|
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
|
MORENA
|
MP-01-003-022-001/482
(PACHOKHARA)
|
1701003000NRG24220320242029682
|
22/03/2024
|
lakshman
|
1701003WL032214
|
lakshman
|
00048
|
BKID0009028
|
884
|
884
|
Processed
|
19/04/2024
|
|
399979810
|
|
lakshman
|
IDBI BANK(607095)
|
|
2
|
MORENA
|
MP-01-003-022-001/507
(PACHOKHARA)
|
1701003000NRG24220320242029683
|
22/03/2024
|
banti singh
|
1701003WL032214
|
banti singh
|
00048
|
BKID0009028
|
884
|
884
|
Processed
|
19/04/2024
|
|
399979810
|
|
bantisingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
MORENA
|
MP-01-003-040-001/581
(RASEELPUR)
|
1701003040NRG24220320242029295
|
22/03/2024
|
shivdevi
|
1701003040WL032208
|
shivdevi
|
00089
|
CBIN0280781
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399979810
|
|
shivdevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
MORENA
|
MP-01-003-056-001/900
(SANGOLI)
|
1701003056NRG24220320242030571
|
22/03/2024
|
Prakesh bai
|
1701003056WL032224
|
Prakesh bai
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Prakeshbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MORENA
|
MP-01-003-056-001/915
(SANGOLI)
|
1701003056NRG24220320242030573
|
22/03/2024
|
DAMODAR
|
1701003056WL032224
|
DAMODAR
|
00415
|
SBIN0000430
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399979810
|
|
DAMODAR
|
UCO BANK(607066)
|
|
6
|
MORENA
|
MP-01-003-056-001/996
(SANGOLI)
|
1701003056NRG24220320242030579
|
22/03/2024
|
Ramlakhan
|
1701003056WL032224
|
Ramlakhan
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Ramlakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MORENA
|
MP-01-003-056-003/185
(SANGOLI)
|
1701003056NRG24220320242030671
|
22/03/2024
|
Mamta
|
1701003056WL032224
|
Mamta
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MORENA
|
MP-01-003-056-003/188
(SANGOLI)
|
1701003056NRG24220320242030673
|
22/03/2024
|
Ramdulari
|
1701003056WL032224
|
Ramdulari
|
00415
|
SBIN0000430
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399979810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
9
|
MORENA
|
MP-01-003-056-001/1067
(SANGOLI)
|
1701003056NRG24220320242030463
|
22/03/2024
|
Dharmendra
|
1701003056WL032224
|
Dharmendra
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Dharmendra
|
INDUSIND BANK(607189)
|
|
10
|
MORENA
|
MP-01-003-056-001/1089
(SANGOLI)
|
1701003056NRG24220320242030465
|
22/03/2024
|
Rabeena
|
1701003056WL032224
|
Rabeena
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Rabeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MORENA
|
MP-01-003-056-001/1104
(SANGOLI)
|
1701003056NRG24220320242030467
|
22/03/2024
|
Radha Devi
|
1701003056WL032224
|
Radha Devi
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
RadhaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MORENA
|
MP-01-003-056-001/1112
(SANGOLI)
|
1701003056NRG24220320242030468
|
22/03/2024
|
Ramveer
|
1701003056WL032224
|
Ramveer
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Ramveer
|
INDUSIND BANK(607189)
|
|
13
|
MORENA
|
MP-01-003-056-001/435
(SANGOLI)
|
1701003056NRG24220320242030480
|
22/03/2024
|
Naresh
|
1701003056WL032224
|
Naresh
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MORENA
|
MP-01-003-056-001/446
(SANGOLI)
|
1701003056NRG24220320242030482
|
22/03/2024
|
Kallo
|
1701003056WL032224
|
Kallo
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MORENA
|
MP-01-003-056-002/127
(SANGOLI)
|
1701003056NRG24220320242030588
|
22/03/2024
|
SHAILENDRA
|
1701003056WL032224
|
SHAILENDRA
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
SHAILENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MORENA
|
MP-01-003-056-002/8210
(SANGOLI)
|
1701003056NRG24220320242030616
|
22/03/2024
|
Vikram
|
1701003056WL032224
|
Vikram
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MORENA
|
MP-01-003-056-002/8228
(SANGOLI)
|
1701003056NRG24220320242030623
|
22/03/2024
|
Lallabeti
|
1701003056WL032224
|
Lallabeti
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Lallabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MORENA
|
MP-01-003-056-002/8241
(SANGOLI)
|
1701003056NRG24220320242030626
|
22/03/2024
|
Eadal
|
1701003056WL032224
|
Eadal
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Eadal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MORENA
|
MP-01-003-056-003/169
(SANGOLI)
|
1701003056NRG24220320242030665
|
22/03/2024
|
MANGAL SINGH
|
1701003056WL032224
|
MANGAL SINGH
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
MANGALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MORENA
|
MP-01-003-056-003/201
(SANGOLI)
|
1701003056NRG24220320242030675
|
22/03/2024
|
Deshraj
|
1701003056WL032224
|
Deshraj
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MORENA
|
MP-01-003-056-003/206
(SANGOLI)
|
1701003056NRG24220320242030676
|
22/03/2024
|
Anita
|
1701003056WL032224
|
Anita
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MORENA
|
MP-01-003-056-003/213
(SANGOLI)
|
1701003056NRG24220320242030677
|
22/03/2024
|
Rajkumari
|
1701003056WL032224
|
Rajkumari
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MORENA
|
MP-01-003-056-003/241
(SANGOLI)
|
1701003056NRG24220320242030681
|
22/03/2024
|
Urmila
|
1701003056WL032224
|
Urmila
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Urmila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
24
|
MORENA
|
MP-01-003-040-001/573
(RASEELPUR)
|
1701003040NRG24220320242029292
|
22/03/2024
|
asheesh
|
1701003040WL032208
|
asheesh
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399979810
|
|
asheesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MORENA
|
MP-01-003-040-001/574
(RASEELPUR)
|
1701003040NRG24220320242029293
|
22/03/2024
|
jitendra
|
1701003040WL032208
|
jitendra
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399979810
|
|
jitendra
|
UNION BANK OF INDIA(508500)
|
|
26
|
MORENA
|
MP-01-003-040-001/575
(RASEELPUR)
|
1701003040NRG24220320242029294
|
22/03/2024
|
ankesh
|
1701003040WL032208
|
ankesh
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399979810
|
|
ankesh
|
UNION BANK OF INDIA(508500)
|
|
27
|
MORENA
|
MP-01-003-040-001/582
(RASEELPUR)
|
1701003040NRG24220320242029296
|
22/03/2024
|
narendra singh rajoriya
|
1701003040WL032208
|
narendra singh rajoriya
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399979810
|
|
narendrasinghrajoriya
|
UNION BANK OF INDIA(508500)
|
|
28
|
MORENA
|
MP-01-003-040-001/583
(RASEELPUR)
|
1701003040NRG24220320242029297
|
22/03/2024
|
babaloo singh rajoriya
|
1701003040WL032208
|
babaloo singh rajoriya
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399979810
|
|
babaloosinghrajoriya
|
UNION BANK OF INDIA(508500)
|
|
29
|
MORENA
|
MP-01-003-056-001/8326
(SANGOLI)
|
1701003056NRG24220320242030540
|
22/03/2024
|
Geeta Devi
|
1701003056WL032224
|
Geeta Devi
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
GeetaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MORENA
|
MP-01-003-056-001/8379
(SANGOLI)
|
1701003056NRG24220320242030541
|
22/03/2024
|
Neelam
|
1701003056WL032224
|
Neelam
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Neelam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MORENA
|
MP-01-003-056-001/8439
(SANGOLI)
|
1701003056NRG24220320242030543
|
22/03/2024
|
Kamlesh
|
1701003056WL032224
|
Kamlesh
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MORENA
|
MP-01-003-056-001/8440
(SANGOLI)
|
1701003056NRG24220320242030544
|
22/03/2024
|
Manish
|
1701003056WL032224
|
Manish
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
33
|
MORENA
|
MP-01-003-056-001/8442
(SANGOLI)
|
1701003056NRG24220320242030545
|
22/03/2024
|
Ramsebak
|
1701003056WL032224
|
Ramsebak
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Ramsebak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MORENA
|
MP-01-003-056-002/137
(SANGOLI)
|
1701003056NRG24220320242030591
|
22/03/2024
|
Balveer
|
1701003056WL032224
|
Balveer
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Balveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MORENA
|
MP-01-003-056-002/181
(SANGOLI)
|
1701003056NRG24220320242030597
|
22/03/2024
|
Preeti
|
1701003056WL032224
|
Preeti
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Preeti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MORENA
|
