|
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-06-009-041-001/330-B
(BHADAUR)
|
1706009041NRG24271120230227993
|
28/11/2023
|
Dhiu
|
1706009041WL020019
|
Dhiu
|
00032
|
UTIB0000679
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Dhiu
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-039-002/192-A
(BUDHAKHEDA)
|
1706009039NRG24281120230228859
|
28/11/2023
|
Narendra Raghuwanshi
|
1706009039WL020080
|
Narendra Raghuwanshi
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
NarendraRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-012-001/527-A
(HAPAKHEDI)
|
1706009012NRG24281120230229254
|
28/11/2023
|
Akash Yadav
|
1706009012WL020100
|
Akash Yadav
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
AkashYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-012-001/74-B
(HAPAKHEDI)
|
1706009012NRG24281120230229266
|
28/11/2023
|
neema bai
|
1706009012WL020100
|
neema bai
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
neemabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
ARON
|
MP-06-009-004-001/156-A
(PIPRODAMAINA)
|
1706009004NRG24271120230227879
|
28/11/2023
|
Rambabu meena
|
1706009004WL020017
|
Rambabu meena
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
Rambabumeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARON
|
MP-06-009-004-002/19-B
(PIPRODAMAINA)
|
1706009004NRG24271120230227906
|
28/11/2023
|
KASHUMAI
|
1706009004WL020017
|
KASHUMAI
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
KASHUMAI
|
ICICI BANK LTD(508534)
|
|
7
|
ARON
|
MP-06-009-004-003/124-B
(PIPRODAMAINA)
|
1706009004NRG24271120230227938
|
28/11/2023
|
santoshi Bai Meena
|
1706009004WL020017
|
santoshi Bai Meena
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
santoshiBaiMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ARON
|
MP-06-009-041-001/330-B
(BHADAUR)
|
1706009041NRG24271120230227994
|
28/11/2023
|
Asha Bai
|
1706009041WL020019
|
Asha Bai
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
AshaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ARON
|
MP-06-009-041-001/369-C
(BHADAUR)
|
1706009041NRG24271120230227999
|
28/11/2023
|
Surendra
|
1706009041WL020019
|
Surendra
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
10
|
ARON
|
MP-06-009-041-001/542
(BHADAUR)
|
1706009041NRG24271120230228008
|
28/11/2023
|
Sanjna Raghuwanshi
|
1706009041WL020019
|
Sanjna Raghuwanshi
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
SanjnaRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ARON
|
MP-06-009-041-001/612
(BHADAUR)
|
1706009041NRG24271120230227975
|
28/11/2023
|
kishan
|
1706009041WL020018
|
kishan
|
00152
|
HDFC0000911
|
884
|
884
|
Processed
|
01/01/2024
|
|
322410107
|
|
kishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
12
|
ARON
|
MP-06-009-041-001/595
(BHADAUR)
|
1706009041NRG24271120230228011
|
28/11/2023
|
Narendra
|
1706009041WL020019
|
Narendra
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
ARON
|
MP-06-009-012-001/25
(HAPAKHEDI)
|
1706009012NRG24281120230229236
|
28/11/2023
|
MOHANASINGH
|
1706009012WL020100
|
MOHANASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
MOHANASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ARON
|
MP-06-009-021-002/126
(RUSALLIKALAN)
|
1706009021NRG24271120230228113
|
28/11/2023
|
SUNIL
|
1706009021WL020022
|
SUNIL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
SUNIL
|
IDFC BANK LIMITED(608117)
|
|
15
|
ARON
|
MP-06-009-021-002/130
(RUSALLIKALAN)
|
1706009021NRG24271120230228115
|
28/11/2023
|
VIJAY
|
1706009021WL020022
|
VIJAY
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARON
|
MP-06-009-021-002/162
(RUSALLIKALAN)
|
1706009021NRG24271120230228117
|
28/11/2023
|
PRAKASH
|
1706009021WL020022
|
PRAKASH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ARON
|
MP-06-009-021-002/8
(RUSALLIKALAN)
|
1706009021NRG24271120230228137
|
28/11/2023
|
MANGILAL
|
1706009021WL020022
|
MANGILAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
MANGILAL
|
ICICI BANK LTD(508534)
|
|
18
|
ARON
|
MP-06-009-021-002/8
(RUSALLIKALAN)
|
1706009021NRG24271120230228138
|
28/11/2023
|
PHULAKIVAI
|
1706009021WL020022
|
PHULAKIVAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
PHULAKIVAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ARON
|
MP-06-009-021-002/9
(RUSALLIKALAN)
|
1706009021NRG24271120230228139
|
28/11/2023
|
AMARASINGH
|
1706009021WL020022
|
AMARASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
AMARASINGH
|
IDFC BANK LIMITED(608117)
|
|
20
|
ARON
|
MP-06-009-027-003/68
(PAHARUA)
|
1706009027NRG24261120230227811
|
28/11/2023
|
RATAN
|
1706009027WL020009
|
RATAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
RATAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ARON
|
MP-06-009-027-003/73-A
(PAHARUA)
|
1706009027NRG24261120230227812
|
28/11/2023
|
DHANRAM
|
1706009027WL020009
|
DHANRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
DHANRAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARON
|
MP-06-009-027-003/73-B
(PAHARUA)
|
1706009027NRG24261120230227813
|
28/11/2023
|
SUNIL
|
1706009027WL020009
|
SUNIL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
SUNIL
|
ICICI BANK LTD(508534)
|
|
23
|
ARON
|
MP-06-009-027-003/80
(PAHARUA)
|
1706009027NRG24261120230227815
|
28/11/2023
|
shankar
|
1706009027WL020009
|
shankar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
shankar
|
ICICI BANK LTD(508534)
|
|
24
|
ARON
|
MP-06-009-027-003/81
(PAHARUA)
|
1706009027NRG24261120230227816
|
28/11/2023
|
MARDANASINGH
|
1706009027WL020009
|
MARDANASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
MARDANASINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARON
|
MP-06-009-027-003/89-A
(PAHARUA)
|
1706009027NRG24261120230227818
|
28/11/2023
|
KABUL RAMCHAND
|
1706009027WL020009
|
KABUL RAMCHAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
KABULRAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARON
|
MP-06-009-027-003/89-B
(PAHARUA)
|
1706009027NRG24261120230227819
|
28/11/2023
|
HEMRAJ RAMCHAND
|
1706009027WL020009
|
HEMRAJ RAMCHAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
HEMRAJRAMCHAND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
27
|
ARON
|
MP-06-009-039-002/11-A
(BUDHAKHEDA)
|
1706009039NRG24281120230228856
|
28/11/2023
|
Rekha
|
1706009039WL020080
|
Rekha
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Rekha
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
ARON
|
MP-06-009-012-001/103
(HAPAKHEDI)
|
1706009012NRG24281120230229225
|
28/11/2023
|
shilkumar
|
1706009012WL020100
|
shilkumar
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
shilkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ARON
|
MP-06-009-012-001/117
(HAPAKHEDI)
|
1706009012NRG24281120230229226
|
28/11/2023
|
vinay singh
|
1706009012WL020100
|
vinay singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
vinaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ARON
|
MP-06-009-012-001/117-C
(HAPAKHEDI)
|
1706009012NRG24281120230229227
|
28/11/2023
|
praveen
|
1706009012WL020100
|
praveen
|
00354
|
PUNB0214400
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
ARON
|
MP-06-009-012-001/120
(HAPAKHEDI)
|
1706009012NRG24281120230229228
|
28/11/2023
|
mishri
|
1706009012WL020100
|
mishri
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
mishri
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ARON
|
MP-06-009-012-001/120
(HAPAKHEDI)
|
1706009012NRG24281120230229229
|
28/11/2023
|
ramdulari
|
1706009012WL020100
|
ramdulari
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
ramdulari
|
ICICI BANK LTD(508534)
|
|
33
|
ARON
|
MP-06-009-012-001/135
(HAPAKHEDI)
|
1706009012NRG24281120230229231
|
28/11/2023
|
rajesh
|
1706009012WL020100
|
rajesh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ARON
|
MP-06-009-012-001/139-B
(HAPAKHEDI)
|
1706009012NRG24281120230229232
|
28/11/2023
|
bhura yadav
|
1706009012WL020100
|
bhura yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
bhurayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ARON
|
MP-06-009-012-001/140-A
(HAPAKHEDI)
|
1706009012NRG24281120230229233
|
28/11/2023
|
Ajay Yadav
|
1706009012WL020100
|
Ajay Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
AjayYadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARON
|
MP-06-009-012-001/15
(HAPAKHEDI)
|
1706009012NRG24281120230229234
|
28/11/2023
|
santra bai
|
1706009012WL020100
|
santra bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
santrabai
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ARON
|
MP-06-009-012-001/20-A
(HAPAKHEDI)
|
1706009012NRG24281120230229235
|
28/11/2023
|
phula bai
|
1706009012WL020100
|
phula bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
phulabai
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ARON
|
MP-06-009-012-001/253
(HAPAKHEDI)
|
1706009012NRG24281120230229238
|
28/11/2023
|
Birjmohan
|
1706009012WL020100
|
Birjmohan
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Birjmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ARON
|
MP-06-009-012-001/253-A
(HAPAKHEDI)
|
1706009012NRG24281120230229239
|
28/11/2023
|
birma bai
|
1706009012WL020100
|
birma bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
birmabai
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ARON
|
MP-06-009-012-001/254-A
(HAPAKHEDI)
|
1706009012NRG24281120230229240
|
28/11/2023
|
sanjna
|
1706009012WL020100
|
sanjna
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
sanjna
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ARON
|
MP-06-009-012-001/254-B
(HAPAKHEDI)
|
1706009012NRG24281120230229241
|
28/11/2023
|
ronak
|
1706009012WL020100
|
ronak
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
ronak
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ARON
|
MP-06-009-012-001/27
(HAPAKHEDI)
|
1706009012NRG24281120230229242
|
28/11/2023
|
sunil
|
1706009012WL020100
|
sunil
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ARON
|
MP-06-009-012-001/295
(HAPAKHEDI)
|
1706009012NRG24281120230229244
|
28/11/2023
|
rajpal
|
1706009012WL020100
|
rajpal
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
rajpal
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ARON
|
MP-06-009-012-001/295-A
(HAPAKHEDI)
|
1706009012NRG24281120230229245
|
28/11/2023
|
Usha bai
|
1706009012WL020100
|
Usha bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Ushabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARON
|
MP-06-009-012-001/313
(HAPAKHEDI)
|
1706009012NRG24281120230229246
|
28/11/2023
|
sonu
|
1706009012WL020100
|
sonu
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ARON
|
MP-06-009-012-001/313-A
(HAPAKHEDI)
|
1706009012NRG24281120230229247
|
28/11/2023
|
rashmi
|
1706009012WL020100
|
rashmi
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
rashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ARON
|
MP-06-009-012-001/38-A
(HAPAKHEDI)
|
1706009012NRG24281120230229248
|
28/11/2023
|
vishakha
|
1706009012WL020100
|
vishakha
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
vishakha
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ARON
|
MP-06-009-012-001/40-A
(HAPAKHEDI)
|
1706009012NRG24281120230229249
|
28/11/2023
|
shivraj
|
1706009012WL020100
|
shivraj
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
shivraj
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ARON
|
MP-06-009-012-001/472
(HAPAKHEDI)
|
1706009012NRG24281120230229250
|
28/11/2023
|
Ravendra Yadav
|
1706009012WL020100
|
Ravendra Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
RavendraYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
ARON
|
MP-06-009-012-001/51-A
(HAPAKHEDI)
|
1706009012NRG24281120230229252
|
28/11/2023
|
Ramkumar bai
|
1706009012WL020100
|
Ramkumar bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Ramkumarbai
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARON
|
MP-06-009-012-001/527
(HAPAKHEDI)
|
1706009012NRG24281120230229253
|
28/11/2023
|
Shshupal yadav
|
1706009012WL020100
|
Shshupal yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Shshupalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ARON
|
MP-06-009-012-001/527-B
(HAPAKHEDI)
|
1706009012NRG24281120230229255
|
28/11/2023
|
Vikash Yadav
|
1706009012WL020100
|
Vikash Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
VikashYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ARON
|
MP-06-009-012-001/545
(HAPAKHEDI)
|
1706009012NRG24281120230229257
|
28/11/2023
|
Harvendra Yadav
|
1706009012WL020100
|
Harvendra Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
HarvendraYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ARON
|
MP-06-009-012-001/545-A
(HAPAKHEDI)
|
1706009012NRG24281120230229258
|
28/11/2023
|
Bhuri bai Yadav
|
1706009012WL020100
|
Bhuri bai Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
BhuribaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ARON
|
MP-06-009-012-001/547
(HAPAKHEDI)
|
1706009012NRG24281120230229259
|
28/11/2023
|
Arun Yadav
|
1706009012WL020100
|
Arun Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
ArunYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARON
|
MP-06-009-012-001/6
(HAPAKHEDI)
|
1706009012NRG24281120230229261
|
28/11/2023
|
vishan
|
1706009012WL020100
|
vishan
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
vishan
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ARON
|
MP-06-009-012-001/6-A
(HAPAKHEDI)
|
1706009012NRG24281120230229262
|
28/11/2023
|
omvati
|
1706009012WL020100
|
omvati
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
omvati
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ARON
|
MP-06-009-012-001/73-A
(HAPAKHEDI)
|
1706009012NRG24281120230229264
|
28/11/2023
|
Shitkumari
|
1706009012WL020100
|
Shitkumari
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Shitkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ARON
|
MP-06-009-012-001/74-A
(HAPAKHEDI)
|
1706009012NRG24281120230229265
|
28/11/2023
|
krishbhan
|
1706009012WL020100
|
krishbhan
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
krishbhan
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARON
|
MP-06-009-012-001/74-C
(HAPAKHEDI)
|
1706009012NRG24281120230229267
|
28/11/2023
|
Munni Bai yadav
|
1706009012WL020100
|
Munni Bai yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
MunniBaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ARON
|
MP-06-009-012-001/9-A
(HAPAKHEDI)
|
1706009012NRG24281120230229269
|
28/11/2023
|
vinita bai
|
1706009012WL020100
|
vinita bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
vinitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ARON
|
MP-06-009-012-001/99-A
(HAPAKHEDI)
|
1706009012NRG24281120230229271
|
28/11/2023
|
ramkumar
|
1706009012WL020100
|
ramkumar
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARON
|
MP-06-009-012-001/99-B
(HAPAKHEDI)
|
1706009012NRG24281120230229272
|
28/11/2023
|
Bhavna yadav
|
1706009012WL020100
|
Bhavna yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Bhavnayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ARON
|
MP-06-009-012-003/204-A
(HAPAKHEDI)
|
1706009012NRG24281120230229273
|
28/11/2023
|
ramkrishn
|
1706009012WL020100
|
ramkrishn
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
ramkrishn
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ARON
|
MP-06-009-012-003/34-C
(HAPAKHEDI)
|
1706009012NRG24281120230229274
|
28/11/2023
|
rahul yadav
|
1706009012WL020100
|
rahul yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
rahulyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ARON
|
MP-06-009-012-003/480
(HAPAKHEDI)
|
1706009012NRG24281120230229275
|
28/11/2023
|
abhisekh
|
1706009012WL020100
|
abhisekh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
abhisekh
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ARON
|
MP-06-009-012-003/542
(HAPAKHEDI)
|
1706009012NRG24281120230229277
|
28/11/2023
|
jaipal
|
1706009012WL020100
|
jaipal
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
jaipal
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ARON
|
MP-06-009-048-001/250-A
(JHITIYA)
|
1706009048NRG24271120230228360
|
28/11/2023
|
Manoj
|
1706009048WL020046
|
Manoj
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
69
|
ARON
|
MP-06-009-004-002/116-D
(PIPRODAMAINA)
|
1706009004NRG24271120230227896
|
28/11/2023
|
Arti ojha
|
1706009004WL020017
|
Arti ojha
|
00354
|
PUNB0313900
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
Artiojha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
70
|
ARON
|
MP-06-009-004-003/83-D
(PIPRODAMAINA)
|
1706009004NRG24271120230227968
|
28/11/2023
|
Sunil meena
|
1706009004WL020017
|
Sunil meena
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
Sunilmeena
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
71
|
ARON
|
MP-06-009-004-002/15-A
(PIPRODAMAINA)
|
1706009004NRG24271120230227902
|
28/11/2023
|
amar singh
|
1706009004WL020017
|
amar singh
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ARON
|
MP-06-009-004-002/18-A
(PIPRODAMAINA)
|
1706009004NRG24271120230227903
|
28/11/2023
|
ramesh
|
1706009004WL020017
|
ramesh
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
ramesh
|
ICICI BANK LTD(508534)
|
|
73
|
ARON
|
MP-06-009-004-002/29-A
(PIPRODAMAINA)
|
1706009004NRG24271120230227908
|
28/11/2023
|
rajendra
|
1706009004WL020017
|
rajendra
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARON
|
MP-06-009-004-003/33-A
(PIPRODAMAINA)
|
1706009004NRG24271120230227954
|
28/11/2023
|
phul singh
|
1706009004WL020017
|
phul singh
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
phulsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARON
|
MP-06-009-012-001/57
(HAPAKHEDI)
|
1706009012NRG24281120230229260
|
28/11/2023
|
rajalal
|
1706009012WL020100
|
rajalal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
rajalal
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ARON
|
MP-06-009-012-001/80-A
(HAPAKHEDI)
|
1706009012NRG24281120230229268
|
28/11/2023
|
Amit yadav
|
1706009012WL020100
|
Amit yadav
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Amityadav
