG24270120240297598
|
31/01/2024
|
sANMAN
|
1706009054WL026014
|
sANMAN
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
sANMAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARON
|
MP-06-009-054-003/11-D
(BANBIRKHEDI)
|
1706009054NRG24270120240297600
|
31/01/2024
|
rajendr
|
1706009054WL026014
|
rajendr
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
rajendr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
ARON
|
MP-06-009-054-003/111-A
(BANBIRKHEDI)
|
1706009054NRG24270120240297601
|
31/01/2024
|
vishnu
|
1706009054WL026014
|
vishnu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARON
|
MP-06-009-054-003/118
(BANBIRKHEDI)
|
1706009054NRG24270120240297602
|
31/01/2024
|
neelam
|
1706009054WL026014
|
neelam
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARON
|
MP-06-009-054-003/138-A
(BANBIRKHEDI)
|
1706009054NRG24270120240297605
|
31/01/2024
|
sahdev
|
1706009054WL026014
|
sahdev
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
sahdev
|
ICICI BANK LTD(508534)
|
|
138
|
ARON
|
MP-06-009-054-003/139-B
(BANBIRKHEDI)
|
1706009054NRG24270120240297606
|
31/01/2024
|
darmendra
|
1706009054WL026014
|
darmendra
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
darmendra
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARON
|
MP-06-009-054-003/140
(BANBIRKHEDI)
|
1706009054NRG24270120240297607
|
31/01/2024
|
dyaram
|
1706009054WL026014
|
dyaram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
dyaram
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARON
|
MP-06-009-054-003/140-A
(BANBIRKHEDI)
|
1706009054NRG24270120240297608
|
31/01/2024
|
raghuveer sharma
|
1706009054WL026014
|
raghuveer sharma
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
raghuveersharma
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARON
|
MP-06-009-054-003/142-A
(BANBIRKHEDI)
|
1706009054NRG24270120240297610
|
31/01/2024
|
keshav sharma
|
1706009054WL026014
|
keshav sharma
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
keshavsharma
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARON
|
MP-06-009-054-003/165
(BANBIRKHEDI)
|
1706009054NRG24270120240297614
|
31/01/2024
|
perdum
|
1706009054WL026014
|
perdum
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
perdum
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARON
|
MP-06-009-054-003/181
(BANBIRKHEDI)
|
1706009054NRG24270120240297617
|
31/01/2024
|
bhagvanlal
|
1706009054WL026014
|
bhagvanlal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
bhagvanlal
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARON
|
MP-06-009-054-003/189-A
(BANBIRKHEDI)
|
1706009054NRG24270120240297618
|
31/01/2024
|
rajendra
|
1706009054WL026014
|
rajendra
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
rajendra
|
ICICI BANK LTD(508534)
|
|
145
|
ARON
|
MP-06-009-054-003/20
(BANBIRKHEDI)
|
1706009054NRG24270120240297619
|
31/01/2024
|
Shriram
|
1706009054WL026014
|
Shriram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARON
|
MP-06-009-054-003/207
(BANBIRKHEDI)
|
1706009054NRG24270120240297621
|
31/01/2024
|
mohan
|
1706009054WL026014
|
mohan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
mohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
ARON
|
MP-06-009-054-003/208
(BANBIRKHEDI)
|
1706009054NRG24270120240297622
|
31/01/2024
|
Puran Ahirwar
|
1706009054WL026014
|
Puran Ahirwar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
PuranAhirwar
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARON
|
MP-06-009-054-003/211
(BANBIRKHEDI)
|
1706009054NRG24270120240297623
|
31/01/2024
|
munni bai
|
1706009054WL026014
|
munni bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARON
|
MP-06-009-054-003/219-A
(BANBIRKHEDI)
|
1706009054NRG24270120240297624
|
31/01/2024
|
gudeeya bai
|
1706009054WL026014
|
gudeeya bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
gudeeyabai
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARON
|
MP-06-009-054-003/220-B
(BANBIRKHEDI)
|
1706009054NRG24270120240297627
|
31/01/2024
|
raju
|
1706009054WL026014
|
raju
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARON
|
MP-06-009-054-003/220-C
(BANBIRKHEDI)
|
1706009054NRG24270120240297628
|
31/01/2024
|
raghuveer
|
1706009054WL026014
|
raghuveer
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
152
|
ARON
|
MP-06-009-054-003/223
(BANBIRKHEDI)
|
1706009054NRG24270120240297629
|
31/01/2024
|
Brajesh
|
1706009054WL026014
|
Brajesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
Brajesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
153
|
ARON
|
MP-06-009-054-003/243
(BANBIRKHEDI)
|
1706009054NRG24270120240297631
|
31/01/2024
|
bagbati bai
|
1706009054WL026014
|
bagbati bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
bagbatibai
|
STATE BANK OF INDIA(508548)
|
|
154
|
ARON
|
MP-06-009-054-003/243
(BANBIRKHEDI)
|
1706009054NRG24270120240297632
|
31/01/2024
|
ranu sharma
|
1706009054WL026014
|
ranu sharma
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005141883
|
|
ranusharma
|
STATE BANK OF INDIA(508548)
|
|
155
|
ARON
|
MP-06-009-054-003/3-A
(BANBIRKHEDI)
|
1706009054NRG24270120240297633
|
31/01/2024
|
Vikash Sharma
|
1706009054WL026014
|
Vikash Sharma
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
VikashSharma
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARON
|
MP-06-009-054-003/314-A
(BANBIRKHEDI)
|
1706009054NRG24270120240297635
|
31/01/2024
|
harveer
|
1706009054WL026014
|
harveer
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
harveer
|
STATE BANK OF INDIA(508548)
|
|
157
|
ARON
|
MP-06-009-054-003/314-A
(BANBIRKHEDI)
|
1706009054NRG24270120240297636
|
31/01/2024
|
meena bai
|
1706009054WL026014
|
meena bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARON
|
MP-06-009-054-003/323
(BANBIRKHEDI)
|
1706009054NRG24270120240297638
|
31/01/2024
|
ghansyam sarma
|
1706009054WL026014
|
ghansyam sarma
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
ghansyamsarma
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
159
|
ARON
|
MP-06-009-054-003/330-A
(BANBIRKHEDI)
|
1706009054NRG24270120240297639
|
31/01/2024
|
Kuldeep Sharma
|
1706009054WL026014
|
Kuldeep Sharma
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
KuldeepSharma
|
STATE BANK OF INDIA(508548)
|
|
160
|
ARON
|
MP-06-009-054-003/332
(BANBIRKHEDI)
|
1706009054NRG24270120240297641
|
31/01/2024
|
Surendra Sharma
|
1706009054WL026014
|
Surendra Sharma
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
SurendraSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ARON
|
MP-06-009-054-003/340
(BANBIRKHEDI)
|
1706009054NRG24270120240297643
|
31/01/2024
|
Manoj Prajapati
|
1706009054WL026014
|
Manoj Prajapati
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
ManojPrajapati
|
STATE BANK OF INDIA(508548)
|
|
162
|
ARON
|
MP-06-009-054-003/341
(BANBIRKHEDI)
|
1706009054NRG24270120240297645
|
31/01/2024
|
vishal bhargava
|
1706009054WL026014
|
vishal bhargava
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
vishalbhargava
|
STATE BANK OF INDIA(508548)
|
|
163
|
ARON
|
MP-06-009-054-003/35
(BANBIRKHEDI)
|
1706009054NRG24270120240297648
|
31/01/2024
|
Puran
|
1706009054WL026014
|
Puran
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
Puran
|
ICICI BANK LTD(508534)
|
|
164
|
ARON
|
MP-06-009-054-003/39-A
(BANBIRKHEDI)
|
1706009054NRG24270120240297651
|
31/01/2024
|
jagram
|
1706009054WL026014
|
jagram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
jagram
|
STATE BANK OF INDIA(508548)
|
|
165
|
ARON
|
MP-06-009-054-003/43
(BANBIRKHEDI)
|
1706009054NRG24270120240297652
|
31/01/2024
|
Sobharam
|
1706009054WL026014
|
Sobharam
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
Sobharam
|
STATE BANK OF INDIA(508548)
|
|
166
|
ARON
|
MP-06-009-054-003/43-A
(BANBIRKHEDI)
|
1706009054NRG24270120240297653
|
31/01/2024
|
devendra prajapati
|
1706009054WL026014
|
devendra prajapati
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
devendraprajapati
|
STATE BANK OF INDIA(508548)
|
|
167
|
ARON
|
MP-06-009-054-003/50-A
(BANBIRKHEDI)
|
1706009054NRG24270120240297655
|
31/01/2024
|
hariom
|
1706009054WL026014
|
hariom
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
168
|
ARON
|
MP-06-009-054-003/54
(BANBIRKHEDI)
|
1706009054NRG24270120240297657
|
31/01/2024
|
santibai
|