MP-01-003-056-002/183
(SANGOLI)
|
1701003056NRG24220320242030598
|
22/03/2024
|
Ajay
|
1701003056WL032224
|
Ajay
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MORENA
|
MP-01-003-056-002/193
(SANGOLI)
|
1701003056NRG24220320242030602
|
22/03/2024
|
Baraphiya
|
1701003056WL032224
|
Baraphiya
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Baraphiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MORENA
|
MP-01-003-056-002/195
(SANGOLI)
|
1701003056NRG24220320242030603
|
22/03/2024
|
Veekesh
|
1701003056WL032224
|
Veekesh
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Veekesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MORENA
|
MP-01-003-056-002/423
(SANGOLI)
|
1701003056NRG24220320242030605
|
22/03/2024
|
Dhanveer
|
1701003056WL032224
|
Dhanveer
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Dhanveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MORENA
|
MP-01-003-056-002/425
(SANGOLI)
|
1701003056NRG24220320242030606
|
22/03/2024
|
Girija
|
1701003056WL032224
|
Girija
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Girija
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MORENA
|
MP-01-003-056-002/428
(SANGOLI)
|
1701003056NRG24220320242030607
|
22/03/2024
|
Keshav Singh
|
1701003056WL032224
|
Keshav Singh
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
KeshavSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MORENA
|
MP-01-003-056-002/433
(SANGOLI)
|
1701003056NRG24220320242030608
|
22/03/2024
|
Pararam Baghel
|
1701003056WL032224
|
Pararam Baghel
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
PararamBaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MORENA
|
MP-01-003-056-002/442
(SANGOLI)
|
1701003056NRG24220320242030609
|
22/03/2024
|
Puspa
|
1701003056WL032224
|
Puspa
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Puspa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MORENA
|
MP-01-003-056-002/8151
(SANGOLI)
|
1701003056NRG24220320242030610
|
22/03/2024
|
Rajveer Singh
|
1701003056WL032224
|
Rajveer Singh
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
RajveerSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MORENA
|
MP-01-003-056-002/8200
(SANGOLI)
|
1701003056NRG24220320242030612
|
22/03/2024
|
Rishikesh
|
1701003056WL032224
|
Rishikesh
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Rishikesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MORENA
|
MP-01-003-056-002/8201
(SANGOLI)
|
1701003056NRG24220320242030613
|
22/03/2024
|
Sonu
|
1701003056WL032224
|
Sonu
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MORENA
|
MP-01-003-056-002/8203
(SANGOLI)
|
1701003056NRG24220320242030614
|
22/03/2024
|
Usha
|
1701003056WL032224
|
Usha
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Usha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MORENA
|
MP-01-003-056-002/8209
(SANGOLI)
|
1701003056NRG24220320242030615
|
22/03/2024
|
Gudiya
|
1701003056WL032224
|
Gudiya
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Gudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MORENA
|
MP-01-003-056-002/8212
(SANGOLI)
|
1701003056NRG24220320242030617
|
22/03/2024
|
Dharmendra Singh
|
1701003056WL032224
|
Dharmendra Singh
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
DharmendraSingh
|
UNION BANK OF INDIA(508500)
|
|
50
|
MORENA
|
MP-01-003-056-002/8217
(SANGOLI)
|
1701003056NRG24220320242030618
|
22/03/2024
|
Juli Gurjar
|
1701003056WL032224
|
Juli Gurjar
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
JuliGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MORENA
|
MP-01-003-056-002/8220
(SANGOLI)
|
1701003056NRG24220320242030620
|
22/03/2024
|
Bhooro Gurjar
|
1701003056WL032224
|
Bhooro Gurjar
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
BhooroGurjar
|
UNION BANK OF INDIA(508500)
|
|
52
|
MORENA
|
MP-01-003-056-002/8223
(SANGOLI)
|
1701003056NRG24220320242030621
|
22/03/2024
|
Monu
|
1701003056WL032224
|
Monu
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Monu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MORENA
|
MP-01-003-056-002/8225
(SANGOLI)
|
1701003056NRG24220320242030622
|
22/03/2024
|
Ramu Gurjar
|
1701003056WL032224
|
Ramu Gurjar
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
RamuGurjar
|
UNION BANK OF INDIA(508500)
|
|
54
|
MORENA
|
MP-01-003-056-002/8229
(SANGOLI)
|
1701003056NRG24220320242030624
|
22/03/2024
|
Ramnaresh
|
1701003056WL032224
|
Ramnaresh
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Ramnaresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MORENA
|
MP-01-003-056-002/8299
(SANGOLI)
|
1701003056NRG24220320242030628
|
22/03/2024
|
Barfi
|
1701003056WL032224
|
Barfi
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Barfi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MORENA
|
MP-01-003-056-002/8306
(SANGOLI)
|
1701003056NRG24220320242030629
|
22/03/2024
|
Aneeta
|
1701003056WL032224
|
Aneeta
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Aneeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
MORENA
|
MP-01-003-056-002/8312
(SANGOLI)
|
1701003056NRG24220320242030630
|
22/03/2024
|
Rekha
|
1701003056WL032224
|
Rekha
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MORENA
|
MP-01-003-056-002/8338
(SANGOLI)
|
1701003056NRG24220320242030631
|
22/03/2024
|
Balram
|
1701003056WL032224
|
Balram
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Balram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
MORENA
|
MP-01-003-056-002/8342
(SANGOLI)
|
1701003056NRG24220320242030632
|
22/03/2024
|
Tinka Kushwah
|
1701003056WL032224
|
Tinka Kushwah
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
TinkaKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MORENA
|
MP-01-003-056-002/8358
(SANGOLI)
|
1701003056NRG24220320242030634
|
22/03/2024
|
Choti
|
1701003056WL032224
|
Choti
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399979810
|
|
Choti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MORENA
|
MP-01-003-056-002/8364
(SANGOLI)
|
1701003056NRG24220320242030635
|
22/03/2024
|
Prema
|
1701003056WL032224
|
Prema
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399979810
|
|
Prema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
MORENA
|
MP-01-003-056-002/8366
(SANGOLI)
|
1701003056NRG24220320242030637
|
22/03/2024
|
Ramprakash
|
1701003056WL032224
|
Ramprakash
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399979810
|
|
Ramprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
MORENA
|
MP-01-003-056-002/8418
(SANGOLI)
|
1701003056NRG24220320242030638
|
22/03/2024
|
Bhoopsingh
|
1701003056WL032224
|
Bhoopsingh
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399979810
|
|
Bhoopsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
MORENA
|
MP-01-003-056-002/8423
(SANGOLI)
|
1701003056NRG24220320242030639
|
22/03/2024
|
Mahendra Singh Karan
|
1701003056WL032224
|
Mahendra Singh Karan
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399979810
|
|
MahendraSinghKaran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
MORENA
|
MP-01-003-056-002/8424
(SANGOLI)
|
1701003056NRG24220320242030640
|
22/03/2024
|
Vidyaram Jatav
|
1701003056WL032224
|
Vidyaram Jatav
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399979810
|
|
VidyaramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MORENA
|
MP-01-003-056-002/8426
(SANGOLI)
|
1701003056NRG24220320242030641
|
22/03/2024
|
Udal Singh
|
1701003056WL032224
|
Udal Singh
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399979810
|
|
UdalSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
MORENA
|
MP-01-003-056-002/8430
(SANGOLI)
|
1701003056NRG24220320242030642
|
22/03/2024
|
Seema
|
1701003056WL032224
|
Seema
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399979810
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MORENA
|
MP-01-003-056-002/8433
(SANGOLI)
|
1701003056NRG24220320242030643
|
22/03/2024
|
Rajendr
|
1701003056WL032224
|
Rajendr
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399979810
|
|
Rajendr
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
MORENA
|
MP-01-003-056-002/8434
(SANGOLI)
|
1701003056NRG24220320242030644
|
22/03/2024
|
Prembati
|
1701003056WL032224
|
Prembati
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Prembati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