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARON
|
MP-06-009-012-001/9-B
(HAPAKHEDI)
|
1706009012NRG24281120230229270
|
28/11/2023
|
rani yadav
|
1706009012WL020100
|
rani yadav
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
raniyadav
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARON
|
MP-06-009-013-001/205
(DAGRAI)
|
1706009013NRG24271120230228499
|
28/11/2023
|
arjun singh
|
1706009013WL020056
|
arjun singh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ARON
|
MP-06-009-013-001/207
(DAGRAI)
|
1706009013NRG24271120230228500
|
28/11/2023
|
ramgopal
|
1706009013WL020056
|
ramgopal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ARON
|
MP-06-009-013-001/224
(DAGRAI)
|
1706009013NRG24271120230228503
|
28/11/2023
|
harveer
|
1706009013WL020056
|
harveer
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
harveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARON
|
MP-06-009-013-001/40
(DAGRAI)
|
1706009013NRG24271120230228508
|
28/11/2023
|
sabbo
|
1706009013WL020056
|
sabbo
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
sabbo
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARON
|
MP-06-009-013-001/40-A
(DAGRAI)
|
1706009013NRG24271120230228509
|
28/11/2023
|
pawan
|
1706009013WL020056
|
pawan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARON
|
MP-06-009-013-001/93
(DAGRAI)
|
1706009013NRG24271120230228512
|
28/11/2023
|
Kalash
|
1706009013WL020056
|
Kalash
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Kalash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ARON
|
MP-06-009-034-002/88-B
(JAKHODA)
|
1706009034NRG24281120230228681
|
28/11/2023
|
sukhveer
|
1706009034WL020069
|
sukhveer
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
sukhveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
ARON
|
MP-06-009-039-001/102-B
(BUDHAKHEDA)
|
1706009039NRG24281120230228728
|
28/11/2023
|
rampal
|
1706009039WL020076
|
rampal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARON
|
MP-06-009-039-002/77
(BUDHAKHEDA)
|
1706009039NRG24281120230228753
|
28/11/2023
|
gulabai
|
1706009039WL020076
|
gulabai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
gulabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARON
|
MP-06-009-057-001/103-C
(KHAJURI)
|
1706009057NRG24281120230229101
|
28/11/2023
|
Gopal Nayak
|
1706009057WL020094
|
Gopal Nayak
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
GopalNayak
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARON
|
MP-06-009-057-001/325-C
(KHAJURI)
|
1706009057NRG24281120230229125
|
28/11/2023
|
Manoj
|
1706009057WL020094
|
Manoj
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARON
|
MP-06-009-057-001/433-A
(KHAJURI)
|
1706009057NRG24281120230229136
|
28/11/2023
|
Vimal
|
1706009057WL020094
|
Vimal
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
Vimal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
90
|
ARON
|
MP-06-009-041-001/594
(BHADAUR)
|
1706009041NRG24271120230228010
|
28/11/2023
|
Devendra
|
1706009041WL020019
|
Devendra
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
ARON
|
MP-06-009-001-001/66
(PANWADIHAT)
|
1706009001NRG24281120230228727
|
28/11/2023
|
man singh
|
1706009001WL020075
|
man singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARON
|
MP-06-009-004-001/1-A
(PIPRODAMAINA)
|
1706009004NRG24271120230227876
|
28/11/2023
|
dhanraj
|
1706009004WL020017
|
dhanraj
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARON
|
MP-06-009-004-001/1-A
(PIPRODAMAINA)
|
1706009004NRG24271120230227875
|
28/11/2023
|
dharmendra
|
1706009004WL020017
|
dharmendra
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARON
|
MP-06-009-004-001/156
(PIPRODAMAINA)
|
1706009004NRG24271120230227878
|
28/11/2023
|
ramcharan meena
|
1706009004WL020017
|
ramcharan meena
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
ramcharanmeena
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
95
|
ARON
|
MP-06-009-004-001/156-D
(PIPRODAMAINA)
|
1706009004NRG24271120230227880
|
28/11/2023
|
Deepak meena
|
1706009004WL020017
|
Deepak meena
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
Deepakmeena
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARON
|
MP-06-009-004-001/206-B
(PIPRODAMAINA)
|
1706009004NRG24271120230227882
|
28/11/2023
|
sardar
|
1706009004WL020017
|
sardar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
sardar
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARON
|
MP-06-009-004-001/36-A
(PIPRODAMAINA)
|
1706009004NRG24271120230227884
|
28/11/2023
|
hariprashad
|
1706009004WL020017
|
hariprashad
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
hariprashad
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARON
|
MP-06-009-004-001/44-A
(PIPRODAMAINA)
|
1706009004NRG24271120230227886
|
28/11/2023
|
naval
|
1706009004WL020017
|
naval
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
naval
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARON
|
MP-06-009-004-001/51-A
(PIPRODAMAINA)
|
1706009004NRG24271120230227887
|
28/11/2023
|
mohanprashad
|
1706009004WL020017
|
mohanprashad
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
mohanprashad
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARON
|
MP-06-009-004-001/53-A
(PIPRODAMAINA)
|
1706009004NRG24271120230227888
|
28/11/2023
|
mukesh
|
1706009004WL020017
|
mukesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARON
|
MP-06-009-004-001/75
(PIPRODAMAINA)
|
1706009004NRG24271120230227889
|
28/11/2023
|
bahadur singh
|
1706009004WL020017
|
bahadur singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
bahadursingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARON
|
MP-06-009-004-001/82-C
(PIPRODAMAINA)
|
1706009004NRG24271120230227891
|
28/11/2023
|
Viru meena
|
1706009004WL020017
|
Viru meena
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
Virumeena
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARON
|
MP-06-009-004-001/89-C
(PIPRODAMAINA)
|
1706009004NRG24271120230227892
|
28/11/2023
|
dheeraj singh
|
1706009004WL020017
|
dheeraj singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
dheerajsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARON
|
MP-06-009-004-002/10
(PIPRODAMAINA)
|
1706009004NRG24271120230227894
|
28/11/2023
|
laxman
|
1706009004WL020017
|
laxman
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
laxman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
ARON
|
MP-06-009-004-002/116-D
(PIPRODAMAINA)
|
1706009004NRG24271120230227895
|
28/11/2023
|
santosh
|
1706009004WL020017
|
santosh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
ARON
|
MP-06-009-004-002/13-A
(PIPRODAMAINA)
|
1706009004NRG24271120230227898
|
28/11/2023
|
munni bai
|
1706009004WL020017
|
munni bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARON
|
MP-06-009-004-002/13-A
(PIPRODAMAINA)
|
1706009004NRG24271120230227897
|
28/11/2023
|
pran singh
|
1706009004WL020017
|
pran singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARON
|
MP-06-009-004-002/143
(PIPRODAMAINA)
|
1706009004NRG24271120230227900
|
28/11/2023
|
Halki
|
1706009004WL020017
|
Halki
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
Halki
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ARON
|
MP-06-009-004-002/143
(PIPRODAMAINA)
|
1706009004NRG24271120230227899
|
28/11/2023
|
munna
|
1706009004WL020017
|
munna
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ARON
|
MP-06-009-004-002/18-A
(PIPRODAMAINA)
|
1706009004NRG24271120230227904
|
28/11/2023
|
rekha bai
|
1706009004WL020017
|
rekha bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARON
|
MP-06-009-004-002/19-B
(PIPRODAMAINA)
|
1706009004NRG24271120230227905
|
28/11/2023
|
raam singh
|
1706009004WL020017
|
raam singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
raamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ARON
|
MP-06-009-004-002/29-A
(PIPRODAMAINA)
|
1706009004NRG24271120230227907
|
28/11/2023
|
rajendra
|
1706009004WL020017
|
rajendra
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
ARON
|
MP-06-009-004-002/5-A
(PIPRODAMAINA)
|
1706009004NRG24271120230227910
|
28/11/2023
|
rajesh
|
1706009004WL020017
|
rajesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ARON
|
MP-06-009-004-002/81
(PIPRODAMAINA)
|
1706009004NRG24271120230227912
|
28/11/2023
|
bato bai
|
1706009004WL020017
|
bato bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
batobai
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARON
|
MP-06-009-004-002/81
(PIPRODAMAINA)
|
1706009004NRG24271120230227911
|
28/11/2023
|
rajkumar
|
1706009004WL020017
|
rajkumar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ARON
|
MP-06-009-004-002/84
(PIPRODAMAINA)
|
1706009004NRG24271120230227913
|
28/11/2023
|
chandramohan
|
1706009004WL020017
|
chandramohan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
chandramohan
|
UNION BANK OF INDIA(508500)
|
|
117
|
ARON
|
MP-06-009-004-002/84
(PIPRODAMAINA)
|
1706009004NRG24271120230227914
|
28/11/2023
|
veenita baai
|
1706009004WL020017
|
veenita baai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
veenitabaai
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARON
|
MP-06-009-004-002/9
(PIPRODAMAINA)
|
1706009004NRG24271120230227915
|
28/11/2023
|
gangaram
|
1706009004WL020017
|
gangaram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARON
|
MP-06-009-004-002/9
(PIPRODAMAINA)
|
1706009004NRG24271120230227916
|
28/11/2023
|
gora bai
|
1706009004WL020017
|
gora bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
gorabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARON
|
MP-06-009-004-002/90-A
(PIPRODAMAINA)
|
1706009004NRG24271120230227917
|
28/11/2023
|
nandkishor
|
1706009004WL020017
|
nandkishor
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ARON
|
MP-06-009-004-002/90-A
(PIPRODAMAINA)
|
1706009004NRG24271120230227918
|
28/11/2023
|
radha bai
|
1706009004WL020017
|
radha bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ARON
|
MP-06-009-004-002/94-A
(PIPRODAMAINA)
|
1706009004NRG24271120230227920
|
28/11/2023
|
anjana bai
|
1706009004WL020017
|
anjana bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
anjanabai
|
UNION BANK OF INDIA(508500)
|
|
123
|
ARON
|
MP-06-009-004-002/94-A
(PIPRODAMAINA)
|
1706009004NRG24271120230227919
|
28/11/2023
|
jagdish
|
1706009004WL020017
|
jagdish
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ARON
|
MP-06-009-004-002/95
(PIPRODAMAINA)
|
1706009004NRG24271120230227921
|
28/11/2023
|
lakhan
|
1706009004WL020017
|
lakhan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARON
|
MP-06-009-004-002/97
(PIPRODAMAINA)
|
1706009004NRG24271120230227923
|
28/11/2023
|
beerbal
|
1706009004WL020017
|
beerbal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
beerbal
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ARON
|
MP-06-009-004-003/106-A
(PIPRODAMAINA)
|
1706009004NRG24271120230227926
|
28/11/2023
|
bina bai
|
1706009004WL020017
|
bina bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
binabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ARON
|
MP-06-009-004-003/106-A
(PIPRODAMAINA)
|
1706009004NRG24271120230227925
|
28/11/2023
|
himmat singh
|
1706009004WL020017
|
himmat singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
himmatsingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARON
|
MP-06-009-004-003/109-A
(PIPRODAMAINA)
|
1706009004NRG24271120230227927
|
28/11/2023
|
ramswarup
|
1706009004WL020017
|
ramswarup
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARON
|
MP-06-009-004-003/11
(PIPRODAMAINA)
|
1706009004NRG24271120230227930
|
28/11/2023
|
geera bai
|
1706009004WL020017
|
geera bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
geerabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARON
|
MP-06-009-004-003/112
(PIPRODAMAINA)
|
1706009004NRG24271120230227931
|
28/11/2023
|
Moti Lal
|
1706009004WL020017
|
Moti Lal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
MotiLal
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARON
|
MP-06-009-004-003/112
(PIPRODAMAINA)
|
1706009004NRG24271120230227932
|
28/11/2023
|
Naini Bai
|
1706009004WL020017
|
Naini Bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
NainiBai
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARON
|
MP-06-009-004-003/117-D
(PIPRODAMAINA)
|
1706009004NRG24271120230227933
|
28/11/2023
|
Anitabai meena
|
1706009004WL020017
|
Anitabai meena
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
Anitabaimeena
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARON
|
MP-06-009-004-003/122-B
(PIPRODAMAINA)
|
1706009004NRG24271120230227934
|
28/11/2023
|
bundel
|
1706009004WL020017
|
bundel
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
bundel
|
UNION BANK OF INDIA(508500)
|
|
134
|
ARON
|
MP-06-009-004-003/122-B
(PIPRODAMAINA)
|
1706009004NRG24271120230227935
|
28/11/2023
|
ramkali
|
1706009004WL020017
|
ramkali
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARON
|
MP-06-009-004-003/127-B
(PIPRODAMAINA)
|
1706009004NRG24271120230227939
|
28/11/2023
|
halkeram
|
1706009004WL020017
|
halkeram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
halkeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ARON
|
MP-06-009-004-003/127-B
(PIPRODAMAINA)
|
1706009004NRG24271120230227940
|
28/11/2023
|
kavita bai
|
1706009004WL020017
|
kavita bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARON
|
MP-06-009-004-003/140-B
(PIPRODAMAINA)
|
1706009004NRG24271120230227941
|
28/11/2023
|
dhara singh
|
1706009004WL020017
|
dhara singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
dharasingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARON
|
MP-06-009-004-003/140-B
(PIPRODAMAINA)
|
1706009004NRG24271120230227942
|
28/11/2023
|
leela bai
|
1706009004WL020017
|
leela bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARON
|
MP-06-009-004-003/17
(PIPRODAMAINA)
|
1706009004NRG24271120230227943
|
28/11/2023
|
sugan
|
1706009004WL020017
|
sugan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
sugan
|
ICICI BANK LTD(508534)
|
|
140
|
ARON
|
MP-06-009-004-003/24-B
(PIPRODAMAINA)
|
1706009004NRG24271120230227944
|
28/11/2023
|
banti
|
1706009004WL020017
|
banti
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARON
|
MP-06-009-004-003/24-C
(PIPRODAMAINA)
|
1706009004NRG24271120230227946
|
28/11/2023
|
MAKHAN SINGH
|
1706009004WL020017
|
MAKHAN SINGH
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
MAKHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
ARON
|
MP-06-009-004-003/24-C
(PIPRODAMAINA)
|
1706009004NRG24271120230227947
|
28/11/2023
|
naresh meena
|
1706009004WL020017
|
naresh meena
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
nareshmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ARON
|
MP-06-009-004-003/26
(PIPRODAMAINA)
|
1706009004NRG24271120230227948
|
28/11/2023
|
bharosha
|
1706009004WL020017
|
bharosha
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
bharosha
|
ICICI BANK LTD(508534)
|
|
144
|
ARON
|
MP-06-009-004-003/26
(PIPRODAMAINA)
|
1706009004NRG24271120230227949
|
28/11/2023
|
rampyari bai
|
1706009004WL020017
|
rampyari bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
rampyaribai
|
ICICI BANK LTD(508534)
|
|
145
|
ARON
|
MP-06-009-004-003/26-A
(PIPRODAMAINA)
|
1706009004NRG24271120230227951
|
28/11/2023
|
mamta bai
|
1706009004WL020017
|
mamta bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
mamtabai
|
ICICI BANK LTD(508534)
|
|
146
|
ARON
|
MP-06-009-004-003/26-A
(PIPRODAMAINA)
|
1706009004NRG24271120230227950
|
28/11/2023
|
ramveer
|
1706009004WL020017
|
ramveer
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
ramveer
|
ICICI BANK LTD(508534)
|
|
147
|
ARON
|
MP-06-009-004-003/29-A
(PIPRODAMAINA)
|
1706009004NRG24271120230227953
|
28/11/2023
|
dwarkha bai
|
1706009004WL020017
|
dwarkha bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
dwarkhabai
|
ICICI BANK LTD(508534)
|
|
148
|
ARON
|
MP-06-009-004-003/29-A
(PIPRODAMAINA)
|
1706009004NRG24271120230227952
|
28/11/2023
|
ghanshyam
|
1706009004WL020017
|
ghanshyam
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
ghanshyam
|
ICICI BANK LTD(508534)
|
|
149
|
ARON
|
MP-06-009-004-003/33-A
(PIPRODAMAINA)
|
1706009004NRG24271120230227955
|
28/11/2023
|
rajanti bai
|
1706009004WL020017
|
rajanti bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
rajantibai
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARON
|
MP-06-009-004-003/38
(PIPRODAMAINA)
|
1706009004NRG24271120230227957
|
28/11/2023
|
kasumal
|
1706009004WL020017
|
kasumal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
kasumal
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARON
|
MP-06-009-004-003/38
(PIPRODAMAINA)
|
1706009004NRG24271120230227956
|
28/11/2023
|
sangram
|
1706009004WL020017
|
sangram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
sangram
|
UNION BANK OF INDIA(508500)
|
|
152
|
ARON
|
MP-06-009-004-003/4-A
(PIPRODAMAINA)
|
1706009004NRG24271120230227959
|
28/11/2023
|
bhuriya bai
|
1706009004WL020017
|
bhuriya bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
bhuriyabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARON
|
MP-06-009-004-003/4-A
(PIPRODAMAINA)
|
1706009004NRG24271120230227958
|
28/11/2023
|
khilan
|
1706009004WL020017
|
khilan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
|
154
|
ARON
|
MP-06-009-004-003/60-B
(PIPRODAMAINA)
|
1706009004NRG24271120230227961
|
28/11/2023
|
krishna bai
|
1706009004WL020017
|
krishna bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
ARON
|
MP-06-009-004-003/60-B
(PIPRODAMAINA)
|
1706009004NRG24271120230227960
|
28/11/2023
|
vijay singh
|
1706009004WL020017
|
vijay singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ARON
|
MP-06-009-004-003/76
(PIPRODAMAINA)
|
1706009004NRG24271120230227962
|
28/11/2023
|
babulal
|
1706009004WL020017
|
babulal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
157
|
ARON
|
MP-06-009-004-003/76
(PIPRODAMAINA)
|
