|
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-06-009-009-001/326
(SARAI)
|
1706009009NRG24111120230211251
|
11/11/2023
|
Reena bai
|
1706009009WL018716
|
Reena bai
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Reenabai
|
AXIS BANK(607153)
|
|
2
|
ARON
|
MP-06-009-009-001/338
(SARAI)
|
1706009009NRG24111120230211256
|
11/11/2023
|
Balveer Sahu
|
1706009009WL018716
|
Balveer Sahu
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
BalveerSahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-038-002/40
(SAHWAJPUR)
|
1706009038NRG24111120230211622
|
11/11/2023
|
Veerpal
|
1706009038WL018734
|
Veerpal
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Veerpal
|
BANK OF BARODA(606985)
|
|
4
|
ARON
|
MP-06-009-048-001/401-D
(JHITIYA)
|
1706009048NRG24101120230210646
|
11/11/2023
|
sangram
|
1706009048WL018684
|
sangram
|
00045
|
BARB0ASHBHO
|
221
|
221
|
Processed
|
01/01/2024
|
|
317880927
|
|
sangram
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARON
|
MP-06-009-048-001/403-A
(JHITIYA)
|
1706009048NRG24101120230210655
|
11/11/2023
|
harpal
|
1706009048WL018686
|
harpal
|
00045
|
BARB0ASHBHO
|
221
|
221
|
Processed
|
01/01/2024
|
|
317880927
|
|
harpal
|
BANK OF BARODA(606985)
|
|
6
|
ARON
|
MP-06-009-048-001/404-D
(JHITIYA)
|
1706009048NRG24051120230203637
|
11/11/2023
|
rajalal
|
1706009048WL018245
|
rajalal
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
rajalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARON
|
MP-06-009-048-001/408-C
(JHITIYA)
|
1706009048NRG24101120230210648
|
11/11/2023
|
kalla
|
1706009048WL018684
|
kalla
|
00045
|
BARB0ASHBHO
|
221
|
221
|
Processed
|
01/01/2024
|
|
317880927
|
|
kalla
|
BANK OF BARODA(606985)
|
|
8
|
ARON
|
MP-06-009-048-001/410
(JHITIYA)
|
1706009048NRG24101120230210650
|
11/11/2023
|
pahelwan
|
1706009048WL018684
|
pahelwan
|
00045
|
BARB0ASHBHO
|
221
|
221
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
ARON
|
MP-06-009-048-003/1-A
(JHITIYA)
|
1706009048NRG24111120230211797
|
11/11/2023
|
Vimlesh
|
1706009048WL018747
|
Vimlesh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Vimlesh
|
BANK OF BARODA(606985)
|
|
10
|
ARON
|
MP-06-009-048-003/132-A
(JHITIYA)
|
1706009048NRG24101120230210662
|
11/11/2023
|
laxman
|
1706009048WL018687
|
laxman
|
00045
|
BARB0ASHBHO
|
221
|
221
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
ARON
|
MP-06-009-048-003/137
(JHITIYA)
|
1706009048NRG24101120230210612
|
11/11/2023
|
Karan singh
|
1706009048WL018682
|
Karan singh
|
00045
|
BARB0ASHBHO
|
221
|
221
|
Processed
|
01/01/2024
|
|
317880927
|
|
Karansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
12
|
ARON
|
MP-06-009-048-003/15
(JHITIYA)
|
1706009048NRG24111120230211800
|
11/11/2023
|
Sonu
|
1706009048WL018747
|
Sonu
|
00045
|
BARB0ASHOKN
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
ARON
|
MP-06-009-038-002/31-A
(SAHWAJPUR)
|
1706009038NRG24111120230211621
|
11/11/2023
|
Shivraj yadav
|
1706009038WL018734
|
Shivraj yadav
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
ARON
|
MP-06-009-008-001/905-B
(SALAY)
|
1706009008NRG24111120230211207
|
11/11/2023
|
Pramod Jogi
|
1706009008WL018715
|
Pramod Jogi
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
PramodJogi
|
BANK OF BARODA(606985)
|
|
15
|
ARON
|
MP-06-009-009-001/157-A
(SARAI)
|
1706009009NRG24111120230211219
|
11/11/2023
|
Guddi bai
|
1706009009WL018716
|
Guddi bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Guddibai
|
ICICI BANK LTD(508534)
|
|
16
|
ARON
|
MP-06-009-009-001/157-D
(SARAI)
|
1706009009NRG24111120230211221
|
11/11/2023
|
ghanshyam
|
1706009009WL018716
|
ghanshyam
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
ghanshyam
|
BANK OF BARODA(606985)
|
|
17
|
ARON
|
MP-06-009-009-001/97-D
(SARAI)
|
1706009009NRG24111120230211284
|
11/11/2023
|
Barjesh
|
1706009009WL018716
|
Barjesh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Barjesh
|
BANK OF BARODA(606985)
|
|
18
|
ARON
|
MP-06-009-009-002/128-C
(SARAI)
|
1706009009NRG24111120230211291
|
11/11/2023
|
SONAM
|
1706009009WL018716
|
SONAM
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
SONAM
|
BANK OF BARODA(606985)
|
|
19
|
ARON
|
MP-06-009-038-003/380-A
(SAHWAJPUR)
|
1706009038NRG24111120230211557
|
11/11/2023
|
prathvi
|
1706009038WL018731
|
prathvi
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
prathvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ARON
|
MP-06-009-038-004/101-A
(SAHWAJPUR)
|
1706009038NRG24111120230211624
|
11/11/2023
|
Indarbhan
|
1706009038WL018734
|
Indarbhan
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Indarbhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
21
|
ARON
|
MP-06-009-038-004/110-D
(SAHWAJPUR)
|
1706009038NRG24111120230211631
|
11/11/2023
|
Ankesh yadav
|
1706009038WL018734
|
Ankesh yadav
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
ARON
|
MP-06-009-038-004/112
(SAHWAJPUR)
|
1706009038NRG24111120230211632
|
11/11/2023
|
sajan
|
1706009038WL018734
|
sajan
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
sajan
|
BANK OF BARODA(606985)
|
|
23
|
ARON
|
MP-06-009-038-004/130-D
(SAHWAJPUR)
|
1706009038NRG24111120230211640
|
11/11/2023
|
pavan yadav
|
1706009038WL018734
|
pavan yadav
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
pavanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARON
|
MP-06-009-038-004/132-B
(SAHWAJPUR)
|
1706009038NRG24111120230211645
|
11/11/2023
|
Aunsul yadav
|
1706009038WL018734
|
Aunsul yadav
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
Aunsulyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARON
|
MP-06-009-038-004/134-C
(SAHWAJPUR)
|
1706009038NRG24111120230211650
|
11/11/2023
|
BAKIL
|
1706009038WL018734
|
BAKIL
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
BAKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARON
|
MP-06-009-038-004/191-C
(SAHWAJPUR)
|
1706009038NRG24111120230211664
|
11/11/2023
|
Lakesh yadav
|
1706009038WL018734
|
Lakesh yadav
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
Lakeshyadav
|
BANK OF BARODA(606985)
|
|
27
|
ARON
|
MP-06-009-038-004/197-A
(SAHWAJPUR)
|
1706009038NRG24111120230211667
|
11/11/2023
|
Birmal
|
1706009038WL018734
|
Birmal
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
ARON
|
MP-06-009-038-004/30
(SAHWAJPUR)
|
1706009038NRG24111120230211689
|
11/11/2023
|
tara bai
|
1706009038WL018734
|
tara bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
tarabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ARON
|
MP-06-009-038-004/31-B
(SAHWAJPUR)
|
1706009038NRG24111120230211694
|
11/11/2023
|
Rajaram Yadav
|
1706009038WL018734
|
Rajaram Yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
RajaramYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARON
|
MP-06-009-038-004/409-A
(SAHWAJPUR)
|
1706009038NRG24111120230211709
|
11/11/2023
|
Sandheya
|
1706009038WL018734
|
Sandheya
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Sandheya
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ARON
|
MP-06-009-038-004/412-B
(SAHWAJPUR)
|
1706009038NRG24111120230211710
|
11/11/2023
|
jagpal yadav
|
1706009038WL018734
|
jagpal yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
32
|
ARON
|
MP-06-009-038-004/413-A
(SAHWAJPUR)
|
1706009038NRG24111120230211711
|
11/11/2023
|
Ganshyam
|
1706009038WL018734
|
Ganshyam
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
ARON
|
MP-06-009-041-001/369-C
(BHADAUR)
|
1706009041NRG24111120230211756
|
11/11/2023
|
Surendra
|
1706009041WL018743
|
Surendra
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
34
|
ARON
|
MP-06-009-009-002/57-D
(SARAI)
|
1706009009NRG24111120230211299
|
11/11/2023
|
rakesh
|
1706009009WL018716
|
rakesh
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
ARON
|
MP-06-009-040-002/369
(DAVRI)
|
1706009040NRG24111120230211150
|
11/11/2023
|
Shikha Raghuwanshi
|
1706009040WL018714
|
Shikha Raghuwanshi
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
ShikhaRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
36
|
ARON
|
MP-06-009-008-001/22
(SALAY)
|
1706009008NRG24111120230210898
|
11/11/2023
|
Govindpuri
|
1706009008WL018705
|
Govindpuri
|
00114
|
CBIN0MPDCAL
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
Govindpuri
|
ICICI BANK LTD(508534)
|
|
37
|
ARON
|
MP-06-009-009-002/314
(SARAI)
|
1706009009NRG24111120230211297
|
11/11/2023
|
Rambali
|
1706009009WL018716
|
Rambali
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Rambali
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
38
|
ARON
|
MP-06-009-009-001/91-D
(SARAI)
|
1706009009NRG24111120230211281
|
11/11/2023
|
Khushshi lal
|
1706009009WL018716
|
Khushshi lal
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Khushshilal
|
AXIS BANK(607153)
|
|
39
|
ARON
|
MP-06-009-031-003/278
(HINOTIYA)
|
1706009031NRG24111120230211507
|
11/11/2023
|
Mehndrasingh
|
1706009031WL018728
|
Mehndrasingh
|
00152
|
HDFC0000911
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
ARON
|
MP-06-009-038-003/89-C
(SAHWAJPUR)
|
1706009038NRG24111120230211572
|
11/11/2023
|
priyanka banjara
|
1706009038WL018731
|
priyanka banjara
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
priyankabanjara
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARON
|
MP-06-009-040-002/364
(DAVRI)
|
1706009040NRG24111120230211145
|
11/11/2023
|
Ravindra Singh
|
1706009040WL018714
|
Ravindra Singh
|
00152
|
HDFC0000911
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
RavindraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
42
|
ARON
|
MP-06-009-008-001/136
(SALAY)
|
1706009008NRG24111120230210855
|
11/11/2023
|
MULUA
|
1706009008WL018705
|
MULUA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
MULUA
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARON
|
MP-06-009-008-001/148
(SALAY)
|
1706009008NRG24111120230210861
|
11/11/2023
|
KANTABAI
|
1706009008WL018705
|
KANTABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
KANTABAI
|
ICICI BANK LTD(508534)
|
|
44
|
ARON
|
MP-06-009-008-001/150
(SALAY)
|
1706009008NRG24111120230210865
|
11/11/2023
|
HALKIBAI
|
1706009008WL018705
|
HALKIBAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
HALKIBAI
|
ICICI BANK LTD(508534)
|
|
45
|
ARON
|
MP-06-009-008-001/172
(SALAY)
|
1706009008NRG24111120230210872
|
11/11/2023
|
MOHARABAI
|
1706009008WL018705
|
MOHARABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
MOHARABAI
|
ICICI BANK LTD(508534)
|
|
46
|
ARON
|
MP-06-009-008-001/210
(SALAY)
|
1706009008NRG24111120230210894
|
11/11/2023
|
RAJAKUMARI
|
1706009008WL018705
|
RAJAKUMARI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
RAJAKUMARI
|
ICICI BANK LTD(508534)
|
|
47
|
ARON
|
MP-06-009-008-001/242
(SALAY)
|
1706009008NRG24111120230211171
|
11/11/2023
|
GAJARAJASINGH
|
1706009008WL018715
|
GAJARAJASINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
GAJARAJASINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARON
|
MP-06-009-008-001/294
(SALAY)
|
1706009008NRG24111120230211184
|
11/11/2023
|
RAVINDRA
|
1706009008WL018715
|
RAVINDRA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ARON
|
MP-06-009-008-001/30
(SALAY)
|
1706009008NRG24111120230211186
|
11/11/2023
|
SAKUNABAI
|
1706009008WL018715
|
SAKUNABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
SAKUNABAI
|
ICICI BANK LTD(508534)
|
|
50
|
ARON
|
MP-06-009-008-001/305
(SALAY)
|
1706009008NRG24111120230211188
|
11/11/2023
|
SUSHILAABAI
|
1706009008WL018715
|
SUSHILAABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
SUSHILAABAI
|
ICICI BANK LTD(508534)
|
|
51
|
ARON
|
MP-06-009-009-001/172-A
(SARAI)
|
1706009009NRG24111120230211225
|
11/11/2023
|
UMA BAI
|
1706009009WL018716
|
UMA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
UMABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
ARON
|
MP-06-009-009-001/21
(SARAI)
|
1706009009NRG24111120230211230
|
11/11/2023
|
RAGHUVEER
|
1706009009WL018716
|
RAGHUVEER
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
RAGHUVEER
|
ICICI BANK LTD(508534)
|
|
53
|
ARON
|
MP-06-009-009-001/35-A
(SARAI)
|
1706009009NRG24111120230211259
|
11/11/2023
|
bhagbat
|
1706009009WL018716
|
bhagbat
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
bhagbat
|
ICICI BANK LTD(508534)
|
|
54
|
ARON
|
MP-06-009-009-001/54
(SARAI)
|
1706009009NRG24111120230211265
|
11/11/2023
|
SURESH
|
1706009009WL018716
|
SURESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
SURESH
|
ICICI BANK LTD(508534)
|
|
55
|
ARON
|
MP-06-009-009-001/54
(SARAI)
|
1706009009NRG24111120230211266
|
11/11/2023
|
URMILA
|
1706009009WL018716
|
URMILA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ARON
|
MP-06-009-009-001/85
(SARAI)
|
1706009009NRG24111120230211277
|
11/11/2023
|
badal
|
1706009009WL018716
|
badal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
badal
|
ICICI BANK LTD(508534)
|
|
57
|
ARON
|
MP-06-009-038-003/32
(SAHWAJPUR)
|
1706009038NRG24111120230210708
|
11/11/2023
|
KANHAIYARAM
|
1706009038WL018693
|
KANHAIYARAM
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
01/01/2024
|
|
317880927
|
|
KANHAIYARAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARON
|
MP-06-009-040-002/157
(DAVRI)
|
1706009040NRG24111120230211130
|
11/11/2023
|
RAVINDRA
|
1706009040WL018714
|
RAVINDRA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
RAVINDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
ARON
|
MP-06-009-040-002/19
(DAVRI)
|
1706009040NRG24111120230211133
|
11/11/2023
|
BHAGAVAT
|
1706009040WL018714
|
BHAGAVAT
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
BHAGAVAT
|
ICICI BANK LTD(508534)
|
|
60
|
ARON
|
MP-06-009-040-002/20
(DAVRI)
|
1706009040NRG24111120230211135
|
11/11/2023
|
KUSUMABAI
|
1706009040WL018714
|
KUSUMABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
KUSUMABAI
|
ICICI BANK LTD(508534)
|
|
61
|
ARON
|
MP-06-009-040-002/224
(DAVRI)
|
1706009040NRG24111120230211136
|
11/11/2023
|
gajju
|
1706009040WL018714
|
gajju
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
gajju
|
ICICI BANK LTD(508534)
|
|
62
|
ARON
|
MP-06-009-040-002/41
(DAVRI)
|
1706009040NRG24111120230211152
|
11/11/2023
|
RAGHAVIR
|
1706009040WL018714
|
RAGHAVIR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
RAGHAVIR
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
63
|
ARON
|
MP-06-009-040-002/76
(DAVRI)
|
1706009040NRG24111120230211156
|
11/11/2023
|
ANUUASUIYA
|
1706009040WL018714
|
ANUUASUIYA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
ANUUASUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ARON
|
MP-06-009-040-002/96
(DAVRI)
|
1706009040NRG24111120230211160
|
11/11/2023
|
BHELARAM
|
1706009040WL018714
|
BHELARAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
BHELARAM
|
ICICI BANK LTD(508534)
|
|
65
|
ARON
|
MP-06-009-048-003/38
(JHITIYA)
|
1706009048NRG24111120230211808
|
11/11/2023
|
BHAMARI
|
1706009048WL018747
|
BHAMARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
BHAMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
66
|
ARON
|
MP-06-009-040-002/158-A
(DAVRI)
|
1706009040NRG24111120230211132
|
11/11/2023
|
Satees
|
1706009040WL018714
|
Satees
|
00168
|
ICIC0000760
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
Satees
|
ICICI BANK LTD(508534)
|
|
67
|
ARON
|
MP-06-009-040-002/67
(DAVRI)
|
1706009040NRG24111120230211155
|
11/11/2023
|
ramvati
|
1706009040WL018714
|
ramvati
|
00168
|
ICIC0000760