MORENA
|
MP-01-003-056-002/8436
(SANGOLI)
|
1701003056NRG24220320242030645
|
22/03/2024
|
Mukesh
|
1701003056WL032224
|
Mukesh
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MORENA
|
MP-01-003-056-002/8438
(SANGOLI)
|
1701003056NRG24220320242030646
|
22/03/2024
|
Arti
|
1701003056WL032224
|
Arti
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Arti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
MORENA
|
MP-01-003-056-003/8331
(SANGOLI)
|
1701003056NRG24220320242030709
|
22/03/2024
|
Rajkumari
|
1701003056WL032224
|
Rajkumari
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
73
|
MORENA
|
MP-01-003-056-001/1059
(SANGOLI)
|
1701003056NRG24220320242030462
|
22/03/2024
|
Adil Khan
|
1701003056WL032224
|
Adil Khan
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
AdilKhan
|
STATE BANK OF INDIA(508548)
|
|
74
|
MORENA
|
MP-01-003-056-001/1085
(SANGOLI)
|
1701003056NRG24220320242030464
|
22/03/2024
|
Mahendra Singh Kushwah
|
1701003056WL032224
|
Mahendra Singh Kushwah
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
MahendraSinghKushwah
|
BANK OF BARODA(606985)
|
|
75
|
MORENA
|
MP-01-003-056-001/1090
(SANGOLI)
|
1701003056NRG24220320242030466
|
22/03/2024
|
Khushboo
|
1701003056WL032224
|
Khushboo
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Khushboo
|
INDUSIND BANK(607189)
|
|
76
|
MORENA
|
MP-01-003-056-001/1140
(SANGOLI)
|
1701003056NRG24220320242030469
|
22/03/2024
|
Nageena
|
1701003056WL032224
|
Nageena
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Nageena
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MORENA
|
MP-01-003-056-001/1143
(SANGOLI)
|
1701003056NRG24220320242030470
|
22/03/2024
|
Shayana Bano
|
1701003056WL032224
|
Shayana Bano
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
ShayanaBano
|
STATE BANK OF INDIA(508548)
|
|
78
|
MORENA
|
MP-01-003-056-001/1146
(SANGOLI)
|
1701003056NRG24220320242030471
|
22/03/2024
|
Khushboo Batham
|
1701003056WL032224
|
Khushboo Batham
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
KhushbooBatham
|
UNION BANK OF INDIA(508500)
|
|
79
|
MORENA
|
MP-01-003-056-001/1147
(SANGOLI)
|
1701003056NRG24220320242030472
|
22/03/2024
|
Saheedan Begam
|
1701003056WL032224
|
Saheedan Begam
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
SaheedanBegam
|
PUNJAB & SIND BANK(607087)
|
|
80
|
MORENA
|
MP-01-003-056-001/1158
(SANGOLI)
|
1701003056NRG24220320242030475
|
22/03/2024
|
Neha Bano
|
1701003056WL032224
|
Neha Bano
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
NehaBano
|
STATE BANK OF INDIA(508548)
|
|
81
|
MORENA
|
MP-01-003-056-001/1159
(SANGOLI)
|
1701003056NRG24220320242030476
|
22/03/2024
|
Salama Bano
|
1701003056WL032224
|
Salama Bano
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
SalamaBano
|
INDUSIND BANK(607189)
|
|
82
|
MORENA
|
MP-01-003-056-001/147
(SANGOLI)
|
1701003056NRG24220320242030478
|
22/03/2024
|
Ramvoli Singh Prajapati
|
1701003056WL032224
|
Ramvoli Singh Prajapati
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
RamvoliSinghPrajapati
|
INDUSIND BANK(607189)
|
|
83
|
MORENA
|
MP-01-003-056-001/166
(SANGOLI)
|
1701003056NRG24220320242030479
|
22/03/2024
|
Chandni
|
1701003056WL032224
|
Chandni
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Chandni
|
BANK OF BARODA(606985)
|
|
84
|
MORENA
|
MP-01-003-056-001/435
(SANGOLI)
|
1701003056NRG24220320242030481
|
22/03/2024
|
Saneesha Bano
|
1701003056WL032224
|
Saneesha Bano
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
SaneeshaBano
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MORENA
|
MP-01-003-056-001/8142
(SANGOLI)
|
1701003056NRG24220320242030483
|
22/03/2024
|
Shain Khan
|
1701003056WL032224
|
Shain Khan
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
ShainKhan
|
CANARA BANK(508532)
|
|
86
|
MORENA
|
MP-01-003-056-001/8144
(SANGOLI)
|
1701003056NRG24220320242030484
|
22/03/2024
|
Roshani Khan
|
1701003056WL032224
|
Roshani Khan
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
RoshaniKhan
|
BANK OF BARODA(606985)
|
|
87
|
MORENA
|
MP-01-003-056-001/8148
(SANGOLI)
|
1701003056NRG24220320242030486
|
22/03/2024
|
Shivani Prajapati
|
1701003056WL032224
|
Shivani Prajapati
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
ShivaniPrajapati
|
BANK OF BARODA(606985)
|
|
88
|
MORENA
|
MP-01-003-056-001/8154
(SANGOLI)
|
1701003056NRG24220320242030490
|
22/03/2024
|
Rahul Gole
|
1701003056WL032224
|
Rahul Gole
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
RahulGole
|
BANK OF INDIA(508505)
|
|
89
|
MORENA
|
MP-01-003-056-001/8155
(SANGOLI)
|
1701003056NRG24220320242030491
|
22/03/2024
|
Muskan Bano
|
1701003056WL032224
|
Muskan Bano
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
MuskanBano
|
STATE BANK OF INDIA(508548)
|
|
90
|
MORENA
|
MP-01-003-056-001/8156
(SANGOLI)
|
1701003056NRG24220320242030492
|
22/03/2024
|
Marzeena
|
1701003056WL032224
|
Marzeena
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Marzeena
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MORENA
|
MP-01-003-056-001/8157
(SANGOLI)
|
1701003056NRG24220320242030493
|
22/03/2024
|
Madhu Rajak
|
1701003056WL032224
|
Madhu Rajak
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
MadhuRajak
|
BANK OF BARODA(606985)
|
|
92
|
MORENA
|
MP-01-003-056-001/8158
(SANGOLI)
|
1701003056NRG24220320242030494
|
22/03/2024
|
Laxmi Kushwah
|
1701003056WL032224
|
Laxmi Kushwah
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
LaxmiKushwah
|
BANK OF BARODA(606985)
|
|
93
|
MORENA
|
MP-01-003-056-001/8159
(SANGOLI)
|
1701003056NRG24220320242030495
|
22/03/2024
|
Khusbu Perween
|
1701003056WL032224
|
Khusbu Perween
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
KhusbuPerween
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
MORENA
|
MP-01-003-056-001/8160
(SANGOLI)
|
1701003056NRG24220320242030496
|
22/03/2024
|
Dharmendra Singh
|
1701003056WL032224
|
Dharmendra Singh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
DharmendraSingh
|
UNION BANK OF INDIA(508500)
|
|
95
|
MORENA
|
MP-01-003-056-001/8163
(SANGOLI)
|
1701003056NRG24220320242030499
|
22/03/2024
|
Anjali Prajapati
|
1701003056WL032224
|
Anjali Prajapati
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
AnjaliPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MORENA
|
MP-01-003-056-001/8164
(SANGOLI)
|
1701003056NRG24220320242030500
|
22/03/2024
|
Arif Khan
|
1701003056WL032224
|
Arif Khan
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
ArifKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MORENA
|
MP-01-003-056-001/8165
(SANGOLI)
|
1701003056NRG24220320242030501
|
22/03/2024
|
Sarifan Bano
|
1701003056WL032224
|
Sarifan Bano
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
SarifanBano
|
STATE BANK OF INDIA(508548)
|
|
98
|
MORENA
|
MP-01-003-056-001/8171
(SANGOLI)
|
1701003056NRG24220320242030505
|
22/03/2024
|
Gulasapa Bano
|
1701003056WL032224
|
Gulasapa Bano
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
GulasapaBano
|
STATE BANK OF INDIA(508548)
|
|
99
|
MORENA
|
MP-01-003-056-001/8174
(SANGOLI)
|
1701003056NRG24220320242030506
|
22/03/2024
|
Firoja
|
1701003056WL032224
|
Firoja
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Firoja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MORENA
|
MP-01-003-056-001/8179
(SANGOLI)
|
1701003056NRG24220320242030507
|
22/03/2024
|
Asagari Begam
|
1701003056WL032224
|
Asagari Begam
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
AsagariBegam
|
UCO BANK(607066)
|
|
101
|
MORENA
|
MP-01-003-056-001/8198
(SANGOLI)
|
1701003056NRG24220320242030510
|
22/03/2024
|
Shahrukh Khan
|
1701003056WL032224
|
Shahrukh Khan
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
ShahrukhKhan
|
INDUSIND BANK(607189)
|
|
102
|
MORENA
|
MP-01-003-056-001/8199
(SANGOLI)
|
1701003056NRG24220320242030511
|
22/03/2024
|
Nagma
|
1701003056WL032224
|
Nagma
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Nagma
|
UCO BANK(607066)
|
|
103
|
MORENA
|
MP-01-003-056-001/8200
(SANGOLI)
|
1701003056NRG24220320242030512
|
22/03/2024
|
Rukhsana Bano
|
1701003056WL032224
|
Rukhsana Bano
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
RukhsanaBano
|
STATE BANK OF INDIA(508548)
|
|
104
|
MORENA
|
MP-01-003-056-001/8201