1706009054WL026014
|
santibai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
169
|
ARON
|
MP-06-009-054-003/67-A
(BANBIRKHEDI)
|
1706009054NRG24270120240297658
|
31/01/2024
|
sunil
|
1706009054WL026014
|
sunil
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
170
|
ARON
|
MP-06-009-054-003/94
(BANBIRKHEDI)
|
1706009054NRG24270120240297662
|
31/01/2024
|
Santosh Shivhare
|
1706009054WL026014
|
Santosh Shivhare
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
SantoshShivhare
|
STATE BANK OF INDIA(508548)
|
|
171
|
ARON
|
MP-06-009-055-002/343-C
(BAAROD)
|
1706009055NRG24310120240303053
|
31/01/2024
|
verendra
|
1706009055WL026414
|
verendra
|
00415
|
SBIN0030106
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
005141883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
ARON
|
MP-06-009-055-002/495-B
(BAAROD)
|
1706009055NRG24310120240303055
|
31/01/2024
|
Rishi pal
|
1706009055WL026414
|
Rishi pal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005141883
|
|
Rishipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
ARON
|
MP-06-009-055-002/495-D
(BAAROD)
|
1706009055NRG24310120240303057
|
31/01/2024
|
Vijay pal
|
1706009055WL026414
|
Vijay pal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005141883
|
|
Vijaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
ARON
|
MP-06-009-055-003/285-D
(BAAROD)
|
1706009055NRG24310120240303073
|
31/01/2024
|
Balkumari Bai
|
1706009055WL026414
|
Balkumari Bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141883
|
|
BalkumariBai
|
STATE BANK OF INDIA(508548)
|
|
175
|
ARON
|
MP-06-009-055-003/604
(BAAROD)
|
1706009055NRG24310120240303029
|
31/01/2024
|
veerendra sharma
|
1706009055WL026412
|
veerendra sharma
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141883
|
|
veerendrasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
ARON
|
MP-06-009-055-003/604-A
(BAAROD)
|
1706009055NRG24310120240303030
|
31/01/2024
|
Vikash Sharma
|
1706009055WL026412
|
Vikash Sharma
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141883
|
|
VikashSharma
|
STATE BANK OF INDIA(508548)
|
|
177
|
ARON
|
MP-06-009-055-003/625
(BAAROD)
|
1706009055NRG24310120240303079
|
31/01/2024
|
Rambeer yadav
|
1706009055WL026414
|
Rambeer yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141883
|
|
Rambeeryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
ARON
|
MP-06-009-055-003/631-A
(BAAROD)
|
1706009055NRG24310120240303036
|
31/01/2024
|
Neetu Singh Yadav
|
1706009055WL026413
|
Neetu Singh Yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141883
|
|
NeetuSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
179
|
ARON
|
MP-06-009-055-003/685
(BAAROD)
|
1706009055NRG24310120240303042
|
31/01/2024
|
rahish yadav
|
1706009055WL026413
|
rahish yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141883
|
|
rahishyadav
|
ICICI BANK LTD(508534)
|
|
180
|
ARON
|
MP-06-009-055-003/8-A
(BAAROD)
|
1706009055NRG24310120240303046
|
31/01/2024
|
Goipal Singh Yadav
|
1706009055WL026413
|
Goipal Singh Yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
005141883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178126
|
178126
|
|
|
|
|
|
|
|
|
181
|
ARON
|
MP-06-009-010-001/118-A
(AMODA)
|
1706009010NRG24310120240303089
|
31/01/2024
|
raju
|
1706009010WL026416
|
raju
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
182
|
ARON
|
MP-06-009-010-001/16
(AMODA)
|
1706009010NRG24310120240303090
|
31/01/2024
|
Madansinh
|
1706009010WL026416
|
Madansinh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
Madansinh
|
STATE BANK OF INDIA(508548)
|
|
183
|
ARON
|
MP-06-009-010-001/16-A
(AMODA)
|
1706009010NRG24310120240303091
|
31/01/2024
|
lakhan
|
1706009010WL026416
|
lakhan
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
184
|
ARON
|
MP-06-009-010-001/317-A
(AMODA)
|
1706009010NRG24310120240303099
|
31/01/2024
|
rajeev
|
1706009010WL026416
|
rajeev
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
rajeev
|
STATE BANK OF INDIA(508548)
|
|
185
|
ARON
|
MP-06-009-010-001/318
(AMODA)
|
1706009010NRG24310120240303100
|
31/01/2024
|
hari singh
|
1706009010WL026416
|
hari singh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
186
|
ARON
|
MP-06-009-010-001/319
(AMODA)
|
1706009010NRG24310120240303101
|
31/01/2024
|
hari singh
|
1706009010WL026416
|
hari singh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
ARON
|
MP-06-009-010-001/321
(AMODA)
|
1706009010NRG24310120240303103
|
31/01/2024
|
bragbhan
|
1706009010WL026416
|
bragbhan
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
bragbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
ARON
|
MP-06-009-010-001/324
(AMODA)
|
1706009010NRG24310120240303106
|
31/01/2024
|
brajbhan yadav
|
1706009010WL026416
|
brajbhan yadav
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
brajbhanyadav
|
ICICI BANK LTD(508534)
|
|
189
|
ARON
|
MP-06-009-010-001/326
(AMODA)
|
1706009010NRG24310120240303108
|
31/01/2024
|
janak singh yadav
|
1706009010WL026416
|
janak singh yadav
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
janaksinghyadav
|
STATE BANK OF INDIA(508548)
|
|
190
|
ARON
|
MP-06-009-010-001/477
(AMODA)
|
1706009010NRG24310120240303112
|
31/01/2024
|
jashrath
|
1706009010WL026416
|
jashrath
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
jashrath
|
STATE BANK OF INDIA(508548)
|
|
191
|
ARON
|
MP-06-009-010-001/49
(AMODA)
|
1706009010NRG24310120240303113
|
31/01/2024
|
ajab singh
|
1706009010WL026416
|
ajab singh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
ARON
|
MP-06-009-010-002/188
(AMODA)
|
1706009010NRG24310120240303116
|
31/01/2024
|
navl
|
1706009010WL026416
|
navl
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
navl
|
STATE BANK OF INDIA(508548)
|
|
193
|
ARON
|
MP-06-009-010-002/188-A
(AMODA)
|
1706009010NRG24310120240303117
|
31/01/2024
|
anil
|
1706009010WL026416
|
anil
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
194
|
ARON
|
MP-06-009-010-003/57-B
(AMODA)
|
1706009010NRG24310120240303122
|
31/01/2024
|
niraj
|
1706009010WL026416
|
niraj
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
niraj
|
STATE BANK OF INDIA(508548)
|
|
195
|
ARON
|
MP-06-009-054-003/130-A
(BANBIRKHEDI)
|
1706009054NRG24270120240297604
|
31/01/2024
|
Vimlesh Bai
|
1706009054WL026014
|
Vimlesh Bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
VimleshBai
|
ICICI BANK LTD(508534)
|
|
196
|
ARON
|
MP-06-009-054-003/330-A
(BANBIRKHEDI)
|
1706009054NRG24270120240297640
|
31/01/2024
|
Barsha Sharma
|
1706009054WL026014
|
Barsha Sharma
|
00415
|
SBIN0030204
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005141883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
ARON
|
MP-06-009-054-003/98-B
(BANBIRKHEDI)
|
1706009054NRG24270120240297664
|
31/01/2024
|
bhg bai
|
1706009054WL026014
|
bhg bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
bhgbai
|
STATE BANK OF INDIA(508548)
|
|
198
|
ARON
|
MP-06-009-055-002/556
(BAAROD)
|
1706009055NRG24310120240303061
|
31/01/2024
|
Gangaram
|
1706009055WL026414
|
Gangaram
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141883
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
199
|
ARON
|
MP-06-009-055-002/675
(BAAROD)
|
1706009055NRG24310120240303062
|
31/01/2024
|
chandan singh
|
1706009055WL026414
|
chandan singh
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141883
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
200
|
ARON
|
MP-06-009-055-003/11-B
(BAAROD)
|
1706009055NRG24310120240303065
|
31/01/2024
|
Neetesh
|
1706009055WL026414
|
Neetesh
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141883
|
|
Neetesh
|
STATE BANK OF INDIA(508548)
|
|
201
|
ARON
|
MP-06-009-055-003/170
(BAAROD)
|
1706009055NRG24310120240303023
|
31/01/2024
|
nilesh
|
1706009055WL026412
|
nilesh
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141883
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
202
|
ARON
|
MP-06-009-055-003/227
(BAAROD)
|
1706009055NRG24310120240303071
|
31/01/2024
|
bhanu
|
1706009055WL026414
|
bhanu
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005141883
|
|
bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
ARON
|
MP-06-009-055-003/285-C
(BAAROD)
|
1706009055NRG24310120240303072
|
31/01/2024
|
Manish Yadav
|
1706009055WL026414
|
Manish Yadav