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
68
|
ARON
|
MP-06-009-008-001/235
(SALAY)
|
1706009008NRG24111120230210900
|
11/11/2023
|
PRANSINGH
|
1706009008WL018705
|
PRANSINGH
|
00177
|
IOBA0002956
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
PRANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ARON
|
MP-06-009-040-002/132-A
(DAVRI)
|
1706009040NRG24111120230211125
|
11/11/2023
|
Pradeep
|
1706009040WL018714
|
Pradeep
|
00177
|
IOBA0002956
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
317880927
|
|
Pradeep
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
70
|
ARON
|
MP-06-009-040-002/84-A
(DAVRI)
|
1706009040NRG24111120230211158
|
11/11/2023
|
shukbeer
|
1706009040WL018714
|
shukbeer
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
shukbeer
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
71
|
ARON
|
MP-06-009-048-003/292
(JHITIYA)
|
1706009048NRG24111120230211807
|
11/11/2023
|
Nandlal
|
1706009048WL018747
|
Nandlal
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Nandlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
ARON
|
MP-06-009-014-001/11-D
(AAMKHEDASUKHA)
|
1706009014NRG24111120230211722
|
11/11/2023
|
jitendra
|
1706009014WL018735
|
jitendra
|
00354
|
PUNB0214400
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317880927
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ARON
|
MP-06-009-014-001/130-C
(AAMKHEDASUKHA)
|
1706009014NRG24111120230211733
|
11/11/2023
|
Kallu kushwah
|
1706009014WL018738
|
Kallu kushwah
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Kallukushwah
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
74
|
ARON
|
MP-06-009-014-001/50-D
(AAMKHEDASUKHA)
|
1706009014NRG24111120230211734
|
11/11/2023
|
Guddi Bai
|
1706009014WL018739
|
Guddi Bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
GuddiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ARON
|
MP-06-009-014-001/66-C
(AAMKHEDASUKHA)
|
1706009014NRG24111120230211729
|
11/11/2023
|
Kaptan
|
1706009014WL018737
|
Kaptan
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Kaptan
|
BANK OF BARODA(606985)
|
|
76
|
ARON
|
MP-06-009-014-002/96-A
(AAMKHEDASUKHA)
|
1706009014NRG24111120230211726
|
11/11/2023
|
shetan
|
1706009014WL018735
|
shetan
|
00354
|
PUNB0214400
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
ARON
|
MP-06-009-014-004/163-A
(AAMKHEDASUKHA)
|
1706009014NRG24111120230211730
|
11/11/2023
|
Jagat singh
|
1706009014WL018737
|
Jagat singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Jagatsingh
|
ICICI BANK LTD(508534)
|
|
78
|
ARON
|
MP-06-009-014-004/42-A
(AAMKHEDASUKHA)
|
1706009014NRG24111120230211727
|
11/11/2023
|
bundel
|
1706009014WL018736
|
bundel
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
bundel
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ARON
|
MP-06-009-014-004/59-C
(AAMKHEDASUKHA)
|
1706009014NRG24111120230211728
|
11/11/2023
|
parvatsingh
|
1706009014WL018736
|
parvatsingh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
parvatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ARON
|
MP-06-009-014-004/80-A
(AAMKHEDASUKHA)
|
1706009014NRG24111120230211731
|
11/11/2023
|
UDAYVHAN
|
1706009014WL018737
|
UDAYVHAN
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
UDAYVHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
ARON
|
MP-06-009-014-004/84-C
(AAMKHEDASUKHA)
|
1706009014NRG24111120230211732
|
11/11/2023
|
akal bai
|
1706009014WL018737
|
akal bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
akalbai
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ARON
|
MP-06-009-014-004/87-A
(AAMKHEDASUKHA)
|
1706009014NRG24111120230211735
|
11/11/2023
|
Brajbhan
|
1706009014WL018739
|
Brajbhan
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Brajbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ARON
|
MP-06-009-048-001/404-A
(JHITIYA)
|
1706009048NRG24101120230210656
|
11/11/2023
|
harveer
|
1706009048WL018686
|
harveer
|
00354
|
PUNB0214400
|
221
|
221
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
ARON
|
MP-06-009-048-001/416
(JHITIYA)
|
1706009048NRG24101120230210664
|
11/11/2023
|
shaitan singh
|
1706009048WL018688
|
shaitan singh
|
00354
|
PUNB0214400
|
221
|
221
|
Processed
|
01/01/2024
|
|
317880927
|
|
shaitansingh
|
BANK OF BARODA(606985)
|
|
85
|
ARON
|
MP-06-009-048-001/416-A
(JHITIYA)
|
1706009048NRG24101120230210665
|
11/11/2023
|
Parmal singh
|
1706009048WL018688
|
Parmal singh
|
00354
|
PUNB0214400
|
221
|
221
|
Processed
|
01/01/2024
|
|
317880927
|
|
Parmalsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
86
|
ARON
|
MP-06-009-040-002/361
(DAVRI)
|
1706009040NRG24111120230211143
|
11/11/2023
|
GOLU
|
1706009040WL018714
|
GOLU
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARON
|
MP-06-009-040-002/67
(DAVRI)
|
1706009040NRG24111120230211154
|
11/11/2023
|
lokendra
|
1706009040WL018714
|
lokendra
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
lokendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
88
|
ARON
|
MP-06-009-008-001/20
(SALAY)
|
1706009008NRG24111120230210886
|
11/11/2023
|
gopi
|
1706009008WL018705
|
gopi
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
gopi
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARON
|
MP-06-009-008-001/21
(SALAY)
|
1706009008NRG24111120230210890
|
11/11/2023
|
jitendra
|
1706009008WL018705
|
jitendra
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARON
|
MP-06-009-031-001/46-A
(HINOTIYA)
|
1706009031NRG24111120230211457
|
11/11/2023
|
makhan
|
1706009031WL018728
|
makhan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
makhan
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
91
|
ARON
|
MP-06-009-031-001/404
(HINOTIYA)
|
1706009031NRG24111120230211452
|
11/11/2023
|
Juliebai
|
1706009031WL018728
|
Juliebai
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Juliebai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
ARON
|
MP-06-009-041-001/503-B
(BHADAUR)
|
1706009041NRG24111120230211745
|
11/11/2023
|
Shashi Bai
|
1706009041WL018741
|
Shashi Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
ShashiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
ARON
|
MP-06-009-008-001/103
(SALAY)
|
1706009008NRG24111120230211166
|
11/11/2023
|
Vinod
|
1706009008WL018715
|
Vinod
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARON
|
MP-06-009-008-001/103-B
(SALAY)
|
1706009008NRG24111120230211169
|
11/11/2023
|
mamta bai
|
1706009008WL018715
|
mamta bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
mamtabai
|
UNION BANK OF INDIA(508500)
|
|
95
|
ARON
|
MP-06-009-008-001/103-B
(SALAY)
|
1706009008NRG24111120230211168
|
11/11/2023
|
nareshgiri
|
1706009008WL018715
|
nareshgiri
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
nareshgiri
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARON
|
MP-06-009-008-001/109-A
(SALAY)
|
1706009008NRG24111120230210845
|
11/11/2023
|
Dharmd
|
1706009008WL018705
|
Dharmd
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
Dharmd
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARON
|
MP-06-009-008-001/111
(SALAY)
|
1706009008NRG24111120230210847
|
11/11/2023
|
chandrabhan
|
1706009008WL018705
|
chandrabhan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARON
|
MP-06-009-008-001/111-B
(SALAY)
|
1706009008NRG24111120230210848
|
11/11/2023
|
rajkumar
|
1706009008WL018705
|
rajkumar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ARON
|
MP-06-009-008-001/117-C
(SALAY)
|
1706009008NRG24111120230210849
|
11/11/2023
|
rajesh
|
1706009008WL018705
|
rajesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARON
|
MP-06-009-008-001/121
(SALAY)
|
1706009008NRG24111120230210850
|
11/11/2023
|
ramlal
|
1706009008WL018705
|
ramlal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARON
|
MP-06-009-008-001/121
(SALAY)
|
1706009008NRG24111120230210851
|
11/11/2023
|
sihila
|
1706009008WL018705
|
sihila
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
sihila
|
ICICI BANK LTD(508534)
|
|
102
|
ARON
|
MP-06-009-008-001/134
(SALAY)
|
1706009008NRG24111120230210852
|
11/11/2023
|
muni bai
|
1706009008WL018705
|
muni bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
munibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ARON
|
MP-06-009-008-001/135-A
(SALAY)
|
1706009008NRG24111120230210854
|
11/11/2023
|
har bai
|
1706009008WL018705
|
har bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
harbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ARON
|
MP-06-009-008-001/135-A
(SALAY)
|
1706009008NRG24111120230210853
|
11/11/2023
|
patram
|
1706009008WL018705
|
patram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
patram
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARON
|
MP-06-009-008-001/147-A
(SALAY)
|
1706009008NRG24111120230210857
|
11/11/2023
|
dankuri
|
1706009008WL018705
|
dankuri
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
dankuri
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARON
|
MP-06-009-008-001/147-A
(SALAY)
|
1706009008NRG24111120230210856
|
11/11/2023
|
kkhil
|
1706009008WL018705
|
kkhil
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
kkhil
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARON
|
MP-06-009-008-001/147-B
(SALAY)
|
1706009008NRG24111120230210859
|
11/11/2023
|
babli
|
1706009008WL018705
|
babli
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
babli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ARON
|
MP-06-009-008-001/147-B
(SALAY)
|
1706009008NRG24111120230210858
|
11/11/2023
|
bharat
|
1706009008WL018705
|
bharat
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ARON
|
MP-06-009-008-001/148
(SALAY)
|
1706009008NRG24111120230210860
|
11/11/2023
|
GOPAL
|
1706009008WL018705
|
GOPAL
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARON
|
MP-06-009-008-001/15
(SALAY)
|
1706009008NRG24111120230210863
|
11/11/2023
|
Lila bai
|
1706009008WL018705
|
Lila bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARON
|
MP-06-009-008-001/15
(SALAY)
|
1706009008NRG24111120230210862
|
11/11/2023
|
morss
|
1706009008WL018705
|
morss
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
morss
|
ICICI BANK LTD(508534)
|
|
112
|
ARON
|
MP-06-009-008-001/150
(SALAY)
|
1706009008NRG24111120230210864
|
11/11/2023
|
peransingh
|
1706009008WL018705
|
peransingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
peransingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
ARON
|
MP-06-009-008-001/154-B
(SALAY)
|
1706009008NRG24111120230210866
|
11/11/2023
|
Sonam
|
1706009008WL018705
|
Sonam
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARON
|
MP-06-009-008-001/155-A
(SALAY)
|
1706009008NRG24111120230210868
|
11/11/2023
|
fena
|
1706009008WL018705
|
fena
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
fena
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARON
|
MP-06-009-008-001/155-A
(SALAY)
|
1706009008NRG24111120230210867
|
11/11/2023
|
salem
|
1706009008WL018705
|
salem
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
salem
|
ICICI BANK LTD(508534)
|
|
116
|
ARON
|
MP-06-009-008-001/165
(SALAY)
|
1706009008NRG24111120230210869
|
11/11/2023
|
gopal
|
1706009008WL018705
|
gopal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARON
|
MP-06-009-008-001/165
(SALAY)
|
1706009008NRG24111120230210870
|
11/11/2023
|
semala
|
1706009008WL018705
|
semala
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
semala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ARON
|
MP-06-009-008-001/172
(SALAY)
|
1706009008NRG24111120230210871
|
11/11/2023
|
ramsingh
|
1706009008WL018705
|
ramsingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ARON
|
MP-06-009-008-001/174-C
(SALAY)
|
1706009008NRG24111120230210873
|
11/11/2023
|
SADEEK KHAN
|
1706009008WL018705
|
SADEEK KHAN
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
SADEEKKHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARON
|
MP-06-009-008-001/174-D
(SALAY)
|
1706009008NRG24111120230210874
|
11/11/2023
|
Rajamiya
|
1706009008WL018705
|
Rajamiya
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
Rajamiya
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARON
|
MP-06-009-008-001/175
(SALAY)
|
1706009008NRG24111120230210875
|
11/11/2023
|
folb
|
1706009008WL018705
|
folb
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
folb
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARON
|
MP-06-009-008-001/175-A
(SALAY)
|
1706009008NRG24111120230210876
|
11/11/2023
|
Arman
|
1706009008WL018705
|
Arman
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
Arman
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARON
|
MP-06-009-008-001/176
(SALAY)
|
1706009008NRG24111120230210877
|
11/11/2023
|
sarif
|
1706009008WL018705
|
sarif
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
sarif
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARON
|
MP-06-009-008-001/179-B
(SALAY)
|
1706009008NRG24111120230210879
|
11/11/2023
|
Sonam
|
1706009008WL018705
|
Sonam
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
Sonam
|
UNION BANK OF INDIA(508500)
|
|
125
|
ARON
|
MP-06-009-008-001/18
(SALAY)
|
1706009008NRG24111120230210880
|
11/11/2023
|
KALLU
|
1706009008WL018705
|
KALLU
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARON
|
MP-06-009-008-001/183-C
(SALAY)
|
1706009008NRG24111120230210881
|
11/11/2023
|
PARVEEN
|
1706009008WL018705
|
PARVEEN
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARON
|
MP-06-009-008-001/196
(SALAY)
|
1706009008NRG24111120230210883
|
11/11/2023
|
sahkina
|
1706009008WL018705
|
sahkina
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
sahkina
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARON
|
MP-06-009-008-001/196
(SALAY)
|
1706009008NRG24111120230210882
|
11/11/2023
|
sehjad
|
1706009008WL018705
|
sehjad
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
sehjad
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARON
|
MP-06-009-008-001/197
(SALAY)
|
1706009008NRG24111120230210884
|
11/11/2023
|
nasradin
|
1706009008WL018705
|
nasradin
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
nasradin
|
ICICI BANK LTD(508534)
|
|
130
|
ARON
|
MP-06-009-008-001/20-A
(SALAY)
|
1706009008NRG24111120230210887
|
11/11/2023
|
fool singh
|
1706009008WL018705
|
fool singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
foolsingh
|
ICICI BANK LTD(508534)
|
|
131
|
ARON
|
MP-06-009-008-001/201-A
(SALAY)
|
1706009008NRG24111120230210888
|
11/11/2023
|
sabara
|
1706009008WL018705
|
sabara
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
sabara
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARON
|
MP-06-009-008-001/21-A
(SALAY)
|
1706009008NRG24111120230210891
|
11/11/2023
|
neraj
|
1706009008WL018705
|
neraj
|
00415
|
SBIN0030106
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
133
|
ARON
|
MP-06-009-008-001/21-A
(SALAY)
|
1706009008NRG24111120230210892
|
11/11/2023
|
rachan bai
|
1706009008WL018705
|
rachan bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
rachanbai
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARON
|
MP-06-009-008-001/210
(SALAY)
|
1706009008NRG24111120230210893
|
11/11/2023
|
battulal
|
1706009008WL018705
|
battulal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
battulal
|
ICICI BANK LTD(508534)
|
|
135
|
ARON
|
MP-06-009-008-001/211
(SALAY)
|
1706009008NRG24111120230210895
|
11/11/2023
|
ramjilal
|
1706009008WL018705