(SANGOLI)
|
1701003056NRG24220320242030513
|
22/03/2024
|
Shakiya
|
1701003056WL032224
|
Shakiya
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Shakiya
|
UNION BANK OF INDIA(508500)
|
|
105
|
MORENA
|
MP-01-003-056-001/8207
(SANGOLI)
|
1701003056NRG24220320242030516
|
22/03/2024
|
Reshama Bano
|
1701003056WL032224
|
Reshama Bano
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
ReshamaBano
|
INDUSIND BANK(607189)
|
|
106
|
MORENA
|
MP-01-003-056-001/8210
(SANGOLI)
|
1701003056NRG24220320242030518
|
22/03/2024
|
Geeta
|
1701003056WL032224
|
Geeta
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
107
|
MORENA
|
MP-01-003-056-001/8211
(SANGOLI)
|
1701003056NRG24220320242030519
|
22/03/2024
|
Akaram
|
1701003056WL032224
|
Akaram
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Akaram
|
INDUSIND BANK(607189)
|
|
108
|
MORENA
|
MP-01-003-056-001/8390
(SANGOLI)
|
1701003056NRG24220320242030542
|
22/03/2024
|
Rama Devi
|
1701003056WL032224
|
Rama Devi
|
00553
|
INDB0000485
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399979810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
MORENA
|
MP-01-003-056-001/8461
(SANGOLI)
|
1701003056NRG24220320242030548
|
22/03/2024
|
Sonpal Gurjar
|
1701003056WL032224
|
Sonpal Gurjar
|
00553
|
INDB0000485
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399979810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
MORENA
|
MP-01-003-056-001/8462
(SANGOLI)
|
1701003056NRG24220320242030549
|
22/03/2024
|
Rajkumari
|
1701003056WL032224
|
Rajkumari
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MORENA
|
MP-01-003-056-001/8464
(SANGOLI)
|
1701003056NRG24220320242030550
|
22/03/2024
|
Raju Singh
|
1701003056WL032224
|
Raju Singh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
RajuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MORENA
|
MP-01-003-056-001/8467
(SANGOLI)
|
1701003056NRG24220320242030551
|
22/03/2024
|
Archna Kushwah
|
1701003056WL032224
|
Archna Kushwah
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
ArchnaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MORENA
|
MP-01-003-056-001/8469
(SANGOLI)
|
1701003056NRG24220320242030552
|
22/03/2024
|
Girraj
|
1701003056WL032224
|
Girraj
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MORENA
|
MP-01-003-056-001/8470
(SANGOLI)
|
1701003056NRG24220320242030553
|
22/03/2024
|
Ram Ratan Jatav
|
1701003056WL032224
|
Ram Ratan Jatav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
RamRatanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MORENA
|
MP-01-003-056-001/8471
(SANGOLI)
|
1701003056NRG24220320242030554
|
22/03/2024
|
Uttam Singh Uchadiya
|
1701003056WL032224
|
Uttam Singh Uchadiya
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
UttamSinghUchadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MORENA
|
MP-01-003-056-001/8472
(SANGOLI)
|
1701003056NRG24220320242030555
|
22/03/2024
|
Sachin
|
1701003056WL032224
|
Sachin
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MORENA
|
MP-01-003-056-001/8475
(SANGOLI)
|
1701003056NRG24220320242030556
|
22/03/2024
|
Varsha
|
1701003056WL032224
|
Varsha
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MORENA
|
MP-01-003-056-001/8477
(SANGOLI)
|
1701003056NRG24220320242030557
|
22/03/2024
|
Rachana
|
1701003056WL032224
|
Rachana
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MORENA
|
MP-01-003-056-001/8484
(SANGOLI)
|
1701003056NRG24220320242030558
|
22/03/2024
|
Sanjay
|
1701003056WL032224
|
Sanjay
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MORENA
|
MP-01-003-056-001/8485
(SANGOLI)
|
1701003056NRG24220320242030559
|
22/03/2024
|
Soneram
|
1701003056WL032224
|
Soneram
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Soneram
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MORENA
|
MP-01-003-056-001/8486
(SANGOLI)
|
1701003056NRG24220320242030560
|
22/03/2024
|
Balvir
|
1701003056WL032224
|
Balvir
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Balvir
|
INDUSIND BANK(607189)
|
|
122
|
MORENA
|
MP-01-003-056-001/8491
(SANGOLI)
|
1701003056NRG24220320242030561
|
22/03/2024
|
Mahendra
|
1701003056WL032224
|
Mahendra
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MORENA
|
MP-01-003-056-001/8492
(SANGOLI)
|
1701003056NRG24220320242030562
|
22/03/2024
|
Dharmendra Gurjar
|
1701003056WL032224
|
Dharmendra Gurjar
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
DharmendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MORENA
|
MP-01-003-056-001/8494
(SANGOLI)
|
1701003056NRG24220320242030563
|
22/03/2024
|
Vishambhar Singh
|
1701003056WL032224
|
Vishambhar Singh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
VishambharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MORENA
|
MP-01-003-056-001/8498
(SANGOLI)
|
1701003056NRG24220320242030564
|
22/03/2024
|
Jogendra Singh Gurjar
|
1701003056WL032224
|
Jogendra Singh Gurjar
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
JogendraSinghGurjar
|
INDUSIND BANK(607189)
|
|
126
|
MORENA
|
MP-01-003-056-001/8499
(SANGOLI)
|
1701003056NRG24220320242030565
|
22/03/2024
|
Jandel Singh
|
1701003056WL032224
|
Jandel Singh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
JandelSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MORENA
|
MP-01-003-056-001/854
(SANGOLI)
|
1701003056NRG24220320242030566
|
22/03/2024
|
Praween Khatun
|
1701003056WL032224
|
Praween Khatun
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
PraweenKhatun
|
BANK OF INDIA(508505)
|
|
128
|
MORENA
|
MP-01-003-056-001/890
(SANGOLI)
|
1701003056NRG24220320242030569
|
22/03/2024
|
Karai
|
1701003056WL032224
|
Karai
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Karai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
129
|
MORENA
|
MP-01-003-056-001/899
(SANGOLI)
|
1701003056NRG24220320242030570
|
22/03/2024
|
Vasudev
|
1701003056WL032224
|
Vasudev
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Vasudev
|
BANK OF BARODA(606985)
|
|
130
|
MORENA
|
MP-01-003-056-001/915
(SANGOLI)
|
1701003056NRG24220320242030572
|
22/03/2024
|
Rakhi Kushwah
|
1701003056WL032224
|
Rakhi Kushwah
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
RakhiKushwah
|
BANK OF BARODA(606985)
|
|
131
|
MORENA
|
MP-01-003-056-001/916
(SANGOLI)
|
1701003056NRG24220320242030574
|
22/03/2024
|
Huma
|
1701003056WL032224
|
Huma
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Huma
|
BANK OF BARODA(606985)
|
|
132
|
MORENA
|
MP-01-003-056-001/932
(SANGOLI)
|
1701003056NRG24220320242030576
|
22/03/2024
|
Pooja Prajapati
|
1701003056WL032224
|
Pooja Prajapati
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
PoojaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
133
|
MORENA
|
MP-01-003-056-001/937
(SANGOLI)
|
1701003056NRG24220320242030577
|
22/03/2024
|
Shivani Kushwah
|
1701003056WL032224
|
Shivani Kushwah
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
ShivaniKushwah
|
STATE BANK OF INDIA(508548)
|
|
134
|
MORENA
|
MP-01-003-056-002/119
(SANGOLI)
|
1701003056NRG24220320242030581
|
22/03/2024
|
Muskan
|
1701003056WL032224
|
Muskan
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Muskan
|
STATE BANK OF INDIA(508548)
|
|
135
|
MORENA
|
MP-01-003-056-002/127
(SANGOLI)
|
1701003056NRG24220320242030589
|
22/03/2024
|
Rani
|
1701003056WL032224
|
Rani
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Rani
|
BANK OF BARODA(606985)
|
|
136
|
MORENA
|
MP-01-003-056-002/8344
(SANGOLI)
|
1701003056NRG24220320242030633
|
22/03/2024
|
Radheshyam
|
1701003056WL032224
|
Radheshyam
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MORENA
|
MP-01-003-056-002/8365
(SANGOLI)
|
1701003056NRG24220320242030636
|
22/03/2024
|
Ramji Lal
|
1701003056WL032224
|
Ramji Lal
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399979810
|
|
RamjiLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MORENA
|
MP-01-003-056-002/8466
(SANGOLI)
|
1701003056NRG24220320242030654
|
22/03/2024
|
Raghuveer
|
1701003056WL032224
|
Raghuveer
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Raghuveer
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
139
|
MORENA
|
MP-01-003-056-002/8468
(SANGOLI)
|
1701003056NRG24220320242030655
|
22/03/2024
|
Rabuli
|
1701003056WL032224
|
Rabuli
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Rabuli