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141883
|
|
ManishYadav
|
STATE BANK OF INDIA(508548)
|
|
204
|
ARON
|
MP-06-009-055-003/631
(BAAROD)
|
1706009055NRG24310120240303035
|
31/01/2024
|
guddi bai
|
1706009055WL026413
|
guddi bai
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141883
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
205
|
ARON
|
MP-06-009-055-003/76
(BAAROD)
|
1706009055NRG24310120240303032
|
31/01/2024
|
Kesari Singh
|
1706009055WL026412
|
Kesari Singh
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141883
|
|
KesariSingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
ARON
|
MP-06-009-055-003/76-A
(BAAROD)
|
1706009055NRG24310120240303045
|
31/01/2024
|
Ravindra Yadav
|
1706009055WL026413
|
Ravindra Yadav
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141883
|
|
RavindraYadav
|
STATE BANK OF INDIA(508548)
|
|
207
|
ARON
|
MP-06-009-055-003/98
(BAAROD)
|
1706009055NRG24310120240303050
|
31/01/2024
|
sumantra bai
|
1706009055WL026413
|
sumantra bai
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141883
|
|
sumantrabai
|
STATE BANK OF INDIA(508548)
|
|
208
|
ARON
|
MP-06-009-055-003/98-A
(BAAROD)
|
1706009055NRG24310120240303051
|
31/01/2024
|
Anil Yadav
|
1706009055WL026413
|
Anil Yadav
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141883
|
|
AnilYadav
|
STATE BANK OF INDIA(508548)
|
|
209
|
ARON
|
MP-06-009-055-003/98-B
(BAAROD)
|
1706009055NRG24310120240303034
|
31/01/2024
|
Nisha Yadav
|
1706009055WL026412
|
Nisha Yadav
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141883
|
|
NishaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
210
|
ARON
|
MP-06-009-038-003/80-D
(SAHWAJPUR)
|
1706009038NRG24310120240303541
|
31/01/2024
|
Sevendra
|
1706009038WL026442
|
Sevendra
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
Sevendra
|
BANK OF BARODA(606985)
|
|
211
|
ARON
|
MP-06-009-038-003/92-A
(SAHWAJPUR)
|
1706009038NRG24310120240303555
|
31/01/2024
|
kalyan
|
1706009038WL026442
|
kalyan
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005141883
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
212
|
ARON
|
MP-06-009-054-003/219-B
(BANBIRKHEDI)
|
1706009054NRG24270120240297625
|
31/01/2024
|
hari singh ahirwar
|
1706009054WL026014
|
hari singh ahirwar
|
00468
|
UBIN0545023
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
harisinghahirwar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
213
|
ARON
|
MP-06-009-010-001/209-B
(AMODA)
|
1706009010NRG24310120240303093
|
31/01/2024
|
pavan
|
1706009010WL026416
|
pavan
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
pavan
|
ICICI BANK LTD(508534)
|
|
214
|
ARON
|
MP-06-009-010-001/313
(AMODA)
|
1706009010NRG24310120240303095
|
31/01/2024
|
golu
|
1706009010WL026416
|
golu
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
golu
|
UNION BANK OF INDIA(508500)
|
|
215
|
ARON
|
MP-06-009-010-001/316
(AMODA)
|
1706009010NRG24310120240303098
|
31/01/2024
|
ajaypal
|
1706009010WL026416
|
ajaypal
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
ajaypal
|
STATE BANK OF INDIA(508548)
|
|
216
|
ARON
|
MP-06-009-010-001/323
(AMODA)
|
1706009010NRG24310120240303105
|
31/01/2024
|
tejpal
|
1706009010WL026416
|
tejpal
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
tejpal
|
STATE BANK OF INDIA(508548)
|
|
217
|
ARON
|
MP-06-009-010-001/329
(AMODA)
|
1706009010NRG24310120240303109
|
31/01/2024
|
rajpal
|
1706009010WL026416
|
rajpal
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
rajpal
|
UNION BANK OF INDIA(508500)
|
|
218
|
ARON
|
MP-06-009-010-001/330
(AMODA)
|
1706009010NRG24310120240303110
|
31/01/2024
|
Chandrabhan
|
1706009010WL026416
|
Chandrabhan
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
Chandrabhan
|
UNION BANK OF INDIA(508500)
|
|
219
|
ARON
|
MP-06-009-010-003/418
(AMODA)
|
1706009010NRG24310120240303121
|
31/01/2024
|
vinendra
|
1706009010WL026416
|
vinendra
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
vinendra
|
UNION BANK OF INDIA(508500)
|
|
220
|
ARON
|
MP-06-009-022-002/160
(TANKPARORIYA)
|
1706009022NRG24310120240303810
|
31/01/2024
|
radha dhakad
|
1706009022WL026449
|
radha dhakad
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
radhadhakad
|
UNION BANK OF INDIA(508500)
|
|
221
|
ARON
|
MP-06-009-022-002/164
(TANKPARORIYA)
|
1706009022NRG24310120240303811
|
31/01/2024
|
akshay
|
1706009022WL026449
|
akshay
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
akshay
|
UNION BANK OF INDIA(508500)
|
|
222
|
ARON
|
MP-06-009-028-002/265
(BRNDAVAN)
|
1706009028NRG24310120240303370
|
31/01/2024
|
Prakash
|
1706009028WL026432
|
Prakash
|
00468
|
UBIN0573922
|
221
|
221
|
Processed
|
26/03/2024
|
|
005141883
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
|
223
|
ARON
|
MP-06-009-038-003/181-D
(SAHWAJPUR)
|
1706009038NRG24310120240303618
|
31/01/2024
|
Ramkresh Nayak
|
1706009038WL026446
|
Ramkresh Nayak
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
RamkreshNayak
|
UNION BANK OF INDIA(508500)
|
|
224
|
ARON
|
MP-06-009-038-003/296-A
(SAHWAJPUR)
|
1706009038NRG24310120240303629
|
31/01/2024
|
Bhaiyalala
|
1706009038WL026446
|
Bhaiyalala
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
Bhaiyalala
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
ARON
|
MP-06-009-038-003/38-A
(SAHWAJPUR)
|
1706009038NRG24310120240303632
|
31/01/2024
|
ramkisan
|
1706009038WL026446
|
ramkisan
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
ramkisan
|
STATE BANK OF INDIA(508548)
|
|
226
|
ARON
|
MP-06-009-038-003/50-C
(SAHWAJPUR)
|
1706009038NRG24310120240303644
|
31/01/2024
|
Arti nayak
|
1706009038WL026446
|
Arti nayak
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
Artinayak
|
UNION BANK OF INDIA(508500)
|
|
227
|
ARON
|
MP-06-009-038-003/81-B
(SAHWAJPUR)
|
1706009038NRG24310120240303542
|
31/01/2024
|
sanjeev
|
1706009038WL026442
|
sanjeev
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
sanjeev
|
UNION BANK OF INDIA(508500)
|
|
228
|
ARON
|
MP-06-009-038-003/83-B
(SAHWAJPUR)
|
1706009038NRG24310120240303545
|
31/01/2024
|
savitri
|
1706009038WL026442
|
savitri
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
229
|
ARON
|
MP-06-009-038-003/83-C
(SAHWAJPUR)
|
1706009038NRG24310120240303546
|
31/01/2024
|
KABUL
|
1706009038WL026442
|
KABUL
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
KABUL
|
UNION BANK OF INDIA(508500)
|
|
230
|
ARON
|
MP-06-009-038-003/84-A
(SAHWAJPUR)
|
1706009038NRG24310120240303548
|
31/01/2024
|
Pradhuman banjara
|
1706009038WL026442
|
Pradhuman banjara
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
Pradhumanbanjara
|
STATE BANK OF INDIA(508548)
|
|
231
|
ARON
|
MP-06-009-038-003/94-B
(SAHWAJPUR)
|
1706009038NRG24310120240303560
|
31/01/2024
|
Doupatii Bai
|
1706009038WL026442
|
Doupatii Bai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
DoupatiiBai
|
UNION BANK OF INDIA(508500)
|
|
232
|
ARON
|
MP-06-009-038-003/94-C
(SAHWAJPUR)
|
1706009038NRG24310120240303561
|
31/01/2024
|
sangeeta
|
1706009038WL026442
|
sangeeta
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
233
|
ARON
|
MP-06-009-054-003/107-A
(BANBIRKHEDI)
|
1706009054NRG24270120240297599
|
31/01/2024
|
shri lal
|
1706009054WL026014
|
shri lal
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
shrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
ARON
|
MP-06-009-054-003/142-A
(BANBIRKHEDI)
|
1706009054NRG24270120240297611
|
31/01/2024
|
priyanka sharma
|
1706009054WL026014
|
priyanka sharma
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
priyankasharma
|
UNION BANK OF INDIA(508500)
|
|
235
|
ARON
|
MP-06-009-055-003/13-B
(BAAROD)
|
1706009055NRG24310120240303068
|
31/01/2024
|
Kavita Bai
|
1706009055WL026414
|
Kavita Bai
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141883
|
|
KavitaBai
|
UNION BANK OF INDIA(508500)
|
|
236
|
ARON
|
MP-06-009-055-003/13-B
(BAAROD)
|
1706009055NRG24310120240303067
|
31/01/2024
|
Vivek Yadav
|
1706009055WL026414
|
Vivek Yadav
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141883
|
|
VivekYadav
|
STATE BANK OF INDIA(508548)
|
|
237
|
ARON
|
MP-06-009-055-003/299-A
(BAAROD)
|
1706009055NRG24310120240303024
|
31/01/2024
|
Preeti bai
|
1706009055WL026412
|
Preeti bai
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141883
