|
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-06-009-044-001/322
(DEHRIKHURD)
|
1706009044NRG24130220240317324
|
13/02/2024
|
PINKI BAI RAGHUWANSHI
|
1706009044WL027462
|
PINKI BAI RAGHUWANSHI
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568595
|
|
PINKIBAIRAGHUWANSHI
|
BANK OF BARODA(606985)
|
|
2
|
ARON
|
MP-06-009-055-002/411
(BAAROD)
|
1706009055NRG24130220240317504
|
13/02/2024
|
Rani Yadav
|
1706009055WL027474
|
Rani Yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
RaniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ARON
|
MP-06-009-055-002/700
(BAAROD)
|
1706009055NRG24130220240317457
|
13/02/2024
|
Kirpan Singh Yadav
|
1706009055WL027473
|
Kirpan Singh Yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
KirpanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARON
|
MP-06-009-055-003/120-A
(BAAROD)
|
1706009055NRG24130220240317472
|
13/02/2024
|
ramveer singh
|
1706009055WL027473
|
ramveer singh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
ramveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
5
|
ARON
|
MP-06-009-055-002/323-B
(BAAROD)
|
1706009055NRG24130220240317493
|
13/02/2024
|
Dharamveer Yadav
|
1706009055WL027474
|
Dharamveer Yadav
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
DharamveerYadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
ARON
|
MP-06-009-032-001/131-B
(KUNDAULI)
|
1706009032NRG24130220240317418
|
13/02/2024
|
ravi
|
1706009032WL027472
|
ravi
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568595
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARON
|
MP-06-009-032-001/210
(KUNDAULI)
|
1706009032NRG24130220240317431
|
13/02/2024
|
keval
|
1706009032WL027472
|
keval
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568595
|
|
keval
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ARON
|
MP-06-009-032-001/56-A
(KUNDAULI)
|
1706009032NRG24130220240317451
|
13/02/2024
|
bhura
|
1706009032WL027472
|
bhura
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568595
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARON
|
MP-06-009-044-001/719-B
(DEHRIKHURD)
|
1706009044NRG24130220240317333
|
13/02/2024
|
NIKIBAI
|
1706009044WL027462
|
NIKIBAI
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568595
|
|
NIKIBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARON
|
MP-06-009-053-001/30
(PATAN)
|
1706009053NRG24130220240317825
|
13/02/2024
|
mhorbai
|
1706009053WL027498
|
mhorbai
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
mhorbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARON
|
MP-06-009-053-004/40
(PATAN)
|
1706009053NRG24130220240317887
|
13/02/2024
|
kaptan
|
1706009053WL027498
|
kaptan
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568595
|
|
kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
ARON
|
MP-06-009-055-002/402-D
(BAAROD)
|
1706009055NRG24130220240317501
|
13/02/2024
|
rekha
|
1706009055WL027474
|
rekha
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
13
|
ARON
|
MP-06-009-053-001/34-C
(PATAN)
|
1706009053NRG24130220240317902
|
13/02/2024
|
tulsiram
|
1706009053WL027499
|
tulsiram
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
273568595
|
|
tulsiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
ARON
|
MP-06-009-025-002/526
(KHIRIYADANGI)
|
1706009025NRG24130220240317922
|
13/02/2024
|
Rammani bai
|
1706009025WL027501
|
Rammani bai
|
00415
|
SBIN0030106
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
273568595
|
|
Rammanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARON
|
MP-06-009-025-002/835
(KHIRIYADANGI)
|
1706009025NRG24130220240317921
|
13/02/2024
|
Surendra
|
1706009025WL027500
|
Surendra
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
12/04/2024
|
|
273568595
|
|
Surendra
|
ICICI BANK LTD(508534)
|
|
16
|
ARON
|
MP-06-009-032-001/114-C
(KUNDAULI)
|
1706009032NRG24130220240317415
|
13/02/2024
|
Sonu
|
1706009032WL027472
|
Sonu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568595
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ARON
|
MP-06-009-032-001/119-A
(KUNDAULI)
|
1706009032NRG24130220240317416
|
13/02/2024
|
ashok
|
1706009032WL027472
|
ashok
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568595
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARON
|
MP-06-009-032-001/120-A
(KUNDAULI)
|
1706009032NRG24130220240317417
|
13/02/2024
|
shreelal
|
1706009032WL027472
|
shreelal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568595
|
|
shreelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ARON
|
MP-06-009-032-001/150-A
(KUNDAULI)
|
1706009032NRG24130220240317421
|
13/02/2024
|
Hari Charan
|
1706009032WL027472
|
Hari Charan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568595
|
|
HariCharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARON
|
MP-06-009-032-001/168-B
(KUNDAULI)
|
1706009032NRG24130220240317423
|
13/02/2024
|
Salakram
|
1706009032WL027472
|
Salakram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568595
|
|
Salakram
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARON
|
MP-06-009-032-001/173-C
(KUNDAULI)
|
1706009032NRG24130220240317424
|
13/02/2024
|
puspendra
|
1706009032WL027472
|
puspendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568595
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARON
|
MP-06-009-032-001/207
(KUNDAULI)
|
1706009032NRG24130220240317429
|
13/02/2024
|
moolchand
|
1706009032WL027472
|
moolchand
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568595
|
|
moolchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ARON
|
MP-06-009-032-001/239-A
(KUNDAULI)
|
1706009032NRG24130220240317433
|
13/02/2024
|
makhan
|
1706009032WL027472
|
makhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568595
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARON
|
MP-06-009-032-001/24-C
(KUNDAULI)
|
1706009032NRG24130220240317434
|
13/02/2024
|
LALLIRAM
|
1706009032WL027472
|
LALLIRAM
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568595
|
|
LALLIRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARON
|
MP-06-009-032-001/275
(KUNDAULI)
|
1706009032NRG24130220240317435
|
13/02/2024
|
prhlad
|
1706009032WL027472
|
prhlad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568595
|
|
prhlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ARON
|
MP-06-009-032-001/31-D
(KUNDAULI)
|
1706009032NRG24130220240317437
|
13/02/2024
|
suneel
|
1706009032WL027472
|
suneel
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568595
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ARON
|
MP-06-009-032-001/326-A
(KUNDAULI)
|
1706009032NRG24130220240317438
|
13/02/2024
|
mahendra
|
1706009032WL027472
|
mahendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568595
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ARON
|
MP-06-009-032-001/351
(KUNDAULI)
|
1706009032NRG24130220240317439
|
13/02/2024
|
Lalit Rajak
|
1706009032WL027472
|
Lalit Rajak
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568595
|
|
LalitRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ARON
|
MP-06-009-032-001/353
(KUNDAULI)
|
1706009032NRG24130220240317440
|
13/02/2024
|
Kalla Kewat
|
1706009032WL027472
|
Kalla Kewat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568595
|
|
KallaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ARON
|
MP-06-009-032-001/354
(KUNDAULI)
|
1706009032NRG24130220240317441
|
13/02/2024
|
Sourabh Sahu
|
1706009032WL027472
|
Sourabh Sahu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568595
|
|
SourabhSahu
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARON
|
MP-06-009-032-001/356
(KUNDAULI)
|
1706009032NRG24130220240317442
|
13/02/2024
|
Malkhan Singh
|
1706009032WL027472
|
Malkhan Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568595
|
|
MalkhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ARON
|
MP-06-009-032-001/61-C
(KUNDAULI)
|
1706009032NRG24130220240317454
|
13/02/2024
|
chena
|
1706009032WL027472
|
chena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568595
|
|
chena
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARON
|
MP-06-009-032-001/74-A
(KUNDAULI)
|
1706009032NRG24130220240317455
|
13/02/2024
|
Sanjeev
|
1706009032WL027472
|
Sanjeev
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568595
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ARON