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MORENA
|
MP-01-003-056-002/8471
(SANGOLI)
|
1701003056NRG24220320242030657
|
22/03/2024
|
Jandel Singh
|
1701003056WL032224
|
Jandel Singh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
JandelSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MORENA
|
MP-01-003-056-002/8473
(SANGOLI)
|
1701003056NRG24220320242030658
|
22/03/2024
|
Rahul Singh Gurjar
|
1701003056WL032224
|
Rahul Singh Gurjar
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
RahulSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MORENA
|
MP-01-003-056-002/8474
(SANGOLI)
|
1701003056NRG24220320242030659
|
22/03/2024
|
Ramsanehi
|
1701003056WL032224
|
Ramsanehi
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Ramsanehi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MORENA
|
MP-01-003-056-002/8475
(SANGOLI)
|
1701003056NRG24220320242030660
|
22/03/2024
|
Manisha
|
1701003056WL032224
|
Manisha
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Manisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
MORENA
|
MP-01-003-056-002/8479
(SANGOLI)
|
1701003056NRG24220320242030661
|
22/03/2024
|
Harendra Singh
|
1701003056WL032224
|
Harendra Singh
|
00553
|
INDB0000485
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399979810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
MORENA
|
MP-01-003-056-002/8481
(SANGOLI)
|
1701003056NRG24220320242030662
|
22/03/2024
|
Ramnibas
|
1701003056WL032224
|
Ramnibas
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Ramnibas
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MORENA
|
MP-01-003-056-002/8482
(SANGOLI)
|
1701003056NRG24220320242030663
|
22/03/2024
|
Krishna
|
1701003056WL032224
|
Krishna
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MORENA
|
MP-01-003-056-003/166
(SANGOLI)
|
1701003056NRG24220320242030664
|
22/03/2024
|
Priya Rajak
|
1701003056WL032224
|
Priya Rajak
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
PriyaRajak
|
BANK OF INDIA(508505)
|
|
148
|
MORENA
|
MP-01-003-056-003/169
(SANGOLI)
|
1701003056NRG24220320242030666
|
22/03/2024
|
Usa Rawat
|
1701003056WL032224
|
Usa Rawat
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
UsaRawat
|
STATE BANK OF INDIA(508548)
|
|
149
|
MORENA
|
MP-01-003-056-003/171
(SANGOLI)
|
1701003056NRG24220320242030668
|
22/03/2024
|
Mahak Khan
|
1701003056WL032224
|
Mahak Khan
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
MahakKhan
|
BANK OF BARODA(606985)
|
|
150
|
MORENA
|
MP-01-003-056-003/173
(SANGOLI)
|
1701003056NRG24220320242030669
|
22/03/2024
|
Shabnam Khan
|
1701003056WL032224
|
Shabnam Khan
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
ShabnamKhan
|
INDUSIND BANK(607189)
|
|
151
|
MORENA
|
MP-01-003-056-003/175
(SANGOLI)
|
1701003056NRG24220320242030670
|
22/03/2024
|
Pintu Batham
|
1701003056WL032224
|
Pintu Batham
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
PintuBatham
|
INDUSIND BANK(607189)
|
|
152
|
MORENA
|
MP-01-003-056-003/185
(SANGOLI)
|
1701003056NRG24220320242030672
|
22/03/2024
|
Khushboo Sharma
|
1701003056WL032224
|
Khushboo Sharma
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
KhushbooSharma
|
UNION BANK OF INDIA(508500)
|
|
153
|
MORENA
|
MP-01-003-056-003/188
(SANGOLI)
|
1701003056NRG24220320242030674
|
22/03/2024
|
Shakeela Bano
|
1701003056WL032224
|
Shakeela Bano
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
ShakeelaBano
|
HDFC BANK LTD(607152)
|
|
154
|
MORENA
|
MP-01-003-056-003/213
(SANGOLI)
|
1701003056NRG24220320242030678
|
22/03/2024
|
Reshma Bano
|
1701003056WL032224
|
Reshma Bano
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
ReshmaBano
|
STATE BANK OF INDIA(508548)
|
|
155
|
MORENA
|
MP-01-003-056-003/214
(SANGOLI)
|
1701003056NRG24220320242030679
|
22/03/2024
|
Rajabeti
|
1701003056WL032224
|
Rajabeti
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Rajabeti
|
INDUSIND BANK(607189)
|
|
156
|
MORENA
|
MP-01-003-056-003/236
(SANGOLI)
|
1701003056NRG24220320242030680
|
22/03/2024
|
Nasreen Bano
|
1701003056WL032224
|
Nasreen Bano
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
NasreenBano
|
INDUSIND BANK(607189)
|
|
157
|
MORENA
|
MP-01-003-056-003/241
(SANGOLI)
|
1701003056NRG24220320242030682
|
22/03/2024
|
Madhu
|
1701003056WL032224
|
Madhu
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Madhu
|
INDUSIND BANK(607189)
|
|
158
|
MORENA
|
MP-01-003-056-003/252
(SANGOLI)
|
1701003056NRG24220320242030683
|
22/03/2024
|
Madhu
|
1701003056WL032224
|
Madhu
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
159
|
MORENA
|
MP-01-003-056-003/267
(SANGOLI)
|
1701003056NRG24220320242030684
|
22/03/2024
|
Manisha Kushwah
|
1701003056WL032224
|
Manisha Kushwah
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
ManishaKushwah
|
INDUSIND BANK(607189)
|
|
160
|
MORENA
|
MP-01-003-056-003/274
(SANGOLI)
|
1701003056NRG24220320242030685
|
22/03/2024
|
Gulshan Ara
|
1701003056WL032224
|
Gulshan Ara
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
GulshanAra
|
INDUSIND BANK(607189)
|
|
161
|
MORENA
|
MP-01-003-056-003/278
(SANGOLI)
|
1701003056NRG24220320242030686
|
22/03/2024
|
Kavita Prajapati
|
1701003056WL032224
|
Kavita Prajapati
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
KavitaPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MORENA
|
MP-01-003-056-003/279
(SANGOLI)
|
1701003056NRG24220320242030687
|
22/03/2024
|
Pinki Kushwah
|
1701003056WL032224
|
Pinki Kushwah
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
PinkiKushwah
|
INDUSIND BANK(607189)
|
|
163
|
MORENA
|
MP-01-003-056-003/280
(SANGOLI)
|
1701003056NRG24220320242030688
|
22/03/2024
|
Lalita Kushwah
|
1701003056WL032224
|
Lalita Kushwah
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
LalitaKushwah
|
INDUSIND BANK(607189)
|
|
164
|
MORENA
|
MP-01-003-056-003/286
(SANGOLI)
|
1701003056NRG24220320242030689
|
22/03/2024
|
Shahin Bano
|
1701003056WL032224
|
Shahin Bano
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
ShahinBano
|
STATE BANK OF INDIA(508548)
|
|
165
|
MORENA
|
MP-01-003-056-003/289
(SANGOLI)
|
1701003056NRG24220320242030690
|
22/03/2024
|
Fareeda
|
1701003056WL032224
|
Fareeda
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Fareeda
|
INDUSIND BANK(607189)
|
|
166
|
MORENA
|
MP-01-003-056-003/292
(SANGOLI)
|
1701003056NRG24220320242030691
|
22/03/2024
|
Viddi Batham
|
1701003056WL032224
|
Viddi Batham
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
ViddiBatham
|
INDUSIND BANK(607189)
|
|
167
|
MORENA
|
MP-01-003-056-003/293
(SANGOLI)
|
1701003056NRG24220320242030692
|
22/03/2024
|
Aamana Begam
|
1701003056WL032224
|
Aamana Begam
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
AamanaBegam
|
STATE BANK OF INDIA(508548)
|
|
168
|
MORENA
|
MP-01-003-056-003/297
(SANGOLI)
|
1701003056NRG24220320242030693
|
22/03/2024
|
Jarina Khatoon
|
1701003056WL032224
|
Jarina Khatoon
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
JarinaKhatoon
|
STATE BANK OF INDIA(508548)
|
|
169
|
MORENA
|
MP-01-003-056-003/305
(SANGOLI)
|
1701003056NRG24220320242030694
|
22/03/2024
|
Sahiba Bano
|
1701003056WL032224
|
Sahiba Bano
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
SahibaBano
|
INDUSIND BANK(607189)
|
|
170
|
MORENA
|
MP-01-003-056-003/309
(SANGOLI)
|
1701003056NRG24220320242030695
|
22/03/2024
|
Girija Kushwaha
|
1701003056WL032224
|
Girija Kushwaha
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
GirijaKushwaha
|
BANK OF BARODA(606985)
|
|
171
|
MORENA
|
MP-01-003-056-003/315
(SANGOLI)
|
1701003056NRG24220320242030696
|
22/03/2024
|
Deepika Kevat
|
1701003056WL032224
|
Deepika Kevat
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
DeepikaKevat
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MORENA
|
MP-01-003-056-003/316
(SANGOLI)
|
1701003056NRG24220320242030697
|
22/03/2024
|
Anish Khan
|
1701003056WL032224
|
Anish Khan
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
AnishKhan
|
STATE BANK OF INDIA(508548)
|
|
173
|
MORENA
|
MP-01-003-056-003/322
(SANGOLI)
|
1701003056NRG24220320242030698
|
22/03/2024
|
Sadik Khan
|
1701003056WL032224
|
Sadik Khan
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
SadikKhan
|
UNION BANK OF INDIA(508500)
|
|
174
|