|
ramjilal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
ramjilal
|
ICICI BANK LTD(508534)
|
|
136
|
ARON
|
MP-06-009-008-001/214
(SALAY)
|
1706009008NRG24111120230210896
|
11/11/2023
|
bundel
|
1706009008WL018705
|
bundel
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
bundel
|
ICICI BANK LTD(508534)
|
|
137
|
ARON
|
MP-06-009-008-001/215-A
(SALAY)
|
1706009008NRG24111120230210897
|
11/11/2023
|
mohar
|
1706009008WL018705
|
mohar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
mohar
|
ICICI BANK LTD(508534)
|
|
138
|
ARON
|
MP-06-009-008-001/235
(SALAY)
|
1706009008NRG24111120230210901
|
11/11/2023
|
SUMANABAI
|
1706009008WL018705
|
SUMANABAI
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
SUMANABAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARON
|
MP-06-009-008-001/235-A
(SALAY)
|
1706009008NRG24111120230210902
|
11/11/2023
|
Mukesh
|
1706009008WL018705
|
Mukesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARON
|
MP-06-009-008-001/235-A
(SALAY)
|
1706009008NRG24111120230210903
|
11/11/2023
|
Parvati
|
1706009008WL018705
|
Parvati
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARON
|
MP-06-009-008-001/237
(SALAY)
|
1706009008NRG24111120230210907
|
11/11/2023
|
Dinesh
|
1706009008WL018705
|
Dinesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARON
|
MP-06-009-008-001/237
(SALAY)
|
1706009008NRG24111120230210906
|
11/11/2023
|
Dolari
|
1706009008WL018705
|
Dolari
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
Dolari
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARON
|
MP-06-009-008-001/240
(SALAY)
|
1706009008NRG24111120230211170
|
11/11/2023
|
munni
|
1706009008WL018715
|
munni
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARON
|
MP-06-009-008-001/248
(SALAY)
|
1706009008NRG24111120230211175
|
11/11/2023
|
Anjli bai
|
1706009008WL018715
|
Anjli bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
Anjlibai
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARON
|
MP-06-009-008-001/260
(SALAY)
|
1706009008NRG24111120230211176
|
11/11/2023
|
jasmant
|
1706009008WL018715
|
jasmant
|
00415
|
SBIN0030106
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
146
|
ARON
|
MP-06-009-008-001/268-A
(SALAY)
|
1706009008NRG24111120230211179
|
11/11/2023
|
lallu
|
1706009008WL018715
|
lallu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARON
|
MP-06-009-008-001/270
(SALAY)
|
1706009008NRG24111120230211180
|
11/11/2023
|
mohar singh
|
1706009008WL018715
|
mohar singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARON
|
MP-06-009-008-001/270
(SALAY)
|
1706009008NRG24111120230211181
|
11/11/2023
|
rekha bai
|
1706009008WL018715
|
rekha bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARON
|
MP-06-009-008-001/275
(SALAY)
|
1706009008NRG24111120230211182
|
11/11/2023
|
anil
|
1706009008WL018715
|
anil
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARON
|
MP-06-009-008-001/278
(SALAY)
|
1706009008NRG24111120230211183
|
11/11/2023
|
Naresh
|
1706009008WL018715
|
Naresh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
|
151
|
ARON
|
MP-06-009-008-001/30
(SALAY)
|
1706009008NRG24111120230211185
|
11/11/2023
|
mata
|
1706009008WL018715
|
mata
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
mata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ARON
|
MP-06-009-008-001/305
(SALAY)
|
1706009008NRG24111120230211187
|
11/11/2023
|
Filiram
|
1706009008WL018715
|
Filiram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
Filiram
|
ICICI BANK LTD(508534)
|
|
153
|
ARON
|
MP-06-009-008-001/307-A
(SALAY)
|
1706009008NRG24111120230211190
|
11/11/2023
|
Gita bai
|
1706009008WL018715
|
Gita bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
Gitabai
|
STATE BANK OF INDIA(508548)
|
|
154
|
ARON
|
MP-06-009-008-001/307-A
(SALAY)
|
1706009008NRG24111120230211189
|
11/11/2023
|
Kamal singh
|
1706009008WL018715
|
Kamal singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
ARON
|
MP-06-009-008-001/322
(SALAY)
|
1706009008NRG24111120230211191
|
11/11/2023
|
Visnu
|
1706009008WL018715
|
Visnu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
Visnu
|
HDFC BANK LTD(607152)
|
|
156
|
ARON
|
MP-06-009-008-001/48-B
(SALAY)
|
1706009008NRG24111120230211192
|
11/11/2023
|
Ramkersh
|
1706009008WL018715
|
Ramkersh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
Ramkersh
|
BANK OF INDIA(508505)
|
|
157
|
ARON
|
MP-06-009-008-001/509
(SALAY)
|
1706009008NRG24111120230211193
|
11/11/2023
|
Sharda Bai
|
1706009008WL018715
|
Sharda Bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
ShardaBai
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARON
|
MP-06-009-008-001/55-B
(SALAY)
|
1706009008NRG24111120230211196
|
11/11/2023
|
kamal
|
1706009008WL018715
|
kamal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
159
|
ARON
|
MP-06-009-008-001/58
(SALAY)
|
1706009008NRG24111120230211197
|
11/11/2023
|
bhagvan
|
1706009008WL018715
|
bhagvan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
bhagvan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
ARON
|
MP-06-009-008-001/63-A
(SALAY)
|
1706009008NRG24111120230211198
|
11/11/2023
|
Sanjeeb
|
1706009008WL018715
|
Sanjeeb
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
Sanjeeb
|
ICICI BANK LTD(508534)
|
|
161
|
ARON
|
MP-06-009-008-001/67
(SALAY)
|
1706009008NRG24111120230211199
|
11/11/2023
|
Kishan puri
|
1706009008WL018715
|
Kishan puri
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
Kishanpuri
|
STATE BANK OF INDIA(508548)
|
|
162
|
ARON
|
MP-06-009-008-001/74
(SALAY)
|
1706009008NRG24111120230211201
|
11/11/2023
|
anil
|
1706009008WL018715
|
anil
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
anil
|
ICICI BANK LTD(508534)
|
|
163
|
ARON
|
MP-06-009-008-001/902
(SALAY)
|
1706009008NRG24111120230211205
|
11/11/2023
|
Parwatsingh
|
1706009008WL018715
|
Parwatsingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
Parwatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ARON
|
MP-06-009-008-001/917
(SALAY)
|
1706009008NRG24111120230211209
|
11/11/2023
|
Dindar
|
1706009008WL018715
|
Dindar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
Dindar
|
STATE BANK OF INDIA(508548)
|
|
165
|
ARON
|
MP-06-009-008-001/923
(SALAY)
|
1706009008NRG24111120230211210
|
11/11/2023
|
nathansingh
|
1706009008WL018715
|
nathansingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
nathansingh
|
UNION BANK OF INDIA(508500)
|
|
166
|
ARON
|
MP-06-009-009-001/103-D
(SARAI)
|
1706009009NRG24111120230210975
|
11/11/2023
|
santosh
|
1706009009WL018707
|
santosh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
ARON
|
MP-06-009-009-001/118-A
(SARAI)
|
1706009009NRG24111120230210977
|
11/11/2023
|
akash
|
1706009009WL018707
|
akash
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
168
|
ARON
|
MP-06-009-009-001/118-C
(SARAI)
|
1706009009NRG24111120230211215
|
11/11/2023
|
inrdajeet
|
1706009009WL018716
|
inrdajeet
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
inrdajeet
|
STATE BANK OF INDIA(508548)
|
|
169
|
ARON
|
MP-06-009-009-001/119-D
(SARAI)
|
1706009009NRG24111120230211216
|
11/11/2023
|
shivkumar
|
1706009009WL018716
|
shivkumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
ARON
|
MP-06-009-009-001/120-A
(SARAI)
|
1706009009NRG24111120230211217
|
11/11/2023
|
moharsingh
|
1706009009WL018716
|
moharsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
ARON
|
MP-06-009-009-001/157-C
(SARAI)
|
1706009009NRG24111120230211220
|
11/11/2023
|
jaisingh
|
1706009009WL018716
|
jaisingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
jaisingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
ARON
|
MP-06-009-009-001/158-D
(SARAI)
|
1706009009NRG24111120230211222
|
11/11/2023
|
arvind
|
1706009009WL018716
|
arvind
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
ARON
|
MP-06-009-009-001/185-A
(SARAI)
|
1706009009NRG24111120230211227
|
11/11/2023
|
haeveer singh
|
1706009009WL018716
|
haeveer singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
haeveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
ARON
|
MP-06-009-009-001/20-A
(SARAI)
|
1706009009NRG24111120230211228
|
11/11/2023
|
rabu
|
1706009009WL018716
|
rabu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
rabu
|
STATE BANK OF INDIA(508548)
|
|
175
|
ARON
|
MP-06-009-009-001/21-A
(SARAI)
|
1706009009NRG24111120230211231
|
11/11/2023
|
neetu
|
1706009009WL018716
|
neetu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
176
|
ARON
|
MP-06-009-009-001/23-B
(SARAI)
|
1706009009NRG24111120230211233
|
11/11/2023
|
Janki bai
|
1706009009WL018716
|
Janki bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
|
177
|
ARON
|
MP-06-009-009-001/254
(SARAI)
|
1706009009NRG24111120230211234
|
11/11/2023
|
nilam
|
1706009009WL018716
|
nilam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
nilam
|
STATE BANK OF INDIA(508548)
|
|
178
|
ARON
|
MP-06-009-009-001/266
(SARAI)
|
1706009009NRG24111120230211236
|
11/11/2023
|
lalta nai
|
1706009009WL018716
|
lalta nai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
laltanai
|
STATE BANK OF INDIA(508548)
|
|
179
|
ARON
|
MP-06-009-009-001/266
(SARAI)
|
1706009009NRG24111120230211235
|
11/11/2023
|
sanjeev
|
1706009009WL018716
|
sanjeev
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
ARON
|
MP-06-009-009-001/267-C
(SARAI)
|
1706009009NRG24111120230211237
|
11/11/2023
|
Sagar kuswah
|
1706009009WL018716
|
Sagar kuswah
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Sagarkuswah
|
STATE BANK OF INDIA(508548)
|
|
181
|
ARON
|
MP-06-009-009-001/303
(SARAI)
|
1706009009NRG24111120230211240
|
11/11/2023
|
Shyam bai
|
1706009009WL018716
|
Shyam bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Shyambai
|
STATE BANK OF INDIA(508548)
|
|
182
|
ARON
|
MP-06-009-009-001/305
(SARAI)
|
1706009009NRG24111120230211242
|
11/11/2023
|
Pinki
|
1706009009WL018716
|
Pinki
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ARON
|
MP-06-009-009-001/310
(SARAI)
|
1706009009NRG24111120230211244
|
11/11/2023
|
Bhanu
|
1706009009WL018716
|
Bhanu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Bhanu
|
STATE BANK OF INDIA(508548)
|
|
184
|
ARON
|
MP-06-009-009-001/313
(SARAI)
|
1706009009NRG24111120230211245
|
11/11/2023
|
Kumariya
|
1706009009WL018716
|
Kumariya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Kumariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
ARON
|
MP-06-009-009-001/316
(SARAI)
|
1706009009NRG24111120230211247
|
11/11/2023
|
Chhotu
|
1706009009WL018716
|
Chhotu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Chhotu
|
STATE BANK OF INDIA(508548)
|
|
186
|
ARON
|
MP-06-009-009-001/317
(SARAI)
|
1706009009NRG24111120230211248
|
11/11/2023
|
Mithlesh Bai
|
1706009009WL018716
|
Mithlesh Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
MithleshBai
|
STATE BANK OF INDIA(508548)
|
|
187
|
ARON
|
MP-06-009-009-001/325
(SARAI)
|
1706009009NRG24111120230211250
|
11/11/2023
|
manish
|
1706009009WL018716
|
manish
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
188
|
ARON
|
MP-06-009-009-001/331
(SARAI)
|
1706009009NRG24111120230211252
|
11/11/2023
|
joyti
|
1706009009WL018716
|
joyti
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
joyti
|
STATE BANK OF INDIA(508548)
|
|
189
|
ARON
|
MP-06-009-009-001/334
(SARAI)
|
1706009009NRG24111120230211253
|
11/11/2023
|
Guddi
|
1706009009WL018716
|
Guddi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
190
|
ARON
|
MP-06-009-009-001/335
(SARAI)
|
1706009009NRG24111120230211254
|
11/11/2023
|
Vidha bai
|
1706009009WL018716
|
Vidha bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Vidhabai
|
STATE BANK OF INDIA(508548)
|
|
191
|
ARON
|
MP-06-009-009-001/337
(SARAI)
|
1706009009NRG24111120230211255
|
11/11/2023
|
Jitendra
|
1706009009WL018716
|
Jitendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
ARON
|
MP-06-009-009-001/339
(SARAI)
|
1706009009NRG24111120230211257
|
11/11/2023
|
Niklesh sahu
|
1706009009WL018716
|
Niklesh sahu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Nikleshsahu
|
UNION BANK OF INDIA(508500)
|
|
193
|
ARON
|
MP-06-009-009-001/35-D
(SARAI)
|
1706009009NRG24111120230211260
|
11/11/2023
|
ramu
|
1706009009WL018716
|
ramu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
|
194
|
ARON
|
MP-06-009-009-001/50
(SARAI)
|
1706009009NRG24111120230211263
|
11/11/2023
|
atarbai
|
1706009009WL018716
|
atarbai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
atarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
ARON
|
MP-06-009-009-001/55-D
(SARAI)
|
1706009009NRG24111120230211267
|
11/11/2023
|
pran singh
|
1706009009WL018716
|
pran singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
pransingh
|
ICICI BANK LTD(508534)
|
|
196
|
ARON
|
MP-06-009-009-001/65-B
(SARAI)
|
1706009009NRG24111120230211269
|
11/11/2023
|
Haleke
|
1706009009WL018716
|
Haleke
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Haleke
|
STATE BANK OF INDIA(508548)
|
|
197
|
ARON
|
MP-06-009-009-001/65-C
(SARAI)
|
1706009009NRG24111120230211270
|
11/11/2023
|
Jam bai
|
1706009009WL018716
|
Jam bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Jambai
|
STATE BANK OF INDIA(508548)
|
|
198
|
ARON
|
MP-06-009-009-001/67
(SARAI)
|
1706009009NRG24111120230211272
|
11/11/2023
|
paban
|
1706009009WL018716
|
paban
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
paban
|
STATE BANK OF INDIA(508548)
|
|
199
|
ARON
|
MP-06-009-009-001/76-D
(SARAI)
|
1706009009NRG24111120230211273
|
11/11/2023
|
rajesh
|
1706009009WL018716
|
rajesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
200
|
ARON
|
MP-06-009-009-001/78-A
(SARAI)
|
1706009009NRG24111120230211275
|
11/11/2023
|
Mahima
|
1706009009WL018716
|
Mahima
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Mahima
|
STATE BANK OF INDIA(508548)
|
|
201
|
ARON
|
MP-06-009-009-001/84-B
(SARAI)
|
1706009009NRG24111120230211276
|
11/11/2023
|
sanjeev
|
1706009009WL018716
|
sanjeev
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
202
|
ARON
|
MP-06-009-009-001/87-B
(SARAI)
|
1706009009NRG24111120230211278
|
11/11/2023
|
deviaingh
|
1706009009WL018716
|
deviaingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
deviaingh
|
STATE BANK OF INDIA(508548)
|
|
203
|
ARON
|
MP-06-009-009-001/90-D
(SARAI)
|
1706009009NRG24111120230211279
|
11/11/2023
|
Sudha
|
1706009009WL018716
|
Sudha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
204
|
ARON
|
MP-06-009-009-002/128-A
(SARAI)
|
1706009009NRG24111120230211288
|
11/11/2023
|
mokam
|
1706009009WL018716
|
mokam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
mokam
|
STATE BANK OF INDIA(508548)
|
|
205
|
ARON
|
MP-06-009-009-002/128-A
(SARAI)
|
1706009009NRG24111120230211289
|
11/11/2023
|
SUNDAR
|
1706009009WL018716
|
SUNDAR
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
ARON
|
MP-06-009-009-002/128-C
(SARAI)
|
1706009009NRG24111120230211290
|
11/11/2023
|
bhulan
|
1706009009WL018716
|
bhulan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
bhulan
|
STATE BANK OF INDIA(508548)
|
|
207
|
ARON
|
MP-06-009-009-002/28-A
(SARAI)
|
1706009009NRG24111120230211293
|
11/11/2023
|
jivandas
|
1706009009WL018716
|
jivandas
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
jivandas
|
STATE BANK OF INDIA(508548)
|
|
208
|
ARON
|
MP-06-009-009-002/314
(SARAI)
|
1706009009NRG24111120230211298
|
11/11/2023