|
MP-06-009-038-002/22-A
(SAHWAJPUR)
|
1706009038NRG24130220240317601
|
13/02/2024
|
nemicand
|
1706009038WL027483
|
nemicand
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
273568595
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
35
|
ARON
|
MP-06-009-038-003/145-C
(SAHWAJPUR)
|
1706009038NRG24130220240317602
|
13/02/2024
|
mukash
|
1706009038WL027483
|
mukash
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
13/04/2024
|
|
273568595
|
|
mukash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
ARON
|
MP-06-009-038-003/167-D
(SAHWAJPUR)
|
1706009038NRG24130220240317605
|
13/02/2024
|
Govind
|
1706009038WL027484
|
Govind
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
273568595
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARON
|
MP-06-009-038-003/218-B
(SAHWAJPUR)
|
1706009038NRG24130220240317606
|
13/02/2024
|
RAJENDR
|
1706009038WL027484
|
RAJENDR
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
12/04/2024
|
|
273568595
|
|
RAJENDR
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARON
|
MP-06-009-038-003/89-A
(SAHWAJPUR)
|
1706009038NRG24130220240317607
|
13/02/2024
|
netram
|
1706009038WL027484
|
netram
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
12/04/2024
|
|
273568595
|
|
netram
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARON
|
MP-06-009-044-001/104
(DEHRIKHURD)
|
1706009044NRG24130220240317311
|
13/02/2024
|
Sunita
|
1706009044WL027462
|
Sunita
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568595
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARON
|
MP-06-009-044-001/125
(DEHRIKHURD)
|
1706009044NRG24130220240317312
|
13/02/2024
|
prakash
|
1706009044WL027462
|
prakash
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568595
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARON
|
MP-06-009-044-001/285-B
(DEHRIKHURD)
|
1706009044NRG24130220240317321
|
13/02/2024
|
SHUSHMA BAI
|
1706009044WL027462
|
SHUSHMA BAI
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568595
|
|
SHUSHMABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARON
|
MP-06-009-053-001/21-C
(PATAN)
|
1706009053NRG24130220240317901
|
13/02/2024
|
Kripan
|
1706009053WL027499
|
Kripan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
Kripan
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARON
|
MP-06-009-053-001/30
(PATAN)
|
1706009053NRG24130220240317824
|
13/02/2024
|
keval
|
1706009053WL027498
|
keval
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
keval
|
ICICI BANK LTD(508534)
|
|
44
|
ARON
|
MP-06-009-053-002/8
(PATAN)
|
1706009053NRG24130220240317842
|
13/02/2024
|
dyalo
|
1706009053WL027498
|
dyalo
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
dyalo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
ARON
|
MP-06-009-053-003/65
(PATAN)
|
1706009053NRG24130220240317847
|
13/02/2024
|
ramsarup
|
1706009053WL027498
|
ramsarup
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
ramsarup
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARON
|
MP-06-009-053-003/92-A
(PATAN)
|
1706009053NRG24130220240317870
|
13/02/2024
|
sangeeta
|
1706009053WL027498
|
sangeeta
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ARON
|
MP-06-009-053-003/92-A
(PATAN)
|
1706009053NRG24130220240317869
|
13/02/2024
|
santosh
|
1706009053WL027498
|
santosh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARON
|
MP-06-009-053-003/93-A
(PATAN)
|
1706009053NRG24130220240317872
|
13/02/2024
|
sita
|
1706009053WL027498
|
sita
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
sita
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
ARON
|
MP-06-009-053-004/11-D
(PATAN)
|
1706009053NRG24130220240317880
|
13/02/2024
|
hargo
|
1706009053WL027498
|
hargo
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
hargo
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
ARON
|
MP-06-009-053-004/21-C
(PATAN)
|
1706009053NRG24130220240317881
|
13/02/2024
|
indar
|
1706009053WL027498
|
indar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
indar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
ARON
|
MP-06-009-053-004/34-B
(PATAN)
|
1706009053NRG24130220240317886
|
13/02/2024
|
gudaa
|
1706009053WL027498
|
gudaa
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568595
|
|
gudaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
ARON
|
MP-06-009-053-004/57-C
(PATAN)
|
1706009053NRG24130220240317890
|
13/02/2024
|
jaymandal
|
1706009053WL027498
|
jaymandal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568595
|
|
jaymandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
ARON
|
MP-06-009-053-004/58-A
(PATAN)
|
1706009053NRG24130220240317891
|
13/02/2024
|
kusam bai
|
1706009053WL027498
|
kusam bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568595
|
|
kusambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
ARON
|
MP-06-009-053-005/4-B
(PATAN)
|
1706009053NRG24130220240317909
|
13/02/2024
|
maniram
|
1706009053WL027499
|
maniram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ARON
|
MP-06-009-055-002/388-A
(BAAROD)
|
1706009055NRG24130220240317499
|
13/02/2024
|
Sukhram
|
1706009055WL027474
|
Sukhram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
Sukhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARON
|
MP-06-009-055-002/700-B
(BAAROD)
|
1706009055NRG24130220240317458
|
13/02/2024
|
Samandar Singh
|
1706009055WL027473
|
Samandar Singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
SamandarSingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARON
|
MP-06-009-055-003/18
(BAAROD)
|
1706009055NRG24130220240317475
|
13/02/2024
|
Geeta Bai
|
1706009055WL027473
|
Geeta Bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
ARON
|
MP-06-009-056-002/859-A
(BARKHEDAHAT)
|
1706009056NRG24130220240317812
|
13/02/2024
|
Ram singh
|
1706009056WL027496
|
Ram singh
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273568595
|
|
Ramsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
59
|
ARON
|
MP-06-009-044-001/125
(DEHRIKHURD)
|
1706009044NRG24130220240317313
|
13/02/2024
|
KIRAN BAI KEVAT
|
1706009044WL027462
|
KIRAN BAI KEVAT
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568595
|
|
KIRANBAIKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
ARON
|
MP-06-009-044-001/129
(DEHRIKHURD)
|
1706009044NRG24130220240317315
|
13/02/2024
|
sasi
|
1706009044WL027462
|
sasi
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568595
|
|
sasi
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARON
|
MP-06-009-044-001/14
(DEHRIKHURD)
|
1706009044NRG24130220240317316
|
13/02/2024
|
Kala
|
1706009044WL027462
|
Kala
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568595
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARON
|
MP-06-009-044-001/94
(DEHRIKHURD)
|
1706009044NRG24130220240317342
|
13/02/2024
|
MUKESH Bhoi
|
1706009044WL027462
|
MUKESH Bhoi
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568595
|
|
MUKESHBhoi
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARON
|
MP-06-009-044-001/94
(DEHRIKHURD)
|
1706009044NRG24130220240317343
|
13/02/2024
|
MUNESH KEVAT
|
1706009044WL027462
|
MUNESH KEVAT
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568595
|
|
MUNESHKEVAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARON
|
MP-06-009-053-003/73
(PATAN)
|
1706009053NRG24130220240317851
|
13/02/2024
|
gorelal
|
1706009053WL027498
|
gorelal
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
gorelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ARON
|
MP-06-009-053-003/73
(PATAN)
|
1706009053NRG24130220240317850
|
13/02/2024
|
gorelal
|
1706009053WL027498
|
gorelal
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARON
|
MP-06-009-053-003/90-A
(PATAN)
|
1706009053NRG24130220240317859
|
13/02/2024
|
Gajraj singh Gurjar
|
1706009053WL027498
|
Gajraj singh Gurjar
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
GajrajsinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARON
|
MP-06-009-053-003/90-A
(PATAN)
|
1706009053NRG24130220240317860
|
13/02/2024
|
Gudiya Bai Gurjar
|
1706009053WL027498
|
Gudiya Bai Gurjar
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
GudiyaBaiGurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
ARON
|
MP-06-009-053-003/94-B
(PATAN)
|
1706009053NRG24130220240317877
|
13/02/2024
|
Kajodi Bai
|