MORENA
|
MP-01-003-056-003/326
(SANGOLI)
|
1701003056NRG24220320242030699
|
22/03/2024
|
Rihana
|
1701003056WL032224
|
Rihana
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Rihana
|
INDUSIND BANK(607189)
|
|
175
|
MORENA
|
MP-01-003-056-003/332
(SANGOLI)
|
1701003056NRG24220320242030700
|
22/03/2024
|
Rajkumari Bai
|
1701003056WL032224
|
Rajkumari Bai
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
RajkumariBai
|
BANK OF BARODA(606985)
|
|
176
|
MORENA
|
MP-01-003-056-003/339
(SANGOLI)
|
1701003056NRG24220320242030701
|
22/03/2024
|
Muskan Bano
|
1701003056WL032224
|
Muskan Bano
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
MuskanBano
|
STATE BANK OF INDIA(508548)
|
|
177
|
MORENA
|
MP-01-003-056-003/340
(SANGOLI)
|
1701003056NRG24220320242030702
|
22/03/2024
|
Manju Shakya
|
1701003056WL032224
|
Manju Shakya
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
ManjuShakya
|
CANARA BANK(508532)
|
|
178
|
MORENA
|
MP-01-003-056-003/341
(SANGOLI)
|
1701003056NRG24220320242030703
|
22/03/2024
|
Jareena Bano
|
1701003056WL032224
|
Jareena Bano
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
JareenaBano
|
BANK OF INDIA(508505)
|
|
179
|
MORENA
|
MP-01-003-056-003/348
(SANGOLI)
|
1701003056NRG24220320242030704
|
22/03/2024
|
Guddi Prajapati
|
1701003056WL032224
|
Guddi Prajapati
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
GuddiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
180
|
MORENA
|
MP-01-003-056-003/349
(SANGOLI)
|
1701003056NRG24220320242030705
|
22/03/2024
|
Farjana
|
1701003056WL032224
|
Farjana
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Farjana
|
CANARA BANK(508532)
|
|
181
|
MORENA
|
MP-01-003-056-003/392
(SANGOLI)
|
1701003056NRG24220320242030706
|
22/03/2024
|
Bhavna
|
1701003056WL032224
|
Bhavna
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Bhavna
|
INDIAN BANK(607105)
|
|
182
|
MORENA
|
MP-01-003-056-003/396
(SANGOLI)
|
1701003056NRG24220320242030707
|
22/03/2024
|
Shyamsundar Prajapati
|
1701003056WL032224
|
Shyamsundar Prajapati
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
ShyamsundarPrajapati
|
BANK OF INDIA(508505)
|
|
183
|
MORENA
|
MP-01-003-056-003/8297
(SANGOLI)
|
1701003056NRG24220320242030708
|
22/03/2024
|
Sonkali
|
1701003056WL032224
|
Sonkali
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Sonkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MORENA
|
MP-01-003-056-003/8469
(SANGOLI)
|
1701003056NRG24220320242030712
|
22/03/2024
|
Anita
|
1701003056WL032224
|
Anita
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MORENA
|
MP-01-003-056-003/8470
(SANGOLI)
|
1701003056NRG24220320242030713
|
22/03/2024
|
Narayan Singh
|
1701003056WL032224
|
Narayan Singh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
NarayanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MORENA
|
MP-01-003-056-003/8471
(SANGOLI)
|
1701003056NRG24220320242030714
|
22/03/2024
|
Manish Gurjar
|
1701003056WL032224
|
Manish Gurjar
|
00553
|
INDB0000485
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399979810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
MORENA
|
MP-01-003-056-003/8472
(SANGOLI)
|
1701003056NRG24220320242030715
|
22/03/2024
|
Aashna
|
1701003056WL032224
|
Aashna
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Aashna
|
INDUSIND BANK(607189)
|
|
188
|
MORENA
|
MP-01-003-056-003/8476
(SANGOLI)
|
1701003056NRG24220320242030716
|
22/03/2024
|
Bablu
|
1701003056WL032224
|
Bablu
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MORENA
|
MP-01-003-056-003/8477
(SANGOLI)
|
1701003056NRG24220320242030717
|
22/03/2024
|
Aarti Gurjar
|
1701003056WL032224
|
Aarti Gurjar
|
00553
|
INDB0000485
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399979810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
MORENA
|
MP-01-003-056-003/8478
(SANGOLI)
|
1701003056NRG24220320242030718
|
22/03/2024
|
Guddi
|
1701003056WL032224
|
Guddi
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MORENA
|
MP-01-003-056-003/8479
(SANGOLI)
|
1701003056NRG24220320242030719
|
22/03/2024
|
Bharat Singh
|
1701003056WL032224
|
Bharat Singh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
BharatSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
MORENA
|
MP-01-003-056-003/8481
(SANGOLI)
|
1701003056NRG24220320242030720
|
22/03/2024
|
Rajkumar
|
1701003056WL032224
|
Rajkumar
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Rajkumar
|
INDUSIND BANK(607189)
|
|
193
|
MORENA
|
MP-01-003-056-003/8482
(SANGOLI)
|
1701003056NRG24220320242030721
|
22/03/2024
|
Ramveer Singh
|
1701003056WL032224
|
Ramveer Singh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
RamveerSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
MORENA
|
MP-01-003-056-003/8485
(SANGOLI)
|
1701003056NRG24220320242030722
|
22/03/2024
|
Baliram Mathur
|
1701003056WL032224
|
Baliram Mathur
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
BaliramMathur
|
INDUSIND BANK(607189)
|
|
195
|
MORENA
|
MP-01-003-056-003/8499
(SANGOLI)
|
1701003056NRG24220320242030723
|
22/03/2024
|
Yogendra
|
1701003056WL032224
|
Yogendra
|
00553
|
INDB0000485
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399979810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162877
|
162877
|
|
|
|
|
|
|
|
|
196
|
MORENA
|
MP-01-003-040-001/585
(RASEELPUR)
|
1701003040NRG24220320242029298
|
22/03/2024
|
pramod
|
1701003040WL032208
|
pramod
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399979810
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MORENA
|
MP-01-003-040-001/587
(RASEELPUR)
|
1701003040NRG24220320242029299
|
22/03/2024
|
sunil kumar
|
1701003040WL032208
|
sunil kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399979810
|
|
sunilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MORENA
|
MP-01-003-040-001/588
(RASEELPUR)
|
1701003040NRG24220320242029300
|
22/03/2024
|
sunil kumar
|
1701003040WL032208
|
sunil kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399979810
|
|
sunilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MORENA
|
MP-01-003-040-001/589
(RASEELPUR)
|
1701003040NRG24220320242029301
|
22/03/2024
|
manoj kumar
|
1701003040WL032208
|
manoj kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399979810
|
|
manojkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MORENA
|
MP-01-003-056-001/856
(SANGOLI)
|
1701003056NRG24220320242030567
|
22/03/2024
|
RAJVEER
|
1701003056WL032224
|
RAJVEER
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
RAJVEER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
201
|
MORENA
|
MP-01-003-056-001/1152
(SANGOLI)
|
1701003056NRG24220320242030473
|
22/03/2024
|
Sana Khan
|
1701003056WL032224
|
Sana Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
SanaKhan
|
INDIAN BANK(607105)
|
|
202
|
MORENA
|
MP-01-003-056-001/1157
(SANGOLI)
|
1701003056NRG24220320242030474
|
22/03/2024
|
Rohit Sharma
|
1701003056WL032224
|
Rohit Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
RohitSharma
|
BANK OF BARODA(606985)
|
|
203
|
MORENA
|
MP-01-003-056-001/143
(SANGOLI)
|
1701003056NRG24220320242030477
|
22/03/2024
|
tilak singh
|
1701003056WL032224
|
tilak singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399979810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
MORENA
|
MP-01-003-056-001/8145
(SANGOLI)
|
1701003056NRG24220320242030485
|
22/03/2024
|
Nargish Bano
|
1701003056WL032224
|
Nargish Bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
NargishBano
|
UNION BANK OF INDIA(508500)
|
|
205
|
MORENA
|
MP-01-003-056-001/8149
(SANGOLI)
|
1701003056NRG24220320242030487
|
22/03/2024
|
Saniya Bano
|
1701003056WL032224
|
Saniya Bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
SaniyaBano
|
UNION BANK OF INDIA(508500)
|
|
206
|
MORENA
|
MP-01-003-056-001/8151
(SANGOLI)
|
1701003056NRG24220320242030488
|
22/03/2024
|
Shahnaj Bano
|
1701003056WL032224
|
Shahnaj Bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
ShahnajBano
|
UCO BANK(607066)
|
|
207
|
MORENA
|
MP-01-003-056-001/8152
(SANGOLI)
|
1701003056NRG24220320242030489
|
22/03/2024
|
Rubi Khan
|
1701003056WL032224
|
Rubi Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
RubiKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MORENA
|
MP-01-003-056-001/8161
(SANGOLI)
|