1706009004NRG24271120230227963
|
28/11/2023
|
munni bai
|
1706009004WL020017
|
munni bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
munnibai
|
ICICI BANK LTD(508534)
|
|
158
|
ARON
|
MP-06-009-004-003/78
(PIPRODAMAINA)
|
1706009004NRG24271120230227965
|
28/11/2023
|
nando bai
|
1706009004WL020017
|
nando bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
nandobai
|
STATE BANK OF INDIA(508548)
|
|
159
|
ARON
|
MP-06-009-004-003/78
(PIPRODAMAINA)
|
1706009004NRG24271120230227964
|
28/11/2023
|
tej singh
|
1706009004WL020017
|
tej singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
tejsingh
|
ICICI BANK LTD(508534)
|
|
160
|
ARON
|
MP-06-009-004-003/82
(PIPRODAMAINA)
|
1706009004NRG24271120230227966
|
28/11/2023
|
prathviraj
|
1706009004WL020017
|
prathviraj
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
prathviraj
|
STATE BANK OF INDIA(508548)
|
|
161
|
ARON
|
MP-06-009-004-003/82
(PIPRODAMAINA)
|
1706009004NRG24271120230227967
|
28/11/2023
|
savita vbai
|
1706009004WL020017
|
savita vbai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
savitavbai
|
STATE BANK OF INDIA(508548)
|
|
162
|
ARON
|
MP-06-009-004-003/98-B
(PIPRODAMAINA)
|
1706009004NRG24271120230227970
|
28/11/2023
|
karan singh
|
1706009004WL020017
|
karan singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ARON
|
MP-06-009-004-003/98-B
(PIPRODAMAINA)
|
1706009004NRG24271120230227971
|
28/11/2023
|
ravita bai
|
1706009004WL020017
|
ravita bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
ravitabai
|
STATE BANK OF INDIA(508548)
|
|
164
|
ARON
|
MP-06-009-010-001/194-B
(AMODA)
|
1706009010NRG24281120230229097
|
28/11/2023
|
ramveer
|
1706009010WL020092
|
ramveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
ramveer
|
UNION BANK OF INDIA(508500)
|
|
165
|
ARON
|
MP-06-009-012-001/135
(HAPAKHEDI)
|
1706009012NRG24281120230229230
|
28/11/2023
|
mohan
|
1706009012WL020100
|
mohan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
ARON
|
MP-06-009-012-001/64-A
(HAPAKHEDI)
|
1706009012NRG24281120230229263
|
28/11/2023
|
krishbhan
|
1706009012WL020100
|
krishbhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
krishbhan
|
STATE BANK OF INDIA(508548)
|
|
167
|
ARON
|
MP-06-009-012-003/480-A
(HAPAKHEDI)
|
1706009012NRG24281120230229276
|
28/11/2023
|
Neetesh Yadav
|
1706009012WL020100
|
Neetesh Yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
NeeteshYadav
|
STATE BANK OF INDIA(508548)
|
|
168
|
ARON
|
MP-06-009-013-001/12
(DAGRAI)
|
1706009013NRG24271120230228495
|
28/11/2023
|
kamal sing
|
1706009013WL020056
|
kamal sing
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
kamalsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
ARON
|
MP-06-009-013-001/159-D
(DAGRAI)
|
1706009013NRG24271120230228496
|
28/11/2023
|
Santosh
|
1706009013WL020056
|
Santosh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
ARON
|
MP-06-009-013-001/201-A
(DAGRAI)
|
1706009013NRG24271120230228498
|
28/11/2023
|
sonu
|
1706009013WL020056
|
sonu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
171
|
ARON
|
MP-06-009-013-001/209
(DAGRAI)
|
1706009013NRG24271120230228501
|
28/11/2023
|
bablu
|
1706009013WL020056
|
bablu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ARON
|
MP-06-009-013-001/221
(DAGRAI)
|
1706009013NRG24271120230228502
|
28/11/2023
|
raja
|
1706009013WL020056
|
raja
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
ARON
|
MP-06-009-013-001/271
(DAGRAI)
|
1706009013NRG24271120230228504
|
28/11/2023
|
khalak
|
1706009013WL020056
|
khalak
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
khalak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
ARON
|
MP-06-009-013-001/272
(DAGRAI)
|
1706009013NRG24271120230228505
|
28/11/2023
|
santosh
|
1706009013WL020056
|
santosh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
175
|
ARON
|
MP-06-009-013-001/279
(DAGRAI)
|
1706009013NRG24271120230228506
|
28/11/2023
|
sultan singh
|
1706009013WL020056
|
sultan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
sultansingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
ARON
|
MP-06-009-013-001/306
(DAGRAI)
|
1706009013NRG24271120230228507
|
28/11/2023
|
Raju Yadav
|
1706009013WL020056
|
Raju Yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
RajuYadav
|
STATE BANK OF INDIA(508548)
|
|
177
|
ARON
|
MP-06-009-013-001/54-A
(DAGRAI)
|
1706009013NRG24271120230228511
|
28/11/2023
|
pradhum
|
1706009013WL020056
|
pradhum
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
pradhum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
ARON
|
MP-06-009-013-002/14
(DAGRAI)
|
1706009013NRG24271120230228513
|
28/11/2023
|
ramesh
|
1706009013WL020056
|
ramesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
ARON
|
MP-06-009-013-002/14-A
(DAGRAI)
|
1706009013NRG24271120230228514
|
28/11/2023
|
sourav
|
1706009013WL020056
|
sourav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
sourav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
ARON
|
MP-06-009-018-001/117
(KASBAMADHI)
|
1706009018NRG24281120230228687
|
28/11/2023
|
sirnam
|
1706009018WL020071
|
sirnam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
sirnam
|
ICICI BANK LTD(508534)
|
|
181
|
ARON
|
MP-06-009-018-001/15
(KASBAMADHI)
|
1706009018NRG24281120230228689
|
28/11/2023
|
bharat
|
1706009018WL020071
|
bharat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
bharat
|
ICICI BANK LTD(508534)
|
|
182
|
ARON
|
MP-06-009-018-001/15-A
(KASBAMADHI)
|
1706009018NRG24281120230228691
|
28/11/2023
|
RAVI AHIRWAR
|
1706009018WL020071
|
RAVI AHIRWAR
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
183
|
ARON
|
MP-06-009-018-001/202
(KASBAMADHI)
|
1706009018NRG24281120230228694
|
28/11/2023
|
kera bai
|
1706009018WL020071
|
kera bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
kerabai
|
STATE BANK OF INDIA(508548)
|
|
184
|
ARON
|
MP-06-009-018-001/202
(KASBAMADHI)
|
1706009018NRG24281120230228693
|
28/11/2023
|
kresh
|
1706009018WL020071
|
kresh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
kresh
|
STATE BANK OF INDIA(508548)
|
|
185
|
ARON
|
MP-06-009-018-001/282
(KASBAMADHI)
|
1706009018NRG24281120230228695
|
28/11/2023
|
kishan
|
1706009018WL020071
|
kishan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
186
|
ARON
|
MP-06-009-018-001/283-A
(KASBAMADHI)
|
1706009018NRG24281120230228697
|
28/11/2023
|
harisingh
|
1706009018WL020071
|
harisingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
harisingh
|
ICICI BANK LTD(508534)
|
|
187
|
ARON
|
MP-06-009-018-001/283-A
(KASBAMADHI)
|
1706009018NRG24281120230228698
|
28/11/2023
|
Keshar bai
|
1706009018WL020071
|
Keshar bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Kesharbai
|
ICICI BANK LTD(508534)
|
|
188
|
ARON
|
MP-06-009-018-001/364-A
(KASBAMADHI)
|
1706009018NRG24281120230228700
|
28/11/2023
|
bunda bai
|
1706009018WL020071
|
bunda bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
bundabai
|
STATE BANK OF INDIA(508548)
|
|
189
|
ARON
|
MP-06-009-018-001/40-A
(KASBAMADHI)
|
1706009018NRG24281120230228703
|
28/11/2023
|
balvant
|
1706009018WL020071
|
balvant
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
balvant
|
UNION BANK OF INDIA(508500)
|
|
190
|
ARON
|
MP-06-009-018-001/40-A
(KASBAMADHI)
|
1706009018NRG24281120230228702
|
28/11/2023
|
balvant
|
1706009018WL020071
|
balvant
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
balvant
|
STATE BANK OF INDIA(508548)
|
|
191
|
ARON
|
MP-06-009-018-001/57
(KASBAMADHI)
|
1706009018NRG24281120230228705
|
28/11/2023
|
pransingh
|
1706009018WL020071
|
pransingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
pransingh
|
ICICI BANK LTD(508534)
|
|
192
|
ARON
|
MP-06-009-018-001/57
(KASBAMADHI)
|
1706009018NRG24281120230228704
|
28/11/2023
|
pransingh
|
1706009018WL020071
|
pransingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
pransingh
|
ICICI BANK LTD(508534)
|
|
193
|
ARON
|
MP-06-009-018-001/61
(KASBAMADHI)
|
1706009018NRG24281120230228706
|
28/11/2023
|
kalyan
|
1706009018WL020071
|
kalyan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
194
|
ARON
|
MP-06-009-018-001/79
(KASBAMADHI)
|
1706009018NRG24281120230228708
|
28/11/2023
|
chandan singh
|
1706009018WL020071
|
chandan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
195
|
ARON
|
MP-06-009-018-001/79
(KASBAMADHI)
|
1706009018NRG24281120230228707
|
28/11/2023
|
chandan singh
|
1706009018WL020071
|
chandan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
ARON
|
MP-06-009-018-001/81
(KASBAMADHI)
|
1706009018NRG24281120230228710
|
28/11/2023
|
mohan
|
1706009018WL020071
|
mohan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
197
|
ARON
|
MP-06-009-018-001/81
(KASBAMADHI)
|
1706009018NRG24281120230228709
|
28/11/2023
|
mohan
|
1706009018WL020071
|
mohan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
ARON
|
MP-06-009-018-001/9
(KASBAMADHI)
|
1706009018NRG24281120230228712
|
28/11/2023
|
vijaysingh
|
1706009018WL020071
|
vijaysingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
199
|
ARON
|
MP-06-009-018-002/151-A
(KASBAMADHI)
|
1706009018NRG24281120230228713
|
28/11/2023
|
JAGDiSH
|
1706009018WL020071
|
JAGDiSH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
JAGDiSH
|
STATE BANK OF INDIA(508548)
|
|
200
|
ARON
|
MP-06-009-021-002/107-A
(RUSALLIKALAN)
|
1706009021NRG24271120230228030
|
28/11/2023
|
natansingh
|
1706009021WL020021
|
natansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
natansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
ARON
|
MP-06-009-021-002/120-A
(RUSALLIKALAN)
|
1706009021NRG24271120230228039
|
28/11/2023
|
Barilal
|
1706009021WL020021
|
Barilal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Barilal
|
ICICI BANK LTD(508534)
|
|
202
|
ARON
|
MP-06-009-021-002/131
(RUSALLIKALAN)
|
1706009021NRG24271120230228116
|
28/11/2023
|
Mesro
|
1706009021WL020022
|
Mesro
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
203
|
ARON
|
MP-06-009-021-002/140-A
(RUSALLIKALAN)
|
1706009021NRG24271120230228050
|
28/11/2023
|
Chandan
|
1706009021WL020021
|
Chandan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
ARON
|
MP-06-009-021-002/179-A
(RUSALLIKALAN)
|
1706009021NRG24271120230228058
|
28/11/2023
|
kaluram
|
1706009021WL020021
|
kaluram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
ARON
|
MP-06-009-021-002/195-B
(RUSALLIKALAN)
|
1706009021NRG24271120230228119
|
28/11/2023
|
Mahendra Singh
|
1706009021WL020022
|
Mahendra Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
MahendraSingh
|
ICICI BANK LTD(508534)
|
|
206
|
ARON
|
MP-06-009-021-002/233
(RUSALLIKALAN)
|
1706009021NRG24271120230228074
|
28/11/2023
|
usha bai
|
1706009021WL020021
|
usha bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
ushabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
ARON
|
MP-06-009-021-002/29-B
(RUSALLIKALAN)
|
1706009021NRG24271120230228098
|
28/11/2023
|
harnam singh
|
1706009021WL020021
|
harnam singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
harnamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
ARON
|
MP-06-009-021-002/9-B
(RUSALLIKALAN)
|
1706009021NRG24271120230228140
|
28/11/2023
|
Dive
|
1706009021WL020022
|
Dive
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Dive
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
ARON
|
MP-06-009-027-003/202
(PAHARUA)
|
1706009027NRG24261120230227807
|
28/11/2023
|
jasmat
|
1706009027WL020009
|
jasmat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
jasmat
|
ICICI BANK LTD(508534)
|
|
210
|
ARON
|
MP-06-009-032-001/248
(KUNDAULI)
|
1706009032NRG24281120230228991
|
28/11/2023
|
meherban
|
1706009032WL020088
|
meherban
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
meherban
|
STATE BANK OF INDIA(508548)
|
|
211
|
ARON
|
MP-06-009-032-001/253
(KUNDAULI)
|
1706009032NRG24281120230228993
|
28/11/2023
|
birjesh
|
1706009032WL020088
|
birjesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
birjesh
|
STATE BANK OF INDIA(508548)
|
|
212
|
ARON
|
MP-06-009-032-001/63
(KUNDAULI)
|
1706009032NRG24281120230228995
|
28/11/2023
|
lakhen
|
1706009032WL020088
|
lakhen
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
lakhen
|
ICICI BANK LTD(508534)
|
|
213
|
ARON
|
MP-06-009-033-001/175-A
(DEHRIKALAN)
|
1706009033NRG24271120230227874
|
28/11/2023
|
Rajkumari
|
1706009033WL020016
|
Rajkumari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
214
|
ARON
|
MP-06-009-034-001/148
(JAKHODA)
|
1706009034NRG24281120230228641
|
28/11/2023
|
fodal
|
1706009034WL020069
|
fodal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
fodal
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
ARON
|
MP-06-009-034-001/194
(JAKHODA)
|
1706009034NRG24281120230228643
|
28/11/2023
|
gajendra
|
1706009034WL020069
|
gajendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
ARON
|
MP-06-009-034-001/26
(JAKHODA)
|
1706009034NRG24281120230228644
|
28/11/2023
|
madan
|
1706009034WL020069
|
madan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
217
|
ARON
|
MP-06-009-034-001/312
(JAKHODA)
|
1706009034NRG24281120230228645
|
28/11/2023
|
RAMLAKHAN
|
1706009034WL020069
|
RAMLAKHAN
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
RAMLAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
ARON
|
MP-06-009-034-001/349
(JAKHODA)
|
1706009034NRG24281120230228648
|
28/11/2023
|
SUNEEL
|
1706009034WL020069
|
SUNEEL
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
219
|
ARON
|
MP-06-009-034-001/362-A
(JAKHODA)
|
1706009034NRG24281120230228649
|
28/11/2023
|
NISAR
|
1706009034WL020069
|
NISAR
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
NISAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
ARON
|
MP-06-009-034-001/363
(JAKHODA)
|
1706009034NRG24281120230228650
|
28/11/2023
|
KEVAL
|
1706009034WL020069
|
KEVAL
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
KEVAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
ARON
|
MP-06-009-034-001/39
(JAKHODA)
|
1706009034NRG24281120230228651
|
28/11/2023
|
RAMVEER
|
1706009034WL020069
|
RAMVEER
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
ARON
|
MP-06-009-034-001/5
(JAKHODA)
|
1706009034NRG24281120230228652
|
28/11/2023
|
BASORI
|
1706009034WL020069
|
BASORI
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
BASORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
ARON
|
MP-06-009-034-001/521
(JAKHODA)
|
1706009034NRG24281120230228654
|
28/11/2023
|
GUDDI BAI
|
1706009034WL020069
|
GUDDI BAI
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
GUDDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
ARON
|
MP-06-009-034-001/532
(JAKHODA)
|
1706009034NRG24281120230228655
|
28/11/2023
|
IKHLES
|
1706009034WL020069
|
IKHLES
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
IKHLES
|
STATE BANK OF INDIA(508548)
|
|
225
|
ARON
|
MP-06-009-034-001/537
(JAKHODA)
|
1706009034NRG24281120230228656
|
28/11/2023
|
RAGHUL
|
1706009034WL020069
|
RAGHUL
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
RAGHUL
|
UNION BANK OF INDIA(508500)
|
|
226
|
ARON
|
MP-06-009-034-001/61-A
(JAKHODA)
|
1706009034NRG24281120230228660
|
28/11/2023
|
ramesh
|
1706009034WL020069
|
ramesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
ARON
|
MP-06-009-034-001/61-B
(JAKHODA)
|
1706009034NRG24281120230228661
|
28/11/2023
|
jagdish
|
1706009034WL020069
|
jagdish
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
228
|
ARON
|
MP-06-009-034-001/63
(JAKHODA)
|
1706009034NRG24281120230228662
|
28/11/2023
|
Ramchran
|
1706009034WL020069
|
Ramchran
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
Ramchran
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
ARON
|
MP-06-009-034-001/75-A
(JAKHODA)
|
1706009034NRG24281120230228663
|
28/11/2023
|
Banshi
|
1706009034WL020069
|
Banshi
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
Banshi
|
UNION BANK OF INDIA(508500)
|
|
230
|
ARON
|
MP-06-009-034-001/82
(JAKHODA)
|
1706009034NRG24281120230228665
|
28/11/2023
|
munna
|
1706009034WL020069
|
munna
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
munna
|
ICICI BANK LTD(508534)
|
|
231
|
ARON
|
MP-06-009-034-002/214
(JAKHODA)
|
1706009034NRG24281120230228666
|
28/11/2023
|
jayprakash
|
1706009034WL020069
|
jayprakash
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
jayprakash
|
STATE BANK OF INDIA(508548)
|
|
232
|
ARON
|
MP-06-009-034-002/22-D
(JAKHODA)
|
1706009034NRG24281120230228667
|
28/11/2023
|
lalla
|
1706009034WL020069
|
lalla
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
lalla
|
STATE BANK OF INDIA(508548)
|
|
233
|
ARON
|
MP-06-009-034-002/223-B
(JAKHODA)
|
1706009034NRG24281120230228668
|
28/11/2023
|
makhan
|
1706009034WL020069
|
makhan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
ARON
|
MP-06-009-034-002/286
(JAKHODA)
|
1706009034NRG24281120230228669
|
28/11/2023
|
Ramsingh
|
1706009034WL020069
|
Ramsingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
235
|
ARON
|
MP-06-009-034-002/289
(JAKHODA)
|
1706009034NRG24281120230228670
|
28/11/2023
|
malti bai
|
1706009034WL020069
|
malti bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
maltibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
ARON
|
MP-06-009-034-002/291
(JAKHODA)
|
1706009034NRG24281120230228671
|
28/11/2023
|
shyamsundar
|
1706009034WL020069
|
shyamsundar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
shyamsundar
|
STATE BANK OF INDIA(508548)
|
|
237
|
ARON
|
MP-06-009-034-002/363
(JAKHODA)
|
1706009034NRG24281120230228673
|
28/11/2023
|
VIRENDRA SINGH
|
1706009034WL020069
|
VIRENDRA SINGH
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
VIRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
ARON
|
MP-06-009-034-002/364
(JAKHODA)
|
1706009034NRG24281120230228674
|
28/11/2023
|
RAMVEER
|
1706009034WL020069
|
RAMVEER
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
RAMVEER
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
239
|
ARON
|
MP-06-009-034-002/401
(JAKHODA)
|
1706009034NRG24281120230228676
|
28/11/2023
|
Gajendra
|
1706009034WL020069