1706009053WL027498
|
Kajodi Bai
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
KajodiBai
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARON
|
MP-06-009-053-004/3
(PATAN)
|
1706009053NRG24130220240317884
|
13/02/2024
|
Kanhaiya
|
1706009053WL027498
|
Kanhaiya
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
Kanhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
ARON
|
MP-06-009-053-004/3
(PATAN)
|
1706009053NRG24130220240317883
|
13/02/2024
|
Kanhaiya
|
1706009053WL027498
|
Kanhaiya
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
Kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARON
|
MP-06-009-053-004/30
(PATAN)
|
1706009053NRG24130220240317885
|
13/02/2024
|
Dryav Bwanisih
|
1706009053WL027498
|
Dryav Bwanisih
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568595
|
|
DryavBwanisih
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ARON
|
MP-06-009-055-002/310-D
(BAAROD)
|
1706009055NRG24130220240317486
|
13/02/2024
|
Shevendra Yadav
|
1706009055WL027474
|
Shevendra Yadav
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
ShevendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ARON
|
MP-06-009-055-002/322
(BAAROD)
|
1706009055NRG24130220240317492
|
13/02/2024
|
kriti bai
|
1706009055WL027474
|
kriti bai
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
kritibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
ARON
|
MP-06-009-055-002/387-B
(BAAROD)
|
1706009055NRG24130220240317497
|
13/02/2024
|
Gulab Bai
|
1706009055WL027474
|
Gulab Bai
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
GulabBai
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARON
|
MP-06-009-055-002/387-C
(BAAROD)
|
1706009055NRG24130220240317498
|
13/02/2024
|
Vijay Pal
|
1706009055WL027474
|
Vijay Pal
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
VijayPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ARON
|
MP-06-009-055-002/403-B
(BAAROD)
|
1706009055NRG24130220240317502
|
13/02/2024
|
rachana
|
1706009055WL027474
|
rachana
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
rachana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
ARON
|
MP-06-009-055-002/411-A
(BAAROD)
|
1706009055NRG24130220240317505
|
13/02/2024
|
Ram Bai
|
1706009055WL027474
|
Ram Bai
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
RamBai
|
ICICI BANK LTD(508534)
|
|
78
|
ARON
|
MP-06-009-055-002/483
(BAAROD)
|
1706009055NRG24130220240317512
|
13/02/2024
|
viran singh
|
1706009055WL027474
|
viran singh
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
viransingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARON
|
MP-06-009-055-003/170
(BAAROD)
|
1706009055NRG24130220240317474
|
13/02/2024
|
nilesh
|
1706009055WL027473
|
nilesh
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARON
|
MP-06-009-055-003/197
(BAAROD)
|
1706009055NRG24130220240317477
|
13/02/2024
|
chanchal
|
1706009055WL027473
|
chanchal
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
chanchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
ARON
|
MP-06-009-055-003/197-A
(BAAROD)
|
1706009055NRG24130220240317478
|
13/02/2024
|
Atar Bai Yadav
|
1706009055WL027473
|
Atar Bai Yadav
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
AtarBaiYadav
|
ICICI BANK LTD(508534)
|
|
82
|
ARON
|
MP-06-009-055-003/206
(BAAROD)
|
1706009055NRG24130220240317480
|
13/02/2024
|
rajkumar
|
1706009055WL027473
|
rajkumar
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
rajkumar
|
ICICI BANK LTD(508534)
|
|
83
|
ARON
|
MP-06-009-056-002/1003-A
(BARKHEDAHAT)
|
1706009056NRG24130220240317801
|
13/02/2024
|
Durgesh kushwah
|
1706009056WL027494
|
Durgesh kushwah
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273568595
|
|
Durgeshkushwah
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARON
|
MP-06-009-056-002/1013
(BARKHEDAHAT)
|
1706009056NRG24130220240317802
|
13/02/2024
|
janu dhakad
|
1706009056WL027494
|
janu dhakad
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273568595
|
|
janudhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ARON
|
MP-06-009-056-002/415
(BARKHEDAHAT)
|
1706009056NRG24130220240317796
|
13/02/2024
|
nabal
|
1706009056WL027493
|
nabal
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273568595
|
|
nabal
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARON
|
MP-06-009-056-002/584
(BARKHEDAHAT)
|
1706009056NRG24130220240317816
|
13/02/2024
|
omprakash
|
1706009056WL027497
|
omprakash
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273568595
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARON
|
MP-06-009-056-002/584
(BARKHEDAHAT)
|
1706009056NRG24130220240317817
|
13/02/2024
|
sumitra
|
1706009056WL027497
|
sumitra
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273568595
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARON
|
MP-06-009-056-002/75-B
(BARKHEDAHAT)
|
1706009056NRG24130220240317804
|
13/02/2024
|
nepal
|
1706009056WL027494
|
nepal
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273568595
|
|
nepal
|
ICICI BANK LTD(508534)
|
|
89
|
ARON
|
MP-06-009-056-002/825
(BARKHEDAHAT)
|
1706009056NRG24130220240317811
|
13/02/2024
|
mangilal
|
1706009056WL027496
|
mangilal
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273568595
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARON
|
MP-06-009-056-002/829
(BARKHEDAHAT)
|
1706009056NRG24130220240317808
|
13/02/2024
|
lakhan
|
1706009056WL027495
|
lakhan
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273568595
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ARON
|
MP-06-009-056-002/841
(BARKHEDAHAT)
|
1706009056NRG24130220240317818
|
13/02/2024
|
Munesh Raghuwanshi
|
1706009056WL027497
|
Munesh Raghuwanshi
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273568595
|
|
MuneshRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARON
|
MP-06-009-056-002/841
(BARKHEDAHAT)
|
1706009056NRG24130220240317819
|
13/02/2024
|
Ramdulari Raghuwanshi
|
1706009056WL027497
|
Ramdulari Raghuwanshi
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273568595
|
|
RamdulariRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARON
|
MP-06-009-056-002/908
(BARKHEDAHAT)
|
1706009056NRG24130220240317813
|
13/02/2024
|
kaptan banjara
|
1706009056WL027496
|
kaptan banjara
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273568595
|
|
kaptanbanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
ARON
|
MP-06-009-056-002/954
(BARKHEDAHAT)
|
1706009056NRG24130220240317814
|
13/02/2024
|
Rajesh Harijan
|
1706009056WL027496
|
Rajesh Harijan
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273568595
|
|
RajeshHarijan
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARON
|
MP-06-009-056-002/977
(BARKHEDAHAT)
|
1706009056NRG24130220240317805
|
13/02/2024
|
ankesh dhakad
|
1706009056WL027494
|
ankesh dhakad
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273568595
|
|
ankeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARON
|
MP-06-009-056-002/978
(BARKHEDAHAT)
|
1706009056NRG24130220240317797
|
13/02/2024
|
Sahdev Raghuwanshi
|
1706009056WL027493
|
Sahdev Raghuwanshi
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273568595
|
|
SahdevRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARON
|
MP-06-009-056-002/979
(BARKHEDAHAT)
|
1706009056NRG24130220240317815
|
13/02/2024
|
ANIL DHAKAD
|
1706009056WL027496
|
ANIL DHAKAD
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273568595
|
|
ANILDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARON
|
MP-06-009-056-002/980
(BARKHEDAHAT)
|
1706009056NRG24130220240317798
|
13/02/2024
|
Rakesh Singh Dhakad
|
1706009056WL027493
|
Rakesh Singh Dhakad
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273568595
|
|
RakeshSinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARON
|
MP-06-009-056-002/987
(BARKHEDAHAT)
|
1706009056NRG24130220240317799
|
13/02/2024
|
BHANU BAGELE
|
1706009056WL027493
|
BHANU BAGELE
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273568595
|
|
BHANUBAGELE
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARON
|
MP-06-009-056-002/990
(BARKHEDAHAT)
|
1706009056NRG24130220240317800
|
13/02/2024
|
SANJEEV RAGHUWANSHI
|
1706009056WL027493
|
SANJEEV RAGHUWANSHI
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273568595
|
|
SANJEEVRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82212