1701003056NRG24220320242030497
|
22/03/2024
|
Chandani
|
1701003056WL032224
|
Chandani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Chandani
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
MORENA
|
MP-01-003-056-001/8162
(SANGOLI)
|
1701003056NRG24220320242030498
|
22/03/2024
|
Arun Prajapati
|
1701003056WL032224
|
Arun Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
ArunPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MORENA
|
MP-01-003-056-001/8166
(SANGOLI)
|
1701003056NRG24220320242030502
|
22/03/2024
|
Mushkan Khan
|
1701003056WL032224
|
Mushkan Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
MushkanKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MORENA
|
MP-01-003-056-001/8168
(SANGOLI)
|
1701003056NRG24220320242030503
|
22/03/2024
|
Aasif Ali
|
1701003056WL032224
|
Aasif Ali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
AasifAli
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MORENA
|
MP-01-003-056-001/8170
(SANGOLI)
|
1701003056NRG24220320242030504
|
22/03/2024
|
Hemlata
|
1701003056WL032224
|
Hemlata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Hemlata
|
UNION BANK OF INDIA(508500)
|
|
213
|
MORENA
|
MP-01-003-056-001/8184
(SANGOLI)
|
1701003056NRG24220320242030508
|
22/03/2024
|
Alisha Bano
|
1701003056WL032224
|
Alisha Bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
AlishaBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MORENA
|
MP-01-003-056-001/8196
(SANGOLI)
|
1701003056NRG24220320242030509
|
22/03/2024
|
Yasmeen Bano
|
1701003056WL032224
|
Yasmeen Bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
YasmeenBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MORENA
|
MP-01-003-056-001/8203
(SANGOLI)
|
1701003056NRG24220320242030514
|
22/03/2024
|
Ahamad Khan
|
1701003056WL032224
|
Ahamad Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
AhamadKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MORENA
|
MP-01-003-056-001/8205
(SANGOLI)
|
1701003056NRG24220320242030515
|
22/03/2024
|
Abhishek Kushwah
|
1701003056WL032224
|
Abhishek Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
AbhishekKushwah
|
BANK OF BARODA(606985)
|
|
217
|
MORENA
|
MP-01-003-056-001/8209
(SANGOLI)
|
1701003056NRG24220320242030517
|
22/03/2024
|
Kajal
|
1701003056WL032224
|
Kajal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MORENA
|
MP-01-003-056-001/8213
(SANGOLI)
|
1701003056NRG24220320242030520
|
22/03/2024
|
Alim
|
1701003056WL032224
|
Alim
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Alim
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MORENA
|
MP-01-003-056-001/8221
(SANGOLI)
|
1701003056NRG24220320242030526
|
22/03/2024
|
Pooja Jatav
|
1701003056WL032224
|
Pooja Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
PoojaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MORENA
|
MP-01-003-056-001/8222
(SANGOLI)
|
1701003056NRG24220320242030527
|
22/03/2024
|
Neeraj
|
1701003056WL032224
|
Neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MORENA
|
MP-01-003-056-001/8223
(SANGOLI)
|
1701003056NRG24220320242030528
|
22/03/2024
|
Kafil Khan
|
1701003056WL032224
|
Kafil Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
KafilKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MORENA
|
MP-01-003-056-001/8224
(SANGOLI)
|
1701003056NRG24220320242030529
|
22/03/2024
|
Aman Pratap Singh Parmar
|
1701003056WL032224
|
Aman Pratap Singh Parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
AmanPratapSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MORENA
|
MP-01-003-056-001/8225
(SANGOLI)
|
1701003056NRG24220320242030530
|
22/03/2024
|
Munni
|
1701003056WL032224
|
Munni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MORENA
|
MP-01-003-056-001/8226
(SANGOLI)
|
1701003056NRG24220320242030531
|
22/03/2024
|
Bhoolaram
|
1701003056WL032224
|
Bhoolaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Bhoolaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MORENA
|
MP-01-003-056-001/8227
(SANGOLI)
|
1701003056NRG24220320242030532
|
22/03/2024
|
Monu
|
1701003056WL032224
|
Monu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MORENA
|
MP-01-003-056-001/8228
(SANGOLI)
|
1701003056NRG24220320242030533
|
22/03/2024
|
Lalita Sharma
|
1701003056WL032224
|
Lalita Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
LalitaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MORENA
|
MP-01-003-056-001/8229
(SANGOLI)
|
1701003056NRG24220320242030534
|
22/03/2024
|
Lalita
|
1701003056WL032224
|
Lalita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MORENA
|
MP-01-003-056-001/8230
(SANGOLI)
|
1701003056NRG24220320242030535
|
22/03/2024
|
Arpit Dixit
|
1701003056WL032224
|
Arpit Dixit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
ArpitDixit
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MORENA
|
MP-01-003-056-001/8236
(SANGOLI)
|
1701003056NRG24220320242030536
|
22/03/2024
|
Ramnaresh Sharma
|
1701003056WL032224
|
Ramnaresh Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
RamnareshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MORENA
|
MP-01-003-056-001/8237
(SANGOLI)
|
1701003056NRG24220320242030537
|
22/03/2024
|
Simran
|
1701003056WL032224
|
Simran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Simran
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MORENA
|
MP-01-003-056-001/8238
(SANGOLI)
|
1701003056NRG24220320242030538
|
22/03/2024
|
Shyam Kumar Dixit
|
1701003056WL032224
|
Shyam Kumar Dixit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
ShyamKumarDixit
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MORENA
|
MP-01-003-056-001/8239
(SANGOLI)
|
1701003056NRG24220320242030539
|
22/03/2024
|
Tanu khan
|
1701003056WL032224
|
Tanu khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Tanukhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MORENA
|
MP-01-003-056-001/870
(SANGOLI)
|
1701003056NRG24220320242030568
|
22/03/2024
|
Tasmin Bano
|
1701003056WL032224
|
Tasmin Bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
TasminBano
|
UNION BANK OF INDIA(508500)
|
|
234
|
MORENA
|
MP-01-003-056-001/921
(SANGOLI)
|
1701003056NRG24220320242030575
|
22/03/2024
|
Saniya
|
1701003056WL032224
|
Saniya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Saniya
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
MORENA
|
MP-01-003-056-001/992
(SANGOLI)
|
1701003056NRG24220320242030578
|
22/03/2024
|
Hariom Prajapati
|
1701003056WL032224
|
Hariom Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
HariomPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MORENA
|
MP-01-003-056-001/997
(SANGOLI)
|
1701003056NRG24220320242030580
|
22/03/2024
|
Arjun Kushawah
|
1701003056WL032224
|
Arjun Kushawah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
ArjunKushawah
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
MORENA
|
MP-01-003-056-002/135
(SANGOLI)
|
1701003056NRG24220320242030590
|
22/03/2024
|
Sangita Prajapati
|
1701003056WL032224
|
Sangita Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
SangitaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
238
|
MORENA
|
MP-01-003-022-001/564
(PACHOKHARA)
|
1701003000NRG24220320242029684
|
22/03/2024
|
UPENDRA SINGH
|
1701003WL032214
|
UPENDRA SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399979810
|
|
UPENDRASINGH
|
BANK OF BARODA(606985)
|
|
239
|
MORENA
|
MP-01-003-056-001/8459
(SANGOLI)
|
1701003056NRG24220320242030547
|
22/03/2024
|
Meenu
|
1701003056WL032224
|
Meenu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Meenu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MORENA
|
MP-01-003-056-002/8459
(SANGOLI)
|
1701003056NRG24220320242030647
|
22/03/2024
|
Ankit Singh
|
1701003056WL032224
|
Ankit Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
AnkitSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MORENA
|
MP-01-003-056-002/8460
(SANGOLI)
|
1701003056NRG24220320242030648
|
22/03/2024
|
Madhu Karan
|
1701003056WL032224
|
Madhu Karan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
MadhuKaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
MORENA
|
MP-01-003-056-002/8461
(SANGOLI)
|
1701003056NRG24220320242030649
|
22/03/2024
|
Monika
|
1701003056WL032224
|
Monika
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MORENA
|
MP-01-003-056-002/8462