|
Gajendra
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
240
|
ARON
|
MP-06-009-034-002/49-C
(JAKHODA)
|
1706009034NRG24281120230228677
|
28/11/2023
|
Lallu
|
1706009034WL020069
|
Lallu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
241
|
ARON
|
MP-06-009-034-002/83-A
(JAKHODA)
|
1706009034NRG24281120230228680
|
28/11/2023
|
MONU
|
1706009034WL020069
|
MONU
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
MONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
ARON
|
MP-06-009-039-001/104-B
(BUDHAKHEDA)
|
1706009039NRG24281120230228729
|
28/11/2023
|
Dharmendra Sahu
|
1706009039WL020076
|
Dharmendra Sahu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
DharmendraSahu
|
STATE BANK OF INDIA(508548)
|
|
243
|
ARON
|
MP-06-009-039-001/106
(BUDHAKHEDA)
|
1706009039NRG24281120230228732
|
28/11/2023
|
Rekha
|
1706009039WL020076
|
Rekha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
244
|
ARON
|
MP-06-009-039-001/120-C
(BUDHAKHEDA)
|
1706009039NRG24281120230228736
|
28/11/2023
|
Radha Raghuwanshi
|
1706009039WL020076
|
Radha Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
RadhaRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
245
|
ARON
|
MP-06-009-039-001/127-A
(BUDHAKHEDA)
|
1706009039NRG24281120230228739
|
28/11/2023
|
sachin
|
1706009039WL020076
|
sachin
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
246
|
ARON
|
MP-06-009-039-001/134-A
(BUDHAKHEDA)
|
1706009039NRG24281120230228740
|
28/11/2023
|
Reena
|
1706009039WL020076
|
Reena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
247
|
ARON
|
MP-06-009-039-001/160
(BUDHAKHEDA)
|
1706009039NRG24281120230228742
|
28/11/2023
|
narenda
|
1706009039WL020076
|
narenda
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
narenda
|
AXIS BANK(607153)
|
|
248
|
ARON
|
MP-06-009-039-001/160
(BUDHAKHEDA)
|
1706009039NRG24281120230228741
|
28/11/2023
|
narenda
|
1706009039WL020076
|
narenda
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
narenda
|
STATE BANK OF INDIA(508548)
|
|
249
|
ARON
|
MP-06-009-039-001/299-C
(BUDHAKHEDA)
|
1706009039NRG24281120230228845
|
28/11/2023
|
mahendra singh
|
1706009039WL020080
|
mahendra singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
mahendrasingh
|
ICICI BANK LTD(508534)
|
|
250
|
ARON
|
MP-06-009-039-001/308
(BUDHAKHEDA)
|
1706009039NRG24281120230228846
|
28/11/2023
|
dipak
|
1706009039WL020080
|
dipak
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
251
|
ARON
|
MP-06-009-039-001/328
(BUDHAKHEDA)
|
1706009039NRG24281120230228847
|
28/11/2023
|
amit
|
1706009039WL020080
|
amit
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
amit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
ARON
|
MP-06-009-039-001/89
(BUDHAKHEDA)
|
1706009039NRG24281120230228854
|
28/11/2023
|
ganeshram
|
1706009039WL020080
|
ganeshram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
ganeshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
ARON
|
MP-06-009-039-002/10-D
(BUDHAKHEDA)
|
1706009039NRG24281120230228855
|
28/11/2023
|
hariom
|
1706009039WL020080
|
hariom
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
254
|
ARON
|
MP-06-009-039-002/115-A
(BUDHAKHEDA)
|
1706009039NRG24281120230228857
|
28/11/2023
|
sarsvati
|
1706009039WL020080
|
sarsvati
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
sarsvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
ARON
|
MP-06-009-039-002/224-C
(BUDHAKHEDA)
|
1706009039NRG24281120230228862
|
28/11/2023
|
gaytri
|
1706009039WL020080
|
gaytri
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
256
|
ARON
|
MP-06-009-039-002/321-D
(BUDHAKHEDA)
|
1706009039NRG24281120230228864
|
28/11/2023
|
prem bai
|
1706009039WL020080
|
prem bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
257
|
ARON
|
MP-06-009-039-002/330
(BUDHAKHEDA)
|
1706009039NRG24281120230228744
|
28/11/2023
|
vishal
|
1706009039WL020076
|
vishal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
258
|
ARON
|
MP-06-009-039-002/359-B
(BUDHAKHEDA)
|
1706009039NRG24281120230228745
|
28/11/2023
|
sukhveer
|
1706009039WL020076
|
sukhveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
sukhveer
|
UNION BANK OF INDIA(508500)
|
|
259
|
ARON
|
MP-06-009-039-002/50-D
(BUDHAKHEDA)
|
1706009039NRG24281120230228748
|
28/11/2023
|
niraj
|
1706009039WL020076
|
niraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
niraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
ARON
|
MP-06-009-039-002/511-B
(BUDHAKHEDA)
|
1706009039NRG24281120230228749
|
28/11/2023
|
Deeksha Raghuwanshi
|
1706009039WL020076
|
Deeksha Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
DeekshaRaghuwanshi
|
CANARA BANK(508532)
|
|
261
|
ARON
|
MP-06-009-039-002/525-B
(BUDHAKHEDA)
|
1706009039NRG24281120230228750
|
28/11/2023
|
Ankesh
|
1706009039WL020076
|
Ankesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Ankesh
|
STATE BANK OF INDIA(508548)
|
|
262
|
ARON
|
MP-06-009-039-002/72-C
(BUDHAKHEDA)
|
1706009039NRG24281120230228752
|
28/11/2023
|
neetu
|
1706009039WL020076
|
neetu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
neetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
ARON
|
MP-06-009-041-001/630-C
(BHADAUR)
|
1706009041NRG24271120230227987
|
28/11/2023
|
Rachna Bai
|
1706009041WL020018
|
Rachna Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
RachnaBai
|
STATE BANK OF INDIA(508548)
|
|
264
|
ARON
|
MP-06-009-048-001/297-C
(JHITIYA)
|
1706009048NRG24271120230228422
|
28/11/2023
|
Nathu Singh
|
1706009048WL020047
|
Nathu Singh
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
322410107
|
|
NathuSingh
|
STATE BANK OF INDIA(508548)
|
|
265
|
ARON
|
MP-06-009-048-001/406
(JHITIYA)
|
1706009048NRG24271120230228423
|
28/11/2023
|
Parvati Bai
|
1706009048WL020047
|
Parvati Bai
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
01/01/2024
|
|
322410107
|
|
ParvatiBai
|
STATE BANK OF INDIA(508548)
|
|
266
|
ARON
|
MP-06-009-056-002/207-B
(BARKHEDAHAT)
|
1706009056NRG24281120230228890
|
28/11/2023
|
Chotelal
|
1706009056WL020081
|
Chotelal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
267
|
ARON
|
MP-06-009-057-001/103-B
(KHAJURI)
|
1706009057NRG24281120230229100
|
28/11/2023
|
ballu
|
1706009057WL020094
|
ballu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
ballu
|
UNION BANK OF INDIA(508500)
|
|
268
|
ARON
|
MP-06-009-057-001/114
(KHAJURI)
|
1706009057NRG24281120230229102
|
28/11/2023
|
bhagwat
|
1706009057WL020094
|
bhagwat
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
bhagwat
|
STATE BANK OF INDIA(508548)
|
|
269
|
ARON
|
MP-06-009-057-001/13
(KHAJURI)
|
1706009057NRG24281120230229103
|
28/11/2023
|
Kamar ji
|
1706009057WL020094
|
Kamar ji
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
Kamarji
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
ARON
|
MP-06-009-057-001/136-A
(KHAJURI)
|
1706009057NRG24281120230229106
|
28/11/2023
|
Nirpat Banjara
|
1706009057WL020094
|
Nirpat Banjara
|
00415
|
SBIN0030106
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
271
|
ARON
|
MP-06-009-057-001/160
(KHAJURI)
|
1706009057NRG24281120230229110
|
28/11/2023
|
Geeta Bai
|
1706009057WL020094
|
Geeta Bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
272
|
ARON
|
MP-06-009-057-001/162-A
(KHAJURI)
|
1706009057NRG24281120230229111
|
28/11/2023
|
Deepak ojha
|
1706009057WL020094
|
Deepak ojha
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
Deepakojha
|
STATE BANK OF INDIA(508548)
|
|
273
|
ARON
|
MP-06-009-057-001/166
(KHAJURI)
|
1706009057NRG24281120230229112
|
28/11/2023
|
Batua
|
1706009057WL020094
|
Batua
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
Batua
|
ICICI BANK LTD(508534)
|
|
274
|
ARON
|
MP-06-009-057-001/166
(KHAJURI)
|
1706009057NRG24281120230229113
|
28/11/2023
|
BIPTA
|
1706009057WL020094
|
BIPTA
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
BIPTA
|
STATE BANK OF INDIA(508548)
|
|
275
|
ARON
|
MP-06-009-057-001/17-A
(KHAJURI)
|
1706009057NRG24281120230229114
|
28/11/2023
|
hari singh
|
1706009057WL020094
|
hari singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
276
|
ARON
|
MP-06-009-057-001/174-A
(KHAJURI)
|
1706009057NRG24281120230229115
|
28/11/2023
|
MADOUR BANJARA
|
1706009057WL020094
|
MADOUR BANJARA
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
MADOURBANJARA
|
STATE BANK OF INDIA(508548)
|
|
277
|
ARON
|
MP-06-009-057-001/174-A
(KHAJURI)
|
1706009057NRG24281120230229116
|
28/11/2023
|
SHANTI BAI
|
1706009057WL020094
|
SHANTI BAI
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
ARON
|
MP-06-009-057-001/201-A
(KHAJURI)
|
1706009057NRG24281120230229117
|
28/11/2023
|
bhayalal
|
1706009057WL020094
|
bhayalal
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
01/01/2024
|
|
322410107
|
|
bhayalal
|
STATE BANK OF INDIA(508548)
|
|
279
|
ARON
|
MP-06-009-057-001/294
(KHAJURI)
|
1706009057NRG24281120230229119
|
28/11/2023
|
CHATRU SINGH BANJARA
|
1706009057WL020094
|
CHATRU SINGH BANJARA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
CHATRUSINGHBANJARA
|
STATE BANK OF INDIA(508548)
|
|
280
|
ARON
|
MP-06-009-057-001/294-A
(KHAJURI)
|
1706009057NRG24281120230229120
|
28/11/2023
|
Govind Singh
|
1706009057WL020094
|
Govind Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
GovindSingh
|
STATE BANK OF INDIA(508548)
|
|
281
|
ARON
|
MP-06-009-057-001/310
(KHAJURI)
|
1706009057NRG24281120230229121
|
28/11/2023
|
gurudayal
|
1706009057WL020094
|
gurudayal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
gurudayal
|
ICICI BANK LTD(508534)
|
|
282
|
ARON
|
MP-06-009-057-001/315-A
(KHAJURI)
|
1706009057NRG24281120230229123
|
28/11/2023
|
balkishan
|
1706009057WL020094
|
balkishan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
283
|
ARON
|
MP-06-009-057-001/325-B
(KHAJURI)
|
1706009057NRG24281120230229124
|
28/11/2023
|
Kalla
|
1706009057WL020094
|
Kalla
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Kalla
|
STATE BANK OF INDIA(508548)
|
|
284
|
ARON
|
MP-06-009-057-001/330
(KHAJURI)
|
1706009057NRG24281120230229126
|
28/11/2023
|
phool singh puran
|
1706009057WL020094
|
phool singh puran
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
phoolsinghpuran
|
STATE BANK OF INDIA(508548)
|
|
285
|
ARON
|
MP-06-009-057-001/332
(KHAJURI)
|
1706009057NRG24281120230229127
|
28/11/2023
|
pahlad
|
1706009057WL020094
|
pahlad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
pahlad
|
ICICI BANK LTD(508534)
|
|
286
|
ARON
|
MP-06-009-057-001/332
(KHAJURI)
|
1706009057NRG24281120230229128
|
28/11/2023
|
shantibai
|
1706009057WL020094
|
shantibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
287
|
ARON
|
MP-06-009-057-001/333
(KHAJURI)
|
1706009057NRG24281120230229129
|
28/11/2023
|
karodi
|
1706009057WL020094
|
karodi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
karodi
|
ICICI BANK LTD(508534)
|
|
288
|
ARON
|
MP-06-009-057-001/333
(KHAJURI)
|
1706009057NRG24281120230229130
|
28/11/2023
|
perem bai
|
1706009057WL020094
|
perem bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
perembai
|
STATE BANK OF INDIA(508548)
|
|
289
|
ARON
|
MP-06-009-057-001/350-A
(KHAJURI)
|
1706009057NRG24281120230229132
|
28/11/2023
|
haki bai
|
1706009057WL020094
|
haki bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
hakibai
|
STATE BANK OF INDIA(508548)
|
|
290
|
ARON
|
MP-06-009-057-001/350-A
(KHAJURI)
|
1706009057NRG24281120230229131
|
28/11/2023
|
prabhu
|
1706009057WL020094
|
prabhu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
291
|
ARON
|
MP-06-009-057-001/361-C
(KHAJURI)
|
1706009057NRG24281120230229133
|
28/11/2023
|
ranveer
|
1706009057WL020094
|
ranveer
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
01/01/2024
|
|
322410107
|
|
ranveer
|
STATE BANK OF INDIA(508548)
|
|
292
|
ARON
|
MP-06-009-057-001/369-A
(KHAJURI)
|
1706009057NRG24281120230229134
|
28/11/2023
|
jagdeesh ahirwar
|
1706009057WL020094
|
jagdeesh ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
jagdeeshahirwar
|
STATE BANK OF INDIA(508548)
|
|
293
|
ARON
|
MP-06-009-057-001/449
(KHAJURI)
|
1706009057NRG24281120230229137
|
28/11/2023
|
sona
|
1706009057WL020094
|
sona
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
294
|
ARON
|
MP-06-009-057-001/461-A
(KHAJURI)
|
1706009057NRG24281120230229138
|
28/11/2023
|
Jamna Bai
|
1706009057WL020094
|
Jamna Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
JamnaBai
|
STATE BANK OF INDIA(508548)
|
|
295
|
ARON
|
MP-06-009-057-001/471-A
(KHAJURI)
|
1706009057NRG24281120230229139
|
28/11/2023
|
vishal
|
1706009057WL020094
|
vishal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
296
|
ARON
|
MP-06-009-057-001/54-A
(KHAJURI)
|
1706009057NRG24281120230229141
|
28/11/2023
|
munni bai
|
1706009057WL020094
|
munni bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
297
|
ARON
|
MP-06-009-057-001/54-A
(KHAJURI)
|
1706009057NRG24281120230229140
|
28/11/2023
|
ramkishan
|
1706009057WL020094
|
ramkishan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
ramkishan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277134
|
277134
|
|
|
|
|
|
|
|
|
298
|
ARON
|
MP-06-009-004-002/97
(PIPRODAMAINA)
|
1706009004NRG24271120230227924
|
28/11/2023
|
sugan bai
|
1706009004WL020017
|
sugan bai
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
299
|
ARON
|
MP-06-009-010-003/578
(AMODA)
|
1706009010NRG24281120230229098
|
28/11/2023
|
bundel singh
|
1706009010WL020092
|
bundel singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
bundelsingh
|
STATE BANK OF INDIA(508548)
|
|
300
|
ARON
|
MP-06-009-021-002/203
(RUSALLIKALAN)
|
1706009021NRG24271120230228063
|
28/11/2023
|
kelash
|
1706009021WL020021
|
kelash
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
ARON
|
MP-06-009-021-002/205
(RUSALLIKALAN)
|
1706009021NRG24271120230228122
|
28/11/2023
|
dharmenfr
|
1706009021WL020022
|
dharmenfr
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
dharmenfr
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
ARON
|
MP-06-009-021-002/91-A
(RUSALLIKALAN)
|
1706009021NRG24271120230228141
|
28/11/2023
|
ashok
|
1706009021WL020022
|
ashok
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
ARON
|
MP-06-009-039-001/105-A
(BUDHAKHEDA)
|
1706009039NRG24281120230228730
|
28/11/2023
|
dinesh singh raghuwanshi
|
1706009039WL020076
|
dinesh singh raghuwanshi
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
dineshsinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
304
|
ARON
|
MP-06-009-041-001/151-B
(BHADAUR)
|
1706009041NRG24271120230228014
|
28/11/2023
|
sonu
|
1706009041WL020020
|
sonu
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
305
|
ARON
|
MP-06-009-041-001/208
(BHADAUR)
|
1706009041NRG24271120230228017
|
28/11/2023
|
hari singh
|
1706009041WL020020
|
hari singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
harisingh
|
ICICI BANK LTD(508534)
|
|
306
|
ARON
|
MP-06-009-041-001/271
(BHADAUR)
|
1706009041NRG24271120230228021
|
28/11/2023
|
asha bai
|
1706009041WL020020
|
asha bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
307
|
ARON
|
MP-06-009-041-001/271
(BHADAUR)
|
1706009041NRG24271120230228020
|
28/11/2023
|
vipin
|
1706009041WL020020
|
vipin
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
vipin
|
ICICI BANK LTD(508534)
|
|
308
|
ARON
|
MP-06-009-041-001/331-A
(BHADAUR)
|
1706009041NRG24271120230227995
|
28/11/2023
|
dharmendra
|
1706009041WL020019
|
dharmendra
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
309
|
ARON
|
MP-06-009-041-001/337
(BHADAUR)
|
1706009041NRG24271120230227998
|
28/11/2023
|
vidhaya bai
|
1706009041WL020019
|
vidhaya bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
vidhayabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
310
|
ARON
|
MP-06-009-041-001/452
(BHADAUR)
|
1706009041NRG24271120230228004
|
28/11/2023
|
archna bai
|
1706009041WL020019
|
archna bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
archnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
ARON
|
MP-06-009-041-001/456
(BHADAUR)
|
1706009041NRG24271120230228005
|
28/11/2023
|
ghanshyam
|
1706009041WL020019
|
ghanshyam
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
312
|
ARON
|
MP-06-009-052-002/79
(SAGABARKHEDA)
|
1706009052NRG24271120230228143
|
28/11/2023
|
budiya
|
1706009052WL020023
|
budiya
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
01/01/2024
|
|
322410107
|
|
budiya
|
STATE BANK OF INDIA(508548)
|
|
313
|
ARON
|
MP-06-009-052-007/643
(SAGABARKHEDA)
|
1706009052NRG24271120230228144
|
28/11/2023
|
Jaisya
|
1706009052WL020023
|
Jaisya
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
Jaisya
|
STATE BANK OF INDIA(508548)
|
|
314
|
ARON
|
MP-06-009-056-002/1003
(BARKHEDAHAT)
|
1706009056NRG24281120230228866
|
28/11/2023
|
suresh kushwah
|
1706009056WL020081
|
suresh kushwah
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
sureshkushwah
|
STATE BANK OF INDIA(508548)
|
|
315
|
ARON
|
MP-06-009-056-002/1003-A
(BARKHEDAHAT)
|
1706009056NRG24281120230228867
|
28/11/2023
|
Durgesh kushwah
|
1706009056WL020081
|
Durgesh kushwah
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Durgeshkushwah
|
STATE BANK OF INDIA(508548)
|
|
316
|
ARON
|
MP-06-009-056-002/1004
(BARKHEDAHAT)
|
1706009056NRG24281120230228868
|
28/11/2023
|
guddi bai
|
1706009056WL020081
|
guddi bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
317
|
ARON
|
MP-06-009-056-002/1010
(BARKHEDAHAT)
|
1706009056NRG24281120230228869
|
28/11/2023
|
sitaram singh raghuwanshi
|
1706009056WL020081
|
sitaram singh raghuwanshi
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
sitaramsinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
318
|
ARON
|
MP-06-009-056-002/1012
(BARKHEDAHAT)
|
1706009056NRG24281120230228871
|
28/11/2023
|
arjun singh kushwah
|
1706009056WL020081
|
arjun singh kushwah
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
arjunsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
319
|
ARON
|
MP-06-009-056-002/1013
(BARKHEDAHAT)
|
1706009056NRG24281120230228872
|
28/11/2023
|