|
mamta prajapati
|
1706009009WL018716
|
mamta prajapati
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
mamtaprajapati
|
BANK OF BARODA(606985)
|
|
209
|
ARON
|
MP-06-009-009-002/78-A
(SARAI)
|
1706009009NRG24111120230211301
|
11/11/2023
|
rama bai
|
1706009009WL018716
|
rama bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
210
|
ARON
|
MP-06-009-009-002/78-A
(SARAI)
|
1706009009NRG24111120230211300
|
11/11/2023
|
Vakil
|
1706009009WL018716
|
Vakil
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Vakil
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
ARON
|
MP-06-009-009-002/83-C
(SARAI)
|
1706009009NRG24111120230210826
|
11/11/2023
|
Dharmendra
|
1706009009WL018702
|
Dharmendra
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
01/01/2024
|
|
317880927
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
212
|
ARON
|
MP-06-009-013-001/120
(DAGRAI)
|
1706009013NRG24111120230210981
|
11/11/2023
|
nattu
|
1706009013WL018711
|
nattu
|
00415
|
SBIN0030106
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317880927
|
|
nattu
|
ICICI BANK LTD(508534)
|
|
213
|
ARON
|
MP-06-009-013-001/153
(DAGRAI)
|
1706009013NRG24111120230210979
|
11/11/2023
|
harisingh
|
1706009013WL018709
|
harisingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
ARON
|
MP-06-009-013-001/79
(DAGRAI)
|
1706009013NRG24111120230210980
|
11/11/2023
|
Misrilal
|
1706009013WL018710
|
Misrilal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Misrilal
|
STATE BANK OF INDIA(508548)
|
|
215
|
ARON
|
MP-06-009-014-001/201-D
(AAMKHEDASUKHA)
|
1706009014NRG24111120230211723
|
11/11/2023
|
Prakash kushwah
|
1706009014WL018735
|
Prakash kushwah
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Prakashkushwah
|
ICICI BANK LTD(508534)
|
|
216
|
ARON
|
MP-06-009-014-002/57
(AAMKHEDASUKHA)
|
1706009014NRG24111120230211725
|
11/11/2023
|
shivcaharan
|
1706009014WL018735
|
shivcaharan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
shivcaharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
ARON
|
MP-06-009-031-001/195
(HINOTIYA)
|
1706009031NRG24111120230211428
|
11/11/2023
|
raghunandan
|
1706009031WL018728
|
raghunandan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
raghunandan
|
STATE BANK OF INDIA(508548)
|
|
218
|
ARON
|
MP-06-009-031-001/198
(HINOTIYA)
|
1706009031NRG24111120230211429
|
11/11/2023
|
brahmdas
|
1706009031WL018728
|
brahmdas
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
brahmdas
|
STATE BANK OF INDIA(508548)
|
|
219
|
ARON
|
MP-06-009-031-001/213
(HINOTIYA)
|
1706009031NRG24111120230211431
|
11/11/2023
|
Manoj Dhakad
|
1706009031WL018728
|
Manoj Dhakad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
ManojDhakad
|
UNION BANK OF INDIA(508500)
|
|
220
|
ARON
|
MP-06-009-031-001/224
(HINOTIYA)
|
1706009031NRG24111120230211437
|
11/11/2023
|
Sachin
|
1706009031WL018728
|
Sachin
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
221
|
ARON
|
MP-06-009-031-001/379
(HINOTIYA)
|
1706009031NRG24111120230211447
|
11/11/2023
|
Dirabai
|
1706009031WL018728
|
Dirabai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Dirabai
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
ARON
|
MP-06-009-031-001/400
(HINOTIYA)
|
1706009031NRG24111120230211450
|
11/11/2023
|
Laluram kevat
|
1706009031WL018728
|
Laluram kevat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Laluramkevat
|
STATE BANK OF INDIA(508548)
|
|
223
|
ARON
|
MP-06-009-031-001/46-A
(HINOTIYA)
|
1706009031NRG24111120230211458
|
11/11/2023
|
baldev
|
1706009031WL018728
|
baldev
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
baldev
|
STATE BANK OF INDIA(508548)
|
|
224
|
ARON
|
MP-06-009-031-001/75
(HINOTIYA)
|
1706009031NRG24111120230211427
|
11/11/2023
|
ranjit
|
1706009031WL018727
|
ranjit
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
ranjit
|
STATE BANK OF INDIA(508548)
|
|
225
|
ARON
|
MP-06-009-031-001/75-B
(HINOTIYA)
|
1706009031NRG24111120230211465
|
11/11/2023
|
darshan
|
1706009031WL018728
|
darshan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
darshan
|
UNION BANK OF INDIA(508500)
|
|
226
|
ARON
|
MP-06-009-031-002/70
(HINOTIYA)
|
1706009031NRG24111120230211468
|
11/11/2023
|
GUDDIBAI
|
1706009031WL018728
|
GUDDIBAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
ARON
|
MP-06-009-031-002/88-C
(HINOTIYA)
|
1706009031NRG24111120230211472
|
11/11/2023
|
MANOJBAI
|
1706009031WL018728
|
MANOJBAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
MANOJBAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
ARON
|
MP-06-009-031-002/88-C
(HINOTIYA)
|
1706009031NRG24111120230211471
|
11/11/2023
|
Suresh
|
1706009031WL018728
|
Suresh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
229
|
ARON
|
MP-06-009-031-003/145-A
(HINOTIYA)
|
1706009031NRG24111120230211475
|
11/11/2023
|
suneel
|
1706009031WL018728
|
suneel
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
suneel
|
UNION BANK OF INDIA(508500)
|
|
230
|
ARON
|
MP-06-009-031-003/176
(HINOTIYA)
|
1706009031NRG24111120230211476
|
11/11/2023
|
bankelal
|
1706009031WL018728
|
bankelal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
bankelal
|
STATE BANK OF INDIA(508548)
|
|
231
|
ARON
|
MP-06-009-031-003/176
(HINOTIYA)
|
1706009031NRG24111120230211477
|
11/11/2023
|
ranibai
|
1706009031WL018728
|
ranibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
ranibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
ARON
|
MP-06-009-031-003/184
(HINOTIYA)
|
1706009031NRG24111120230211478
|
11/11/2023
|
sarvan
|
1706009031WL018728
|
sarvan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
sarvan
|
STATE BANK OF INDIA(508548)
|
|
233
|
ARON
|
MP-06-009-031-003/185
(HINOTIYA)
|
1706009031NRG24111120230211479
|
11/11/2023
|
bablu
|
1706009031WL018728
|
bablu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
234
|
ARON
|
MP-06-009-031-003/186
(HINOTIYA)
|
1706009031NRG24111120230211481
|
11/11/2023
|
priyanka
|
1706009031WL018728
|
priyanka
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
235
|
ARON
|
MP-06-009-031-003/193-A
(HINOTIYA)
|
1706009031NRG24111120230211485
|
11/11/2023
|
gyansingh
|
1706009031WL018728
|
gyansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
236
|
ARON
|
MP-06-009-031-003/196
(HINOTIYA)
|
1706009031NRG24111120230211487
|
11/11/2023
|
gulabsingh
|
1706009031WL018728
|
gulabsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
237
|
ARON
|
MP-06-009-031-003/199-A
(HINOTIYA)
|
1706009031NRG24111120230211490
|
11/11/2023
|
rajendra
|
1706009031WL018728
|
rajendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
238
|
ARON
|
MP-06-009-031-003/200-A
(HINOTIYA)
|
1706009031NRG24111120230211492
|
11/11/2023
|
rambabu
|
1706009031WL018728
|
rambabu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
239
|
ARON
|
MP-06-009-031-003/204-B
(HINOTIYA)
|
1706009031NRG24111120230211493
|
11/11/2023
|
akash
|
1706009031WL018728
|
akash
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
240
|
ARON
|
MP-06-009-031-003/219
(HINOTIYA)
|
1706009031NRG24111120230211494
|
11/11/2023
|
santram
|
1706009031WL018728
|
santram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
241
|
ARON
|
MP-06-009-031-003/222
(HINOTIYA)
|
1706009031NRG24111120230211495
|
11/11/2023
|
valbeer
|
1706009031WL018728
|
valbeer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
valbeer
|
STATE BANK OF INDIA(508548)
|
|
242
|
ARON
|
MP-06-009-031-003/223
(HINOTIYA)
|
1706009031NRG24111120230211496
|
11/11/2023
|
vandna
|
1706009031WL018728
|
vandna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
243
|
ARON
|
MP-06-009-031-003/229
(HINOTIYA)
|
1706009031NRG24111120230211497
|
11/11/2023
|
Bhura dhakad
|
1706009031WL018728
|
Bhura dhakad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
244
|
ARON
|
MP-06-009-031-003/275
(HINOTIYA)
|
1706009031NRG24111120230211506
|
11/11/2023
|
Kriparam dhakad
|
1706009031WL018728
|
Kriparam dhakad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Kriparamdhakad
|
STATE BANK OF INDIA(508548)
|
|
245
|
ARON
|
MP-06-009-031-003/315
(HINOTIYA)
|
1706009031NRG24111120230211512
|
11/11/2023
|
Shaitansingh ojha
|
1706009031WL018728
|
Shaitansingh ojha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Shaitansinghojha
|
STATE BANK OF INDIA(508548)
|
|
246
|
ARON
|
MP-06-009-031-003/319
(HINOTIYA)
|
1706009031NRG24111120230211513
|
11/11/2023
|
Sanjeevkumar ojha
|
1706009031WL018728
|
Sanjeevkumar ojha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Sanjeevkumarojha
|
STATE BANK OF INDIA(508548)
|
|
247
|
ARON
|
MP-06-009-038-002/206
(SAHWAJPUR)
|
1706009038NRG24111120230211618
|
11/11/2023
|
suvindra
|
1706009038WL018734
|
suvindra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
suvindra
|
STATE BANK OF INDIA(508548)
|
|
248
|
ARON
|
MP-06-009-038-002/223
(SAHWAJPUR)
|
1706009038NRG24111120230211619
|
11/11/2023
|
girraj yadav
|
1706009038WL018734
|
girraj yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
girrajyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
ARON
|
MP-06-009-038-002/255
(SAHWAJPUR)
|
1706009038NRG24111120230211620
|
11/11/2023
|
vishnu
|
1706009038WL018734
|
vishnu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
vishnu
|
AXIS BANK(607153)
|
|
250
|
ARON
|
MP-06-009-038-002/71-A
(SAHWAJPUR)
|
1706009038NRG24111120230211623
|
11/11/2023
|
gopal
|
1706009038WL018734
|
gopal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
ARON
|
MP-06-009-038-003/104-A
(SAHWAJPUR)
|
1706009038NRG24111120230211594
|
11/11/2023
|
omveer
|
1706009038WL018732
|
omveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
omveer
|
STATE BANK OF INDIA(508548)
|
|
252
|
ARON
|
MP-06-009-038-003/11-A
(SAHWAJPUR)
|
1706009038NRG24111120230211598
|
11/11/2023
|
Suraj singh banjara
|
1706009038WL018732
|
Suraj singh banjara
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Surajsinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
253
|
ARON
|
MP-06-009-038-003/190-C
(SAHWAJPUR)
|
1706009038NRG24111120230211616
|
11/11/2023
|
Lalaram
|
1706009038WL018732
|
Lalaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
ARON
|
MP-06-009-038-003/29
(SAHWAJPUR)
|
1706009038NRG24111120230211550
|
11/11/2023
|
budal
|
1706009038WL018731
|
budal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
budal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
ARON
|
MP-06-009-038-003/45
(SAHWAJPUR)
|
1706009038NRG24111120230211560
|
11/11/2023
|
BUNDEL SINGH
|
1706009038WL018731
|
BUNDEL SINGH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
BUNDELSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
ARON
|
MP-06-009-038-003/7-A
(SAHWAJPUR)
|
1706009038NRG24111120230211565
|
11/11/2023
|
Nehni bai
|
1706009038WL018731
|
Nehni bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Nehnibai
|
STATE BANK OF INDIA(508548)
|
|
257
|
ARON
|
MP-06-009-038-003/78-A
(SAHWAJPUR)
|
1706009038NRG24111120230211566
|
11/11/2023
|
brajmohan
|
1706009038WL018731
|
brajmohan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
258
|
ARON
|
MP-06-009-038-003/92-C
(SAHWAJPUR)
|
1706009038NRG24111120230211575
|
11/11/2023
|
neeta bai
|
1706009038WL018731
|
neeta bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
neetabai
|
STATE BANK OF INDIA(508548)
|
|
259
|
ARON
|
MP-06-009-038-003/95-C
(SAHWAJPUR)
|
1706009038NRG24111120230211576
|
11/11/2023
|
makhan
|
1706009038WL018731
|
makhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
260
|
ARON
|
MP-06-009-038-004/120-A
(SAHWAJPUR)
|
1706009038NRG24111120230211633
|
11/11/2023
|
Raamveer
|
1706009038WL018734
|
Raamveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Raamveer
|
STATE BANK OF INDIA(508548)
|
|
261
|
ARON
|
MP-06-009-038-004/120-B
(SAHWAJPUR)
|
1706009038NRG24111120230211634
|
11/11/2023
|
Rajkumar
|
1706009038WL018734
|
Rajkumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
ARON
|
MP-06-009-038-004/120-C
(SAHWAJPUR)
|
1706009038NRG24111120230211635
|
11/11/2023
|
Ramkumar
|
1706009038WL018734
|
Ramkumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
263
|
ARON
|
MP-06-009-038-004/145-A
(SAHWAJPUR)
|
1706009038NRG24111120230211656
|
11/11/2023
|
gansyam
|
1706009038WL018734
|
gansyam
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
gansyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
ARON
|
MP-06-009-038-004/17-A
(SAHWAJPUR)
|
1706009038NRG24111120230211659
|
11/11/2023
|
ramsigh
|
1706009038WL018734
|
ramsigh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
ramsigh
|
BANK OF BARODA(606985)
|
|
265
|
ARON
|
MP-06-009-038-004/188-A
(SAHWAJPUR)
|
1706009038NRG24111120230211662
|
11/11/2023
|
Jitandra
|
1706009038WL018734
|
Jitandra
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
Jitandra
|
STATE BANK OF INDIA(508548)
|
|
266
|
ARON
|
MP-06-009-038-004/196
(SAHWAJPUR)
|
1706009038NRG24111120230211665
|
11/11/2023
|
Shireram
|
1706009038WL018734
|
Shireram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
Shireram
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
ARON
|
MP-06-009-038-004/2118
(SAHWAJPUR)
|
1706009038NRG24111120230211673
|
11/11/2023
|
poopbati bai
|
1706009038WL018734
|
poopbati bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
poopbatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
ARON
|
MP-06-009-038-004/227
(SAHWAJPUR)
|
1706009038NRG24111120230211677
|
11/11/2023
|
udhybhan singh
|
1706009038WL018734
|
udhybhan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
udhybhansingh
|
STATE BANK OF INDIA(508548)
|
|
269
|
ARON
|
MP-06-009-038-004/229
(SAHWAJPUR)
|
1706009038NRG24111120230211678
|
11/11/2023
|
ram singh
|
1706009038WL018734
|
ram singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
ARON
|
MP-06-009-038-004/231
(SAHWAJPUR)
|
1706009038NRG24111120230211680
|
11/11/2023
|
shivani
|
1706009038WL018734
|
shivani
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
|
271
|
ARON
|
MP-06-009-038-004/25-A
(SAHWAJPUR)
|
1706009038NRG24111120230211685
|
11/11/2023
|
Munesh
|
1706009038WL018734
|
Munesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
272
|
ARON
|
MP-06-009-038-004/30-B
(SAHWAJPUR)
|
1706009038NRG24111120230211690
|
11/11/2023
|
Janbesh yadav
|
1706009038WL018734
|
Janbesh yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Janbeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
ARON
|
MP-06-009-038-004/5-B
(SAHWAJPUR)
|
1706009038NRG24111120230211714
|
11/11/2023
|
naresh
|
1706009038WL018734
|
naresh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
274
|
ARON
|
MP-06-009-038-004/53
(SAHWAJPUR)
|
1706009038NRG24111120230211715
|
11/11/2023
|
virendra
|
1706009038WL018734
|
virendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
ARON
|
MP-06-009-038-004/92-B
(SAHWAJPUR)
|
1706009038NRG24111120230211721
|
11/11/2023
|
Suarti yadav
|
1706009038WL018734
|
Suarti yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Suartiyadav
|
STATE BANK OF INDIA(508548)
|
|
276
|
ARON
|
MP-06-009-040-002/105-B
(DAVRI)
|
1706009040NRG24111120230211120
|
11/11/2023
|
arajan singh
|
1706009040WL018714
|
arajan singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
arajansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
ARON
|
MP-06-009-040-002/12-C
(DAVRI)
|
1706009040NRG24111120230211123
|
11/11/2023
|
RAJNI BAI
|
1706009040WL018714
|
RAJNI BAI
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