|
82212
|
|
|
|
|
|
|
|
|
101
|
ARON
|
MP-06-009-032-001/189
(KUNDAULI)
|
1706009032NRG24130220240317427
|
13/02/2024
|
kamal singh
|
1706009032WL027472
|
kamal singh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568595
|
|
kamalsingh
|
UNION BANK OF INDIA(508500)
|
|
102
|
ARON
|
MP-06-009-032-001/357
(KUNDAULI)
|
1706009032NRG24130220240317443
|
13/02/2024
|
Pinkesh praval pratab
|
1706009032WL027472
|
Pinkesh praval pratab
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568595
|
|
Pinkeshpravalpratab
|
UNION BANK OF INDIA(508500)
|
|
103
|
ARON
|
MP-06-009-032-001/42-A
(KUNDAULI)
|
1706009032NRG24130220240317449
|
13/02/2024
|
Rajesh
|
1706009032WL027472
|
Rajesh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568595
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ARON
|
MP-06-009-032-001/42-B
(KUNDAULI)
|
1706009032NRG24130220240317450
|
13/02/2024
|
Golu Dhakad
|
1706009032WL027472
|
Golu Dhakad
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568595
|
|
GoluDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
105
|
ARON
|
MP-06-009-025-002/528-A
(KHIRIYADANGI)
|
1706009025NRG24130220240317923
|
13/02/2024
|
rambabu
|
1706009025WL027501
|
rambabu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
273568595
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARON
|
MP-06-009-025-002/819
(KHIRIYADANGI)
|
1706009025NRG24130220240317920
|
13/02/2024
|
SEEMA BAI RAJAK
|
1706009025WL027500
|
SEEMA BAI RAJAK
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
273568595
|
|
SEEMABAIRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ARON
|
MP-06-009-032-001/110
(KUNDAULI)
|
1706009032NRG24130220240317413
|
13/02/2024
|
pursottam
|
1706009032WL027472
|
pursottam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568595
|
|
pursottam
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARON
|
MP-06-009-032-001/113-A
(KUNDAULI)
|
1706009032NRG24130220240317414
|
13/02/2024
|
shaitan
|
1706009032WL027472
|
shaitan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568595
|
|
shaitan
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ARON
|
MP-06-009-032-001/136
(KUNDAULI)
|
1706009032NRG24130220240317419
|
13/02/2024
|
pirkash
|
1706009032WL027472
|
pirkash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568595
|
|
pirkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ARON
|
MP-06-009-032-001/148-B
(KUNDAULI)
|
1706009032NRG24130220240317420
|
13/02/2024
|
prhlad
|
1706009032WL027472
|
prhlad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568595
|
|
prhlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
ARON
|
MP-06-009-032-001/152-A
(KUNDAULI)
|
1706009032NRG24130220240317422
|
13/02/2024
|
Rajesh
|
1706009032WL027472
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568595
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARON
|
MP-06-009-032-001/188
(KUNDAULI)
|
1706009032NRG24130220240317426
|
13/02/2024
|
laxman
|
1706009032WL027472
|
laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568595
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ARON
|
MP-06-009-032-001/191
(KUNDAULI)
|
1706009032NRG24130220240317428
|
13/02/2024
|
khannu
|
1706009032WL027472
|
khannu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568595
|
|
khannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ARON
|
MP-06-009-032-001/209
(KUNDAULI)
|
1706009032NRG24130220240317430
|
13/02/2024
|
pran
|
1706009032WL027472
|
pran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568595
|
|
pran
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARON
|
MP-06-009-032-001/212
(KUNDAULI)
|
1706009032NRG24130220240317432
|
13/02/2024
|
rakesh
|
1706009032WL027472
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568595
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ARON
|
MP-06-009-032-001/30
(KUNDAULI)
|
1706009032NRG24130220240317436
|
13/02/2024
|
mahesh
|
1706009032WL027472
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568595
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ARON
|
MP-06-009-032-001/358
(KUNDAULI)
|
1706009032NRG24130220240317444
|
13/02/2024
|
kamal singh
|
1706009032WL027472
|
kamal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568595
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ARON
|
MP-06-009-032-001/81-A
(KUNDAULI)
|
1706009032NRG24130220240317456
|
13/02/2024
|
harbind
|
1706009032WL027472
|
harbind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568595
|
|
harbind
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ARON
|
MP-06-009-038-003/130-B
(SAHWAJPUR)
|
1706009038NRG24130220240317604
|
13/02/2024
|
nitram
|
1706009038WL027484
|
nitram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568595
|
|
nitram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
ARON
|
MP-06-009-038-003/222-A
(SAHWAJPUR)
|
1706009038NRG24130220240317603
|
13/02/2024
|
Lakhan
|
1706009038WL027483
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
273568595
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARON
|
MP-06-009-044-001/128
(DEHRIKHURD)
|
1706009044NRG24130220240317314
|
13/02/2024
|
RAGHUBEER SINGH OJHA
|
1706009044WL027462
|
RAGHUBEER SINGH OJHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568595
|
|
RAGHUBEERSINGHOJHA
|
UNION BANK OF INDIA(508500)
|
|
122
|
ARON
|
MP-06-009-044-001/223
(DEHRIKHURD)
|
1706009044NRG24130220240317318
|
13/02/2024
|
SUDHA RAGHUWANSHI
|
1706009044WL027462
|
SUDHA RAGHUWANSHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568595
|
|
SUDHARAGHUWANSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
ARON
|
MP-06-009-044-001/233-D
(DEHRIKHURD)
|
1706009044NRG24130220240317319
|
13/02/2024
|
SHRIKISHN
|
1706009044WL027462
|
SHRIKISHN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568595
|
|
SHRIKISHN
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARON
|
MP-06-009-044-001/285-B
(DEHRIKHURD)
|
1706009044NRG24130220240317320
|
13/02/2024
|
RAJESH
|
1706009044WL027462
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568595
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARON
|
MP-06-009-044-001/706
(DEHRIKHURD)
|
1706009044NRG24130220240317326
|
13/02/2024
|
nisha
|
1706009044WL027462
|
nisha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568595
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARON
|
MP-06-009-044-001/706
(DEHRIKHURD)
|
1706009044NRG24130220240317325
|
13/02/2024
|
ravi
|
1706009044WL027462
|
ravi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568595
|
|
ravi
|
UNION BANK OF INDIA(508500)
|
|
127
|
ARON
|
MP-06-009-044-001/712-B
(DEHRIKHURD)
|
1706009044NRG24130220240317327
|
13/02/2024
|
shivkumar
|
1706009044WL027462
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568595
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARON
|
MP-06-009-044-001/713
(DEHRIKHURD)
|
1706009044NRG24130220240317328
|
13/02/2024
|
bhuresingh
|
1706009044WL027462
|
bhuresingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568595
|
|
bhuresingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARON
|
MP-06-009-044-001/713
(DEHRIKHURD)
|
1706009044NRG24130220240317329
|
13/02/2024
|
damanti
|
1706009044WL027462
|
damanti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568595
|
|
damanti
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARON
|
MP-06-009-044-001/718-B
(DEHRIKHURD)
|
1706009044NRG24130220240317330
|
13/02/2024
|
laxman
|
1706009044WL027462
|
laxman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568595
|
|
laxman
|
IDFC BANK LIMITED(608117)
|
|
131
|
ARON
|
MP-06-009-044-001/718-B
(DEHRIKHURD)
|
1706009044NRG24130220240317331
|
13/02/2024
|
rubi
|
1706009044WL027462
|
rubi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568595
|
|
rubi
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARON
|
MP-06-009-044-001/719-B
(DEHRIKHURD)
|
1706009044NRG24130220240317332
|
13/02/2024
|
ramcharn
|
1706009044WL027462
|
ramcharn
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568595
|
|
ramcharn
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARON
|
MP-06-009-044-001/720
(DEHRIKHURD)
|
1706009044NRG24130220240317334
|
13/02/2024
|
ajabsingh
|
1706009044WL027462
|
ajabsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568595