janu dhakad
|
1706009056WL020081
|
janu dhakad
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
janudhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
ARON
|
MP-06-009-056-002/181-D
(BARKHEDAHAT)
|
1706009056NRG24281120230228873
|
28/11/2023
|
kishor singh
|
1706009056WL020081
|
kishor singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
kishorsingh
|
STATE BANK OF INDIA(508548)
|
|
321
|
ARON
|
MP-06-009-056-002/200-A
(BARKHEDAHAT)
|
1706009056NRG24281120230228874
|
28/11/2023
|
Annesh
|
1706009056WL020081
|
Annesh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Annesh
|
STATE BANK OF INDIA(508548)
|
|
322
|
ARON
|
MP-06-009-056-002/204-A
(BARKHEDAHAT)
|
1706009056NRG24281120230228885
|
28/11/2023
|
Heera Bai
|
1706009056WL020081
|
Heera Bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
323
|
ARON
|
MP-06-009-056-002/204-A
(BARKHEDAHAT)
|
1706009056NRG24281120230228884
|
28/11/2023
|
Pappu Baghel
|
1706009056WL020081
|
Pappu Baghel
|
00415
|
SBIN0030204
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
324
|
ARON
|
MP-06-009-056-002/208-C
(BARKHEDAHAT)
|
1706009056NRG24281120230228892
|
28/11/2023
|
Pappu harijan
|
1706009056WL020081
|
Pappu harijan
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Pappuharijan
|
STATE BANK OF INDIA(508548)
|
|
325
|
ARON
|
MP-06-009-056-002/210-B
(BARKHEDAHAT)
|
1706009056NRG24281120230228893
|
28/11/2023
|
suneel dhakad
|
1706009056WL020081
|
suneel dhakad
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
suneeldhakad
|
STATE BANK OF INDIA(508548)
|
|
326
|
ARON
|
MP-06-009-056-002/210-C
(BARKHEDAHAT)
|
1706009056NRG24281120230228895
|
28/11/2023
|
Raju Sharma
|
1706009056WL020081
|
Raju Sharma
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
RajuSharma
|
STATE BANK OF INDIA(508548)
|
|
327
|
ARON
|
MP-06-009-056-002/504
(BARKHEDAHAT)
|
1706009056NRG24281120230228900
|
28/11/2023
|
Rakesh Dhakad
|
1706009056WL020081
|
Rakesh Dhakad
|
00415
|
SBIN0030204
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
328
|
ARON
|
MP-06-009-056-002/587
(BARKHEDAHAT)
|
1706009056NRG24281120230228901
|
28/11/2023
|
savitri
|
1706009056WL020081
|
savitri
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
329
|
ARON
|
MP-06-009-056-002/603
(BARKHEDAHAT)
|
1706009056NRG24281120230228903
|
28/11/2023
|
asha bai baghel
|
1706009056WL020081
|
asha bai baghel
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
ashabaibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
ARON
|
MP-06-009-056-002/603
(BARKHEDAHAT)
|
1706009056NRG24281120230228902
|
28/11/2023
|
babulal
|
1706009056WL020081
|
babulal
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
331
|
ARON
|
MP-06-009-056-002/625
(BARKHEDAHAT)
|
1706009056NRG24281120230228904
|
28/11/2023
|
kailash
|
1706009056WL020081
|
kailash
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
332
|
ARON
|
MP-06-009-056-002/639
(BARKHEDAHAT)
|
1706009056NRG24281120230228905
|
28/11/2023
|
sheela bai
|
1706009056WL020081
|
sheela bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
333
|
ARON
|
MP-06-009-056-002/812
(BARKHEDAHAT)
|
1706009056NRG24281120230228908
|
28/11/2023
|
kamla
|
1706009056WL020081
|
kamla
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
kamla
|
ICICI BANK LTD(508534)
|
|
334
|
ARON
|
MP-06-009-056-002/813
(BARKHEDAHAT)
|
1706009056NRG24281120230228909
|
28/11/2023
|
Mukesh
|
1706009056WL020081
|
Mukesh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
335
|
ARON
|
MP-06-009-056-002/840
(BARKHEDAHAT)
|
1706009056NRG24281120230228911
|
28/11/2023
|
Bhagwat Singh
|
1706009056WL020081
|
Bhagwat Singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
BhagwatSingh
|
ICICI BANK LTD(508534)
|
|
336
|
ARON
|
MP-06-009-056-002/842
(BARKHEDAHAT)
|
1706009056NRG24281120230228912
|
28/11/2023
|
Bhanu
|
1706009056WL020081
|
Bhanu
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Bhanu
|
STATE BANK OF INDIA(508548)
|
|
337
|
ARON
|
MP-06-009-056-002/843
(BARKHEDAHAT)
|
1706009056NRG24281120230228913
|
28/11/2023
|
raghuveer
|
1706009056WL020081
|
raghuveer
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
338
|
ARON
|
MP-06-009-056-002/864
(BARKHEDAHAT)
|
1706009056NRG24281120230228914
|
28/11/2023
|
tikaram
|
1706009056WL020081
|
tikaram
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
tikaram
|
STATE BANK OF INDIA(508548)
|
|
339
|
ARON
|
MP-06-009-057-001/259-A
(KHAJURI)
|
1706009057NRG24281120230229118
|
28/11/2023
|
malakhan singh
|
1706009057WL020094
|
malakhan singh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
malakhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
|
340
|
ARON
|
MP-06-009-012-001/527-C
(HAPAKHEDI)
|
1706009012NRG24281120230229256
|
28/11/2023
|
Guddi Bai Yadav
|
1706009012WL020100
|
Guddi Bai Yadav
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
GuddiBaiYadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
341
|
ARON
|
MP-06-009-041-001/623-D
(BHADAUR)
|
1706009041NRG24271120230227983
|
28/11/2023
|
Sanjana
|
1706009041WL020018
|
Sanjana
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Sanjana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
342
|
ARON
|
MP-06-009-012-001/472-A
(HAPAKHEDI)
|
1706009012NRG24281120230229251
|
28/11/2023
|
Ramkumari Yadav
|
1706009012WL020100
|
Ramkumari Yadav
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
RamkumariYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
343
|
ARON
|
MP-06-009-004-001/157-A
(PIPRODAMAINA)
|
1706009004NRG24271120230227881
|
28/11/2023
|
Darmendra meena
|
1706009004WL020017
|
Darmendra meena
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
Darmendrameena
|
BANK OF BARODA(606985)
|
|
344
|
ARON
|
MP-06-009-004-001/37-A
(PIPRODAMAINA)
|
1706009004NRG24271120230227885
|
28/11/2023
|
nandkishor
|
1706009004WL020017
|
nandkishor
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
345
|
ARON
|
MP-06-009-004-002/143-A
(PIPRODAMAINA)
|
1706009004NRG24271120230227901
|
28/11/2023
|
TEJSINGH
|
1706009004WL020017
|
TEJSINGH
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
TEJSINGH
|
ICICI BANK LTD(508534)
|
|
346
|
ARON
|
MP-06-009-004-002/29-B
(PIPRODAMAINA)
|
1706009004NRG24271120230227909
|
28/11/2023
|
ramveer
|
1706009004WL020017
|
ramveer
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
ramveer
|
UNION BANK OF INDIA(508500)
|
|
347
|
ARON
|
MP-06-009-004-003/109-A
(PIPRODAMAINA)
|
1706009004NRG24271120230227928
|
28/11/2023
|
Pooja meena
|
1706009004WL020017
|
Pooja meena
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
Poojameena
|
UNION BANK OF INDIA(508500)
|
|
348
|
ARON
|
MP-06-009-004-003/123-B
(PIPRODAMAINA)
|
1706009004NRG24271120230227936
|
28/11/2023
|
harveer
|
1706009004WL020017
|
harveer
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
harveer
|
UNION BANK OF INDIA(508500)
|
|
349
|
ARON
|
MP-06-009-004-003/99-C
(PIPRODAMAINA)
|
1706009004NRG24271120230227972
|
28/11/2023
|
AJAY MEENA
|
1706009004WL020017
|
AJAY MEENA
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
AJAYMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
ARON
|
MP-06-009-013-001/40-C
(DAGRAI)
|
1706009013NRG24271120230228510
|
28/11/2023
|
VINITA BAI
|
1706009013WL020056
|
VINITA BAI
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
VINITABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
351
|
ARON
|
MP-06-009-018-002/152-B
(KASBAMADHI)
|
1706009018NRG24281120230228714
|
28/11/2023
|
Souravh
|
1706009018WL020071
|
Souravh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Souravh
|
STATE BANK OF INDIA(508548)
|
|
352
|
ARON
|
MP-06-009-021-002/208
(RUSALLIKALAN)
|
1706009021NRG24271120230228066
|
28/11/2023
|
santosh
|
1706009021WL020021
|
santosh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
santosh
|
IDFC BANK LIMITED(608117)
|
|
353
|
ARON
|
MP-06-009-027-003/108-B
(PAHARUA)
|
1706009027NRG24261120230227803
|
28/11/2023
|
Mamta Bai Dhakad
|
1706009027WL020009
|
Mamta Bai Dhakad
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
MamtaBaiDhakad
|
UNION BANK OF INDIA(508500)
|
|
354
|
ARON
|
MP-06-009-027-003/217
(PAHARUA)
|
1706009027NRG24261120230227808
|
28/11/2023
|
HARNAAM
|
1706009027WL020009
|
HARNAAM
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
HARNAAM
|
UNION BANK OF INDIA(508500)
|
|
355
|
ARON
|
MP-06-009-033-001/175-A
(DEHRIKALAN)
|
1706009033NRG24271120230227873
|
28/11/2023
|
Surjeet
|
1706009033WL020016
|
Surjeet
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Surjeet
|
STATE BANK OF INDIA(508548)
|
|
356
|
ARON
|
MP-06-009-034-001/346
(JAKHODA)
|
1706009034NRG24281120230228647
|
28/11/2023
|
ASLAM KHAN
|
1706009034WL020069
|
ASLAM KHAN
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
ASLAMKHAN
|
UNION BANK OF INDIA(508500)
|
|
357
|
ARON
|
MP-06-009-034-002/364-C
(JAKHODA)
|
1706009034NRG24281120230228675
|
28/11/2023
|
MUKESH
|
1706009034WL020069
|
MUKESH
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
ARON
|
MP-06-009-034-002/83
(JAKHODA)
|
1706009034NRG24281120230228679
|
28/11/2023
|
MAHENDRA
|
1706009034WL020069
|
MAHENDRA
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
359
|
ARON
|
MP-06-009-039-001/105-A
(BUDHAKHEDA)
|
1706009039NRG24281120230228731
|
28/11/2023
|
Babli bai raghuwanshi
|
1706009039WL020076
|
Babli bai raghuwanshi
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Bablibairaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
360
|
ARON
|
MP-06-009-039-001/123-B
(BUDHAKHEDA)
|
1706009039NRG24281120230228738
|
28/11/2023
|
Chandramukhi Sahu
|
1706009039WL020076
|
Chandramukhi Sahu
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
ChandramukhiSahu
|
UNION BANK OF INDIA(508500)
|
|
361
|
ARON
|
MP-06-009-039-001/123-B
(BUDHAKHEDA)
|
1706009039NRG24281120230228737
|
28/11/2023
|
Neeraj Sahu
|
1706009039WL020076
|
Neeraj Sahu
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
NeerajSahu
|
UNION BANK OF INDIA(508500)
|
|
362
|
ARON
|
MP-06-009-056-002/816
(BARKHEDAHAT)
|
1706009056NRG24281120230228910
|
28/11/2023
|
pehlban
|
1706009056WL020081
|
pehlban
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
pehlban
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
363
|
ARON
|
MP-06-009-004-001/151-B
(PIPRODAMAINA)
|
1706009004NRG24271120230227877
|
28/11/2023
|
sonu bai meena
|
1706009004WL020017
|
sonu bai meena
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
sonubaimeena
|
BANK OF BARODA(606985)
|
|
364
|
ARON
|
MP-06-009-004-001/90-C
(PIPRODAMAINA)
|
1706009004NRG24271120230227893
|
28/11/2023
|
Rekha bai
|
1706009004WL020017
|
Rekha bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
Rekhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
365
|
ARON
|
MP-06-009-004-002/95
(PIPRODAMAINA)
|
1706009004NRG24271120230227922
|
28/11/2023
|
kala bai
|
1706009004WL020017
|
kala bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
kalabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
366
|
ARON
|
MP-06-009-004-003/11
(PIPRODAMAINA)
|
1706009004NRG24271120230227929
|
28/11/2023
|
govinda
|
1706009004WL020017
|
govinda
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
govinda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
ARON
|
MP-06-009-004-003/124-B
(PIPRODAMAINA)
|
1706009004NRG24271120230227937
|
28/11/2023
|
Harisingh meena
|
1706009004WL020017
|
Harisingh meena
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
Harisinghmeena
|
STATE BANK OF INDIA(508548)
|
|
368
|
ARON
|
MP-06-009-004-003/24-B
(PIPRODAMAINA)
|
1706009004NRG24271120230227945
|
28/11/2023
|
anita bai
|
1706009004WL020017
|
anita bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
anitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
369
|
ARON
|
MP-06-009-004-003/99-C
(PIPRODAMAINA)
|
1706009004NRG24271120230227973
|
28/11/2023
|
manisha
|
1706009004WL020017
|
manisha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
manisha
|
BANK OF INDIA(508505)
|
|
370
|
ARON
|
MP-06-009-012-001/25-A
(HAPAKHEDI)
|
1706009012NRG24281120230229237
|
28/11/2023
|
rakali
|
1706009012WL020100
|
rakali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
rakali
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
ARON
|
MP-06-009-012-001/27-A
(HAPAKHEDI)
|
1706009012NRG24281120230229243
|
28/11/2023
|
sangeeta
|
1706009012WL020100
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
ARON
|
MP-06-009-013-001/182-B
(DAGRAI)
|
1706009013NRG24271120230228497
|
28/11/2023
|
bharat singh
|
1706009013WL020056
|
bharat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
ARON
|
MP-06-009-018-001/117
(KASBAMADHI)
|
1706009018NRG24281120230228688
|
28/11/2023
|
SUNITA
|
1706009018WL020071
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
374
|
ARON
|
MP-06-009-018-001/15-A
(KASBAMADHI)
|
1706009018NRG24281120230228692
|
28/11/2023
|
Rajkumari
|
1706009018WL020071
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
ARON
|
MP-06-009-018-001/282
(KASBAMADHI)
|
1706009018NRG24281120230228696
|
28/11/2023
|
guddi
|
1706009018WL020071
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
376
|
ARON
|
MP-06-009-018-001/334-B
(KASBAMADHI)
|
1706009018NRG24281120230228699
|
28/11/2023
|
GHANSHYAM RAGHUWANSHI
|
1706009018WL020071
|
GHANSHYAM RAGHUWANSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
GHANSHYAMRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
377
|
ARON
|
MP-06-009-018-001/364-A
(KASBAMADHI)
|
1706009018NRG24281120230228701
|
28/11/2023
|
bundel
|
1706009018WL020071
|
bundel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
bundel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
378
|
ARON
|
MP-06-009-018-001/9
(KASBAMADHI)
|
1706009018NRG24281120230228711
|
28/11/2023
|
vijaysingh
|
1706009018WL020071
|
vijaysingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
379
|
ARON
|
MP-06-009-021-002/100
(RUSALLIKALAN)
|
1706009021NRG24271120230228025
|
28/11/2023
|
Bundel Singh
|
1706009021WL020021
|
Bundel Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
BundelSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
ARON
|
MP-06-009-021-002/109
(RUSALLIKALAN)
|
1706009021NRG24271120230228031
|
28/11/2023
|
Jagdish
|
1706009021WL020021
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
381
|
ARON
|
MP-06-009-021-002/109-A
(RUSALLIKALAN)
|
1706009021NRG24271120230228107
|
28/11/2023
|
Bante ojha
|
1706009021WL020022
|
Bante ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Banteojha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
382
|
ARON
|
MP-06-009-021-002/110-A
(RUSALLIKALAN)
|
1706009021NRG24271120230228032
|
28/11/2023
|
Balaram
|
1706009021WL020021
|
Balaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Balaram
|
STATE BANK OF INDIA(508548)
|
|
383
|
ARON
|
MP-06-009-021-002/111-D
(RUSALLIKALAN)
|
1706009021NRG24271120230228033
|
28/11/2023
|
Neelesh
|
1706009021WL020021
|
Neelesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Neelesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
384
|
ARON
|
MP-06-009-021-002/124
(RUSALLIKALAN)
|
1706009021NRG24271120230228045
|
28/11/2023
|
KISHORI LAL
|
1706009021WL020021
|
KISHORI LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
KISHORILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
ARON
|
MP-06-009-021-002/129
(RUSALLIKALAN)
|
1706009021NRG24271120230228114
|
28/11/2023
|
mohansingh
|
1706009021WL020022
|
mohansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
mohansingh
|
ICICI BANK LTD(508534)
|
|
386
|
ARON
|
MP-06-009-021-002/134
(RUSALLIKALAN)
|
1706009021NRG24271120230228049
|
28/11/2023
|
GAJENDRA
|
1706009021WL020021
|
GAJENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
387
|
ARON
|
MP-06-009-021-002/144-C
(RUSALLIKALAN)
|
1706009021NRG24271120230228052
|
28/11/2023
|
Harvir
|
1706009021WL020021
|
Harvir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Harvir
|
IDFC BANK LIMITED(608117)
|
|
388
|
ARON
|
MP-06-009-021-002/178
(RUSALLIKALAN)
|
1706009021NRG24271120230228057
|
28/11/2023
|
madho
|
1706009021WL020021
|
madho
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
madho
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
ARON
|
MP-06-009-021-002/18
(RUSALLIKALAN)
|
1706009021NRG24271120230228118
|
28/11/2023
|
ajba
|
1706009021WL020022
|
ajba
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
ajba
|
IDFC BANK LIMITED(608117)
|
|
390
|
ARON
|
MP-06-009-021-002/193
(RUSALLIKALAN)
|
1706009021NRG24271120230228061
|
28/11/2023
|
moharsinjh
|
1706009021WL020021
|
moharsinjh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
moharsinjh
|
ICICI BANK LTD(508534)
|
|
391
|
ARON
|
MP-06-009-021-002/2
(RUSALLIKALAN)
|
1706009021NRG24271120230228120
|
28/11/2023
|
Kptan
|
1706009021WL020022
|
Kptan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Kptan
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
ARON
|
MP-06-009-021-002/200-C
(RUSALLIKALAN)
|
1706009021NRG24271120230228062
|
28/11/2023
|
khuman
|
1706009021WL020021
|
khuman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
khuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
ARON
|
MP-06-009-021-002/206-B
(RUSALLIKALAN)
|
1706009021NRG24271120230228064
|
28/11/2023
|
Gajin
|
1706009021WL020021
|
Gajin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Gajin
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
ARON
|
MP-06-009-021-002/206-C
(RUSALLIKALAN)
|
1706009021NRG24271120230228065
|
28/11/2023
|
Khilan
|
1706009021WL020021
|
Khilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Khilan
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
ARON
|
MP-06-009-021-002/208-A
(RUSALLIKALAN)
|
1706009021NRG24271120230228123
|
28/11/2023
|
Sela
|
1706009021WL020022
|
Sela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Sela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
ARON
|
MP-06-009-021-002/209-B
(RUSALLIKALAN)
|
1706009021NRG24271120230228067
|
28/11/2023
|
Sankar
|
1706009021WL020021
|
Sankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Sankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