ARON
|
MP-06-009-040-002/372
(DAVRI)
|
1706009040NRG24111120230211151
|
11/11/2023
|
Raj bai
|
1706009040WL018714
|
Raj bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
|
279
|
ARON
|
MP-06-009-041-001/30-B
(BHADAUR)
|
1706009041NRG24111120230211739
|
11/11/2023
|
Ranchhod
|
1706009041WL018740
|
Ranchhod
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317880927
|
|
Ranchhod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
ARON
|
MP-06-009-046-002/10
(SAWANBHADON)
|
1706009046NRG24111120230210732
|
11/11/2023
|
pappu
|
1706009046WL018698
|
pappu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
281
|
ARON
|
MP-06-009-046-002/240
(SAWANBHADON)
|
1706009046NRG24111120230210733
|
11/11/2023
|
nenakram
|
1706009046WL018698
|
nenakram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
nenakram
|
STATE BANK OF INDIA(508548)
|
|
282
|
ARON
|
MP-06-009-046-002/250-A
(SAWANBHADON)
|
1706009046NRG24111120230210709
|
11/11/2023
|
jay singh
|
1706009046WL018694
|
jay singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
283
|
ARON
|
MP-06-009-046-002/58
(SAWANBHADON)
|
1706009046NRG24111120230210710
|
11/11/2023
|
diman
|
1706009046WL018694
|
diman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
diman
|
STATE BANK OF INDIA(508548)
|
|
284
|
ARON
|
MP-06-009-046-003/18
(SAWANBHADON)
|
1706009046NRG24111120230210711
|
11/11/2023
|
Sivlal
|
1706009046WL018694
|
Sivlal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Sivlal
|
IDFC BANK LIMITED(608117)
|
|
285
|
ARON
|
MP-06-009-046-003/205-B
(SAWANBHADON)
|
1706009046NRG24111120230210712
|
11/11/2023
|
Dakki Bai
|
1706009046WL018694
|
Dakki Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
DakkiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
ARON
|
MP-06-009-046-003/98-C
(SAWANBHADON)
|
1706009046NRG24111120230210734
|
11/11/2023
|
hazari
|
1706009046WL018698
|
hazari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
hazari
|
STATE BANK OF INDIA(508548)
|
|
287
|
ARON
|
MP-06-009-048-001/111-D
(JHITIYA)
|
1706009048NRG24101120230210663
|
11/11/2023
|
Puspa bai
|
1706009048WL018688
|
Puspa bai
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
01/01/2024
|
|
317880927
|
|
Puspabai
|
STATE BANK OF INDIA(508548)
|
|
288
|
ARON
|
MP-06-009-048-001/195-B
(JHITIYA)
|
1706009048NRG24101120230210658
|
11/11/2023
|
bhurasingh
|
1706009048WL018687
|
bhurasingh
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
01/01/2024
|
|
317880927
|
|
bhurasingh
|
STATE BANK OF INDIA(508548)
|
|
289
|
ARON
|
MP-06-009-048-001/212
(JHITIYA)
|
1706009048NRG24101120230210659
|
11/11/2023
|
veer singh
|
1706009048WL018687
|
veer singh
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
01/01/2024
|
|
317880927
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
ARON
|
MP-06-009-048-001/292-C
(JHITIYA)
|
1706009048NRG24101120230210652
|
11/11/2023
|
Shishupal
|
1706009048WL018686
|
Shishupal
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317880927
|
|
Shishupal
|
STATE BANK OF INDIA(508548)
|
|
291
|
ARON
|
MP-06-009-048-001/301-D
(JHITIYA)
|
1706009048NRG24101120230210660
|
11/11/2023
|
Gomati Bai
|
1706009048WL018687
|
Gomati Bai
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
01/01/2024
|
|
317880927
|
|
GomatiBai
|
STATE BANK OF INDIA(508548)
|
|
292
|
ARON
|
MP-06-009-048-001/400-D
(JHITIYA)
|
1706009048NRG24101120230210607
|
11/11/2023
|
Rajendra singh
|
1706009048WL018682
|
Rajendra singh
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
01/01/2024
|
|
317880927
|
|
Rajendrasingh
|
BANK OF BARODA(606985)
|
|
293
|
ARON
|
MP-06-009-048-001/402-D
(JHITIYA)
|
1706009048NRG24101120230210653
|
11/11/2023
|
kalyan singh
|
1706009048WL018686
|
kalyan singh
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
01/01/2024
|
|
317880927
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
294
|
ARON
|
MP-06-009-048-001/403
(JHITIYA)
|
1706009048NRG24101120230210654
|
11/11/2023
|
amarsingh
|
1706009048WL018686
|
amarsingh
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
01/01/2024
|
|
317880927
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
295
|
ARON
|
MP-06-009-048-001/405-B
(JHITIYA)
|
1706009048NRG24101120230210647
|
11/11/2023
|
ramlal
|
1706009048WL018684
|
ramlal
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
01/01/2024
|
|
317880927
|
|
ramlal
|
ICICI BANK LTD(508534)
|
|
296
|
ARON
|
MP-06-009-048-001/406-C
(JHITIYA)
|
1706009048NRG24101120230210661
|
11/11/2023
|
harnarayan
|
1706009048WL018687
|
harnarayan
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
01/01/2024
|
|
317880927
|
|
harnarayan
|
STATE BANK OF INDIA(508548)
|
|
297
|
ARON
|
MP-06-009-048-001/408-A
(JHITIYA)
|
1706009048NRG24051120230203638
|
11/11/2023
|
rambai
|
1706009048WL018245
|
rambai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
298
|
ARON
|
MP-06-009-048-001/408-D
(JHITIYA)
|
1706009048NRG24051120230203639
|
11/11/2023
|
lalsahab
|
1706009048WL018245
|
lalsahab
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
01/01/2024
|
|
317880927
|
|
lalsahab
|
BANK OF BARODA(606985)
|
|
299
|
ARON
|
MP-06-009-048-001/409-C
(JHITIYA)
|
1706009048NRG24101120230210649
|
11/11/2023
|
lallu
|
1706009048WL018684
|
lallu
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
01/01/2024
|
|
317880927
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
300
|
ARON
|
MP-06-009-048-001/415-D
(JHITIYA)
|
1706009048NRG24101120230210608
|
11/11/2023
|
Rambharosha
|
1706009048WL018682
|
Rambharosha
|
00415
|
SBIN0030106
|
221
|
221
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
301
|
ARON
|
MP-06-009-048-001/416-D
(JHITIYA)
|
1706009048NRG24101120230210666
|
11/11/2023
|
Kaptan
|
1706009048WL018688
|
Kaptan
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
01/01/2024
|
|
317880927
|
|
Kaptan
|
BANK OF BARODA(606985)
|
|
302
|
ARON
|
MP-06-009-048-001/417-C
(JHITIYA)
|
1706009048NRG24101120230210609
|
11/11/2023
|
Narayan
|
1706009048WL018682
|
Narayan
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
01/01/2024
|
|
317880927
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
ARON
|
MP-06-009-048-001/419-C
(JHITIYA)
|
1706009048NRG24101120230210610
|
11/11/2023
|
Dheeraj singh
|
1706009048WL018682
|
Dheeraj singh
|
00415
|
SBIN0030106
|
221
|
221
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
304
|
ARON
|
MP-06-009-048-001/420-C
(JHITIYA)
|
1706009048NRG24101120230210611
|
11/11/2023
|
Vishan Singh
|
1706009048WL018682
|
Vishan Singh
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
01/01/2024
|
|
317880927
|
|
VishanSingh
|
STATE BANK OF INDIA(508548)
|
|
305
|
ARON
|
MP-06-009-048-003/134-D
(JHITIYA)
|
1706009048NRG24111120230211798
|
11/11/2023
|
sukhlal
|
1706009048WL018747
|
sukhlal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
306
|
ARON
|
MP-06-009-048-003/138-A
(JHITIYA)
|
1706009048NRG24111120230211799
|
11/11/2023
|
Rajkumar sen
|
1706009048WL018747
|
Rajkumar sen
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Rajkumarsen
|
STATE BANK OF INDIA(508548)
|
|
307
|
ARON
|
MP-06-009-048-003/90
(JHITIYA)
|
1706009048NRG24051120230203640
|
11/11/2023
|
sakun
|
1706009048WL018245
|
sakun
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
308
|
ARON
|
MP-06-009-048-003/91
(JHITIYA)
|
1706009048NRG24051120230203641
|
11/11/2023
|
dipak
|
1706009048WL018245
|
dipak
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253266
|
253266
|
|
|
|
|
|
|
|
|
309
|
ARON
|
MP-06-009-040-001/101
(DAVRI)
|
1706009040NRG24111120230211108
|
11/11/2023
|
ajay
|
1706009040WL018714
|
ajay
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
310
|
ARON
|
MP-06-009-040-001/101
(DAVRI)
|
1706009040NRG24111120230211109
|
11/11/2023
|
ajay
|
1706009040WL018714
|
ajay
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
311
|
ARON
|
MP-06-009-040-001/112
(DAVRI)
|
1706009040NRG24111120230211114
|
11/11/2023
|
sabitri bai
|
1706009040WL018714
|
sabitri bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
sabitribai
|
STATE BANK OF INDIA(508548)
|
|
312
|
ARON
|
MP-06-009-040-001/146-B
(DAVRI)
|
1706009040NRG24111120230211115
|
11/11/2023
|
Sagar
|
1706009040WL018714
|
Sagar
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
Sagar
|
STATE BANK OF INDIA(508548)
|
|
313
|
ARON
|
MP-06-009-040-002/107
(DAVRI)
|
1706009040NRG24111120230211121
|
11/11/2023
|
omveer singh
|
1706009040WL018714
|
omveer singh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
omveersingh
|
STATE BANK OF INDIA(508548)
|
|
314
|
ARON
|
MP-06-009-040-002/12-C
(DAVRI)
|
1706009040NRG24111120230211122
|
11/11/2023
|
MANIRAM
|
1706009040WL018714
|
MANIRAM
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
MANIRAM
|
ICICI BANK LTD(508534)
|
|
315
|
ARON
|
MP-06-009-040-002/134
(DAVRI)
|
1706009040NRG24111120230211126
|
11/11/2023
|
dinesh singh
|
1706009040WL018714
|
dinesh singh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
dineshsingh
|
STATE BANK OF INDIA(508548)
|
|
316
|
ARON
|
MP-06-009-040-002/139-B
(DAVRI)
|
1706009040NRG24111120230211127
|
11/11/2023
|
seema bai
|
1706009040WL018714
|
seema bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
317
|
ARON
|
MP-06-009-040-002/14-A
(DAVRI)
|
1706009040NRG24111120230211128
|
11/11/2023
|
Champa Lal
|
1706009040WL018714
|
Champa Lal
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
ChampaLal
|
ICICI BANK LTD(508534)
|
|
318
|
ARON
|
MP-06-009-040-002/198
(DAVRI)
|
1706009040NRG24111120230211134
|
11/11/2023
|
bhupendra
|
1706009040WL018714
|
bhupendra
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
bhupendra
|
ICICI BANK LTD(508534)
|
|
319
|
ARON
|
MP-06-009-040-002/30
(DAVRI)
|
1706009040NRG24111120230211137
|
11/11/2023
|
tofhan
|
1706009040WL018714
|
tofhan
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
tofhan
|
STATE BANK OF INDIA(508548)
|
|
320
|
ARON
|
MP-06-009-040-002/30-B
(DAVRI)
|
1706009040NRG24111120230211138
|
11/11/2023
|
Ramesh
|
1706009040WL018714
|
Ramesh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
321
|
ARON
|
MP-06-009-040-002/34
(DAVRI)
|
1706009040NRG24111120230211142
|
11/11/2023
|
birendra
|
1706009040WL018714
|
birendra
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
birendra
|
STATE BANK OF INDIA(508548)
|
|
322
|
ARON
|
MP-06-009-040-002/60
(DAVRI)
|
1706009040NRG24111120230211153
|
11/11/2023
|
mahes
|
1706009040WL018714
|
mahes
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
mahes
|
STATE BANK OF INDIA(508548)
|
|
323
|
ARON
|
MP-06-009-040-002/84-A
(DAVRI)
|
1706009040NRG24111120230211157
|
11/11/2023
|
Birendra
|
1706009040WL018714
|
Birendra
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
Birendra
|
ICICI BANK LTD(508534)
|
|
324
|
ARON
|
MP-06-009-040-002/87
(DAVRI)
|
1706009040NRG24111120230211159
|
11/11/2023
|
babita
|
1706009040WL018714
|
babita
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
325
|
ARON
|
MP-06-009-041-001/103
(BHADAUR)
|
1706009041NRG24111120230211749
|
11/11/2023
|
amarsingh
|
1706009041WL018742
|
amarsingh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
326
|
ARON
|
MP-06-009-041-001/153
(BHADAUR)
|
1706009041NRG24111120230211741
|
11/11/2023
|
budhiya bai
|
1706009041WL018741
|
budhiya bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
budhiyabai
|
STATE BANK OF INDIA(508548)
|
|
327
|
ARON
|
MP-06-009-041-001/153
(BHADAUR)
|
1706009041NRG24111120230211742
|
11/11/2023
|
harveer
|
1706009041WL018741
|
harveer
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
harveer
|
STATE BANK OF INDIA(508548)
|
|
328
|
ARON
|
MP-06-009-041-001/218
(BHADAUR)
|
1706009041NRG24111120230211737
|
11/11/2023
|
ramesh
|
1706009041WL018740
|
ramesh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
329
|
ARON
|
MP-06-009-041-001/249
(BHADAUR)
|
1706009041NRG24111120230211755
|
11/11/2023
|
harveer
|
1706009041WL018743
|
harveer
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
harveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
ARON
|
MP-06-009-041-001/452
(BHADAUR)
|
1706009041NRG24111120230211744
|
11/11/2023
|
suryaprakash
|
1706009041WL018741
|
suryaprakash
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
suryaprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
ARON
|
MP-06-009-041-001/472
(BHADAUR)
|
1706009041NRG24111120230211740
|
11/11/2023
|
govind
|
1706009041WL018740
|
govind
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
317880927
|
|
govind
|
INDIAN OVERSEAS BANK(508541)
|
|
332
|
ARON
|
MP-06-009-041-001/596-B
(BHADAUR)
|
1706009041NRG24111120230211746
|
11/11/2023
|
Guddi Bai
|
1706009041WL018741
|
Guddi Bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
333
|
ARON
|
MP-06-009-041-001/63-A
(BHADAUR)
|
1706009041NRG24111120230211747
|
11/11/2023
|
ravi
|
1706009041WL018741
|
ravi
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
334
|
ARON
|
MP-06-009-041-001/87
(BHADAUR)
|
1706009041NRG24111120230211758
|
11/11/2023
|
Kailash
|
1706009041WL018744
|
Kailash
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
335
|
ARON
|
MP-06-009-044-001/102
(DEHRIKHURD)
|
1706009044NRG24111120230210840
|
11/11/2023
|
phulvati
|
1706009044WL018704
|
phulvati
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
phulvati
|
STATE BANK OF INDIA(508548)
|
|
336
|
ARON
|
MP-06-009-044-001/30
(DEHRIKHURD)
|
1706009044NRG24111120230210842
|
11/11/2023
|
navla
|
1706009044WL018704
|
navla
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
navla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
337
|
ARON
|
MP-06-009-008-001/76-C
(SALAY)
|
1706009008NRG24111120230211202
|
11/11/2023
|
Rajkumari Bai
|
1706009008WL018715
|
Rajkumari Bai
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
RajkumariBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
338
|
ARON
|
MP-06-009-038-003/80-D
(SAHWAJPUR)
|
1706009038NRG24111120230211567
|
11/11/2023
|
Sevendra
|
1706009038WL018731
|
Sevendra
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Sevendra
|
BANK OF BARODA(606985)
|
|
339
|
ARON
|
MP-06-009-038-003/92-A
(SAHWAJPUR)
|
1706009038NRG24111120230211573
|
11/11/2023
|
kalyan
|
1706009038WL018731
|
kalyan
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
ARON
|
MP-06-009-038-004/106-A
(SAHWAJPUR)
|
1706009038NRG24111120230211625
|
11/11/2023
|
VIRMAL
|
1706009038WL018734
|
VIRMAL
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
VIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
ARON
|
MP-06-009-038-004/125
(SAHWAJPUR)
|
1706009038NRG24111120230211637
|
11/11/2023
|
bindesh
|
1706009038WL018734
|
bindesh
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
bindesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
ARON
|
MP-06-009-038-004/130-A
(SAHWAJPUR)
|
1706009038NRG24111120230211638
|
11/11/2023
|
birajpal
|
1706009038WL018734
|
birajpal
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
birajpal
|
BANK OF BARODA(606985)
|
|
343
|
ARON
|
MP-06-009-038-004/130-B
(SAHWAJPUR)
|
1706009038NRG24111120230211639
|
11/11/2023
|
sonu yadav
|
1706009038WL018734
|
sonu yadav
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
sonuyadav
|
BANK OF BARODA(606985)
|
|
344
|
ARON
|
MP-06-009-038-004/131
(SAHWAJPUR)
|
1706009038NRG24111120230211641
|
11/11/2023
|
ramkirasnyadav
|
1706009038WL018734
|
ramkirasnyadav
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
ramkirasnyadav