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARON
|
MP-06-009-044-001/720
(DEHRIKHURD)
|
1706009044NRG24130220240317335
|
13/02/2024
|
ramrati
|
1706009044WL027462
|
ramrati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568595
|
|
ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ARON
|
MP-06-009-044-001/720-C
(DEHRIKHURD)
|
1706009044NRG24130220240317336
|
13/02/2024
|
mahes
|
1706009044WL027462
|
mahes
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568595
|
|
mahes
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARON
|
MP-06-009-044-001/720-C
(DEHRIKHURD)
|
1706009044NRG24130220240317337
|
13/02/2024
|
sunita
|
1706009044WL027462
|
sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568595
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARON
|
MP-06-009-044-001/721
(DEHRIKHURD)
|
1706009044NRG24130220240317338
|
13/02/2024
|
rachna
|
1706009044WL027462
|
rachna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568595
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARON
|
MP-06-009-044-001/723-C
(DEHRIKHURD)
|
1706009044NRG24130220240317339
|
13/02/2024
|
surendr
|
1706009044WL027462
|
surendr
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568595
|
|
surendr
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARON
|
MP-06-009-044-001/723-D
(DEHRIKHURD)
|
1706009044NRG24130220240317340
|
13/02/2024
|
malti
|
1706009044WL027462
|
malti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568595
|
|
malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
ARON
|
MP-06-009-044-001/732-B
(DEHRIKHURD)
|
1706009044NRG24130220240317341
|
13/02/2024
|
kartar
|
1706009044WL027462
|
kartar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568595
|
|
kartar
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARON
|
MP-06-009-053-001/25
(PATAN)
|
1706009053NRG24130220240317821
|
13/02/2024
|
suresh
|
1706009053WL027498
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568595
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
ARON
|
MP-06-009-053-002/15-C
(PATAN)
|
1706009053NRG24130220240317837
|
13/02/2024
|
mohar
|
1706009053WL027498
|
mohar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
273568595
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
143
|
ARON
|
MP-06-009-053-002/8
(PATAN)
|
1706009053NRG24130220240317841
|
13/02/2024
|
rampresad
|
1706009053WL027498
|
rampresad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
273568595
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
144
|
ARON
|
MP-06-009-053-003/65
(PATAN)
|
1706009053NRG24130220240317846
|
13/02/2024
|
ramsarup
|
1706009053WL027498
|
ramsarup
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
ramsarup
|
ICICI BANK LTD(508534)
|
|
145
|
ARON
|
MP-06-009-053-003/90-D
(PATAN)
|
1706009053NRG24130220240317864
|
13/02/2024
|
Anita Banjara
|
1706009053WL027498
|
Anita Banjara
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
AnitaBanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
ARON
|
MP-06-009-053-003/90-D
(PATAN)
|
1706009053NRG24130220240317863
|
13/02/2024
|
Ramesh Banjara
|
1706009053WL027498
|
Ramesh Banjara
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
RameshBanjara
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARON
|
MP-06-009-053-003/94-A
(PATAN)
|
1706009053NRG24130220240317876
|
13/02/2024
|
Omwati Bai Banjara
|
1706009053WL027498
|
Omwati Bai Banjara
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
OmwatiBaiBanjara
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARON
|
MP-06-009-053-004/10-A
(PATAN)
|
1706009053NRG24130220240317879
|
13/02/2024
|
raju
|
1706009053WL027498
|
raju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ARON
|
MP-06-009-053-004/26-C
(PATAN)
|
1706009053NRG24130220240317882
|
13/02/2024
|
badal
|
1706009053WL027498
|
badal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
badal
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ARON
|
MP-06-009-053-004/51-D
(PATAN)
|
1706009053NRG24130220240317889
|
13/02/2024
|
shishu
|
1706009053WL027498
|
shishu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568595
|
|
shishu
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ARON
|
MP-06-009-053-005/65
(PATAN)
|
1706009053NRG24130220240317911
|
13/02/2024
|
gajraj
|
1706009053WL027499
|
gajraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
gajraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ARON
|
MP-06-009-053-005/66
(PATAN)
|
1706009053NRG24130220240317912
|
13/02/2024
|
jamnalalj
|
1706009053WL027499
|
jamnalalj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
jamnalalj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ARON
|
MP-06-009-053-005/83-A
(PATAN)
|
1706009053NRG24130220240317913
|
13/02/2024
|
chotu
|
1706009053WL027499
|
chotu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
273568595
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
154
|
ARON
|
MP-06-009-053-005/83-A
(PATAN)
|
1706009053NRG24130220240317914
|
13/02/2024
|
tulsi
|
1706009053WL027499
|
tulsi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
tulsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ARON
|
MP-06-009-055-001/56
(BAAROD)
|
1706009055NRG24130220240317483
|
13/02/2024
|
pappu
|
1706009055WL027474
|
pappu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ARON
|
MP-06-009-055-002/310-B
(BAAROD)
|
1706009055NRG24130220240317485
|
13/02/2024
|
rajkumari
|
1706009055WL027474
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ARON
|
MP-06-009-055-002/313
(BAAROD)
|
1706009055NRG24130220240317487
|
13/02/2024
|
rambhan
|
1706009055WL027474
|
rambhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
rambhan
|
ICICI BANK LTD(508534)
|
|
158
|
ARON
|
MP-06-009-055-002/318
(BAAROD)
|
1706009055NRG24130220240317491
|
13/02/2024
|
rajpal
|
1706009055WL027474
|
rajpal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ARON
|
MP-06-009-055-002/349
(BAAROD)
|
1706009055NRG24130220240317494
|
13/02/2024
|
chandan singh
|
1706009055WL027474
|
chandan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
chandansingh
|
ICICI BANK LTD(508534)
|
|
160
|
ARON
|
MP-06-009-055-002/383-A
(BAAROD)
|
1706009055NRG24130220240317496
|
13/02/2024
|
shivraj
|
1706009055WL027474
|
shivraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
shivraj
|
UNION BANK OF INDIA(508500)
|
|
161
|
ARON
|
MP-06-009-055-002/402-D
(BAAROD)
|
1706009055NRG24130220240317500
|
13/02/2024
|
brije
|
1706009055WL027474
|
brije
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
brije
|
ICICI BANK LTD(508534)
|
|
162
|
ARON
|
MP-06-009-055-002/410-C
(BAAROD)
|
1706009055NRG24130220240317503
|
13/02/2024
|
saroj
|
1706009055WL027474
|
saroj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ARON
|
MP-06-009-055-002/412
(BAAROD)
|
1706009055NRG24130220240317506
|
13/02/2024
|
gopal
|
1706009055WL027474
|
gopal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ARON
|
MP-06-009-055-002/412-A
(BAAROD)
|
1706009055NRG24130220240317507
|
13/02/2024
|
Phul Bai
|
1706009055WL027474
|
Phul Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
PhulBai
|
ICICI BANK LTD(508534)
|
|
165
|
ARON
|
MP-06-009-055-002/469-A
(BAAROD)
|
1706009055NRG24130220240317508
|
13/02/2024
|
Devendra Ojha
|
1706009055WL027474
|
Devendra Ojha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
DevendraOjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ARON
|
MP-06-009-055-002/469-B
(BAAROD)
|
1706009055NRG24130220240317509
|
13/02/2024
|
Jyoti Bai Ojha
|
1706009055WL027474
|
Jyoti Bai Ojha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
JyotiBaiOjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
ARON
|
MP-06-009-055-002/717
(BAAROD)
|
1706009055NRG24130220240317461
|
13/02/2024
|
ramsaki bai
|
1706009055WL027473
|
ramsaki bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
ramsakibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
ARON
|
MP-06-009-055-002/718-C
(BAAROD)
|
1706009055NRG24130220240317462
|
13/02/2024
|
krishna
|
1706009055WL027473
|
krishna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
ARON
|
MP-06-009-055-002/719-A
(BAAROD)
|
1706009055NRG24130220240317463
|
13/02/2024
|
rajkumar
|
1706009055WL027473
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
170
|
ARON
|
MP-06-009-055-002/719-B
(BAAROD)
|
1706009055NRG24130220240317464