ARON
|
MP-06-009-021-002/222-A
(RUSALLIKALAN)
|
1706009021NRG24271120230228068
|
28/11/2023
|
tulsiram
|
1706009021WL020021
|
tulsiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
ARON
|
MP-06-009-021-002/222-C
(RUSALLIKALAN)
|
1706009021NRG24271120230228124
|
28/11/2023
|
kusum bai
|
1706009021WL020022
|
kusum bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
399
|
ARON
|
MP-06-009-021-002/222-D
(RUSALLIKALAN)
|
1706009021NRG24271120230228069
|
28/11/2023
|
dev singh
|
1706009021WL020021
|
dev singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
devsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
400
|
ARON
|
MP-06-009-021-002/229-A
(RUSALLIKALAN)
|
1706009021NRG24271120230228072
|
28/11/2023
|
aarti sen
|
1706009021WL020021
|
aarti sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
aartisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
ARON
|
MP-06-009-021-002/229-D
(RUSALLIKALAN)
|
1706009021NRG24271120230228125
|
28/11/2023
|
manisha nayak
|
1706009021WL020022
|
manisha nayak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
manishanayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
ARON
|
MP-06-009-021-002/231-A
(RUSALLIKALAN)
|
1706009021NRG24271120230228073
|
28/11/2023
|
Hariram
|
1706009021WL020021
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
ARON
|
MP-06-009-021-002/234-C
(RUSALLIKALAN)
|
1706009021NRG24271120230228076
|
28/11/2023
|
Lakhn
|
1706009021WL020021
|
Lakhn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Lakhn
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
ARON
|
MP-06-009-021-002/237-D
(RUSALLIKALAN)
|
1706009021NRG24271120230228079
|
28/11/2023
|
Ram
|
1706009021WL020021
|
Ram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
ARON
|
MP-06-009-021-002/241-D
(RUSALLIKALAN)
|
1706009021NRG24271120230228082
|
28/11/2023
|
Asok
|
1706009021WL020021
|
Asok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Asok
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
ARON
|
MP-06-009-021-002/242-D
(RUSALLIKALAN)
|
1706009021NRG24271120230228126
|
28/11/2023
|
Rakish
|
1706009021WL020022
|
Rakish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Rakish
|
ICICI BANK LTD(508534)
|
|
407
|
ARON
|
MP-06-009-021-002/245-C
(RUSALLIKALAN)
|
1706009021NRG24271120230228127
|
28/11/2023
|
Raguber
|
1706009021WL020022
|
Raguber
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Raguber
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
ARON
|
MP-06-009-021-002/247-A
(RUSALLIKALAN)
|
1706009021NRG24271120230228128
|
28/11/2023
|
Maya
|
1706009021WL020022
|
Maya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
409
|
ARON
|
MP-06-009-021-002/248-A
(RUSALLIKALAN)
|
1706009021NRG24271120230228129
|
28/11/2023
|
Ramkumar
|
1706009021WL020022
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
410
|
ARON
|
MP-06-009-021-002/249-A
(RUSALLIKALAN)
|
1706009021NRG24271120230228085
|
28/11/2023
|
Sangeta
|
1706009021WL020021
|
Sangeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Sangeta
|
STATE BANK OF INDIA(508548)
|
|
411
|
ARON
|
MP-06-009-021-002/249-C
(RUSALLIKALAN)
|
1706009021NRG24271120230228086
|
28/11/2023
|
Rakish
|
1706009021WL020021
|
Rakish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Rakish
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
ARON
|
MP-06-009-021-002/249-D
(RUSALLIKALAN)
|
1706009021NRG24271120230228087
|
28/11/2023
|
Battu
|
1706009021WL020021
|
Battu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Battu
|
STATE BANK OF INDIA(508548)
|
|
413
|
ARON
|
MP-06-009-021-002/340-B
(RUSALLIKALAN)
|
1706009021NRG24271120230228133
|
28/11/2023
|
sharda bai
|
1706009021WL020022
|
sharda bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
shardabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
ARON
|
MP-06-009-021-002/341-A
(RUSALLIKALAN)
|
1706009021NRG24271120230228134
|
28/11/2023
|
siya bai
|
1706009021WL020022
|
siya bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
siyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
ARON
|
MP-06-009-021-002/346
(RUSALLIKALAN)
|
1706009021NRG24271120230228135
|
28/11/2023
|
Miba
|
1706009021WL020022
|
Miba
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Miba
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
ARON
|
MP-06-009-021-002/357-D
(RUSALLIKALAN)
|
1706009021NRG24271120230228100
|
28/11/2023
|
Anikit
|
1706009021WL020021
|
Anikit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Anikit
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
ARON
|
MP-06-009-021-002/359-B
(RUSALLIKALAN)
|
1706009021NRG24271120230228101
|
28/11/2023
|
Rima
|
1706009021WL020021
|
Rima
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Rima
|
STATE BANK OF INDIA(508548)
|
|
418
|
ARON
|
MP-06-009-021-002/359-D
(RUSALLIKALAN)
|
1706009021NRG24271120230228102
|
28/11/2023
|
Karn
|
1706009021WL020021
|
Karn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Karn
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
ARON
|
MP-06-009-021-002/361-C
(RUSALLIKALAN)
|
1706009021NRG24271120230228103
|
28/11/2023
|
dipak
|
1706009021WL020021
|
dipak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
dipak
|
UNION BANK OF INDIA(508500)
|
|
420
|
ARON
|
MP-06-009-021-002/361-D
(RUSALLIKALAN)
|
1706009021NRG24271120230228104
|
28/11/2023
|
chotu
|
1706009021WL020021
|
chotu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
ARON
|
MP-06-009-021-002/366
(RUSALLIKALAN)
|
1706009021NRG24271120230228136
|
28/11/2023
|
vishal
|
1706009021WL020022
|
vishal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
vishal
|
CANARA BANK(508532)
|
|
422
|
ARON
|
MP-06-009-027-003/156-B
(PAHARUA)
|
1706009027NRG24261120230227804
|
28/11/2023
|
devendra
|
1706009027WL020009
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
423
|
ARON
|
MP-06-009-027-003/186
(PAHARUA)
|
1706009027NRG24261120230227805
|
28/11/2023
|
RAjesh
|
1706009027WL020009
|
RAjesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
RAjesh
|
ICICI BANK LTD(508534)
|
|
424
|
ARON
|
MP-06-009-027-003/199-A
(PAHARUA)
|
1706009027NRG24261120230227806
|
28/11/2023
|
jagdish
|
1706009027WL020009
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
425
|
ARON
|
MP-06-009-027-003/306
(PAHARUA)
|
1706009027NRG24261120230227809
|
28/11/2023
|
MOHAN SINGH CHANDEL
|
1706009027WL020009
|
MOHAN SINGH CHANDEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
MOHANSINGHCHANDEL
|
STATE BANK OF INDIA(508548)
|
|
426
|
ARON
|
MP-06-009-027-003/74-A
(PAHARUA)
|
1706009027NRG24261120230227814
|
28/11/2023
|
prakash
|
1706009027WL020009
|
prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
427
|
ARON
|
MP-06-009-027-003/81-A
(PAHARUA)
|
1706009027NRG24261120230227817
|
28/11/2023
|
hariom
|
1706009027WL020009
|
hariom
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
hariom
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
428
|
ARON
|
MP-06-009-027-003/89-D
(PAHARUA)
|
1706009027NRG24261120230227820
|
28/11/2023
|
devendra
|
1706009027WL020009
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
429
|
ARON
|
MP-06-009-032-001/126
(KUNDAULI)
|
1706009032NRG24281120230228990
|
28/11/2023
|
bhagbat
|
1706009032WL020088
|
bhagbat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
bhagbat
|
STATE BANK OF INDIA(508548)
|
|
430
|
ARON
|
MP-06-009-032-001/253
(KUNDAULI)
|
1706009032NRG24281120230228994
|
28/11/2023
|
lalta bai
|
1706009032WL020088
|
lalta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
laltabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
431
|
ARON
|
MP-06-009-034-001/338
(JAKHODA)
|
1706009034NRG24281120230228646
|
28/11/2023
|
Santosh
|
1706009034WL020069
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
432
|
ARON
|
MP-06-009-034-001/502
(JAKHODA)
|
1706009034NRG24281120230228653
|
28/11/2023
|
DEVENDRA
|
1706009034WL020069
|
DEVENDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
433
|
ARON
|
MP-06-009-034-001/543
(JAKHODA)
|
1706009034NRG24281120230228657
|
28/11/2023
|
ANITA
|
1706009034WL020069
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
ARON
|
MP-06-009-039-001/398-D
(BUDHAKHEDA)
|
1706009039NRG24281120230228850
|
28/11/2023
|
Rajpal
|
1706009039WL020080
|
Rajpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
|
435
|
ARON
|
MP-06-009-039-002/312-C
(BUDHAKHEDA)
|
1706009039NRG24281120230228863
|
28/11/2023
|
Bhanbati
|
1706009039WL020080
|
Bhanbati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Bhanbati
|
VANANCHAL GRAMIN BANK(607210)
|
|
436
|
ARON
|
MP-06-009-039-002/78-A
(BUDHAKHEDA)
|
1706009039NRG24281120230228754
|
28/11/2023
|
Soniya
|
1706009039WL020076
|
Soniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Soniya
|
STATE BANK OF INDIA(508548)
|
|
437
|
ARON
|
MP-06-009-041-001/243
(BHADAUR)
|
1706009041NRG24271120230228019
|
28/11/2023
|
mithlesh bai
|
1706009041WL020020
|
mithlesh bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
mithleshbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
438
|
ARON
|
MP-06-009-041-001/284-C
(BHADAUR)
|
1706009041NRG24271120230228023
|
28/11/2023
|
bhagvan
|
1706009041WL020020
|
bhagvan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
bhagvan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
439
|
ARON
|
MP-06-009-041-001/284-C
(BHADAUR)
|
1706009041NRG24271120230228024
|
28/11/2023
|
guddi
|
1706009041WL020020
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
440
|
ARON
|
MP-06-009-041-001/313
(BHADAUR)
|
1706009041NRG24271120230227991
|
28/11/2023
|
dinesh
|
1706009041WL020019
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
441
|
ARON
|
MP-06-009-041-001/322-B
(BHADAUR)
|
1706009041NRG24271120230227992
|
28/11/2023
|
anil
|
1706009041WL020019
|
anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
442
|
ARON
|
MP-06-009-041-001/331-B
(BHADAUR)
|
1706009041NRG24271120230227996
|
28/11/2023
|
Arvind
|
1706009041WL020019
|
Arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
443
|
ARON
|
MP-06-009-041-001/331-B
(BHADAUR)
|
1706009041NRG24271120230227997
|
28/11/2023
|
Shivkumari
|
1706009041WL020019
|
Shivkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Shivkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
444
|
ARON
|
MP-06-009-041-001/387
(BHADAUR)
|
1706009041NRG24271120230228001
|
28/11/2023
|
vinod
|
1706009041WL020019
|
vinod
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
322410107
|
|
vinod
|
HDFC BANK LTD(607152)
|
|
445
|
ARON
|
MP-06-009-041-001/510
(BHADAUR)
|
1706009041NRG24271120230228006
|
28/11/2023
|
saroj
|
1706009041WL020019
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
446
|
ARON
|
MP-06-009-041-001/542
(BHADAUR)
|
1706009041NRG24271120230228007
|
28/11/2023
|
dharmendra
|
1706009041WL020019
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
447
|
ARON
|
MP-06-009-041-001/580
(BHADAUR)
|
1706009041NRG24271120230228009
|
28/11/2023
|
Bhuri
|
1706009041WL020019
|
Bhuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
ARON
|
MP-06-009-041-001/65-B
(BHADAUR)
|
1706009041NRG24271120230227988
|
28/11/2023
|
Hempal
|
1706009041WL020018
|
Hempal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Hempal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
449
|
ARON
|
MP-06-009-056-002/772
(BARKHEDAHAT)
|
1706009056NRG24281120230228906
|
28/11/2023
|
SHELU
|
1706009056WL020081
|
SHELU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
SHELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
ARON
|
MP-06-009-056-002/791
(BARKHEDAHAT)
|
1706009056NRG24281120230228907
|
28/11/2023
|
lallu
|
1706009056WL020081
|
lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
451
|
ARON
|
MP-06-009-057-001/135-B
(KHAJURI)
|
1706009057NRG24281120230229105
|
28/11/2023
|
Brajesh Banjara
|
1706009057WL020094
|
Brajesh Banjara
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
BrajeshBanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
452
|
ARON
|
MP-06-009-057-001/136-A
(KHAJURI)
|
1706009057NRG24281120230229107
|
28/11/2023
|
Nena Bai
|
1706009057WL020094
|
Nena Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
NenaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
453
|
ARON
|
MP-06-009-057-001/160
(KHAJURI)
|
1706009057NRG24281120230229109
|
28/11/2023
|
Karoda
|
1706009057WL020094
|
Karoda
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
Karoda
|
UNION BANK OF INDIA(508500)
|
|
454
|
ARON
|
MP-06-009-057-001/310
(KHAJURI)
|
1706009057NRG24281120230229122
|
28/11/2023
|
Prem bai
|
1706009057WL020094
|
Prem bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Prembai
|
ICICI BANK LTD(508534)
|
|
455
|
ARON
|
MP-06-009-057-001/402-A
(KHAJURI)
|
1706009057NRG24281120230229135
|
28/11/2023
|
Nepal singh
|
1706009057WL020094
|
Nepal singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
Nepalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123097
|
123097
|
|
|
|
|
|
|
|
|
456
|
ARON
|
MP-06-009-021-002/120
(RUSALLIKALAN)
|
1706009021NRG24271120230228038
|
28/11/2023
|
Pireambai
|
1706009021WL020021
|
Pireambai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Pireambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
ARON
|
MP-06-009-021-002/121-A
(RUSALLIKALAN)
|
1706009021NRG24271120230228110
|
28/11/2023
|
Rani
|
1706009021WL020022
|
Rani
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
ARON
|
MP-06-009-021-002/131
(RUSALLIKALAN)
|
1706009021NRG24271120230228047
|
28/11/2023
|
Natrium
|
1706009021WL020021
|
Natrium
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Natrium
|
IDFC BANK LIMITED(608117)
|
|
459
|
ARON
|
MP-06-009-021-002/144-A
(RUSALLIKALAN)
|
1706009021NRG24271120230228051
|
28/11/2023
|
Phulan Singh daganla
|
1706009021WL020021
|
Phulan Singh daganla
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
PhulanSinghdaganla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
460
|
ARON
|
MP-06-009-021-002/147-B
(RUSALLIKALAN)
|
1706009021NRG24271120230228053
|
28/11/2023
|
joti bai
|
1706009021WL020021
|
joti bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
jotibai
|
IDFC BANK LIMITED(608117)
|
|
461
|
ARON
|
MP-06-009-021-002/157-B
(RUSALLIKALAN)
|
1706009021NRG24271120230228055
|
28/11/2023
|
guddu
|
1706009021WL020021
|
guddu
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
guddu
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
ARON
|
MP-06-009-021-002/188-A
(RUSALLIKALAN)
|
1706009021NRG24271120230228060
|
28/11/2023
|
reena bai
|
1706009021WL020021
|
reena bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
reenabai
|
IDFC BANK LIMITED(608117)
|
|
463
|
ARON
|
MP-06-009-021-002/223
(RUSALLIKALAN)
|
1706009021NRG24271120230228070
|
28/11/2023
|
peransingh
|
1706009021WL020021
|
peransingh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
peransingh
|
IDFC BANK LIMITED(608117)
|
|
464
|
ARON
|
MP-06-009-021-002/226
(RUSALLIKALAN)
|
1706009021NRG24271120230228071
|
28/11/2023
|
anil
|
1706009021WL020021
|
anil
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
ARON
|
MP-06-009-021-002/234
(RUSALLIKALAN)
|
1706009021NRG24271120230228075
|
28/11/2023
|
arte
|
1706009021WL020021
|
arte
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
arte
|
IDFC BANK LIMITED(608117)
|
|
466
|
ARON
|
MP-06-009-021-002/235-A
(RUSALLIKALAN)
|
1706009021NRG24271120230228077
|
28/11/2023
|
Kusumbai
|
1706009021WL020021
|
Kusumbai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Kusumbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
ARON
|
MP-06-009-021-002/237
(RUSALLIKALAN)
|
1706009021NRG24271120230228078
|
28/11/2023
|
Rabena
|
1706009021WL020021
|
Rabena
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Rabena
|
IDFC BANK LIMITED(608117)
|
|
468
|
ARON
|
MP-06-009-021-002/238
(RUSALLIKALAN)
|
1706009021NRG24271120230228080
|
28/11/2023
|
Manesa
|
1706009021WL020021
|
Manesa
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Manesa
|
IDFC BANK LIMITED(608117)
|
|
469
|
ARON
|
MP-06-009-021-002/240
(RUSALLIKALAN)
|
1706009021NRG24271120230228081
|
28/11/2023
|
Rajkumare
|
1706009021WL020021
|
Rajkumare
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Rajkumare
|
IDFC BANK LIMITED(608117)
|
|
470
|
ARON
|
MP-06-009-021-002/248
(RUSALLIKALAN)
|
1706009021NRG24271120230228083
|
28/11/2023
|
Sabeta
|
1706009021WL020021
|
Sabeta
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Sabeta
|
IDFC BANK LIMITED(608117)
|
|
471
|
ARON
|
MP-06-009-021-002/249
(RUSALLIKALAN)
|
1706009021NRG24271120230228084
|
28/11/2023
|
Sonam
|
1706009021WL020021
|
Sonam
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Sonam
|
IDFC BANK LIMITED(608117)
|
|
472
|
ARON
|
MP-06-009-021-002/250
(RUSALLIKALAN)
|
1706009021NRG24271120230228130
|
28/11/2023
|
Menabai
|
1706009021WL020022
|
Menabai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Menabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
ARON
|
MP-06-009-021-002/251
(RUSALLIKALAN)
|
1706009021NRG24271120230228088
|
28/11/2023
|
Chandanbai
|
1706009021WL020021
|
Chandanbai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Chandanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
ARON
|
MP-06-009-021-002/252
(RUSALLIKALAN)
|
1706009021NRG24271120230228089
|
28/11/2023
|
Rajkumare
|
1706009021WL020021
|
Rajkumare
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Rajkumare
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
ARON
|
MP-06-009-021-002/258
(RUSALLIKALAN)
|
1706009021NRG24271120230228090
|
28/11/2023
|
Manbate
|
1706009021WL020021
|
Manbate
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Manbate
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
ARON
|
MP-06-009-021-002/259
(RUSALLIKALAN)
|
1706009021NRG24271120230228091
|
28/11/2023
|
Saroj
|
1706009021WL020021
|
Saroj
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
ARON
|
MP-06-009-021-002/273
(RUSALLIKALAN)
|
1706009021NRG24271120230228131
|
28/11/2023
|
kailash
|
1706009021WL020022
|
kailash