|
STATE BANK OF INDIA(508548)
|
|
345
|
ARON
|
MP-06-009-038-004/131-A
(SAHWAJPUR)
|
1706009038NRG24111120230211642
|
11/11/2023
|
chandbhan
|
1706009038WL018734
|
chandbhan
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
chandbhan
|
STATE BANK OF INDIA(508548)
|
|
346
|
ARON
|
MP-06-009-038-004/131-B
(SAHWAJPUR)
|
1706009038NRG24111120230211643
|
11/11/2023
|
DHANRAJ SINGH
|
1706009038WL018734
|
DHANRAJ SINGH
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
DHANRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
347
|
ARON
|
MP-06-009-038-004/132-A
(SAHWAJPUR)
|
1706009038NRG24111120230211644
|
11/11/2023
|
sunilyadav
|
1706009038WL018734
|
sunilyadav
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
sunilyadav
|
BANK OF BARODA(606985)
|
|
348
|
ARON
|
MP-06-009-038-004/132-D
(SAHWAJPUR)
|
1706009038NRG24111120230211646
|
11/11/2023
|
anil yadav
|
1706009038WL018734
|
anil yadav
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
anilyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
349
|
ARON
|
MP-06-009-038-004/133-B
(SAHWAJPUR)
|
1706009038NRG24111120230211647
|
11/11/2023
|
bholu yadav
|
1706009038WL018734
|
bholu yadav
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
bholuyadav
|
STATE BANK OF INDIA(508548)
|
|
350
|
ARON
|
MP-06-009-038-004/133-D
(SAHWAJPUR)
|
1706009038NRG24111120230211648
|
11/11/2023
|
tejpalsingh
|
1706009038WL018734
|
tejpalsingh
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
tejpalsingh
|
STATE BANK OF INDIA(508548)
|
|
351
|
ARON
|
MP-06-009-038-004/134
(SAHWAJPUR)
|
1706009038NRG24111120230211649
|
11/11/2023
|
kiranpalsingh
|
1706009038WL018734
|
kiranpalsingh
|
00462
|
UCBA0001720
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
352
|
ARON
|
MP-06-009-038-004/236
(SAHWAJPUR)
|
1706009038NRG24111120230211682
|
11/11/2023
|
balkumari
|
1706009038WL018734
|
balkumari
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
balkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
353
|
ARON
|
MP-06-009-009-002/304
(SARAI)
|
1706009009NRG24111120230211296
|
11/11/2023
|
Mera
|
1706009009WL018716
|
Mera
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Mera
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
354
|
ARON
|
MP-06-009-008-001/106
(SALAY)
|
1706009008NRG24111120230210844
|
11/11/2023
|
divder
|
1706009008WL018705
|
divder
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
divder
|
STATE BANK OF INDIA(508548)
|
|
355
|
ARON
|
MP-06-009-008-001/206-B
(SALAY)
|
1706009008NRG24111120230210889
|
11/11/2023
|
ansuya
|
1706009008WL018705
|
ansuya
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
ansuya
|
STATE BANK OF INDIA(508548)
|
|
356
|
ARON
|
MP-06-009-008-001/248
(SALAY)
|
1706009008NRG24111120230211174
|
11/11/2023
|
Deshraj Ahirwar
|
1706009008WL018715
|
Deshraj Ahirwar
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
DeshrajAhirwar
|
ICICI BANK LTD(508534)
|
|
357
|
ARON
|
MP-06-009-008-001/509
(SALAY)
|
1706009008NRG24111120230211194
|
11/11/2023
|
Trdiv
|
1706009008WL018715
|
Trdiv
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
Trdiv
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
ARON
|
MP-06-009-008-001/924
(SALAY)
|
1706009008NRG24111120230211211
|
11/11/2023
|
Ankit
|
1706009008WL018715
|
Ankit
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
Ankit
|
UNION BANK OF INDIA(508500)
|
|
359
|
ARON
|
MP-06-009-009-001/159-D
(SARAI)
|
1706009009NRG24111120230211224
|
11/11/2023
|
goutam
|
1706009009WL018716
|
goutam
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
goutam
|
STATE BANK OF INDIA(508548)
|
|
360
|
ARON
|
MP-06-009-009-001/339
(SARAI)
|
1706009009NRG24111120230211258
|
11/11/2023
|
Priti sahu
|
1706009009WL018716
|
Priti sahu
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Pritisahu
|
UNION BANK OF INDIA(508500)
|
|
361
|
ARON
|
MP-06-009-009-001/78-A
(SARAI)
|
1706009009NRG24111120230211274
|
11/11/2023
|
Deepak
|
1706009009WL018716
|
Deepak
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
362
|
ARON
|
MP-06-009-009-001/91-C
(SARAI)
|
1706009009NRG24111120230211280
|
11/11/2023
|
Neeraj
|
1706009009WL018716
|
Neeraj
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Neeraj
|
UNION BANK OF INDIA(508500)
|
|
363
|
ARON
|
MP-06-009-009-001/91-D
(SARAI)
|
1706009009NRG24111120230211282
|
11/11/2023
|
Bavita bai
|
1706009009WL018716
|
Bavita bai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Bavitabai
|
UNION BANK OF INDIA(508500)
|
|
364
|
ARON
|
MP-06-009-009-002/151-A
(SARAI)
|
1706009009NRG24111120230211292
|
11/11/2023
|
shivendra
|
1706009009WL018716
|
shivendra
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
shivendra
|
IDBI BANK(607095)
|
|
365
|
ARON
|
MP-06-009-009-002/28-A
(SARAI)
|
1706009009NRG24111120230211294
|
11/11/2023
|
rahulDas
|
1706009009WL018716
|
rahulDas
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
rahulDas
|
UNION BANK OF INDIA(508500)
|
|
366
|
ARON
|
MP-06-009-013-001/284
(DAGRAI)
|
1706009013NRG24111120230210978
|
11/11/2023
|
kedar singh
|
1706009013WL018708
|
kedar singh
|
00468
|
UBIN0573922
|
221
|
221
|
Processed
|
01/01/2024
|
|
317880927
|
|
kedarsingh
|
STATE BANK OF INDIA(508548)
|
|
367
|
ARON
|
MP-06-009-031-001/214
(HINOTIYA)
|
1706009031NRG24111120230211432
|
11/11/2023
|
Dinesh
|
1706009031WL018728
|
Dinesh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Dinesh
|
ICICI BANK LTD(508534)
|
|
368
|
ARON
|
MP-06-009-031-001/220
(HINOTIYA)
|
1706009031NRG24111120230211435
|
11/11/2023
|
Ramesh nayak
|
1706009031WL018728
|
Ramesh nayak
|
00468
|
UBIN0573922
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
369
|
ARON
|
MP-06-009-031-001/223
(HINOTIYA)
|
1706009031NRG24111120230211436
|
11/11/2023
|
Banbareelal
|
1706009031WL018728
|
Banbareelal
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Banbareelal
|
UNION BANK OF INDIA(508500)
|
|
370
|
ARON
|
MP-06-009-031-001/260
(HINOTIYA)
|
1706009031NRG24111120230211438
|
11/11/2023
|
Keshri
|
1706009031WL018728
|
Keshri
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Keshri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
371
|
ARON
|
MP-06-009-031-001/264
(HINOTIYA)
|
1706009031NRG24111120230211439
|
11/11/2023
|
Sanjeev
|
1706009031WL018728
|
Sanjeev
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Sanjeev
|
UNION BANK OF INDIA(508500)
|
|
372
|
ARON
|
MP-06-009-031-001/265
(HINOTIYA)
|
1706009031NRG24111120230211440
|
11/11/2023
|
Aararbai
|
1706009031WL018728
|
Aararbai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Aararbai
|
UNION BANK OF INDIA(508500)
|
|
373
|
ARON
|
MP-06-009-031-001/380
(HINOTIYA)
|
1706009031NRG24111120230211448
|
11/11/2023
|
Kuldeep
|
1706009031WL018728
|
Kuldeep
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Kuldeep
|
UNION BANK OF INDIA(508500)
|
|
374
|
ARON
|
MP-06-009-031-001/395
(HINOTIYA)
|
1706009031NRG24111120230211449
|
11/11/2023
|
Gajendra singh
|
1706009031WL018728
|
Gajendra singh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Gajendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
375
|
ARON
|
MP-06-009-031-001/405
(HINOTIYA)
|
1706009031NRG24111120230211453
|
11/11/2023
|
Neeraj bai
|
1706009031WL018728
|
Neeraj bai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Neerajbai
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
ARON
|
MP-06-009-031-001/406
(HINOTIYA)
|
1706009031NRG24111120230211454
|
11/11/2023
|
Nabstabai
|
1706009031WL018728
|
Nabstabai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Nabstabai
|
STATE BANK OF INDIA(508548)
|
|
377
|
ARON
|
MP-06-009-031-001/407
(HINOTIYA)
|
1706009031NRG24111120230211455
|
11/11/2023
|
Harnam singh
|
1706009031WL018728
|
Harnam singh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Harnamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
ARON
|
MP-06-009-031-001/408
(HINOTIYA)
|
1706009031NRG24111120230211456
|
11/11/2023
|
Pooja Dhakad
|
1706009031WL018728
|
Pooja Dhakad
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
PoojaDhakad
|
STATE BANK OF INDIA(508548)
|
|
379
|
ARON
|
MP-06-009-031-001/74-A
(HINOTIYA)
|
1706009031NRG24111120230211464
|
11/11/2023
|
kishan singh
|
1706009031WL018728
|
kishan singh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
kishansingh
|
UNION BANK OF INDIA(508500)
|
|
380
|
ARON
|
MP-06-009-031-003/195
(HINOTIYA)
|
1706009031NRG24111120230211486
|
11/11/2023
|
surjeet
|
1706009031WL018728
|
surjeet
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
surjeet
|
UNION BANK OF INDIA(508500)
|
|
381
|
ARON
|
MP-06-009-031-003/197
(HINOTIYA)
|
1706009031NRG24111120230211488
|
11/11/2023
|
jankilal
|
1706009031WL018728
|
jankilal
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
jankilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
ARON
|
MP-06-009-031-003/235
(HINOTIYA)
|
1706009031NRG24111120230211498
|
11/11/2023
|
Shrilala
|
1706009031WL018728
|
Shrilala
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Shrilala
|
STATE BANK OF INDIA(508548)
|
|
383
|
ARON
|
MP-06-009-031-003/242
(HINOTIYA)
|
1706009031NRG24111120230211499
|
11/11/2023
|
Bandna bai
|
1706009031WL018728
|
Bandna bai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Bandnabai
|
BANK OF BARODA(606985)
|
|
384
|
ARON
|
MP-06-009-031-003/280
(HINOTIYA)
|
1706009031NRG24111120230211508
|
11/11/2023
|
Gajendra Singh
|
1706009031WL018728
|
Gajendra Singh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
GajendraSingh
|
UNION BANK OF INDIA(508500)
|
|
385
|
ARON
|
MP-06-009-031-003/292
(HINOTIYA)
|
1706009031NRG24111120230211510
|
11/11/2023
|
Shivam ojha
|
1706009031WL018728
|
Shivam ojha
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Shivamojha
|
UNION BANK OF INDIA(508500)
|
|
386
|
ARON
|
MP-06-009-031-003/329
(HINOTIYA)
|
1706009031NRG24111120230211516
|
11/11/2023
|
Ankesh dhakad
|
1706009031WL018728
|
Ankesh dhakad
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Ankeshdhakad
|
UNION BANK OF INDIA(508500)
|
|
387
|
ARON
|
MP-06-009-038-003/185-B
(SAHWAJPUR)
|
1706009038NRG24111120230211615
|
11/11/2023
|
nadalal banjara
|
1706009038WL018732
|
nadalal banjara
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
nadalalbanjara
|
UNION BANK OF INDIA(508500)
|
|
388
|
ARON
|
MP-06-009-038-003/21-C
(SAHWAJPUR)
|
1706009038NRG24111120230211540
|
11/11/2023
|
pavan
|
1706009038WL018731
|
pavan
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
389
|
ARON
|
MP-06-009-038-003/38-A
(SAHWAJPUR)
|
1706009038NRG24111120230211556
|
11/11/2023
|
ramkisan
|
1706009038WL018731
|
ramkisan
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
ramkisan
|
ICICI BANK LTD(508534)
|
|
390
|
ARON
|
MP-06-009-038-003/83-C
(SAHWAJPUR)
|
1706009038NRG24111120230211569
|
11/11/2023
|
KABUL
|
1706009038WL018731
|
KABUL
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
KABUL
|
UNION BANK OF INDIA(508500)
|
|
391
|
ARON
|
MP-06-009-038-003/84-A
(SAHWAJPUR)
|
1706009038NRG24111120230211570
|
11/11/2023
|
Pradhuman banjara
|
1706009038WL018731
|
Pradhuman banjara
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Pradhumanbanjara
|
STATE BANK OF INDIA(508548)
|
|
392
|
ARON
|
MP-06-009-038-004/22-D
(SAHWAJPUR)
|
1706009038NRG24111120230211675
|
11/11/2023
|
golu ahirwar
|
1706009038WL018734
|
golu ahirwar
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
goluahirwar
|
STATE BANK OF INDIA(508548)
|
|
393
|
ARON
|
MP-06-009-038-004/60-A
(SAHWAJPUR)
|
1706009038NRG24111120230211717
|
11/11/2023
|
rani yadav
|
1706009038WL018734
|
rani yadav
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
raniyadav
|
UNION BANK OF INDIA(508500)
|
|
394
|
ARON
|
MP-06-009-040-002/365
(DAVRI)
|
1706009040NRG24111120230211146
|
11/11/2023
|
mohan singh
|
1706009040WL018714
|
mohan singh
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
mohansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
395
|
ARON
|
MP-06-009-040-002/368
(DAVRI)
|
1706009040NRG24111120230211148
|
11/11/2023
|
sanman
|
1706009040WL018714
|
sanman
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
sanman
|
ICICI BANK LTD(508534)
|
|
396
|
ARON
|
MP-06-009-040-002/368
(DAVRI)
|
1706009040NRG24111120230211149
|
11/11/2023
|
shri krishna
|
1706009040WL018714
|
shri krishna
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
shrikrishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
|
397
|
ARON
|
MP-06-009-008-001/109-B
(SALAY)
|
1706009008NRG24111120230210846
|
11/11/2023
|
Sunita
|
1706009008WL018705
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
ARON
|
MP-06-009-008-001/179-B
(SALAY)
|
1706009008NRG24111120230210878
|
11/11/2023
|
Apsar
|
1706009008WL018705
|
Apsar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
399
|
ARON
|
MP-06-009-008-001/235-B
(SALAY)
|
1706009008NRG24111120230210905
|
11/11/2023
|
jyoti
|
1706009008WL018705
|
jyoti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
jyoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
400
|
ARON
|
MP-06-009-008-001/235-B
(SALAY)
|
1706009008NRG24111120230210904
|
11/11/2023
|
manoj
|
1706009008WL018705
|
manoj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
401
|
ARON
|
MP-06-009-008-001/242-A
(SALAY)
|
1706009008NRG24111120230211172
|
11/11/2023
|
sonu
|
1706009008WL018715
|
sonu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
ARON
|
MP-06-009-008-001/53-C
(SALAY)
|
1706009008NRG24111120230211195
|
11/11/2023
|
mahesh
|
1706009008WL018715
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
403
|
ARON
|
MP-06-009-008-001/73-C
(SALAY)
|
1706009008NRG24111120230211200
|
11/11/2023
|
sangeeta
|
1706009008WL018715
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
404
|
ARON
|
MP-06-009-008-001/855-A
(SALAY)
|
1706009008NRG24111120230211203
|
11/11/2023
|
Resh
|
1706009008WL018715
|
Resh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
Resh
|
ICICI BANK LTD(508534)
|
|
405
|
ARON
|
MP-06-009-008-001/905-C
(SALAY)
|
1706009008NRG24111120230211208
|
11/11/2023
|
Manish Jogi
|
1706009008WL018715
|
Manish Jogi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
ManishJogi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
406
|
ARON
|
MP-06-009-008-001/925-C
(SALAY)
|
1706009008NRG24111120230211214
|
11/11/2023
|
raghuraj
|
1706009008WL018715
|
raghuraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
407
|
ARON
|
MP-06-009-009-001/135-D
(SARAI)
|
1706009009NRG24111120230211218
|
11/11/2023
|
Kala
|
1706009009WL018716
|
Kala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Kala
|
ICICI BANK LTD(508534)
|
|
408
|
ARON
|
MP-06-009-009-001/182
(SARAI)
|
1706009009NRG24111120230211226
|
11/11/2023
|
Dharmendra sen
|
1706009009WL018716
|
Dharmendra sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Dharmendrasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
409
|
ARON
|
MP-06-009-009-001/200
(SARAI)
|
1706009009NRG24111120230211229
|
11/11/2023
|
Gita
|
1706009009WL018716
|
Gita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Gita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
410
|
ARON
|
MP-06-009-009-001/22
(SARAI)
|
1706009009NRG24111120230211232
|
11/11/2023
|
ramkrishan
|
1706009009WL018716
|
ramkrishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
ramkrishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
411
|
ARON
|
MP-06-009-009-001/303
(SARAI)
|