|
13/02/2024
|
bablesh
|
1706009055WL027473
|
bablesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
bablesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
ARON
|
MP-06-009-055-002/721-A
(BAAROD)
|
1706009055NRG24130220240317465
|
13/02/2024
|
chandra bhan
|
1706009055WL027473
|
chandra bhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
172
|
ARON
|
MP-06-009-055-002/721-B
(BAAROD)
|
1706009055NRG24130220240317466
|
13/02/2024
|
kaoshlya
|
1706009055WL027473
|
kaoshlya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
kaoshlya
|
ICICI BANK LTD(508534)
|
|
173
|
ARON
|
MP-06-009-055-002/723-C
(BAAROD)
|
1706009055NRG24130220240317467
|
13/02/2024
|
ganshayam
|
1706009055WL027473
|
ganshayam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
ganshayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
ARON
|
MP-06-009-055-003/131-A
(BAAROD)
|
1706009055NRG24130220240317473
|
13/02/2024
|
Makhan
|
1706009055WL027473
|
Makhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
Makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ARON
|
MP-06-009-055-003/206-A
(BAAROD)
|
1706009055NRG24130220240317481
|
13/02/2024
|
Shimlesh Yadav
|
1706009055WL027473
|
Shimlesh Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
ShimleshYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
ARON
|
MP-06-009-056-001/368-B
(BARKHEDAHAT)
|
1706009056NRG24130220240317806
|
13/02/2024
|
Rama
|
1706009056WL027495
|
Rama
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273568595
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
177
|
ARON
|
MP-06-009-056-002/851
(BARKHEDAHAT)
|
1706009056NRG24130220240317809
|
13/02/2024
|
Ram singh
|
1706009056WL027495
|
Ram singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273568595
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
ARON
|
MP-06-009-056-002/886
(BARKHEDAHAT)
|
1706009056NRG24130220240317810
|
13/02/2024
|
guddi
|
1706009056WL027495
|
guddi
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
273568595
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104533
|
104533
|
|
|
|
|
|
|
|
|
179
|
ARON
|
MP-06-009-032-001/57-A
(KUNDAULI)
|
1706009032NRG24130220240317452
|
13/02/2024
|
angura
|
1706009032WL027472
|
angura
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568595
|
|
angura
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
ARON
|
MP-06-009-044-001/104
(DEHRIKHURD)
|
1706009044NRG24130220240317310
|
13/02/2024
|
Jamnalal
|
1706009044WL027462
|
Jamnalal
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568595
|
|
Jamnalal
|
IDFC BANK LIMITED(608117)
|
|
181
|
ARON
|
MP-06-009-044-001/223
(DEHRIKHURD)
|
1706009044NRG24130220240317317
|
13/02/2024
|
rajkumar
|
1706009044WL027462
|
rajkumar
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568595
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
182
|
ARON
|
MP-06-009-044-001/319-A
(DEHRIKHURD)
|
1706009044NRG24130220240317322
|
13/02/2024
|
shishupal
|
1706009044WL027462
|
shishupal
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568595
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
183
|
ARON
|
MP-06-009-044-001/322
(DEHRIKHURD)
|
1706009044NRG24130220240317323
|
13/02/2024
|
jitu
|
1706009044WL027462
|
jitu
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568595
|
|
jitu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
184
|
ARON
|
MP-06-009-021-002/100-D
(RUSALLIKALAN)
|
1706009021NRG24130220240317344
|
13/02/2024
|
Pinky
|
1706009021WL027463
|
Pinky
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568595
|
|
Pinky
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
ARON
|
MP-06-009-032-001/178-A
(KUNDAULI)
|
1706009032NRG24130220240317425
|
13/02/2024
|
deepa
|
1706009032WL027472
|
deepa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568595
|
|
deepa
|
AXIS BANK(607153)
|
|
186
|
ARON
|
MP-06-009-032-001/59
(KUNDAULI)
|
1706009032NRG24130220240317453
|
13/02/2024
|
ashok
|
1706009032WL027472
|
ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568595
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
ARON
|
MP-06-009-053-001/26-A
(PATAN)
|
1706009053NRG24130220240317822
|
13/02/2024
|
Ram Bai
|
1706009053WL027498
|
Ram Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
RamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
ARON
|
MP-06-009-053-001/30-A
(PATAN)
|
1706009053NRG24130220240317826
|
13/02/2024
|
kallu
|
1706009053WL027498
|
kallu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ARON
|
MP-06-009-053-001/30-B
(PATAN)
|
1706009053NRG24130220240317827
|
13/02/2024
|
meghraj gurjar
|
1706009053WL027498
|
meghraj gurjar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
meghrajgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
ARON
|
MP-06-009-053-001/30-D
(PATAN)
|
1706009053NRG24130220240317830
|
13/02/2024
|
sobran gurjar
|
1706009053WL027498
|
sobran gurjar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
sobrangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
ARON
|
MP-06-009-053-001/41-C
(PATAN)
|
1706009053NRG24130220240317831
|
13/02/2024
|
rachna
|
1706009053WL027498
|
rachna
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
ARON
|
MP-06-009-053-001/6-B
(PATAN)
|
1706009053NRG24130220240317832
|
13/02/2024
|
bhaarat sigh
|
1706009053WL027498
|
bhaarat sigh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
bhaaratsigh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
ARON
|
MP-06-009-053-001/99
(PATAN)
|
1706009053NRG24130220240317833
|
13/02/2024
|
jasoda
|
1706009053WL027498
|
jasoda
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
jasoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
ARON
|
MP-06-009-053-001/99
(PATAN)
|
1706009053NRG24130220240317834
|
13/02/2024
|
pooja
|
1706009053WL027498
|
pooja
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
ARON
|
MP-06-009-053-003/71-A
(PATAN)
|
1706009053NRG24130220240317849
|
13/02/2024
|
mangilal
|
1706009053WL027498
|
mangilal
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
273568595
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
196
|
ARON
|
MP-06-009-053-003/87-A
(PATAN)
|
1706009053NRG24130220240317852
|
13/02/2024
|
Rodya
|
1706009053WL027498
|
Rodya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
Rodya
|
STATE BANK OF INDIA(508548)
|
|
197
|
ARON
|
MP-06-009-053-003/87-C
(PATAN)
|
1706009053NRG24130220240317853
|
13/02/2024
|
Setan Singh
|
1706009053WL027498
|
Setan Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
273568595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
ARON
|
MP-06-009-053-003/87-D
(PATAN)
|
1706009053NRG24130220240317854
|
13/02/2024
|
Neni Bai
|
1706009053WL027498
|
Neni Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
NeniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
ARON
|
MP-06-009-053-003/88-B
(PATAN)
|
1706009053NRG24120220240315533
|
13/02/2024
|
Ramesh
|
1706009053WL027354
|
Ramesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
ARON
|
MP-06-009-053-003/91-A
(PATAN)
|
1706009053NRG24130220240317865
|
13/02/2024
|
bhajan gurjar
|
1706009053WL027498
|
bhajan gurjar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
bhajangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
ARON
|
MP-06-009-053-003/91-B
(PATAN)
|
1706009053NRG24130220240317866
|
13/02/2024
|
shyamlal
|
1706009053WL027498
|
shyamlal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
ARON
|
MP-06-009-053-003/91-C
(PATAN)
|
1706009053NRG24130220240317867
|
13/02/2024
|
vijey singh
|
1706009053WL027498
|
vijey singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
vijeysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
ARON
|
MP-06-009-053-003/91-D
(PATAN)
|
1706009053NRG24130220240317868
|
13/02/2024
|
vishal
|
1706009053WL027498
|
vishal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
ARON
|
MP-06-009-053-003/92-B
(PATAN)
|
1706009053NRG24130220240317871
|
13/02/2024
|
hari singh
|
1706009053WL027498
|
hari singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
ARON
|
MP-06-009-053-003/93-C
(PATAN)
|
1706009053NRG24130220240317874
|
13/02/2024
|
Ramesh
|
1706009053WL027498
|
Ramesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
ARON
|
MP-06-009-053-003/93-D
(PATAN)
|
1706009053NRG24130220240317875
|
13/02/2024
|