|
|
Preetibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
ARON
|
MP-06-009-055-003/693-A
(BAAROD)
|
1706009055NRG24310120240303043
|
31/01/2024
|
Ram Kumar Yadav
|
1706009055WL026413
|
Ram Kumar Yadav
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141883
|
|
RamKumarYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
239
|
ARON
|
MP-06-009-010-001/476
(AMODA)
|
1706009010NRG24310120240303111
|
31/01/2024
|
Rambabu
|
1706009010WL026416
|
Rambabu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
240
|
ARON
|
MP-06-009-010-002/111-B
(AMODA)
|
1706009010NRG24310120240303115
|
31/01/2024
|
shivendra
|
1706009010WL026416
|
shivendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
shivendra
|
STATE BANK OF INDIA(508548)
|
|
241
|
ARON
|
MP-06-009-010-002/309
(AMODA)
|
1706009010NRG24310120240303118
|
31/01/2024
|
manish
|
1706009010WL026416
|
manish
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
manish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
ARON
|
MP-06-009-010-002/332
(AMODA)
|
1706009010NRG24310120240303119
|
31/01/2024
|
harveer
|
1706009010WL026416
|
harveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
harveer
|
STATE BANK OF INDIA(508548)
|
|
243
|
ARON
|
MP-06-009-017-001/190-A
(NEB)
|
1706009017NRG24300120240302507
|
31/01/2024
|
Sunil
|
1706009017WL026355
|
Sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
Sunil
|
HDFC BANK LTD(607152)
|
|
244
|
ARON
|
MP-06-009-017-001/202-A
(NEB)
|
1706009017NRG24300120240302509
|
31/01/2024
|
Manoj
|
1706009017WL026355
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
245
|
ARON
|
MP-06-009-017-001/213
(NEB)
|
1706009017NRG24300120240302511
|
31/01/2024
|
Amol singh
|
1706009017WL026355
|
Amol singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
Amolsingh
|
HDFC BANK LTD(607152)
|
|
246
|
ARON
|
MP-06-009-017-001/221
(NEB)
|
1706009017NRG24300120240302513
|
31/01/2024
|
Munesh
|
1706009017WL026355
|
Munesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
Munesh
|
ICICI BANK LTD(508534)
|
|
247
|
ARON
|
MP-06-009-017-001/326
(NEB)
|
1706009017NRG24300120240302519
|
31/01/2024
|
mhendra
|
1706009017WL026355
|
mhendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
mhendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
ARON
|
MP-06-009-038-001/30-B
(SAHWAJPUR)
|
1706009038NRG24310120240303570
|
31/01/2024
|
dhanesh
|
1706009038WL026443
|
dhanesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005141883
|
|
dhanesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
ARON
|
MP-06-009-038-001/31-A
(SAHWAJPUR)
|
1706009038NRG24310120240303571
|
31/01/2024
|
shivani
|
1706009038WL026443
|
shivani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005141883
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
ARON
|
MP-06-009-038-001/38
(SAHWAJPUR)
|
1706009038NRG24310120240303601
|
31/01/2024
|
Lalta bai
|
1706009038WL026446
|
Lalta bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141883
|
|
Laltabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
ARON
|
MP-06-009-038-001/65-D
(SAHWAJPUR)
|
1706009038NRG24310120240303577
|
31/01/2024
|
Savitri bai
|
1706009038WL026443
|
Savitri bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
Savitribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
ARON
|
MP-06-009-038-002/5-A
(SAHWAJPUR)
|
1706009038NRG24310120240303604
|
31/01/2024
|
Bhujbal singh
|
1706009038WL026446
|
Bhujbal singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
Bhujbalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
ARON
|
MP-06-009-038-003/133-A
(SAHWAJPUR)
|
1706009038NRG24310120240303609
|
31/01/2024
|
Hariom
|
1706009038WL026446
|
Hariom
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
Hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
ARON
|
MP-06-009-038-003/304
(SAHWAJPUR)
|
1706009038NRG24310120240303630
|
31/01/2024
|
harbai
|
1706009038WL026446
|
harbai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141883
|
|
harbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
ARON
|
MP-06-009-038-003/78-D
(SAHWAJPUR)
|
1706009038NRG24310120240303652
|
31/01/2024
|
omveer
|
1706009038WL026446
|
omveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
omveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
ARON
|
MP-06-009-038-004/176-C
(SAHWAJPUR)
|
1706009038NRG24310120240303590
|
31/01/2024
|
Vishan Singh
|
1706009038WL026445
|
Vishan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
VishanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
ARON
|
MP-06-009-048-001/350-D
(JHITIYA)
|
1706009048NRG24300120240301801
|
31/01/2024
|
Rambati kushwah
|
1706009048WL026279
|
Rambati kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005141883
|
|
Rambatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
ARON
|
MP-06-009-048-001/360-A
(JHITIYA)
|
1706009048NRG24310120240303869
|
31/01/2024
|
Dikhan singh
|
1706009048WL026452
|
Dikhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005141883
|
|
Dikhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
ARON
|
MP-06-009-048-001/360-C
(JHITIYA)
|
1706009048NRG24310120240303870
|
31/01/2024
|
Rajbhan
|
1706009048WL026452
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005141883
|
|
Rajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
ARON
|
MP-06-009-048-001/364
(JHITIYA)
|
1706009048NRG24310120240303872
|
31/01/2024
|
Jiten
|
1706009048WL026452
|
Jiten
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141883
|
|
Jiten
|
STATE BANK OF INDIA(508548)
|
|
261
|
ARON
|
MP-06-009-050-001/198
(KUSMAN)
|
1706009050NRG24300120240302882
|
31/01/2024
|
mukesh
|
1706009050WL026394
|
mukesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005141883
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
262
|
ARON
|
MP-06-009-053-001/4
(PATAN)
|
1706009053NRG24300120240301322
|
31/01/2024
|
bhagwat
|
1706009053WL026240
|
bhagwat
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005141883
|
|
bhagwat
|
STATE BANK OF INDIA(508548)
|
|
263
|
ARON
|
MP-06-009-054-003/122-A
(BANBIRKHEDI)
|
1706009054NRG24270120240297603
|
31/01/2024
|
VIMLA
|
1706009054WL026014
|
VIMLA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
264
|
ARON
|
MP-06-009-054-003/200-A
(BANBIRKHEDI)
|
1706009054NRG24270120240297620
|
31/01/2024
|
malti bhargava
|
1706009054WL026014
|
malti bhargava
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
maltibhargava
|
ICICI BANK LTD(508534)
|
|
265
|
ARON
|
MP-06-009-054-003/314-C
(BANBIRKHEDI)
|
1706009054NRG24270120240297637
|
31/01/2024
|
manisha kewat
|
1706009054WL026014
|
manisha kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141883
|
|
manishakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
ARON
|
MP-06-009-054-003/340
(BANBIRKHEDI)
|
1706009054NRG24270120240297644
|
31/01/2024
|
Rachana bai prajapati
|
1706009054WL026014
|
Rachana bai prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
Rachanabaiprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
ARON
|
MP-06-009-054-003/35
(BANBIRKHEDI)
|
1706009054NRG24270120240297649
|
31/01/2024
|
Ramraj bai ahirwar
|
1706009054WL026014
|
Ramraj bai ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
Ramrajbaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
268
|
ARON
|
MP-06-009-054-003/68-A
(BANBIRKHEDI)
|
1706009054NRG24270120240297659
|
31/01/2024
|
pavan sen
|
1706009054WL026014
|
pavan sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
pavansen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
ARON
|
MP-06-009-054-003/82
(BANBIRKHEDI)
|
1706009054NRG24270120240297661
|
31/01/2024
|
HEMLATA
|
1706009054WL026014
|
HEMLATA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
270
|
ARON
|
MP-06-009-054-003/82
(BANBIRKHEDI)
|
1706009054NRG24270120240297660
|
31/01/2024
|
rajju
|
1706009054WL026014
|
rajju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
rajju
|
ICICI BANK LTD(508534)
|
|
271
|
ARON
|
MP-06-009-055-001/8-C
(BAAROD)
|
1706009055NRG24310120240303052
|
31/01/2024
|
abhi
|
1706009055WL026414
|
abhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005141883
|
|
abhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
ARON
|
MP-06-009-055-002/495-A
(BAAROD)
|
1706009055NRG24310120240303054
|
31/01/2024
|
Lilam singh
|
1706009055WL026414
|