(SANGOLI)
|
1701003056NRG24220320242030650
|
22/03/2024
|
Deepak Jatav
|
1701003056WL032224
|
Deepak Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
DeepakJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
MORENA
|
MP-01-003-056-002/8463
(SANGOLI)
|
1701003056NRG24220320242030651
|
22/03/2024
|
Roobi Kushwah
|
1701003056WL032224
|
Roobi Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
RoobiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MORENA
|
MP-01-003-056-002/8464
(SANGOLI)
|
1701003056NRG24220320242030652
|
22/03/2024
|
Lavkush
|
1701003056WL032224
|
Lavkush
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Lavkush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MORENA
|
MP-01-003-056-002/8465
(SANGOLI)
|
1701003056NRG24220320242030653
|
22/03/2024
|
Mohit Kushwah
|
1701003056WL032224
|
Mohit Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
MohitKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MORENA
|
MP-01-003-056-003/8444
(SANGOLI)
|
1701003056NRG24220320242030710
|
22/03/2024
|
Meera Gurjar
|
1701003056WL032224
|
Meera Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
MeeraGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
248
|
MORENA
|
MP-01-003-056-002/8250
(SANGOLI)
|
1701003056NRG24220320242030627
|
22/03/2024
|
Dileep singh
|
1701003056WL032224
|
Dileep singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399979810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
249
|
MORENA
|
MP-01-003-056-001/8214
(SANGOLI)
|
1701003056NRG24220320242030521
|
22/03/2024
|
Shilpi
|
1701003056WL032224
|
Shilpi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Shilpi
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
MORENA
|
MP-01-003-056-001/8215
(SANGOLI)
|
1701003056NRG24220320242030522
|
22/03/2024
|
Sonu Bharti
|
1701003056WL032224
|
Sonu Bharti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399979810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
251
|
MORENA
|
MP-01-003-056-001/8216
(SANGOLI)
|
1701003056NRG24220320242030523
|
22/03/2024
|
Sarita
|
1701003056WL032224
|
Sarita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Sarita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
MORENA
|
MP-01-003-056-001/8218
(SANGOLI)
|
1701003056NRG24220320242030524
|
22/03/2024
|
Muskan Khan
|
1701003056WL032224
|
Muskan Khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
MuskanKhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
MORENA
|
MP-01-003-056-001/8219
(SANGOLI)
|
1701003056NRG24220320242030525
|
22/03/2024
|
Kusma Devi
|
1701003056WL032224
|
Kusma Devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
KusmaDevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
MORENA
|
MP-01-003-056-001/8445-A
(SANGOLI)
|
1701003056NRG24220320242030546
|
22/03/2024
|
Suresh
|
1701003056WL032224
|
Suresh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
255
|
MORENA
|
MP-01-003-056-002/121
(SANGOLI)
|
1701003056NRG24220320242030582
|
22/03/2024
|
Babali Bano
|
1701003056WL032224
|
Babali Bano
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
BabaliBano
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
MORENA
|
MP-01-003-056-002/122
(SANGOLI)
|
1701003056NRG24220320242030583
|
22/03/2024
|
Divyanshi Sharma
|
1701003056WL032224
|
Divyanshi Sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
DivyanshiSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
MORENA
|
MP-01-003-056-002/123
(SANGOLI)
|
1701003056NRG24220320242030584
|
22/03/2024
|
Ashi Dixit
|
1701003056WL032224
|
Ashi Dixit
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
AshiDixit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
MORENA
|
MP-01-003-056-002/124
(SANGOLI)
|
1701003056NRG24220320242030585
|
22/03/2024
|
Rooksana
|
1701003056WL032224
|
Rooksana
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Rooksana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
MORENA
|
MP-01-003-056-002/125
(SANGOLI)
|
1701003056NRG24220320242030586
|
22/03/2024
|
Archana Rathor
|
1701003056WL032224
|
Archana Rathor
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
ArchanaRathor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
MORENA
|
MP-01-003-056-002/126
(SANGOLI)
|
1701003056NRG24220320242030587
|
22/03/2024
|
Sahanaj Bano
|
1701003056WL032224
|
Sahanaj Bano
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
SahanajBano
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
MORENA
|
MP-01-003-056-002/140
(SANGOLI)
|
1701003056NRG24220320242030592
|
22/03/2024
|
Tarana Bano
|
1701003056WL032224
|
Tarana Bano
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
TaranaBano
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
MORENA
|
MP-01-003-056-002/146
(SANGOLI)
|
1701003056NRG24220320242030593
|
22/03/2024
|
Urmila devi
|
1701003056WL032224
|
Urmila devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Urmiladevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
MORENA
|
MP-01-003-056-002/159
(SANGOLI)
|
1701003056NRG24220320242030594
|
22/03/2024
|
Rajkumar Dixit
|
1701003056WL032224
|
Rajkumar Dixit
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
RajkumarDixit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
MORENA
|
MP-01-003-056-002/167
(SANGOLI)
|
1701003056NRG24220320242030595
|
22/03/2024
|
Rihana
|
1701003056WL032224
|
Rihana
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Rihana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
MORENA
|
MP-01-003-056-002/173
(SANGOLI)
|
1701003056NRG24220320242030596
|
22/03/2024
|
Roobina
|
1701003056WL032224
|
Roobina
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Roobina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
MORENA
|
MP-01-003-056-002/184
(SANGOLI)
|
1701003056NRG24220320242030599
|
22/03/2024
|
Yusuf Khan
|
1701003056WL032224
|
Yusuf Khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
YusufKhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
MORENA
|
MP-01-003-056-002/189
(SANGOLI)
|
1701003056NRG24220320242030600
|
22/03/2024
|
Prachi Dixit
|
1701003056WL032224
|
Prachi Dixit
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
PrachiDixit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
MORENA
|
MP-01-003-056-002/192
(SANGOLI)
|
1701003056NRG24220320242030601
|
22/03/2024
|
Mohammad Akram
|
1701003056WL032224
|
Mohammad Akram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
MohammadAkram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
MORENA
|
MP-01-003-056-002/196
(SANGOLI)
|
1701003056NRG24220320242030604
|
22/03/2024
|
Mala Rathor
|
1701003056WL032224
|
Mala Rathor
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
MalaRathor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
MORENA
|
MP-01-003-056-002/8161
(SANGOLI)
|
1701003056NRG24220320242030611
|
22/03/2024
|
Jamuna Prajapati
|
1701003056WL032224
|
Jamuna Prajapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
JamunaPrajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
MORENA
|
MP-01-003-056-002/8218
(SANGOLI)
|
1701003056NRG24220320242030619
|
22/03/2024
|
Jahuran Bano
|
1701003056WL032224
|
Jahuran Bano
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
JahuranBano
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
MORENA
|
MP-01-003-056-002/8238
(SANGOLI)
|
1701003056NRG24220320242030625
|
22/03/2024
|
Hasmuddin Khan
|
1701003056WL032224
|
Hasmuddin Khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
HasmuddinKhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
MORENA
|
MP-01-003-056-002/8469
(SANGOLI)
|
1701003056NRG24220320242030656
|
22/03/2024
|
Jagdish
|
1701003056WL032224
|
Jagdish
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Jagdish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
MORENA
|
MP-01-003-056-003/170
(SANGOLI)
|
1701003056NRG24220320242030667
|
22/03/2024
|
Jainav
|
1701003056WL032224
|
Jainav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Jainav
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
MORENA
|
MP-01-003-056-003/8445
(SANGOLI)
|
1701003056NRG24220320242030711
|
22/03/2024
|
Sunita
|
1701003056WL032224
|
Sunita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399979810
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358683
|
358683
|
|
|
|
|
|
|
|