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
ARON
|
MP-06-009-021-002/278-A
(RUSALLIKALAN)
|
1706009021NRG24271120230228092
|
28/11/2023
|
Bhagbate
|
1706009021WL020021
|
Bhagbate
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Bhagbate
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
ARON
|
MP-06-009-021-002/278-B
(RUSALLIKALAN)
|
1706009021NRG24271120230228093
|
28/11/2023
|
Mokam
|
1706009021WL020021
|
Mokam
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Mokam
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
ARON
|
MP-06-009-021-002/280-B
(RUSALLIKALAN)
|
1706009021NRG24271120230228094
|
28/11/2023
|
Kamla
|
1706009021WL020021
|
Kamla
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
ARON
|
MP-06-009-021-002/284
(RUSALLIKALAN)
|
1706009021NRG24271120230228095
|
28/11/2023
|
Reakhabai
|
1706009021WL020021
|
Reakhabai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Reakhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
ARON
|
MP-06-009-021-002/284-A
(RUSALLIKALAN)
|
1706009021NRG24271120230228096
|
28/11/2023
|
Ranebai
|
1706009021WL020021
|
Ranebai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Ranebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
ARON
|
MP-06-009-021-002/285
(RUSALLIKALAN)
|
1706009021NRG24271120230228097
|
28/11/2023
|
Sher singh
|
1706009021WL020021
|
Sher singh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
ARON
|
MP-06-009-021-002/29-C
(RUSALLIKALAN)
|
1706009021NRG24271120230228132
|
28/11/2023
|
Rambai
|
1706009021WL020022
|
Rambai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Rambai
|
IDFC BANK LIMITED(608117)
|
|
485
|
ARON
|
MP-06-009-021-002/3-B
(RUSALLIKALAN)
|
1706009021NRG24271120230228099
|
28/11/2023
|
hamira
|
1706009021WL020021
|
hamira
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
hamira
|
IDFC BANK LIMITED(608117)
|
|
486
|
ARON
|
MP-06-009-021-002/92-B
(RUSALLIKALAN)
|
1706009021NRG24271120230228142
|
28/11/2023
|
Mamta
|
1706009021WL020022
|
Mamta
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
ARON
|
MP-06-009-034-001/56-A
(JAKHODA)
|
1706009034NRG24281120230228659
|
28/11/2023
|
ramkirsan
|
1706009034WL020069
|
ramkirsan
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
ramkirsan
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
ARON
|
MP-06-009-039-002/359-B
(BUDHAKHEDA)
|
1706009039NRG24281120230228746
|
28/11/2023
|
pooja bai
|
1706009039WL020076
|
pooja bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
489
|
ARON
|
MP-06-009-004-003/93-B
(PIPRODAMAINA)
|
1706009004NRG24271120230227969
|
28/11/2023
|
pramod sen
|
1706009004WL020017
|
pramod sen
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
pramodsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
ARON
|
MP-06-009-018-001/15
(KASBAMADHI)
|
1706009018NRG24281120230228690
|
28/11/2023
|
LEELA BAI
|
1706009018WL020071
|
LEELA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
LEELABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
ARON
|
MP-06-009-021-002/100-D
(RUSALLIKALAN)
|
1706009021NRG24271120230228105
|
28/11/2023
|
Pinky
|
1706009021WL020022
|
Pinky
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Pinky
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
ARON
|
MP-06-009-021-002/121-B
(RUSALLIKALAN)
|
1706009021NRG24271120230228040
|
28/11/2023
|
Gajraj
|
1706009021WL020021
|
Gajraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Gajraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
ARON
|
MP-06-009-021-002/121-C
(RUSALLIKALAN)
|
1706009021NRG24271120230228041
|
28/11/2023
|
Silochna
|
1706009021WL020021
|
Silochna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Silochna
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
ARON
|
MP-06-009-021-002/122-B
(RUSALLIKALAN)
|
1706009021NRG24271120230228042
|
28/11/2023
|
Pooja Bai
|
1706009021WL020021
|
Pooja Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
PoojaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
ARON
|
MP-06-009-021-002/123-A
(RUSALLIKALAN)
|
1706009021NRG24271120230228111
|
28/11/2023
|
Ramkali
|
1706009021WL020022
|
Ramkali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
ARON
|
MP-06-009-021-002/123-B
(RUSALLIKALAN)
|
1706009021NRG24271120230228043
|
28/11/2023
|
Neetu
|
1706009021WL020021
|
Neetu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
ARON
|
MP-06-009-021-002/123-C
(RUSALLIKALAN)
|
1706009021NRG24271120230228044
|
28/11/2023
|
Bhuri
|
1706009021WL020021
|
Bhuri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
ARON
|
MP-06-009-021-002/124-B
(RUSALLIKALAN)
|
1706009021NRG24271120230228046
|
28/11/2023
|
Shivsagar Jatav
|
1706009021WL020021
|
Shivsagar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
ShivsagarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
ARON
|
MP-06-009-021-002/125-A
(RUSALLIKALAN)
|
1706009021NRG24271120230228112
|
28/11/2023
|
Arjun
|
1706009021WL020022
|
Arjun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
ARON
|
MP-06-009-021-002/162
(RUSALLIKALAN)
|
1706009021NRG24271120230228056
|
28/11/2023
|
Madan
|
1706009021WL020021
|
Madan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
ARON
|
MP-06-009-021-002/187-B
(RUSALLIKALAN)
|
1706009021NRG24271120230228059
|
28/11/2023
|
barsa bai
|
1706009021WL020021
|
barsa bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
barsabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
ARON
|
MP-06-009-021-002/200-A
(RUSALLIKALAN)
|
1706009021NRG24271120230228121
|
28/11/2023
|
Dhanna
|
1706009021WL020022
|
Dhanna
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
503
|
ARON
|
MP-06-009-027-001/430
(PAHARUA)
|
1706009027NRG24261120230227802
|
28/11/2023
|
Chain
|
1706009027WL020009
|
Chain
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Chain
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
ARON
|
MP-06-009-027-003/319
(PAHARUA)
|
1706009027NRG24261120230227810
|
28/11/2023
|
Ramkrisha
|
1706009027WL020009
|
Ramkrisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Ramkrisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
ARON
|
MP-06-009-034-001/193
(JAKHODA)
|
1706009034NRG24281120230228642
|
28/11/2023
|
Rajeev
|
1706009034WL020069
|
Rajeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Rajeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
ARON
|
MP-06-009-034-001/556
(JAKHODA)
|
1706009034NRG24281120230228658
|
28/11/2023
|
Ajay
|
1706009034WL020069
|
Ajay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
ARON
|
MP-06-009-034-001/77-B
(JAKHODA)
|
1706009034NRG24281120230228664
|
28/11/2023
|
DINESH
|
1706009034WL020069
|
DINESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
508
|
ARON
|
MP-06-009-034-002/316
(JAKHODA)
|
1706009034NRG24281120230228672
|
28/11/2023
|
Ramkrishn
|
1706009034WL020069
|
Ramkrishn
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
Ramkrishn
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
ARON
|
MP-06-009-034-002/75-A
(JAKHODA)
|
1706009034NRG24281120230228678
|
28/11/2023
|
Jitendra
|
1706009034WL020069
|
Jitendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
ARON
|
MP-06-009-039-001/107-B
(BUDHAKHEDA)
|
1706009039NRG24281120230228733
|
28/11/2023
|
bulbul
|
1706009039WL020076
|
bulbul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
bulbul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
511
|
ARON
|
MP-06-009-039-001/107-D
(BUDHAKHEDA)
|
1706009039NRG24281120230228734
|
28/11/2023
|
Preeti Raghuwanshi
|
1706009039WL020076
|
Preeti Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
PreetiRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
ARON
|
MP-06-009-039-001/111-C
(BUDHAKHEDA)
|
1706009039NRG24281120230228735
|
28/11/2023
|
ravibai
|
1706009039WL020076
|
ravibai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
ravibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
ARON
|
MP-06-009-039-001/161-A
(BUDHAKHEDA)
|
1706009039NRG24281120230228743
|
28/11/2023
|
sukhan bai
|
1706009039WL020076
|
sukhan bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
sukhanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
ARON
|
MP-06-009-039-001/295-C
(BUDHAKHEDA)
|
1706009039NRG24281120230228842
|
28/11/2023
|
Aman
|
1706009039WL020080
|
Aman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Aman
|
BANK OF BARODA(606985)
|
|
515
|
ARON
|
MP-06-009-039-001/296-B
(BUDHAKHEDA)
|
1706009039NRG24281120230228843
|
28/11/2023
|
Rambharat
|
1706009039WL020080
|
Rambharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Rambharat
|
STATE BANK OF INDIA(508548)
|
|
516
|
ARON
|
MP-06-009-039-001/297-B
(BUDHAKHEDA)
|
1706009039NRG24281120230228844
|
28/11/2023
|
vivek
|
1706009039WL020080
|
vivek
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
517
|
ARON
|
MP-06-009-039-001/369-C
(BUDHAKHEDA)
|
1706009039NRG24281120230228848
|
28/11/2023
|
santosh bai
|
1706009039WL020080
|
santosh bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
518
|
ARON
|
MP-06-009-039-001/375-B
(BUDHAKHEDA)
|
1706009039NRG24281120230228849
|
28/11/2023
|
durgesh ahirwar
|
1706009039WL020080
|
durgesh ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
durgeshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
ARON
|
MP-06-009-039-001/402-B
(BUDHAKHEDA)
|
1706009039NRG24281120230228851
|
28/11/2023
|
monika bai
|
1706009039WL020080
|
monika bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
monikabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
ARON
|
MP-06-009-039-001/465
(BUDHAKHEDA)
|
1706009039NRG24281120230228852
|
28/11/2023
|
pooja raghuwanshi
|
1706009039WL020080
|
pooja raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
poojaraghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
521
|
ARON
|
MP-06-009-039-002/133-D
(BUDHAKHEDA)
|
1706009039NRG24281120230228858
|
28/11/2023
|
Nitesh
|
1706009039WL020080
|
Nitesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
ARON
|
MP-06-009-039-002/205-B
(BUDHAKHEDA)
|
1706009039NRG24281120230228860
|
28/11/2023
|
Aarti
|
1706009039WL020080
|
Aarti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
523
|
ARON
|
MP-06-009-039-002/47
(BUDHAKHEDA)
|
1706009039NRG24281120230228747
|
28/11/2023
|
Mukesh
|
1706009039WL020076
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
ARON
|
MP-06-009-039-002/526-C
(BUDHAKHEDA)
|
1706009039NRG24281120230228751
|
28/11/2023
|
Jagdish Ahirwar
|
1706009039WL020076
|
Jagdish Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
JagdishAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
ARON
|
MP-06-009-041-001/141
(BHADAUR)
|
1706009041NRG24271120230228013
|
28/11/2023
|
Bato Bai
|
1706009041WL020020
|
Bato Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
BatoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
ARON
|
MP-06-009-041-001/160
(BHADAUR)
|
1706009041NRG24271120230228015
|
28/11/2023
|
Dhankumar
|
1706009041WL020020
|
Dhankumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Dhankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
ARON
|
MP-06-009-041-001/170
(BHADAUR)
|
1706009041NRG24271120230228016
|
28/11/2023
|
Rajaram
|
1706009041WL020020
|
Rajaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
ARON
|
MP-06-009-041-001/278
(BHADAUR)
|
1706009041NRG24271120230228022
|
28/11/2023
|
Sandhya bai
|
1706009041WL020020
|
Sandhya bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Sandhyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
ARON
|
MP-06-009-041-001/294
(BHADAUR)
|
1706009041NRG24271120230227989
|
28/11/2023
|
Shivkumari
|
1706009041WL020019
|
Shivkumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
Shivkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
ARON
|
MP-06-009-041-001/299-A
(BHADAUR)
|
1706009041NRG24271120230227990
|
28/11/2023
|
chen singh
|
1706009041WL020019
|
chen singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
chensingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
ARON
|
MP-06-009-041-001/369-C
(BHADAUR)
|
1706009041NRG24271120230228000
|
28/11/2023
|
Babli
|
1706009041WL020019
|
Babli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Babli
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
ARON
|
MP-06-009-041-001/387
(BHADAUR)
|
1706009041NRG24271120230228002
|
28/11/2023
|
Savita Bai
|
1706009041WL020019
|
Savita Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
SavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
ARON
|
MP-06-009-041-001/387-A
(BHADAUR)
|
1706009041NRG24271120230228003
|
28/11/2023
|
Anil
|
1706009041WL020019
|
Anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
ARON
|
MP-06-009-041-001/620-B
(BHADAUR)
|
1706009041NRG24271120230227976
|
28/11/2023
|
samiksha
|
1706009041WL020018
|
samiksha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
samiksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
ARON
|
MP-06-009-041-001/621-B
(BHADAUR)
|
1706009041NRG24271120230227978
|
28/11/2023
|
Harnam
|
1706009041WL020018
|
Harnam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Harnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
ARON
|
MP-06-009-041-001/622
(BHADAUR)
|
1706009041NRG24271120230227979
|
28/11/2023
|
Bhamarlal
|
1706009041WL020018
|
Bhamarlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
Bhamarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
ARON
|
MP-06-009-041-001/622-D
(BHADAUR)
|
1706009041NRG24271120230227980
|
28/11/2023
|
Bhuri Bai
|
1706009041WL020018
|
Bhuri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
BhuriBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
538
|
ARON
|
MP-06-009-041-001/623
(BHADAUR)
|
1706009041NRG24271120230227981
|
28/11/2023
|
Satish
|
1706009041WL020018
|
Satish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
ARON
|
MP-06-009-041-001/623-C
(BHADAUR)
|
1706009041NRG24271120230227982
|
28/11/2023
|
Golu
|
1706009041WL020018
|
Golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
ARON
|
MP-06-009-041-001/624-A
(BHADAUR)
|
1706009041NRG24271120230227984
|
28/11/2023
|
Chitresh
|
1706009041WL020018
|
Chitresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Chitresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
ARON
|
MP-06-009-041-001/624-C
(BHADAUR)
|
1706009041NRG24271120230227985
|
28/11/2023
|
sanjeev
|
1706009041WL020018
|
sanjeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
ARON
|
MP-06-009-041-001/629
(BHADAUR)
|
1706009041NRG24271120230227986
|
28/11/2023
|
Jyoti rajak
|
1706009041WL020018
|
Jyoti rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Jyotirajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
543
|
ARON
|
MP-06-009-048-001/250-B
(JHITIYA)
|
1706009048NRG24271120230228361
|
28/11/2023
|
Geeta Bai
|
1706009048WL020046
|
Geeta Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
ARON
|
MP-06-009-048-001/250-C
(JHITIYA)
|
1706009048NRG24271120230228362
|
28/11/2023
|
Bhano Bai
|
1706009048WL020046
|
Bhano Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
BhanoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
ARON
|
MP-06-009-048-001/251-A
(JHITIYA)
|
1706009048NRG24271120230228363
|
28/11/2023
|
Sakun Bai
|
1706009048WL020046
|
Sakun Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
SakunBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
ARON
|
MP-06-009-048-001/251-C
(JHITIYA)
|
1706009048NRG24271120230228364
|
28/11/2023
|
Rashmi Bai
|
1706009048WL020046
|
Rashmi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
RashmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
ARON
|
MP-06-009-048-001/252-A
(JHITIYA)
|
1706009048NRG24271120230228365
|
28/11/2023
|
Golu
|
1706009048WL020046
|
Golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Golu
|
BANK OF BARODA(606985)
|
|
548
|
ARON
|
MP-06-009-048-001/252-B
(JHITIYA)
|
1706009048NRG24271120230228366
|
28/11/2023
|
Laxmi Bai
|
1706009048WL020046
|
Laxmi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
LaxmiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
ARON
|
MP-06-009-048-001/252-C
(JHITIYA)
|
1706009048NRG24271120230228367
|
28/11/2023
|
Lakhan Singh
|
1706009048WL020046
|
Lakhan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
550
|
ARON
|
MP-06-009-048-001/252-D
(JHITIYA)
|
1706009048NRG24271120230228368
|
28/11/2023
|
Bramal Singh
|
1706009048WL020046
|
Bramal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
BramalSingh
|
STATE BANK OF INDIA(508548)
|
|
551
|
ARON
|
MP-06-009-048-001/253-A
(JHITIYA)
|
1706009048NRG24271120230228369
|
28/11/2023
|
Rinku
|
1706009048WL020046
|
Rinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
|
552
|
ARON
|
MP-06-009-048-001/253-B
(JHITIYA)
|
1706009048NRG24271120230228370
|
28/11/2023
|
Dinesh
|
1706009048WL020046
|
Dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
553
|
ARON
|
MP-06-009-048-001/253-D
(JHITIYA)
|
1706009048NRG24271120230228372
|
28/11/2023
|
Sunita Bai
|
1706009048WL020046
|
Sunita Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
554
|
ARON
|
MP-06-009-048-001/254-A
(JHITIYA)
|
1706009048NRG24271120230228373
|
28/11/2023
|
Bhuri Bai
|
1706009048WL020046
|
Bhuri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
555
|
ARON
|
MP-06-009-048-001/254-C
(JHITIYA)
|
1706009048NRG24271120230228374
|
28/11/2023
|
Veer Singh
|
1706009048WL020046
|
Veer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
VeerSingh
|
BANK OF BARODA(606985)
|
|
556
|
ARON
|
MP-06-009-048-001/254-D
(JHITIYA)
|
1706009048NRG24271120230228375
|
28/11/2023
|
Ghanshyam
|
1706009048WL020046
|
Ghanshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Ghanshyam
|
BANK OF BARODA(606985)
|
|
557
|
ARON
|
MP-06-009-048-001/255-A
(JHITIYA)
|
1706009048NRG24271120230228376
|
28/11/2023
|
Babli Bai
|
1706009048WL020046
|
Babli Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
BabliBai
|
STATE BANK OF INDIA(508548)
|
|
558
|
ARON
|
MP-06-009-048-001/255-B
(JHITIYA)
|
1706009048NRG24271120230228377
|
28/11/2023
|
Nenika Jogi
|
1706009048WL020046
|
Nenika Jogi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