Lilam singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141883
|
|
Lilamsingh
|
ICICI BANK LTD(508534)
|
|
273
|
ARON
|
MP-06-009-055-002/505-A
(BAAROD)
|
1706009055NRG24310120240303059
|
31/01/2024
|
Nita bai
|
1706009055WL026414
|
Nita bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005141883
|
|
Nitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
ARON
|
MP-06-009-055-002/710-A
(BAAROD)
|
1706009055NRG24310120240303063
|
31/01/2024
|
SUMIT
|
1706009055WL026414
|
SUMIT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
005141883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
275
|
ARON
|
MP-06-009-055-002/710-A
(BAAROD)
|
1706009055NRG24310120240303064
|
31/01/2024
|
UMA BAI
|
1706009055WL026414
|
UMA BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141883
|
|
UMABAI
|
UCO BANK(607066)
|
|
276
|
ARON
|
MP-06-009-055-003/205-A
(BAAROD)
|
1706009055NRG24310120240303070
|
31/01/2024
|
Shivani Yadav
|
1706009055WL026414
|
Shivani Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141883
|
|
ShivaniYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
ARON
|
MP-06-009-055-003/420-D
(BAAROD)
|
1706009055NRG24310120240303075
|
31/01/2024
|
Parmal Singh Yadav
|
1706009055WL026414
|
Parmal Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141883
|
|
ParmalSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
278
|
ARON
|
MP-06-009-055-003/523
(BAAROD)
|
1706009055NRG24310120240303025
|
31/01/2024
|
pradhum
|
1706009055WL026412
|
pradhum
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005141883
|
|
pradhum
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
ARON
|
MP-06-009-055-003/523
(BAAROD)
|
1706009055NRG24310120240303026
|
31/01/2024
|
rajkumar
|
1706009055WL026412
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005141883
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
ARON
|
MP-06-009-055-003/527
(BAAROD)
|
1706009055NRG24310120240303027
|
31/01/2024
|
pirveena
|
1706009055WL026412
|
pirveena
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141883
|
|
pirveena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
ARON
|
MP-06-009-055-003/608-A
(BAAROD)
|
1706009055NRG24310120240303078
|
31/01/2024
|
Turasa Bai
|
1706009055WL026414
|
Turasa Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141883
|
|
TurasaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
ARON
|
MP-06-009-055-003/625-A
(BAAROD)
|
1706009055NRG24310120240303080
|
31/01/2024
|
Seema Bai Yadav
|
1706009055WL026414
|
Seema Bai Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141883
|
|
SeemaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
ARON
|
MP-06-009-055-003/677-B
(BAAROD)
|
1706009055NRG24310120240303041
|
31/01/2024
|
geeta bai
|
1706009055WL026413
|
geeta bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141883
|
|
geetabai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
284
|
ARON
|
MP-06-009-055-003/658
(BAAROD)
|
1706009055NRG24310120240303040
|
31/01/2024
|
Balram Singh yadav
|
1706009055WL026413
|
Balram Singh yadav
|
00666
|
IDFB0041413
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141883
|
|
BalramSinghyadav
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
285
|
ARON
|
MP-06-009-038-001/29-A
(SAHWAJPUR)
|
1706009038NRG24310120240303567
|
31/01/2024
|
devvati
|
1706009038WL026443
|
devvati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005141883
|
|
devvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
ARON
|
MP-06-009-038-001/29-B
(SAHWAJPUR)
|
1706009038NRG24310120240303568
|
31/01/2024
|
umesh kewat
|
1706009038WL026443
|
umesh kewat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005141883
|
|
umeshkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
ARON
|
MP-06-009-038-001/30-A
(SAHWAJPUR)
|
1706009038NRG24310120240303569
|
31/01/2024
|
Rajkumari
|
1706009038WL026443
|
Rajkumari
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
288
|
ARON
|
MP-06-009-038-001/31-C
(SAHWAJPUR)
|
1706009038NRG24310120240303572
|
31/01/2024
|
devendra
|
1706009038WL026443
|
devendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005141883
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
ARON
|
MP-06-009-038-001/31-D
(SAHWAJPUR)
|
1706009038NRG24310120240303573
|
31/01/2024
|
neeta
|
1706009038WL026443
|
neeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005141883
|
|
neeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
ARON
|
MP-06-009-038-001/51-B
(SAHWAJPUR)
|
1706009038NRG24310120240303574
|
31/01/2024
|
sevindra
|
1706009038WL026443
|
sevindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005141883
|
|
sevindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
ARON
|
MP-06-009-038-001/52-A
(SAHWAJPUR)
|
1706009038NRG24310120240303575
|
31/01/2024
|
Kamar bai
|
1706009038WL026443
|
Kamar bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005141883
|
|
Kamarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
ARON
|
MP-06-009-038-001/54-C
(SAHWAJPUR)
|
1706009038NRG24310120240303576
|
31/01/2024
|
Sunil
|
1706009038WL026443
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005141883
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
ARON
|
MP-06-009-038-001/83-B
(SAHWAJPUR)
|
1706009038NRG24310120240303579
|
31/01/2024
|
Rani kevat
|
1706009038WL026443
|
Rani kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005141883
|
|
Ranikevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
ARON
|
MP-06-009-038-001/93-A
(SAHWAJPUR)
|
1706009038NRG24310120240303580
|
31/01/2024
|
Mam
|
1706009038WL026443
|
Mam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
Mam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
ARON
|
MP-06-009-038-003/109-D
(SAHWAJPUR)
|
1706009038NRG24310120240303605
|
31/01/2024
|
pahalwan
|
1706009038WL026446
|
pahalwan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
pahalwan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
ARON
|
MP-06-009-038-003/110-B
(SAHWAJPUR)
|
1706009038NRG24310120240303606
|
31/01/2024
|
bablu
|
1706009038WL026446
|
bablu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141883
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
ARON
|
MP-06-009-038-003/119-C
(SAHWAJPUR)
|
1706009038NRG24310120240303607
|
31/01/2024
|
gangaram nayak
|
1706009038WL026446
|
gangaram nayak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141883
|
|
gangaramnayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
ARON
|
MP-06-009-038-003/120-C
(SAHWAJPUR)
|
1706009038NRG24310120240303608
|
31/01/2024
|
pooja bai
|
1706009038WL026446
|
pooja bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141883
|
|
poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
ARON
|
MP-06-009-038-003/317-A
(SAHWAJPUR)
|
1706009038NRG24310120240303631
|
31/01/2024
|
Kamla bai
|
1706009038WL026446
|
Kamla bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141883
|
|
Kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
ARON
|
MP-06-009-038-003/51-A
(SAHWAJPUR)
|
1706009038NRG24310120240303645
|
31/01/2024
|
Pista bai banjara
|
1706009038WL026446
|
Pista bai banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141883
|
|
Pistabaibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
ARON
|
MP-06-009-038-003/52-A
(SAHWAJPUR)
|
1706009038NRG24310120240303646
|
31/01/2024
|
veeran singh
|
1706009038WL026446
|
veeran singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141883
|
|
veeransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
ARON
|
MP-06-009-038-003/54-A
(SAHWAJPUR)
|
1706009038NRG24310120240303536
|
31/01/2024
|
Santosh Sigsh
|
1706009038WL026442
|
Santosh Sigsh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005141883
|
|
SantoshSigsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
ARON
|
MP-06-009-038-003/63-A
(SAHWAJPUR)
|
1706009038NRG24310120240303538
|
31/01/2024
|
radha bai
|
1706009038WL026442
|
radha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005141883
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
ARON
|
MP-06-009-038-003/86-B
(SAHWAJPUR)
|
1706009038NRG24310120240303551
|
31/01/2024
|
bandna
|
1706009038WL026442
|
bandna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005141883
|
|
bandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
ARON
|
MP-06-009-038-003/92-B
(SAHWAJPUR)
|