Shankar Banjara
|
1706009053WL027498
|
Shankar Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
ShankarBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
ARON
|
MP-06-009-053-004/65-A
(PATAN)
|
1706009053NRG24130220240317893
|
13/02/2024
|
laxman
|
1706009053WL027498
|
laxman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568595
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
ARON
|
MP-06-009-053-004/65-B
(PATAN)
|
1706009053NRG24130220240317894
|
13/02/2024
|
rajesh
|
1706009053WL027498
|
rajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568595
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
ARON
|
MP-06-009-053-004/68-D
(PATAN)
|
1706009053NRG24130220240317895
|
13/02/2024
|
priya
|
1706009053WL027498
|
priya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
priya
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
ARON
|
MP-06-009-053-004/69-A
(PATAN)
|
1706009053NRG24130220240317897
|
13/02/2024
|
than singh
|
1706009053WL027498
|
than singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
ARON
|
MP-06-009-053-004/69-B
(PATAN)
|
1706009053NRG24130220240317898
|
13/02/2024
|
kireshna
|
1706009053WL027498
|
kireshna
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
kireshna
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
ARON
|
MP-06-009-053-004/69-C
(PATAN)
|
1706009053NRG24130220240317899
|
13/02/2024
|
devi
|
1706009053WL027498
|
devi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
ARON
|
MP-06-009-053-004/69-D
(PATAN)
|
1706009053NRG24130220240317900
|
13/02/2024
|
jagram
|
1706009053WL027498
|
jagram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
jagram
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
ARON
|
MP-06-009-053-004/70
(PATAN)
|
1706009053NRG24130220240317903
|
13/02/2024
|
ramlakhan
|
1706009053WL027499
|
ramlakhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273568595
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
ARON
|
MP-06-009-053-004/70-A
(PATAN)
|
1706009053NRG24130220240317904
|
13/02/2024
|
birmal
|
1706009053WL027499
|
birmal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
birmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
ARON
|
MP-06-009-053-004/70-B
(PATAN)
|
1706009053NRG24130220240317905
|
13/02/2024
|
golu
|
1706009053WL027499
|
golu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
ARON
|
MP-06-009-053-004/70-C
(PATAN)
|
1706009053NRG24130220240317906
|
13/02/2024
|
arjun
|
1706009053WL027499
|
arjun
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
ARON
|
MP-06-009-053-004/70-D
(PATAN)
|
1706009053NRG24130220240317907
|
13/02/2024
|
ramvir
|
1706009053WL027499
|
ramvir
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
ramvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
ARON
|
MP-06-009-053-004/71-A
(PATAN)
|
1706009053NRG24130220240317908
|
13/02/2024
|
dinesh
|
1706009053WL027499
|
dinesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
ARON
|
MP-06-009-053-005/96
(PATAN)
|
1706009053NRG24130220240317919
|
13/02/2024
|
Bhama
|
1706009053WL027499
|
Bhama
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
Bhama
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
ARON
|
MP-06-009-056-002/210-D
(BARKHEDAHAT)
|
1706009056NRG24130220240317807
|
13/02/2024
|
Pinki
|
1706009056WL027495
|
Pinki
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273568595
|
|
Pinki
|
UNION BANK OF INDIA(508500)
|
|
222
|
ARON
|
MP-06-009-056-002/213-D
(BARKHEDAHAT)
|
1706009056NRG24130220240317803
|
13/02/2024
|
Cain singh rajak
|
1706009056WL027494
|
Cain singh rajak
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
273568595
|
|
Cainsinghrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60775
|
60775
|
|
|
|
|
|
|
|
|
223
|
ARON
|
MP-06-009-032-001/361
(KUNDAULI)
|
1706009032NRG24130220240317445
|
13/02/2024
|
ankesh sahu
|
1706009032WL027472
|
ankesh sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568595
|
|
ankeshsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
ARON
|
MP-06-009-032-001/363
(KUNDAULI)
|
1706009032NRG24130220240317446
|
13/02/2024
|
mahendra
|
1706009032WL027472
|
mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568595
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
ARON
|
MP-06-009-032-001/364
(KUNDAULI)
|
1706009032NRG24130220240317447
|
13/02/2024
|
Babulal
|
1706009032WL027472
|
Babulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568595
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
ARON
|
MP-06-009-032-001/366
(KUNDAULI)
|
1706009032NRG24130220240317448
|
13/02/2024
|
Sagar Singh
|
1706009032WL027472
|
Sagar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273568595
|
|
SagarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
ARON
|
MP-06-009-053-001/210
(PATAN)
|
1706009053NRG24130220240317820
|
13/02/2024
|
bablu gurjar
|
1706009053WL027498
|
bablu gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
228
|
ARON
|
MP-06-009-053-004/50-A
(PATAN)
|
1706009053NRG24130220240317888
|
13/02/2024
|
samndar
|
1706009053WL027498
|
samndar
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
273568595
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
229
|
ARON
|
MP-06-009-053-004/58-D
(PATAN)
|
1706009053NRG24130220240317892
|
13/02/2024
|
prevesh bai
|
1706009053WL027498
|
prevesh bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273568595
|
|
preveshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
ARON
|
MP-06-009-053-004/69
(PATAN)
|
1706009053NRG24130220240317896
|
13/02/2024
|
Rajpal
|
1706009053WL027498
|
Rajpal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
ARON
|
MP-06-009-055-002/310-A
(BAAROD)
|
1706009055NRG24130220240317484
|
13/02/2024
|
setan singh
|
1706009055WL027474
|
setan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
setansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
ARON
|
MP-06-009-055-002/313-A
(BAAROD)
|
1706009055NRG24130220240317488
|
13/02/2024
|
Rano Bai
|
1706009055WL027474
|
Rano Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
RanoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
ARON
|
MP-06-009-055-002/316-B
(BAAROD)
|
1706009055NRG24130220240317490
|
13/02/2024
|
Aaradhna Yadav
|
1706009055WL027474
|
Aaradhna Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
AaradhnaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
ARON
|
MP-06-009-055-002/366-B
(BAAROD)
|
1706009055NRG24130220240317495
|
13/02/2024
|
Ankesh Rajak
|
1706009055WL027474
|
Ankesh Rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
AnkeshRajak
|
STATE BANK OF INDIA(508548)
|
|
235
|
ARON
|
MP-06-009-055-002/480-B
(BAAROD)
|
1706009055NRG24130220240317510
|
13/02/2024
|
Shrikishan Yadav
|
1706009055WL027474
|
Shrikishan Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
ShrikishanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
ARON
|
MP-06-009-055-002/713-A
(BAAROD)
|
1706009055NRG24130220240317459
|
13/02/2024
|
Ashish Rajak
|
1706009055WL027473
|
Ashish Rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
AshishRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
ARON
|
MP-06-009-055-002/728-B
(BAAROD)
|
1706009055NRG24130220240317471
|
13/02/2024
|
devendra singh
|
1706009055WL027473
|
devendra singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273568595
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
ARON
|
MP-06-009-055-003/18-A
(BAAROD)
|
1706009055NRG24130220240317476
|
13/02/2024
|
Radhika Yadav
|
1706009055WL027473
|
Radhika Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
RadhikaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
ARON
|
MP-06-009-055-003/197-B
(BAAROD)
|
1706009055NRG24130220240317479
|
13/02/2024
|
Pooja Bai
|
1706009055WL027473
|
Pooja Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
PoojaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
ARON
|
MP-06-009-055-003/206-B
(BAAROD)
|
1706009055NRG24130220240317482
|
13/02/2024
|
Guddi Bai
|
1706009055WL027473
|
Guddi Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
241
|
ARON
|
MP-06-009-021-002/113-D
(RUSALLIKALAN)
|
1706009021NRG24130220240317345
|
13/02/2024
|
Suneta
|
1706009021WL027463
|
Suneta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568595
|
|
Suneta
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
ARON
|