NenikaJogi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
ARON
|
MP-06-009-048-001/255-C
(JHITIYA)
|
1706009048NRG24271120230228378
|
28/11/2023
|
Ankesh
|
1706009048WL020046
|
Ankesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Ankesh
|
BANK OF BARODA(606985)
|
|
560
|
ARON
|
MP-06-009-048-001/255-D
(JHITIYA)
|
1706009048NRG24271120230228379
|
28/11/2023
|
Harveer
|
1706009048WL020046
|
Harveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Harveer
|
BANK OF BARODA(606985)
|
|
561
|
ARON
|
MP-06-009-048-001/256-A
(JHITIYA)
|
1706009048NRG24271120230228380
|
28/11/2023
|
Kailash
|
1706009048WL020046
|
Kailash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
562
|
ARON
|
MP-06-009-048-001/256-B
(JHITIYA)
|
1706009048NRG24271120230228381
|
28/11/2023
|
Reena
|
1706009048WL020046
|
Reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
ARON
|
MP-06-009-048-001/256-C
(JHITIYA)
|
1706009048NRG24271120230228382
|
28/11/2023
|
Tara Bai
|
1706009048WL020046
|
Tara Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
TaraBai
|
BANK OF BARODA(606985)
|
|
564
|
ARON
|
MP-06-009-048-001/256-D
(JHITIYA)
|
1706009048NRG24271120230228383
|
28/11/2023
|
Sorabh
|
1706009048WL020046
|
Sorabh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Sorabh
|
BANK OF BARODA(606985)
|
|
565
|
ARON
|
MP-06-009-048-001/257-A
(JHITIYA)
|
1706009048NRG24271120230228384
|
28/11/2023
|
Gyarsha
|
1706009048WL020046
|
Gyarsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Gyarsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
ARON
|
MP-06-009-048-001/257-B
(JHITIYA)
|
1706009048NRG24271120230228385
|
28/11/2023
|
Siya Bai
|
1706009048WL020046
|
Siya Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
SiyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
ARON
|
MP-06-009-048-001/257-C
(JHITIYA)
|
1706009048NRG24271120230228386
|
28/11/2023
|
Lallu
|
1706009048WL020046
|
Lallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
ARON
|
MP-06-009-048-001/257-D
(JHITIYA)
|
1706009048NRG24271120230228387
|
28/11/2023
|
Gajendra Singh
|
1706009048WL020046
|
Gajendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
GajendraSingh
|
STATE BANK OF INDIA(508548)
|
|
569
|
ARON
|
MP-06-009-048-001/258-A
(JHITIYA)
|
1706009048NRG24271120230228388
|
28/11/2023
|
Shivkumari
|
1706009048WL020046
|
Shivkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Shivkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
ARON
|
MP-06-009-048-001/258-B
(JHITIYA)
|
1706009048NRG24271120230228389
|
28/11/2023
|
Kailash
|
1706009048WL020046
|
Kailash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
ARON
|
MP-06-009-048-001/258-C
(JHITIYA)
|
1706009048NRG24271120230228390
|
28/11/2023
|
Rekha Bai
|
1706009048WL020046
|
Rekha Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
572
|
ARON
|
MP-06-009-048-001/258-D
(JHITIYA)
|
1706009048NRG24271120230228391
|
28/11/2023
|
Rajesh
|
1706009048WL020046
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
ARON
|
MP-06-009-048-001/259-A
(JHITIYA)
|
1706009048NRG24271120230228392
|
28/11/2023
|
Jasman
|
1706009048WL020046
|
Jasman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Jasman
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
ARON
|
MP-06-009-048-001/259-B
(JHITIYA)
|
1706009048NRG24271120230228393
|
28/11/2023
|
Guddi Bai
|
1706009048WL020046
|
Guddi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
575
|
ARON
|
MP-06-009-048-001/259-C
(JHITIYA)
|
1706009048NRG24271120230228394
|
28/11/2023
|
Sangeeta
|
1706009048WL020046
|
Sangeeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
576
|
ARON
|
MP-06-009-048-001/259-D
(JHITIYA)
|
1706009048NRG24271120230228395
|
28/11/2023
|
Rambabu
|
1706009048WL020046
|
Rambabu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
577
|
ARON
|
MP-06-009-048-001/260-A
(JHITIYA)
|
1706009048NRG24271120230228396
|
28/11/2023
|
Saroj Bai
|
1706009048WL020046
|
Saroj Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
SarojBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
ARON
|
MP-06-009-048-001/260-C
(JHITIYA)
|
1706009048NRG24271120230228398
|
28/11/2023
|
Champa Bai
|
1706009048WL020046
|
Champa Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
ChampaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
ARON
|
MP-06-009-048-001/261-A
(JHITIYA)
|
1706009048NRG24271120230228400
|
28/11/2023
|
Lallu
|
1706009048WL020046
|
Lallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Lallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
ARON
|
MP-06-009-048-001/261-B
(JHITIYA)
|
1706009048NRG24271120230228401
|
28/11/2023
|
Lalla
|
1706009048WL020046
|
Lalla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Lalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
581
|
ARON
|
MP-06-009-048-001/261-C
(JHITIYA)
|
1706009048NRG24271120230228402
|
28/11/2023
|
Vijaykumari
|
1706009048WL020046
|
Vijaykumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Vijaykumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
ARON
|
MP-06-009-048-001/261-D
(JHITIYA)
|
1706009048NRG24271120230228403
|
28/11/2023
|
Harinarayan
|
1706009048WL020046
|
Harinarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Harinarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
583
|
ARON
|
MP-06-009-048-001/262-A
(JHITIYA)
|
1706009048NRG24271120230228404
|
28/11/2023
|
Akal Bai
|
1706009048WL020046
|
Akal Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
AkalBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
ARON
|
MP-06-009-048-001/262-B
(JHITIYA)
|
1706009048NRG24271120230228405
|
28/11/2023
|
Dharmveer
|
1706009048WL020046
|
Dharmveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Dharmveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
ARON
|
MP-06-009-048-001/262-C
(JHITIYA)
|
1706009048NRG24271120230228406
|
28/11/2023
|
Rajkumar bai
|
1706009048WL020046
|
Rajkumar bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Rajkumarbai
|
STATE BANK OF INDIA(508548)
|
|
586
|
ARON
|
MP-06-009-048-001/263-A
(JHITIYA)
|
1706009048NRG24271120230228408
|
28/11/2023
|
Geeta Bai
|
1706009048WL020046
|
Geeta Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
587
|
ARON
|
MP-06-009-048-001/263-C
(JHITIYA)
|
1706009048NRG24271120230228410
|
28/11/2023
|
Pravesh
|
1706009048WL020046
|
Pravesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Pravesh
|
BANK OF BARODA(606985)
|
|
588
|
ARON
|
MP-06-009-048-001/263-D
(JHITIYA)
|
1706009048NRG24271120230228411
|
28/11/2023
|
Makhan Singh
|
1706009048WL020046
|
Makhan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
MakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
589
|
ARON
|
MP-06-009-048-001/264-A
(JHITIYA)
|
1706009048NRG24271120230228412
|
28/11/2023
|
Pawan Singh
|
1706009048WL020046
|
Pawan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
PawanSingh
|
BANK OF BARODA(606985)
|
|
590
|
ARON
|
MP-06-009-048-001/264-C
(JHITIYA)
|
1706009048NRG24271120230228414
|
28/11/2023
|
Mukesh
|
1706009048WL020046
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
ARON
|
MP-06-009-048-003/150-C
(JHITIYA)
|
1706009048NRG24271120230228416
|
28/11/2023
|
Ananat singh
|
1706009048WL020046
|
Ananat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Ananatsingh
|
UNION BANK OF INDIA(508500)
|
|
592
|
ARON
|
MP-06-009-048-003/151-A
(JHITIYA)
|
1706009048NRG24271120230228417
|
28/11/2023
|
Krishanbhan
|
1706009048WL020046
|
Krishanbhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Krishanbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
ARON
|
MP-06-009-048-003/151-B
(JHITIYA)
|
1706009048NRG24271120230228418
|
28/11/2023
|
Devendra
|
1706009048WL020046
|
Devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
ARON
|
MP-06-009-048-003/151-D
(JHITIYA)
|
1706009048NRG24271120230228420
|
28/11/2023
|
Surekha Bai
|
1706009048WL020046
|
Surekha Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
SurekhaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
595
|
ARON
|
MP-06-009-056-002/200-B
(BARKHEDAHAT)
|
1706009056NRG24281120230228875
|
28/11/2023
|
Shobha
|
1706009056WL020081
|
Shobha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Shobha
|
STATE BANK OF INDIA(508548)
|
|
596
|
ARON
|
MP-06-009-056-002/202-A
(BARKHEDAHAT)
|
1706009056NRG24281120230228877
|
28/11/2023
|
Krishna Bai
|
1706009056WL020081
|
Krishna Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
KrishnaBai
|
STATE BANK OF INDIA(508548)
|
|
597
|
ARON
|
MP-06-009-056-002/202-A
(BARKHEDAHAT)
|
1706009056NRG24281120230228876
|
28/11/2023
|
Omprakash
|
1706009056WL020081
|
Omprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
598
|
ARON
|
MP-06-009-056-002/202-B
(BARKHEDAHAT)
|
1706009056NRG24281120230228879
|
28/11/2023
|
Maheshwari
|
1706009056WL020081
|
Maheshwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Maheshwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
599
|
ARON
|
MP-06-009-056-002/202-B
(BARKHEDAHAT)
|
1706009056NRG24281120230228878
|
28/11/2023
|
Manoj
|
1706009056WL020081
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
600
|
ARON
|
MP-06-009-056-002/202-C
(BARKHEDAHAT)
|
1706009056NRG24281120230228881
|
28/11/2023
|
Janki Bai
|
1706009056WL020081
|
Janki Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
JankiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
601
|
ARON
|
MP-06-009-056-002/202-C
(BARKHEDAHAT)
|
1706009056NRG24281120230228880
|
28/11/2023
|
Narendra
|
1706009056WL020081
|
Narendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
602
|
ARON
|
MP-06-009-056-002/203-A
(BARKHEDAHAT)
|
1706009056NRG24281120230228883
|
28/11/2023
|
Rani Bai
|
1706009056WL020081
|
Rani Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
603
|
ARON
|
MP-06-009-056-002/203-A
(BARKHEDAHAT)
|
1706009056NRG24281120230228882
|
28/11/2023
|
Suneel
|
1706009056WL020081
|
Suneel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
604
|
ARON
|
MP-06-009-056-002/204-C
(BARKHEDAHAT)
|
1706009056NRG24281120230228886
|
28/11/2023
|
Ishvarlal
|
1706009056WL020081
|
Ishvarlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Ishvarlal
|
STATE BANK OF INDIA(508548)
|
|
605
|
ARON
|
MP-06-009-056-002/204-C
(BARKHEDAHAT)
|
1706009056NRG24281120230228887
|
28/11/2023
|
Reena Bai
|
1706009056WL020081
|
Reena Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
ReenaBai
|
STATE BANK OF INDIA(508548)
|
|
606
|
ARON
|
MP-06-009-056-002/204-D
(BARKHEDAHAT)
|
1706009056NRG24281120230228888
|
28/11/2023
|
Seema Bai
|
1706009056WL020081
|
Seema Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
SeemaBai
|
STATE BANK OF INDIA(508548)
|
|
607
|
ARON
|
MP-06-009-056-002/205-A
(BARKHEDAHAT)
|
1706009056NRG24281120230228889
|
28/11/2023
|
Priyanka Bai
|
1706009056WL020081
|
Priyanka Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
PriyankaBai
|
STATE BANK OF INDIA(508548)
|
|
608
|
ARON
|
MP-06-009-056-002/207-B
(BARKHEDAHAT)
|
1706009056NRG24281120230228891
|
28/11/2023
|
Guddi bai
|
1706009056WL020081
|
Guddi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
609
|
ARON
|
MP-06-009-056-002/210-B
(BARKHEDAHAT)
|
1706009056NRG24281120230228894
|
28/11/2023
|
Meera
|
1706009056WL020081
|
Meera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
610
|
ARON
|
MP-06-009-056-002/210-D
(BARKHEDAHAT)
|
1706009056NRG24281120230228896
|
28/11/2023
|
Pinki
|
1706009056WL020081
|
Pinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Pinki
|
UNION BANK OF INDIA(508500)
|
|
611
|
ARON
|
MP-06-009-056-002/211-D
(BARKHEDAHAT)
|
1706009056NRG24281120230228897
|
28/11/2023
|
Priyanka
|
1706009056WL020081
|
Priyanka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
ARON
|
MP-06-009-056-002/212-B
(BARKHEDAHAT)
|
1706009056NRG24281120230228898
|
28/11/2023
|
Vikki Sahu
|
1706009056WL020081
|
Vikki Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
VikkiSahu
|
STATE BANK OF INDIA(508548)
|
|
613
|
ARON
|
MP-06-009-056-002/212-D
(BARKHEDAHAT)
|
1706009056NRG24281120230228899
|
28/11/2023
|
Dhan Bai
|
1706009056WL020081
|
Dhan Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
DhanBai
|
STATE BANK OF INDIA(508548)
|
|
614
|
ARON
|
MP-06-009-057-001/133
(KHAJURI)
|
1706009057NRG24281120230229104
|
28/11/2023
|
RANDHEER LAKKU
|
1706009057WL020094
|
RANDHEER LAKKU
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
322410107
|
|
RANDHEERLAKKU
|
STATE BANK OF INDIA(508548)
|
|
615
|
ARON
|
MP-06-009-057-001/149
(KHAJURI)
|
1706009057NRG24281120230229108
|
28/11/2023
|
Mokam Singh
|
1706009057WL020094
|
Mokam Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322410107
|
|
MokamSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166634
|
166634
|
|
|
|
|
|
|
|
|
616
|
ARON
|
MP-06-009-004-001/80-C
(PIPRODAMAINA)
|
1706009004NRG24271120230227890
|
28/11/2023
|
Ramnarayan meena
|
1706009004WL020017
|
Ramnarayan meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322410107
|
|
Ramnarayanmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
617
|
ARON
|
MP-06-009-048-001/253-C
(JHITIYA)
|
1706009048NRG24271120230228371
|
28/11/2023
|
Ajad Jogi
|
1706009048WL020046
|
Ajad Jogi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
618
|
ARON
|
MP-06-009-048-001/260-B
(JHITIYA)
|
1706009048NRG24271120230228397
|
28/11/2023
|
Deepak
|
1706009048WL020046
|
Deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
619
|
ARON
|
MP-06-009-048-001/260-D
(JHITIYA)
|
1706009048NRG24271120230228399
|
28/11/2023
|
Ravindra
|
1706009048WL020046
|
Ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
620
|
ARON
|
MP-06-009-048-001/262-D
(JHITIYA)
|
1706009048NRG24271120230228407
|
28/11/2023
|
Ankesh
|
1706009048WL020046
|
Ankesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
621
|
ARON
|
MP-06-009-048-001/263-B
(JHITIYA)
|
1706009048NRG24271120230228409
|
28/11/2023
|
Sukha
|
1706009048WL020046
|
Sukha
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
622
|
ARON
|
MP-06-009-048-001/264-B
(JHITIYA)
|
1706009048NRG24271120230228413
|
28/11/2023
|
Laxmi
|
1706009048WL020046
|
Laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
623
|
ARON
|
MP-06-009-048-003/150-B
(JHITIYA)
|
1706009048NRG24271120230228415
|
28/11/2023
|
Archna Bai
|
1706009048WL020046
|
Archna Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
624
|
ARON
|
MP-06-009-048-003/151-C
(JHITIYA)
|
1706009048NRG24271120230228419
|
28/11/2023
|
Vinod
|
1706009048WL020046
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
625
|
ARON
|
MP-06-009-048-003/152-A
(JHITIYA)
|
1706009048NRG24271120230228421
|
28/11/2023
|
Rakesh Sen
|
1706009048WL020046
|
Rakesh Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
626
|
ARON
|
MP-06-009-021-002/100
(RUSALLIKALAN)
|
1706009021NRG24271120230228026
|
28/11/2023
|
Laxman
|
1706009021WL020021
|
Laxman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
627
|
ARON
|
MP-06-009-021-002/101-D
(RUSALLIKALAN)
|
1706009021NRG24271120230228027
|
28/11/2023
|
Seya
|
1706009021WL020021
|
Seya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Seya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
ARON
|
MP-06-009-021-002/105-B
(RUSALLIKALAN)
|
1706009021NRG24271120230228106
|
28/11/2023
|
Rena Bai
|
1706009021WL020022
|
Rena Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
RenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
ARON
|
MP-06-009-021-002/105-C
(RUSALLIKALAN)
|
1706009021NRG24271120230228028
|
28/11/2023
|
Omkar
|
1706009021WL020021
|
Omkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Omkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
ARON
|
MP-06-009-021-002/106-D
(RUSALLIKALAN)
|
1706009021NRG24271120230228029
|
28/11/2023
|
Pireyanka
|
1706009021WL020021
|
Pireyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Pireyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
ARON
|
MP-06-009-021-002/113-D
(RUSALLIKALAN)
|
1706009021NRG24271120230228034
|
28/11/2023
|
Suneta
|
1706009021WL020021
|
Suneta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Suneta
|
ICICI BANK LTD(508534)
|
|
632
|
ARON
|
MP-06-009-021-002/116-C
(RUSALLIKALAN)
|
1706009021NRG24271120230228035
|
28/11/2023
|
Jiote
|
1706009021WL020021
|
Jiote
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Jiote
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
ARON
|
MP-06-009-021-002/116-D
(RUSALLIKALAN)
|
1706009021NRG24271120230228036
|
28/11/2023
|
Miharban
|
1706009021WL020021
|
Miharban
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Miharban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
ARON
|
MP-06-009-021-002/118-B
(RUSALLIKALAN)
|
1706009021NRG24271120230228108
|
28/11/2023
|
Suneta
|
1706009021WL020022
|
Suneta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Suneta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
ARON
|
MP-06-009-021-002/118-C
(RUSALLIKALAN)
|
1706009021NRG24271120230228109
|
28/11/2023
|
Rabindra
|
1706009021WL020022
|
Rabindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Rabindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
ARON
|
MP-06-009-021-002/118-D
(RUSALLIKALAN)
|
1706009021NRG24271120230228037
|
28/11/2023
|
Benne Bai
|
1706009021WL020021
|
Benne Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
BenneBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
ARON
|
MP-06-009-021-002/132-C
(RUSALLIKALAN)
|
1706009021NRG24271120230228048
|
28/11/2023
|
Ramisba
|
1706009021WL020021
|
Ramisba
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
Ramisba
|
FINO PAYMENTS BANK LTD(608001)
|
|
638
|
ARON
|
MP-06-009-021-002/148-A
(RUSALLIKALAN)
|
1706009021NRG24271120230228054
|
28/11/2023
|
PAPPU
|
1706009021WL020021
|
PAPPU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
ARON
|
MP-06-009-041-001/221-D
(BHADAUR)
|
1706009041NRG24271120230228018
|
28/11/2023
|
akhlesh adivasi
|
1706009041WL020020
|
akhlesh adivasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322410107
|
|
akhleshadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
849303
|
849303
|
|
|
|
|
|
|
|