1706009038NRG24310120240303556
|
31/01/2024
|
priyanka banjara
|
1706009038WL026442
|
priyanka banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005141883
|
|
priyankabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
ARON
|
MP-06-009-038-003/93-A
(SAHWAJPUR)
|
1706009038NRG24310120240303558
|
31/01/2024
|
hariom
|
1706009038WL026442
|
hariom
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005141883
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
ARON
|
MP-06-009-038-003/93-C
(SAHWAJPUR)
|
1706009038NRG24310120240303559
|
31/01/2024
|
seema bai
|
1706009038WL026442
|
seema bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005141883
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
ARON
|
MP-06-009-048-001/16-C
(JHITIYA)
|
1706009048NRG24300120240301782
|
31/01/2024
|
Bhag
|
1706009048WL026279
|
Bhag
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005141883
|
|
Bhag
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
ARON
|
MP-06-009-048-001/250-C
(JHITIYA)
|
1706009048NRG24300120240301789
|
31/01/2024
|
Bhano Bai
|
1706009048WL026279
|
Bhano Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005141883
|
|
BhanoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
ARON
|
MP-06-009-048-001/251-C
(JHITIYA)
|
1706009048NRG24300120240301790
|
31/01/2024
|
Rashmi Bai
|
1706009048WL026279
|
Rashmi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005141883
|
|
RashmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
ARON
|
MP-06-009-048-001/252-C
(JHITIYA)
|
1706009048NRG24300120240301791
|
31/01/2024
|
Lakhan Singh
|
1706009048WL026279
|
Lakhan Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005141883
|
|
LakhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
ARON
|
MP-06-009-048-001/252-D
(JHITIYA)
|
1706009048NRG24300120240301792
|
31/01/2024
|
Bramal Singh
|
1706009048WL026279
|
Bramal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
BramalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
ARON
|
MP-06-009-048-001/253-D
(JHITIYA)
|
1706009048NRG24300120240301793
|
31/01/2024
|
Sunita Bai
|
1706009048WL026279
|
Sunita Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
314
|
ARON
|
MP-06-009-048-001/254-A
(JHITIYA)
|
1706009048NRG24300120240301794
|
31/01/2024
|
Bhuri Bai
|
1706009048WL026279
|
Bhuri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
315
|
ARON
|
MP-06-009-048-001/254-D
(JHITIYA)
|
1706009048NRG24300120240301795
|
31/01/2024
|
Ghanshyam
|
1706009048WL026279
|
Ghanshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
Ghanshyam
|
BANK OF BARODA(606985)
|
|
316
|
ARON
|
MP-06-009-048-001/255-A
(JHITIYA)
|
1706009048NRG24300120240301796
|
31/01/2024
|
Babli Bai
|
1706009048WL026279
|
Babli Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
BabliBai
|
STATE BANK OF INDIA(508548)
|
|
317
|
ARON
|
MP-06-009-048-001/255-D
(JHITIYA)
|
1706009048NRG24300120240301797
|
31/01/2024
|
Harveer
|
1706009048WL026279
|
Harveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
Harveer
|
BANK OF BARODA(606985)
|
|
318
|
ARON
|
MP-06-009-048-001/256-D
(JHITIYA)
|
1706009048NRG24300120240301804
|
31/01/2024
|
Sorabh
|
1706009048WL026280
|
Sorabh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
Sorabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
ARON
|
MP-06-009-048-001/257-D
(JHITIYA)
|
1706009048NRG24300120240301805
|
31/01/2024
|
Gajendra Singh
|
1706009048WL026280
|
Gajendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
GajendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
ARON
|
MP-06-009-048-001/258-A
(JHITIYA)
|
1706009048NRG24300120240301806
|
31/01/2024
|
Shivkumari
|
1706009048WL026280
|
Shivkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005141883
|
|
Shivkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
ARON
|
MP-06-009-048-001/259-B
(JHITIYA)
|
1706009048NRG24300120240301807
|
31/01/2024
|
Guddi Bai
|
1706009048WL026280
|
Guddi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
ARON
|
MP-06-009-048-001/259-C
(JHITIYA)
|
1706009048NRG24300120240301808
|
31/01/2024
|
Sangeeta
|
1706009048WL026280
|
Sangeeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005141883
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
ARON
|
MP-06-009-048-001/259-D
(JHITIYA)
|
1706009048NRG24300120240301809
|
31/01/2024
|
Rambabu
|
1706009048WL026280
|
Rambabu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005141883
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
ARON
|
MP-06-009-048-001/260-C
(JHITIYA)
|
1706009048NRG24300120240301810
|
31/01/2024
|
Champa Bai
|
1706009048WL026280
|
Champa Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005141883
|
|
ChampaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
ARON
|
MP-06-009-048-001/261-A
(JHITIYA)
|
1706009048NRG24300120240301811
|
31/01/2024
|
Lallu
|
1706009048WL026280
|
Lallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
Lallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
ARON
|
MP-06-009-048-001/261-B
(JHITIYA)
|
1706009048NRG24300120240301812
|
31/01/2024
|
Lalla
|
1706009048WL026280
|
Lalla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005141883
|
|
Lalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
ARON
|
MP-06-009-048-001/261-C
(JHITIYA)
|
1706009048NRG24300120240301813
|
31/01/2024
|
Vijaykumari
|
1706009048WL026280
|
Vijaykumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
Vijaykumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
ARON
|
MP-06-009-048-001/261-D
(JHITIYA)
|
1706009048NRG24300120240301814
|
31/01/2024
|
Harinarayan
|
1706009048WL026280
|
Harinarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005141883
|
|
Harinarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
ARON
|
MP-06-009-048-001/262-A
(JHITIYA)
|
1706009048NRG24300120240301815
|
31/01/2024
|
Akal Bai
|
1706009048WL026280
|
Akal Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
AkalBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
ARON
|
MP-06-009-048-001/262-C
(JHITIYA)
|
1706009048NRG24300120240301816
|
31/01/2024
|
Rajkumar bai
|
1706009048WL026280
|
Rajkumar bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
Rajkumarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
ARON
|
MP-06-009-048-001/263-C
(JHITIYA)
|
1706009048NRG24300120240301817
|
31/01/2024
|
Pravesh
|
1706009048WL026280
|
Pravesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
Pravesh
|
BANK OF BARODA(606985)
|
|
332
|
ARON
|
MP-06-009-048-001/263-D
(JHITIYA)
|
1706009048NRG24300120240301818
|
31/01/2024
|
Makhan Singh
|
1706009048WL026280
|
Makhan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005141883
|
|
MakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
ARON
|
MP-06-009-048-001/264-C
(JHITIYA)
|
1706009048NRG24300120240301820
|
31/01/2024
|
Mukesh
|
1706009048WL026280
|
Mukesh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005141883
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
ARON
|
MP-06-009-048-001/270-C
(JHITIYA)
|
1706009048NRG24300120240301825
|
31/01/2024
|
Jamuna Bai
|
1706009048WL026280
|
Jamuna Bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
27/03/2024
|
|
005141883
|
|
JamunaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
ARON
|
MP-06-009-048-001/273
(JHITIYA)
|
1706009048NRG24310120240303867
|
31/01/2024
|
Guddi
|
1706009048WL026452
|
Guddi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141883
|
|
Guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
ARON
|
MP-06-009-048-001/363-B
(JHITIYA)
|
1706009048NRG24310120240303871
|
31/01/2024
|
Prem Bai
|
1706009048WL026452
|
Prem Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005141883
|
|
PremBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
ARON
|
MP-06-009-048-001/367-A
(JHITIYA)
|
1706009048NRG24310120240303873
|
31/01/2024
|
Chandresh bai
|
1706009048WL026452
|
Chandresh bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005141883
|
|
Chandreshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
ARON
|
MP-06-009-048-001/368-C
(JHITIYA)
|
1706009048NRG24310120240303874
|
31/01/2024
|
Kartarsingh
|
1706009048WL026452
|
Kartarsingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005141883
|
|
Kartarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
ARON
|
MP-06-009-048-001/420-B
(JHITIYA)
|