MP-06-009-021-002/118-D
(RUSALLIKALAN)
|
1706009021NRG24130220240317346
|
13/02/2024
|
Benne Bai
|
1706009021WL027463
|
Benne Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568595
|
|
BenneBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
ARON
|
MP-06-009-053-001/30-C
(PATAN)
|
1706009053NRG24130220240317829
|
13/02/2024
|
rajni
|
1706009053WL027498
|
rajni
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
244
|
ARON
|
MP-06-009-053-001/30-C
(PATAN)
|
1706009053NRG24130220240317828
|
13/02/2024
|
sarvesh
|
1706009053WL027498
|
sarvesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
sarvesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
ARON
|
MP-06-009-053-002/15-A
(PATAN)
|
1706009053NRG24130220240317836
|
13/02/2024
|
mhorsingh
|
1706009053WL027498
|
mhorsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273568595
|
|
mhorsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
ARON
|
MP-06-009-053-003/42-C
(PATAN)
|
1706009053NRG24130220240317844
|
13/02/2024
|
manju bai banjara
|
1706009053WL027498
|
manju bai banjara
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273568595
|
|
manjubaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
ARON
|
MP-06-009-053-003/42-C
(PATAN)
|
1706009053NRG24130220240317843
|
13/02/2024
|
rajesh
|
1706009053WL027498
|
rajesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273568595
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
248
|
ARON
|
MP-06-009-053-003/42-D
(PATAN)
|
1706009053NRG24130220240317845
|
13/02/2024
|
ajav singh
|
1706009053WL027498
|
ajav singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273568595
|
|
ajavsingh
|
STATE BANK OF INDIA(508548)
|
|
249
|
ARON
|
MP-06-009-053-003/66-D
(PATAN)
|
1706009053NRG24130220240317848
|
13/02/2024
|
Shivcharan Gurjar
|
1706009053WL027498
|
Shivcharan Gurjar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273568595
|
|
ShivcharanGurjar
|
STATE BANK OF INDIA(508548)
|
|
250
|
ARON
|
MP-06-009-053-003/89-A
(PATAN)
|
1706009053NRG24120220240315534
|
13/02/2024
|
Sonu Gurjar
|
1706009053WL027354
|
Sonu Gurjar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
SonuGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
ARON
|
MP-06-009-053-003/89-B
(PATAN)
|
1706009053NRG24130220240317855
|
13/02/2024
|
Bhagchand Gurjar
|
1706009053WL027498
|
Bhagchand Gurjar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
BhagchandGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
ARON
|
MP-06-009-053-003/89-C
(PATAN)
|
1706009053NRG24130220240317856
|
13/02/2024
|
Tulsiram
|
1706009053WL027498
|
Tulsiram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
Tulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
ARON
|
MP-06-009-053-003/89-D
(PATAN)
|
1706009053NRG24130220240317857
|
13/02/2024
|
Dhanraj Singh
|
1706009053WL027498
|
Dhanraj Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273568595
|
|
DhanrajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
ARON
|
MP-06-009-053-003/89-D
(PATAN)
|
1706009053NRG24130220240317858
|
13/02/2024
|
Ruvi Gurjar
|
1706009053WL027498
|
Ruvi Gurjar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273568595
|
|
RuviGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
ARON
|
MP-06-009-053-003/90-B
(PATAN)
|
1706009053NRG24130220240317861
|
13/02/2024
|
Devendra Gurjar
|
1706009053WL027498
|
Devendra Gurjar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
DevendraGurjar
|
STATE BANK OF INDIA(508548)
|
|
256
|
ARON
|
MP-06-009-053-003/90-C
(PATAN)
|
1706009053NRG24130220240317862
|
13/02/2024
|
Chotu Gurjar
|
1706009053WL027498
|
Chotu Gurjar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273568595
|
|
ChotuGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
ARON
|
MP-06-009-053-005/62
(PATAN)
|
1706009053NRG24130220240317910
|
13/02/2024
|
banbare
|
1706009053WL027499
|
banbare
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
banbare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
ARON
|
MP-06-009-053-005/93
(PATAN)
|
1706009053NRG24130220240317916
|
13/02/2024
|
Moharbai
|
1706009053WL027499
|
Moharbai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273568595
|
|
Moharbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
ARON
|
MP-06-009-053-005/93
(PATAN)
|
1706009053NRG24130220240317915
|
13/02/2024
|
Shivcharan
|
1706009053WL027499
|
Shivcharan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273568595
|
|
Shivcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
ARON
|
MP-06-009-053-005/94
(PATAN)
|
1706009053NRG24130220240317917
|
13/02/2024
|
Nirma bai
|
1706009053WL027499
|
Nirma bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
Nirmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
ARON
|
MP-06-009-053-005/95
(PATAN)
|
1706009053NRG24130220240317918
|
13/02/2024
|
Rajkumari
|
1706009053WL027499
|
Rajkumari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
ARON
|
MP-06-009-055-002/316-A
(BAAROD)
|
1706009055NRG24130220240317489
|
13/02/2024
|
Hemant Yadav
|
1706009055WL027474
|
Hemant Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
HemantYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
ARON
|
MP-06-009-055-002/482
(BAAROD)
|
1706009055NRG24130220240317511
|
13/02/2024
|
tejpal singh
|
1706009055WL027474
|
tejpal singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273568595
|
|
tejpalsingh
|
STATE BANK OF INDIA(508548)
|
|
264
|
ARON
|
MP-06-009-055-002/715-A
(BAAROD)
|
1706009055NRG24130220240317460
|
13/02/2024
|
sarupi
|
1706009055WL027473
|
sarupi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
273568595
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
265
|
ARON
|
MP-06-009-055-002/725
(BAAROD)
|
1706009055NRG24130220240317468
|
13/02/2024
|
prem singh
|
1706009055WL027473
|
prem singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
266
|
ARON
|
MP-06-009-055-002/725-B
(BAAROD)
|
1706009055NRG24130220240317469
|
13/02/2024
|
balram singh
|
1706009055WL027473
|
balram singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
273568595
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
267
|
ARON
|
MP-06-009-055-002/726-D
(BAAROD)
|
1706009055NRG24130220240317470
|
13/02/2024
|
ankesh
|
1706009055WL027473
|
ankesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
ankesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
268
|
ARON
|
MP-06-009-053-001/26-B
(PATAN)
|
1706009053NRG24130220240317823
|
13/02/2024
|
Sarjan gurjar
|
1706009053WL027498
|
Sarjan gurjar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
273568595
|
|
Sarjangurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
ARON
|
MP-06-009-053-002/10-B
(PATAN)
|
1706009053NRG24130220240317835
|
13/02/2024
|
Dhanraj Gurjar
|
1706009053WL027498
|
Dhanraj Gurjar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
273568595
|
|
DhanrajGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
ARON
|
MP-06-009-053-002/4-D
(PATAN)
|
1706009053NRG24130220240317838
|
13/02/2024
|
Tulsi Gurjar
|
1706009053WL027498
|
Tulsi Gurjar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273568595
|
|
TulsiGurjar
|
STATE BANK OF INDIA(508548)
|
|
271
|
ARON
|
MP-06-009-053-002/45-A
(PATAN)
|
1706009053NRG24130220240317839
|
13/02/2024
|
Kalyan Singh Gurjar
|
1706009053WL027498
|
Kalyan Singh Gurjar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
273568595
|
|
KalyanSinghGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
ARON
|
MP-06-009-053-002/5-B
(PATAN)
|
1706009053NRG24130220240317840
|
13/02/2024
|
Dinesh Singh Gurjar
|
1706009053WL027498
|
Dinesh Singh Gurjar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
273568595
|
|
DineshSinghGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
ARON
|
MP-06-009-053-003/93-B
(PATAN)
|
1706009053NRG24130220240317873
|
13/02/2024
|
Rajanti Bai Banjara
|
1706009053WL027498
|
Rajanti Bai Banjara
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
273568595
|
|
RajantiBaiBanjara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
ARON
|
MP-06-009-053-003/94-C
(PATAN)
|
1706009053NRG24130220240317878
|
13/02/2024
|
Binti Bai
|
1706009053WL027498
|
Binti Bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
273568595
|
|
BintiBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
416806
|
416806
|
|
|
|
|
|
|
|