1706009048NRG24310120240303882
|
31/01/2024
|
Shanti bai
|
1706009048WL026452
|
Shanti bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141883
|
|
Shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
ARON
|
MP-06-009-048-003/101-A
(JHITIYA)
|
1706009048NRG24310120240303885
|
31/01/2024
|
shailendra
|
1706009048WL026452
|
shailendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005141883
|
|
shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
ARON
|
MP-06-009-048-003/151-A
(JHITIYA)
|
1706009048NRG24310120240303659
|
31/01/2024
|
Krishanbhan
|
1706009048WL026447
|
Krishanbhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
Krishanbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
ARON
|
MP-06-009-048-003/151-B
(JHITIYA)
|
1706009048NRG24310120240303660
|
31/01/2024
|
Devendra
|
1706009048WL026447
|
Devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
ARON
|
MP-06-009-048-003/151-D
(JHITIYA)
|
1706009048NRG24310120240303661
|
31/01/2024
|
Surekha Bai
|
1706009048WL026447
|
Surekha Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
SurekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
ARON
|
MP-06-009-048-003/60
(JHITIYA)
|
1706009048NRG24310120240303664
|
31/01/2024
|
Kamar Ji
|
1706009048WL026447
|
Kamar Ji
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
KamarJi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77571
|
77571
|
|
|
|
|
|
|
|
|
345
|
ARON
|
MP-06-009-038-001/1-B
(SAHWAJPUR)
|
1706009038NRG24310120240303596
|
31/01/2024
|
JAYPAL
|
1706009038WL026446
|
JAYPAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141883
|
|
JAYPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
ARON
|
MP-06-009-038-001/25-C
(SAHWAJPUR)
|
1706009038NRG24310120240303599
|
31/01/2024
|
indrabhan Singh
|
1706009038WL026446
|
indrabhan Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
indrabhanSingh
|
STATE BANK OF INDIA(508548)
|
|
347
|
ARON
|
MP-06-009-038-001/41-C
(SAHWAJPUR)
|
1706009038NRG24310120240303602
|
31/01/2024
|
kala BAI
|
1706009038WL026446
|
kala BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141883
|
|
kalaBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
ARON
|
MP-06-009-038-001/98-A
(SAHWAJPUR)
|
1706009038NRG24310120240303581
|
31/01/2024
|
Ganeshi Bai
|
1706009038WL026443
|
Ganeshi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005141883
|
|
GaneshiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
ARON
|
MP-06-009-038-003/261
(SAHWAJPUR)
|
1706009038NRG24310120240303627
|
31/01/2024
|
pehalwan
|
1706009038WL026446
|
pehalwan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141883
|
|
pehalwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
ARON
|
MP-06-009-038-003/397-A
(SAHWAJPUR)
|
1706009038NRG24310120240303634
|
31/01/2024
|
parmal singh
|
1706009038WL026446
|
parmal singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
parmalsingh
|
BANK OF BARODA(606985)
|
|
351
|
ARON
|
MP-06-009-038-003/80-C
(SAHWAJPUR)
|
1706009038NRG24310120240303653
|
31/01/2024
|
Leelam singh
|
1706009038WL026446
|
Leelam singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
Leelamsingh
|
STATE BANK OF INDIA(508548)
|
|
352
|
ARON
|
MP-06-009-038-003/82-C
(SAHWAJPUR)
|
1706009038NRG24310120240303654
|
31/01/2024
|
hanmat
|
1706009038WL026446
|
hanmat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141883
|
|
hanmat
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
ARON
|
MP-06-009-038-003/86-A
(SAHWAJPUR)
|
1706009038NRG24310120240303550
|
31/01/2024
|
rajkumar
|
1706009038WL026442
|
rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005141883
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
ARON
|
MP-06-009-038-004/123-A
(SAHWAJPUR)
|
1706009038NRG24310120240303583
|
31/01/2024
|
Shivani
|
1706009038WL026445
|
Shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005141883
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
ARON
|
MP-06-009-038-004/147-A
(SAHWAJPUR)
|
1706009038NRG24310120240303587
|
31/01/2024
|
Upasna bai
|
1706009038WL026445
|
Upasna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005141883
|
|
Upasnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
ARON
|
MP-06-009-038-004/153-A
(SAHWAJPUR)
|
1706009038NRG24310120240303588
|
31/01/2024
|
muskan
|
1706009038WL026445
|
muskan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005141883
|
|
muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
ARON
|
MP-06-009-038-004/172-A
(SAHWAJPUR)
|
1706009038NRG24310120240303589
|
31/01/2024
|
binda bai
|
1706009038WL026445
|
binda bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005141883
|
|
bindabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
ARON
|
MP-06-009-038-004/182-C
(SAHWAJPUR)
|
1706009038NRG24310120240303591
|
31/01/2024
|
ramkumari bai
|
1706009038WL026445
|
ramkumari bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005141883
|
|
ramkumaribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
ARON
|
MP-06-009-048-001/264-B
(JHITIYA)
|
1706009048NRG24300120240301819
|
31/01/2024
|
Laxmi
|
1706009048WL026280
|
Laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
ARON
|
MP-06-009-048-001/270-A
(JHITIYA)
|
1706009048NRG24300120240301823
|
31/01/2024
|
Khumano Bai
|
1706009048WL026280
|
Khumano Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005141883
|
|
KhumanoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
ARON
|
MP-06-009-048-001/270-A
(JHITIYA)
|
1706009048NRG24300120240301822
|
31/01/2024
|
Kshatrapal Kushwah
|
1706009048WL026280
|
Kshatrapal Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
KshatrapalKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
ARON
|
MP-06-009-054-003/143-A
(BANBIRKHEDI)
|
1706009054NRG24270120240297612
|
31/01/2024
|
lokendra sharma
|
1706009054WL026014
|
lokendra sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141883
|
|
lokendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
ARON
|
MP-06-009-054-003/18-B
(BANBIRKHEDI)
|
1706009054NRG24270120240297616
|
31/01/2024
|
manoj
|
1706009054WL026014
|
manoj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141883
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
ARON
|
MP-06-009-054-003/343-B
(BANBIRKHEDI)
|
1706009054NRG24270120240297646
|
31/01/2024
|
krishn kumar sharma
|
1706009054WL026014
|
krishn kumar sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141883
|
|
krishnkumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
ARON
|
MP-06-009-054-003/343-C
(BANBIRKHEDI)
|
1706009054NRG24270120240297647
|
31/01/2024
|
shivshankar sharma
|
1706009054WL026014
|
shivshankar sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141883
|
|
shivshankarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
ARON
|
MP-06-009-054-003/94-A
(BANBIRKHEDI)
|
1706009054NRG24270120240297663
|
31/01/2024
|
Hariom Shivhare
|
1706009054WL026014
|
Hariom Shivhare
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141883
|
|
HariomShivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
ARON
|
MP-06-009-055-003/166-A
(BAAROD)
|
1706009055NRG24310120240303069
|
31/01/2024
|
Munesh Bai
|
1706009055WL026414
|
Munesh Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005141883
|
|
MuneshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
ARON
|
MP-06-009-055-003/310-B
(BAAROD)
|
1706009055NRG24310120240303074
|
31/01/2024
|
Abhishek Yadav
|
1706009055WL026414
|
Abhishek Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141883
|
|
AbhishekYadav
|
STATE BANK OF INDIA(508548)
|
|
369
|
ARON
|
MP-06-009-055-003/522-A
(BAAROD)
|
1706009055NRG24310120240303076
|
31/01/2024
|
Girja Bai
|
1706009055WL026414
|
Girja Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005141883
|
|
GirjaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
ARON
|
MP-06-009-055-003/594
(BAAROD)
|
1706009055NRG24310120240303028
|
31/01/2024
|
Mithun yadav
|
1706009055WL026412
|
Mithun yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005141883
|
|
Mithunyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
ARON
|
MP-06-009-055-003/636
(BAAROD)
|
1706009055NRG24310120240303037
|
31/01/2024
|
janveer singh
|
1706009055WL026413
|
janveer singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005141883
|
|
janveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
ARON
|
MP-06-009-055-003/636-A
(BAAROD)
|
1706009055NRG24310120240303038
|
31/01/2024
|
Anil
|
1706009055WL026413
|
Anil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005141883
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
ARON
|
MP-06-009-055-003/656
(BAAROD)
|
1706009055NRG24310120240303039
|
31/01/2024
|
chainkumar bai Yadav
|
1706009055WL026413
|
chainkumar bai Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141883
|
|
chainkumarbaiYadav
|
ICICI BANK LTD(508534)
|
|
374
|
ARON
|
MP-06-009-055-003/685-B
(BAAROD)
|
1706009055NRG24310120240303031
|
31/01/2024
|
munni bai
|
1706009055WL026412
|
munni bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141883
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
ARON
|
MP-06-009-055-003/716
(BAAROD)
|
1706009055NRG24310120240303044
|
31/01/2024
|
Bhuri
|
1706009055WL026413
|
Bhuri
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005141883
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
ARON
|
MP-06-009-055-003/92-A
(BAAROD)
|
1706009055NRG24310120240303047
|
31/01/2024
|
Anurag Yadav
|
1706009055WL026413
|
Anurag Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005141883
|
|
AnuragYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
ARON
|
MP-06-009-055-003/92-B
(BAAROD)
|
1706009055NRG24310120240303048
|
31/01/2024
|
Dileep Yadav
|
1706009055WL026413
|
Dileep Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141883
|
|
DileepYadav
|
STATE BANK OF INDIA(508548)
|
|
378
|
ARON
|
MP-06-009-055-003/92-C
(BAAROD)
|
1706009055NRG24310120240303049
|
31/01/2024
|
Muskan Yadav
|
1706009055WL026413
|
Muskan Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141883
|
|
MuskanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
379
|
ARON
|
MP-06-009-038-001/105
(SAHWAJPUR)
|
1706009038NRG24310120240303563
|
31/01/2024
|
chanchal
|
1706009038WL026443
|
chanchal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141883
|
|
chanchal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
ARON
|
MP-06-009-038-001/197
(SAHWAJPUR)
|
1706009038NRG24310120240303566
|
31/01/2024
|
makhan
|
1706009038WL026443
|
makhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
ARON
|
MP-06-009-038-001/78-A
(SAHWAJPUR)
|
1706009038NRG24310120240303578
|
31/01/2024
|
Rachana yadav
|
1706009038WL026443
|
Rachana yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
Rachanayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
ARON
|
MP-06-009-038-003/396-A
(SAHWAJPUR)
|
1706009038NRG24310120240303633
|
31/01/2024
|
Asha bai
|
1706009038WL026446
|
Asha bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005141883
|
|
Ashabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
ARON
|
MP-06-009-038-003/72-C
(SAHWAJPUR)
|
1706009038NRG24310120240303539
|
31/01/2024
|
rekha
|
1706009038WL026442
|
rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
ARON
|
MP-06-009-038-003/82-B
(SAHWAJPUR)
|
1706009038NRG24310120240303543
|
31/01/2024
|
balram banjara
|
1706009038WL026442
|
balram banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005141883
|
|
balrambanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
ARON
|
MP-06-009-038-003/83-D
(SAHWAJPUR)
|
1706009038NRG24310120240303547
|
31/01/2024
|
SUNITA
|
1706009038WL026442
|
SUNITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
ARON
|
MP-06-009-038-003/84-C
(SAHWAJPUR)
|
1706009038NRG24310120240303549
|
31/01/2024
|
RAMVATI
|
1706009038WL026442
|
RAMVATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
387
|
ARON
|
MP-06-009-038-004/142
(SAHWAJPUR)
|
1706009038NRG24310120240303585
|
31/01/2024
|
dharmendr
|
1706009038WL026445
|
dharmendr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
dharmendr
|
STATE BANK OF INDIA(508548)
|
|
388
|
ARON
|
MP-06-009-038-004/144-C
(SAHWAJPUR)
|
1706009038NRG24310120240303586
|
31/01/2024
|
Ramlesh
|
1706009038WL026445
|
Ramlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
Ramlesh
|
STATE BANK OF INDIA(508548)
|
|
389
|
ARON
|
MP-06-009-038-004/40
(SAHWAJPUR)
|
1706009038NRG24310120240303592
|
31/01/2024
|
Guddi bai
|
1706009038WL026445
|
Guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005141883
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
ARON
|
MP-06-009-038-004/408-A
(SAHWAJPUR)
|
1706009038NRG24310120240303593
|
31/01/2024
|
DHARMENDRA
|
1706009038WL026445
|
DHARMENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005141883
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
ARON
|
MP-06-009-050-001/237
(KUSMAN)
|
1706009050NRG24300120240302884
|
31/01/2024
|
desraj
|
1706009050WL026396
|
desraj
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005141883
|
|
desraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
392
|
ARON
|
MP-06-009-050-001/93-A
(KUSMAN)
|
1706009050NRG24300120240302883
|
31/01/2024
|
kalyan khewar
|
1706009050WL026395
|
kalyan khewar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005141883
|
|
kalyankhewar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
ARON
|
MP-06-009-054-003/140-B
(BANBIRKHEDI)
|
1706009054NRG24270120240297609
|
31/01/2024
|
Ankit Sharma
|
1706009054WL026014
|
Ankit Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
AnkitSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
ARON
|
MP-06-009-054-003/143-A
(BANBIRKHEDI)
|
1706009054NRG24270120240297613
|
31/01/2024
|
karoona sharma
|
1706009054WL026014
|
karoona sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
karoonasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
ARON
|
MP-06-009-054-003/230-A
(BANBIRKHEDI)
|
1706009054NRG24270120240297630
|
31/01/2024
|
Ashish Sharma
|
1706009054WL026014
|
Ashish Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005141883
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
396
|
ARON
|
MP-06-009-054-003/3-B
(BANBIRKHEDI)
|
1706009054NRG24270120240297634
|
31/01/2024
|
Vishal Sharma
|
1706009054WL026014
|
Vishal Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
VishalSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
ARON
|
MP-06-009-054-003/337
(BANBIRKHEDI)
|
1706009054NRG24270120240297642
|
31/01/2024
|
Meenu sharma
|
1706009054WL026014
|
Meenu sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
Meenusharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
ARON
|
MP-06-009-054-003/37-A
(BANBIRKHEDI)
|
1706009054NRG24270120240297650
|
31/01/2024
|
Devendra
|
1706009054WL026014
|
Devendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
ARON
|
MP-06-009-054-003/43-A
(BANBIRKHEDI)
|
1706009054NRG24270120240297654
|
31/01/2024
|
sudhama bai
|
1706009054WL026014
|
sudhama bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
sudhamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
ARON
|
MP-06-009-055-002/495-C
(BAAROD)
|
1706009055NRG24310120240303056
|
31/01/2024
|
Ramknnya bai
|
1706009055WL026414
|
Ramknnya bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005141883
|
|
Ramknnyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
ARON
|
MP-06-009-055-002/506
(BAAROD)
|
1706009055NRG24310120240303060
|
31/01/2024
|
pawan
|
1706009055WL026414
|
pawan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141883
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
402
|
ARON
|
MP-06-009-055-003/12-A
(BAAROD)
|
1706009055NRG24310120240303066
|
31/01/2024
|
Yashwant Singh Yadav
|
1706009055WL026414
|
Yashwant Singh Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141883
|
|
YashwantSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
ARON
|
MP-06-009-055-003/530-A
(BAAROD)
|
1706009055NRG24310120240303077
|
31/01/2024
|
Kusumbai Yadav
|
1706009055WL026414
|
Kusumbai Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141883
|
|
KusumbaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
ARON
|
MP-06-009-055-003/76
(BAAROD)
|
1706009055NRG24310120240303033
|
31/01/2024
|
Dramendra
|
1706009055WL026412
|
Dramendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005141883
|
|
Dramendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
405
|
ARON
|
MP-06-009-054-003/98-C
(BANBIRKHEDI)
|
1706009054NRG24270120240297665
|
31/01/2024
|
Tara Ahirwar
|
1706009054WL026014
|
Tara Ahirwar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005141883
|
|
TaraAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
526864
|
526864
|
|
|
|
|
|
|
|