1706009009NRG24111120230211239
|
11/11/2023
|
Ramswaroop
|
1706009009WL018716
|
Ramswaroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
ARON
|
MP-06-009-009-001/304
(SARAI)
|
1706009009NRG24111120230211241
|
11/11/2023
|
Deepa bai
|
1706009009WL018716
|
Deepa bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Deepabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
413
|
ARON
|
MP-06-009-009-001/319
(SARAI)
|
1706009009NRG24111120230211249
|
11/11/2023
|
Dharmendra
|
1706009009WL018716
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
ARON
|
MP-06-009-009-001/38
(SARAI)
|
1706009009NRG24111120230211261
|
11/11/2023
|
Papu
|
1706009009WL018716
|
Papu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Papu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
415
|
ARON
|
MP-06-009-009-001/42-A
(SARAI)
|
1706009009NRG24111120230211262
|
11/11/2023
|
Gorav
|
1706009009WL018716
|
Gorav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Gorav
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
ARON
|
MP-06-009-009-001/65-D
(SARAI)
|
1706009009NRG24111120230211271
|
11/11/2023
|
Gopal
|
1706009009WL018716
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
417
|
ARON
|
MP-06-009-009-002/106-C
(SARAI)
|
1706009009NRG24111120230211285
|
11/11/2023
|
kamlesh
|
1706009009WL018716
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
ARON
|
MP-06-009-009-002/126-A
(SARAI)
|
1706009009NRG24111120230211286
|
11/11/2023
|
Manoj
|
1706009009WL018716
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
ARON
|
MP-06-009-009-002/126-B
(SARAI)
|
1706009009NRG24111120230211287
|
11/11/2023
|
Rambabu
|
1706009009WL018716
|
Rambabu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
420
|
ARON
|
MP-06-009-009-002/83-C
(SARAI)
|
1706009009NRG24111120230210827
|
11/11/2023
|
reena
|
1706009009WL018702
|
reena
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
317880927
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
421
|
ARON
|
MP-06-009-031-001/210
(HINOTIYA)
|
1706009031NRG24111120230211430
|
11/11/2023
|
Golu
|
1706009031WL018728
|
Golu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
422
|
ARON
|
MP-06-009-031-001/218
(HINOTIYA)
|
1706009031NRG24111120230211433
|
11/11/2023
|
Janmedsingh
|
1706009031WL018728
|
Janmedsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Janmedsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
423
|
ARON
|
MP-06-009-031-001/218
(HINOTIYA)
|
1706009031NRG24111120230211434
|
11/11/2023
|
Ramdulari
|
1706009031WL018728
|
Ramdulari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Ramdulari
|
ICICI BANK LTD(508534)
|
|
424
|
ARON
|
MP-06-009-031-001/29
(HINOTIYA)
|
1706009031NRG24111120230211442
|
11/11/2023
|
Baake lal
|
1706009031WL018728
|
Baake lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Baakelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
ARON
|
MP-06-009-031-001/29
(HINOTIYA)
|
1706009031NRG24111120230211441
|
11/11/2023
|
Baake lal
|
1706009031WL018728
|
Baake lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Baakelal
|
HDFC BANK LTD(607152)
|
|
426
|
ARON
|
MP-06-009-031-001/30
(HINOTIYA)
|
1706009031NRG24111120230211443
|
11/11/2023
|
Mahendra singh
|
1706009031WL018728
|
Mahendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Mahendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
427
|
ARON
|
MP-06-009-031-001/30-A
(HINOTIYA)
|
1706009031NRG24111120230211445
|
11/11/2023
|
shyamveer
|
1706009031WL018728
|
shyamveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
shyamveer
|
STATE BANK OF INDIA(508548)
|
|
428
|
ARON
|
MP-06-009-031-001/401
(HINOTIYA)
|
1706009031NRG24111120230211451
|
11/11/2023
|
Lakhan kevat
|
1706009031WL018728
|
Lakhan kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Lakhankevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
429
|
ARON
|
MP-06-009-031-001/48
(HINOTIYA)
|
1706009031NRG24111120230211459
|
11/11/2023
|
kamar ji
|
1706009031WL018728
|
kamar ji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
kamarji
|
ICICI BANK LTD(508534)
|
|
430
|
ARON
|
MP-06-009-031-001/52-A
(HINOTIYA)
|
1706009031NRG24111120230211460
|
11/11/2023
|
ramswarup
|
1706009031WL018728
|
ramswarup
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
ramswarup
|
UNION BANK OF INDIA(508500)
|
|
431
|
ARON
|
MP-06-009-031-001/66
(HINOTIYA)
|
1706009031NRG24111120230211461
|
11/11/2023
|
BUNDEL SINGH
|
1706009031WL018728
|
BUNDEL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
BUNDELSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
432
|
ARON
|
MP-06-009-031-002/68
(HINOTIYA)
|
1706009031NRG24111120230211466
|
11/11/2023
|
Mulayam singh
|
1706009031WL018728
|
Mulayam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Mulayamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
433
|
ARON
|
MP-06-009-031-002/70
(HINOTIYA)
|
1706009031NRG24111120230211467
|
11/11/2023
|
Bhagvanpuri
|
1706009031WL018728
|
Bhagvanpuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Bhagvanpuri
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
434
|
ARON
|
MP-06-009-031-002/79
(HINOTIYA)
|
1706009031NRG24111120230211469
|
11/11/2023
|
dinesh gir
|
1706009031WL018728
|
dinesh gir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
dineshgir
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
435
|
ARON
|
MP-06-009-031-003/186
(HINOTIYA)
|
1706009031NRG24111120230211482
|
11/11/2023
|
bhura
|
1706009031WL018728
|
bhura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
bhura
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
ARON
|
MP-06-009-031-003/186
(HINOTIYA)
|
1706009031NRG24111120230211480
|
11/11/2023
|
dhannalal
|
1706009031WL018728
|
dhannalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
dhannalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
437
|
ARON
|
MP-06-009-031-003/186
(HINOTIYA)
|
1706009031NRG24111120230211483
|
11/11/2023
|
shyam bai
|
1706009031WL018728
|
shyam bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
438
|
ARON
|
MP-06-009-031-003/188-A
(HINOTIYA)
|
1706009031NRG24111120230211484
|
11/11/2023
|
badal
|
1706009031WL018728
|
badal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
badal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
439
|
ARON
|
MP-06-009-031-003/264
(HINOTIYA)
|
1706009031NRG24111120230211501
|
11/11/2023
|
Rmabai
|
1706009031WL018728
|
Rmabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Rmabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
ARON
|
MP-06-009-031-003/266
(HINOTIYA)
|
1706009031NRG24111120230211502
|
11/11/2023
|
Bantabai
|
1706009031WL018728
|
Bantabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Bantabai
|
STATE BANK OF INDIA(508548)
|
|
441
|
ARON
|
MP-06-009-031-003/267
(HINOTIYA)
|
1706009031NRG24111120230211503
|
11/11/2023
|
Kamlesh bai
|
1706009031WL018728
|
Kamlesh bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Kamleshbai
|
UNION BANK OF INDIA(508500)
|
|
442
|
ARON
|
MP-06-009-031-003/268
(HINOTIYA)
|
1706009031NRG24111120230211504
|
11/11/2023
|
Mehrban
|
1706009031WL018728
|
Mehrban
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Mehrban
|
STATE BANK OF INDIA(508548)
|
|
443
|
ARON
|
MP-06-009-031-003/269
(HINOTIYA)
|
1706009031NRG24111120230211505
|
11/11/2023
|
Sheshmadi
|
1706009031WL018728
|
Sheshmadi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Sheshmadi
|
UNION BANK OF INDIA(508500)
|
|
444
|
ARON
|
MP-06-009-031-003/302
(HINOTIYA)
|
1706009031NRG24111120230211511
|
11/11/2023
|
Lampu
|
1706009031WL018728
|
Lampu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Lampu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
445
|
ARON
|
MP-06-009-031-003/320
(HINOTIYA)
|
1706009031NRG24111120230211514
|
11/11/2023
|
Premnarayan ojha
|
1706009031WL018728
|
Premnarayan ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Premnarayanojha
|
ICICI BANK LTD(508534)
|
|
446
|
ARON
|
MP-06-009-031-003/75-A
(HINOTIYA)
|
1706009031NRG24111120230211517
|
11/11/2023
|
KHILAN
|
1706009031WL018728
|
KHILAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
KHILAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
447
|
ARON
|
MP-06-009-038-001/31-A
(SAHWAJPUR)
|
1706009038NRG24111120230211585
|
11/11/2023
|
shivani
|
1706009038WL018732
|
shivani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
ARON
|
MP-06-009-038-002/115-A
(SAHWAJPUR)
|
1706009038NRG24111120230211617
|
11/11/2023
|
Shiva ojha
|
1706009038WL018733
|
Shiva ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Shivaojha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
449
|
ARON
|
MP-06-009-038-004/190-D
(SAHWAJPUR)
|
1706009038NRG24111120230211663
|
11/11/2023
|
Raj singh
|
1706009038WL018734
|
Raj singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
Rajsingh
|
STATE BANK OF INDIA(508548)
|
|
450
|
ARON
|
MP-06-009-040-002/122-A
(DAVRI)
|
1706009040NRG24111120230211124
|
11/11/2023
|
Brajendra
|
1706009040WL018714
|
Brajendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
451
|
ARON
|
MP-06-009-040-002/144-A
(DAVRI)
|
1706009040NRG24111120230211129
|
11/11/2023
|
Dharmendra Singh
|
1706009040WL018714
|
Dharmendra Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
DharmendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
452
|
ARON
|
MP-06-009-040-002/157-A
(DAVRI)
|
1706009040NRG24111120230211131
|
11/11/2023
|
RACHNA
|
1706009040WL018714
|
RACHNA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
RACHNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
453
|
ARON
|
MP-06-009-040-002/30-D
(DAVRI)
|
1706009040NRG24111120230211139
|
11/11/2023
|
RAJARAM
|
1706009040WL018714
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
454
|
ARON
|
MP-06-009-040-002/319
(DAVRI)
|
1706009040NRG24111120230211140
|
11/11/2023
|
birjesh
|
1706009040WL018714
|
birjesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
birjesh
|
STATE BANK OF INDIA(508548)
|
|
455
|
ARON
|
MP-06-009-040-002/319
(DAVRI)
|
1706009040NRG24111120230211141
|
11/11/2023
|
rani
|
1706009040WL018714
|
rani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
rani
|
ICICI BANK LTD(508534)
|
|
456
|
ARON
|
MP-06-009-040-002/366
(DAVRI)
|
1706009040NRG24111120230211147
|
11/11/2023
|
shivlal Kori
|
1706009040WL018714
|
shivlal Kori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
shivlalKori
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
457
|
ARON
|
MP-06-009-040-002/97-A
(DAVRI)
|
1706009040NRG24111120230211162
|
11/11/2023
|
narendra
|
1706009040WL018714
|
narendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
narendra
|
ICICI BANK LTD(508534)
|
|
458
|
ARON
|
MP-06-009-040-002/97-A
(DAVRI)
|
1706009040NRG24111120230211163
|
11/11/2023
|
rupali
|
1706009040WL018714
|
rupali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
rupali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
459
|
ARON
|
MP-06-009-040-002/99-C
(DAVRI)
|
1706009040NRG24111120230211164
|
11/11/2023
|
mittan sarma
|
1706009040WL018714
|
mittan sarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
mittansarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
460
|
ARON
|
MP-06-009-040-002/99-C
(DAVRI)
|
1706009040NRG24111120230211165
|
11/11/2023
|
rinku
|
1706009040WL018714
|
rinku
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
461
|
ARON
|
MP-06-009-041-001/30-A
(BHADAUR)
|
1706009041NRG24111120230211738
|
11/11/2023
|
Balram
|
1706009041WL018740
|
Balram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
ARON
|
MP-06-009-041-001/307-A
(BHADAUR)
|
1706009041NRG24111120230211743
|
11/11/2023
|
rajendra
|
1706009041WL018741
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
ARON
|
MP-06-009-041-001/466
(BHADAUR)
|
1706009041NRG24111120230211751
|
11/11/2023
|
chandan
|
1706009041WL018742
|
chandan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
chandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
464
|
ARON
|
MP-06-009-041-001/583
(BHADAUR)
|
1706009041NRG24111120230211752
|
11/11/2023
|
Seema
|
1706009041WL018742
|
Seema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
465
|
ARON
|
MP-06-009-041-001/587-A
(BHADAUR)
|
1706009041NRG24111120230211753
|
11/11/2023
|
Feran
|
1706009041WL018742
|
Feran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Feran
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
ARON
|
MP-06-009-041-001/605-B
(BHADAUR)
|
1706009041NRG24111120230211757
|
11/11/2023
|
Siya Bai
|
1706009041WL018743
|
Siya Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
SiyaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
467
|
ARON
|
MP-06-009-041-001/7-A
(BHADAUR)
|
1706009041NRG24111120230211754
|
11/11/2023
|
chnadan
|
1706009041WL018742
|
chnadan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
chnadan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
468
|
ARON
|
MP-06-009-041-001/93
(BHADAUR)
|
1706009041NRG24111120230211748
|
11/11/2023
|
Ramveer
|
1706009041WL018741
|
Ramveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Ramveer
|
STATE BANK OF INDIA(508548)
|
|
469
|
ARON
|
MP-06-009-044-001/202-A
(DEHRIKHURD)
|
1706009044NRG24111120230210841
|
11/11/2023
|
parmal
|
1706009044WL018704
|
parmal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
parmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91052
|
91052
|
|
|
|
|
|
|
|
|
470
|
ARON
|
MP-06-009-008-001/197
(SALAY)
|
1706009008NRG24111120230210885
|
11/11/2023
|
vilkeshbai
|
1706009008WL018705
|
vilkeshbai
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
vilkeshbai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
471
|
ARON
|
MP-06-009-008-001/240
(SALAY)
|
1706009008NRG24111120230210908
|
11/11/2023
|
Dharmendra
|
1706009008WL018705
|
Dharmendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
ARON
|
MP-06-009-008-001/242-A
(SALAY)
|
1706009008NRG24111120230211173
|
11/11/2023
|
arti bai
|
1706009008WL018715
|
arti bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
artibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
ARON
|
MP-06-009-008-001/894-A
(SALAY)
|
1706009008NRG24111120230211204
|
11/11/2023
|
raja
|
1706009008WL018715
|
raja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
ARON
|
MP-06-009-008-001/925
(SALAY)
|
1706009008NRG24111120230211213
|
11/11/2023
|
golu
|
1706009008WL018715
|
golu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
ARON
|
MP-06-009-009-001/302
(SARAI)
|
1706009009NRG24111120230211238
|
11/11/2023
|
Seetaram
|
1706009009WL018716
|
Seetaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
|
476
|
ARON
|
MP-06-009-009-001/306
(SARAI)
|
1706009009NRG24111120230211243
|
11/11/2023
|
Dinesh kuswah
|
1706009009WL018716
|
Dinesh kuswah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Dineshkuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
ARON
|
MP-06-009-009-001/314
(SARAI)
|
1706009009NRG24111120230211246
|
11/11/2023
|
Bhaskar
|
1706009009WL018716
|
Bhaskar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
ARON
|
MP-06-009-009-001/95-B
(SARAI)
|
1706009009NRG24111120230211283
|
11/11/2023
|
Devind
|
1706009009WL018716
|
Devind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Devind
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
ARON
|
MP-06-009-038-001/29-B
(SAHWAJPUR)
|
1706009038NRG24111120230211581
|
11/11/2023
|
umesh kewat
|
1706009038WL018732
|
umesh kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
umeshkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
ARON
|
MP-06-009-038-001/30-A
(SAHWAJPUR)
|
1706009038NRG24111120230211582
|
11/11/2023
|
Rajkumari
|
1706009038WL018732
|
Rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
ARON
|
MP-06-009-038-001/31-C
(SAHWAJPUR)
|
1706009038NRG24111120230211586
|
11/11/2023
|
devendra
|
1706009038WL018732
|
devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
ARON
|
MP-06-009-038-001/31-D
(SAHWAJPUR)
|
1706009038NRG24111120230211587
|
11/11/2023
|
neeta
|
1706009038WL018732
|
neeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
neeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
ARON
|
MP-06-009-038-003/105-B
(SAHWAJPUR)
|
1706009038NRG24111120230211595
|
11/11/2023
|
urmila bai
|
1706009038WL018732
|
urmila bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
urmilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
ARON
|
MP-06-009-038-003/108-D
(SAHWAJPUR)
|
1706009038NRG24111120230211596
|
11/11/2023
|
vinod
|
1706009038WL018732
|
vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
485
|
ARON
|
MP-06-009-038-003/109-D
(SAHWAJPUR)
|
1706009038NRG24111120230211597
|
11/11/2023
|
pahalwan
|
1706009038WL018732
|
pahalwan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
pahalwan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
486
|
ARON
|
MP-06-009-038-003/110-B
(SAHWAJPUR)
|
1706009038NRG24111120230211599
|
11/11/2023
|
bablu
|
1706009038WL018732
|
bablu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
ARON
|
MP-06-009-038-003/114-A
(SAHWAJPUR)
|
1706009038NRG24111120230211600
|
11/11/2023
|
vimla bai
|
1706009038WL018732
|
vimla bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
vimlabai
|
BANK OF BARODA(606985)
|
|
488
|
ARON
|
MP-06-009-038-003/117-A
(SAHWAJPUR)
|
1706009038NRG24111120230211601
|
11/11/2023
|
meera bai
|
1706009038WL018732
|
meera bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
meerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
ARON
|
MP-06-009-038-003/118-B
(SAHWAJPUR)
|
1706009038NRG24111120230211602
|
11/11/2023
|
chhotu
|
1706009038WL018732
|
chhotu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
ARON
|
MP-06-009-038-003/119-D
(SAHWAJPUR)
|
1706009038NRG24111120230211603
|
11/11/2023
|
munesh
|
1706009038WL018732
|
munesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
ARON
|
MP-06-009-038-003/120-C
(SAHWAJPUR)
|
1706009038NRG24111120230211605
|
11/11/2023
|
pooja bai
|
1706009038WL018732
|
pooja bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
ARON
|
MP-06-009-038-003/120-D
(SAHWAJPUR)
|
1706009038NRG24111120230211606
|
11/11/2023
|
govind
|
1706009038WL018732
|
govind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
ARON
|
MP-06-009-038-003/121-B
(SAHWAJPUR)
|
1706009038NRG24111120230211607
|
11/11/2023
|
rajkumari
|
1706009038WL018732
|
rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
ARON
|
MP-06-009-038-003/122-B
(SAHWAJPUR)
|
1706009038NRG24111120230211608
|
11/11/2023
|
mukesh
|
1706009038WL018732
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
ARON
|
MP-06-009-038-003/143-A
(SAHWAJPUR)
|
1706009038NRG24111120230211611
|
11/11/2023
|
veeran
|
1706009038WL018732
|
veeran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
veeran
|
BANK OF BARODA(606985)
|
|
496
|
ARON
|
MP-06-009-038-003/167-C
(SAHWAJPUR)
|
1706009038NRG24111120230211612
|
11/11/2023
|
tej singh
|
1706009038WL018732
|
tej singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
tejsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
ARON
|
MP-06-009-038-003/176-A
(SAHWAJPUR)
|
1706009038NRG24111120230211613
|
11/11/2023
|
vimlesh bai
|
1706009038WL018732
|
vimlesh bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
vimleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
ARON
|
MP-06-009-038-003/2013
(SAHWAJPUR)
|
1706009038NRG24111120230211539
|
11/11/2023
|
pitam singh banjara
|
1706009038WL018731
|
pitam singh banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
pitamsinghbanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
499
|
ARON
|
MP-06-009-038-003/51-A
(SAHWAJPUR)
|
1706009038NRG24111120230211561
|
11/11/2023
|
Pista bai banjara
|
1706009038WL018731
|
Pista bai banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Pistabaibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
ARON
|
MP-06-009-038-003/52-A
(SAHWAJPUR)
|
1706009038NRG24111120230211562
|
11/11/2023
|
veeran singh
|
1706009038WL018731
|
veeran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
veeransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
ARON
|
MP-06-009-038-003/56-D
(SAHWAJPUR)
|
1706009038NRG24111120230211563
|
11/11/2023
|
chandaniya
|
1706009038WL018731
|
chandaniya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
chandaniya
|
STATE BANK OF INDIA(508548)
|
|
502
|
ARON
|
MP-06-009-038-003/63-A
(SAHWAJPUR)
|
1706009038NRG24111120230211564
|
11/11/2023
|
radha bai
|
1706009038WL018731
|
radha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
ARON
|
MP-06-009-038-003/86-B
(SAHWAJPUR)
|
1706009038NRG24111120230211571
|
11/11/2023
|
bandna
|
1706009038WL018731
|
bandna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
bandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
ARON
|
MP-06-009-038-004/109-B
(SAHWAJPUR)
|
1706009038NRG24111120230211629
|
11/11/2023
|
pista bai
|
1706009038WL018734
|
pista bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
pistabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
ARON
|
MP-06-009-048-003/151-A
(JHITIYA)
|
1706009048NRG24111120230211801
|
11/11/2023
|
Krishanbhan
|
1706009048WL018747
|
Krishanbhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Krishanbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
ARON
|
MP-06-009-048-003/151-B
(JHITIYA)
|
1706009048NRG24111120230211802
|
11/11/2023
|
Devendra
|
1706009048WL018747
|
Devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
ARON
|
MP-06-009-048-003/151-C
(JHITIYA)
|
1706009048NRG24111120230211803
|
11/11/2023
|
Vinod
|
1706009048WL018747
|
Vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
508
|
ARON
|
MP-06-009-048-003/151-D
(JHITIYA)
|
1706009048NRG24111120230211804
|
11/11/2023
|
Surekha Bai
|
1706009048WL018747
|
Surekha Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
SurekhaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
509
|
ARON
|
MP-06-009-048-003/152-A
(JHITIYA)
|
1706009048NRG24111120230211805
|
11/11/2023
|
Rakesh Sen
|
1706009048WL018747
|
Rakesh Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
510
|
ARON
|
MP-06-009-048-003/26-A
(JHITIYA)
|
1706009048NRG24111120230211806
|
11/11/2023
|
Krishna Bai
|
1706009048WL018747
|
Krishna Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
KrishnaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
51935
|
|
|
|
|
|
|
|
|
511
|
ARON
|
MP-06-009-008-001/924
(SALAY)
|
1706009008NRG24111120230211212
|
11/11/2023
|
Priyanka
|
1706009008WL018715
|
Priyanka
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
ARON
|
MP-06-009-009-001/110
(SARAI)
|
1706009009NRG24111120230210976
|
11/11/2023
|
atar bai
|
1706009009WL018707
|
atar bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
atarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
ARON
|
MP-06-009-031-003/246
(HINOTIYA)
|
1706009031NRG24111120230211500
|
11/11/2023
|
Rukmadi bai
|
1706009031WL018728
|
Rukmadi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Rukmadibai
|
UNION BANK OF INDIA(508500)
|
|
514
|
ARON
|
MP-06-009-038-003/24
(SAHWAJPUR)
|
1706009038NRG24111120230211541
|
11/11/2023
|
Shyam Bai
|
1706009038WL018731
|
Shyam Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
ShyamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
ARON
|
MP-06-009-038-003/261
(SAHWAJPUR)
|
1706009038NRG24111120230211547
|
11/11/2023
|
pehalwan
|
1706009038WL018731
|
pehalwan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
pehalwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
ARON
|
MP-06-009-038-003/272-A
(SAHWAJPUR)
|
1706009038NRG24111120230211548
|
11/11/2023
|
veerendra
|
1706009038WL018731
|
veerendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
ARON
|
MP-06-009-038-004/122-A
(SAHWAJPUR)
|
1706009038NRG24111120230211636
|
11/11/2023
|
ranu yadav
|
1706009038WL018734
|
ranu yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
ranuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
ARON
|
MP-06-009-038-004/202
(SAHWAJPUR)
|
1706009038NRG24111120230211670
|
11/11/2023
|
nandesh
|
1706009038WL018734
|
nandesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
nandesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
ARON
|
MP-06-009-038-004/203
(SAHWAJPUR)
|
1706009038NRG24111120230211671
|
11/11/2023
|
neetesh yadav
|
1706009038WL018734
|
neetesh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
neeteshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
ARON
|
MP-06-009-038-004/211
(SAHWAJPUR)
|
1706009038NRG24111120230211672
|
11/11/2023
|
janannath
|
1706009038WL018734
|
janannath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
janannath
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
ARON
|
MP-06-009-038-004/212
(SAHWAJPUR)
|
1706009038NRG24111120230211674
|
11/11/2023
|
jasan bai
|
1706009038WL018734
|
jasan bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
jasanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
522
|
ARON
|
MP-06-009-031-003/289
(HINOTIYA)
|
1706009031NRG24111120230211509
|
11/11/2023
|
Mangilal sahu
|
1706009031WL018728
|
Mangilal sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Mangilalsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
ARON
|
MP-06-009-031-003/324
(HINOTIYA)
|
1706009031NRG24111120230211515
|
11/11/2023
|
Kamlesh ojha
|
1706009031WL018728
|
Kamlesh ojha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Kamleshojha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
ARON
|
MP-06-009-038-001/105
(SAHWAJPUR)
|
1706009038NRG24111120230211578
|
11/11/2023
|
chanchal
|
1706009038WL018732
|
chanchal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
chanchal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
ARON
|
MP-06-009-038-001/15-D
(SAHWAJPUR)
|
1706009038NRG24111120230211579
|
11/11/2023
|
krishnapal
|
1706009038WL018732
|
krishnapal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
krishnapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
ARON
|
MP-06-009-038-001/197
(SAHWAJPUR)
|
1706009038NRG24111120230211580
|
11/11/2023
|
makhan
|
1706009038WL018732
|
makhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
ARON
|
MP-06-009-038-001/301
(SAHWAJPUR)
|
1706009038NRG24111120230211583
|
11/11/2023
|
ravindra
|
1706009038WL018732
|
ravindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
ARON
|
MP-06-009-038-001/302
(SAHWAJPUR)
|
1706009038NRG24111120230211584
|
11/11/2023
|
brahmohan
|
1706009038WL018732
|
brahmohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
brahmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
ARON
|
MP-06-009-038-001/398-A
(SAHWAJPUR)
|
1706009038NRG24111120230211588
|
11/11/2023
|
Dhanpal
|
1706009038WL018732
|
Dhanpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
530
|
ARON
|
MP-06-009-038-001/399-A
(SAHWAJPUR)
|
1706009038NRG24111120230211589
|
11/11/2023
|
Anurdha
|
1706009038WL018732
|
Anurdha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Anurdha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
ARON
|
MP-06-009-038-001/400-A
(SAHWAJPUR)
|
1706009038NRG24111120230211590
|
11/11/2023
|
vimlesh
|
1706009038WL018732
|
vimlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
532
|
ARON
|
MP-06-009-038-001/401-A
(SAHWAJPUR)
|
1706009038NRG24111120230211591
|
11/11/2023
|
Vineta bai
|
1706009038WL018732
|
Vineta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Vinetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
533
|
ARON
|
MP-06-009-038-001/402-A
(SAHWAJPUR)
|
1706009038NRG24111120230211592
|
11/11/2023
|
sunita
|
1706009038WL018732
|
sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
534
|
ARON
|
MP-06-009-038-003/10-A
(SAHWAJPUR)
|
1706009038NRG24111120230211593
|
11/11/2023
|
kiranpal
|
1706009038WL018732
|
kiranpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
kiranpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
ARON
|
MP-06-009-038-003/12-D
(SAHWAJPUR)
|
1706009038NRG24111120230211604
|
11/11/2023
|
Munesh
|
1706009038WL018732
|
Munesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Munesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
ARON
|
MP-06-009-038-003/13-D
(SAHWAJPUR)
|
1706009038NRG24111120230211609
|
11/11/2023
|
Ramlakhan
|
1706009038WL018732
|
Ramlakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
ARON
|
MP-06-009-038-003/14-C
(SAHWAJPUR)
|
1706009038NRG24111120230211610
|
11/11/2023
|
PRIYANKA
|
1706009038WL018732
|
PRIYANKA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
538
|
ARON
|
MP-06-009-038-003/180-A
(SAHWAJPUR)
|
1706009038NRG24111120230211614
|
11/11/2023
|
pooja bai
|
1706009038WL018732
|
pooja bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
poojabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
539
|
ARON
|
MP-06-009-038-003/25-C
(SAHWAJPUR)
|
1706009038NRG24111120230211542
|
11/11/2023
|
Kirshana bai
|
1706009038WL018731
|
Kirshana bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Kirshanabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
540
|
ARON
|
MP-06-009-038-003/25-D
(SAHWAJPUR)
|
1706009038NRG24111120230211543
|
11/11/2023
|
sima bai
|
1706009038WL018731
|
sima bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
simabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
ARON
|
MP-06-009-038-003/252
(SAHWAJPUR)
|
1706009038NRG24111120230211544
|
11/11/2023
|
SANTOSH
|
1706009038WL018731
|
SANTOSH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
ARON
|
MP-06-009-038-003/252-A
(SAHWAJPUR)
|
1706009038NRG24111120230211545
|
11/11/2023
|
rekesh yadav
|
1706009038WL018731
|
rekesh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
rekeshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
ARON
|
MP-06-009-038-003/26-D
(SAHWAJPUR)
|
1706009038NRG24111120230211546
|
11/11/2023
|
Sisupal
|
1706009038WL018731
|
Sisupal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Sisupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
ARON
|
MP-06-009-038-003/28-A
(SAHWAJPUR)
|
1706009038NRG24111120230211549
|
11/11/2023
|
ramgopal
|
1706009038WL018731
|
ramgopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
ARON
|
MP-06-009-038-003/29-A
(SAHWAJPUR)
|
1706009038NRG24111120230211551
|
11/11/2023
|
AJAYPAL
|
1706009038WL018731
|
AJAYPAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
AJAYPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
ARON
|
MP-06-009-038-003/333-C
(SAHWAJPUR)
|
1706009038NRG24111120230211552
|
11/11/2023
|
sevendr
|
1706009038WL018731
|
sevendr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
547
|
ARON
|
MP-06-009-038-003/333-D
(SAHWAJPUR)
|
1706009038NRG24111120230211553
|
11/11/2023
|
Sonu yadav
|
1706009038WL018731
|
Sonu yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Sonuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
ARON
|
MP-06-009-038-003/334-B
(SAHWAJPUR)
|
1706009038NRG24111120230211554
|
11/11/2023
|
Dharmendr
|
1706009038WL018731
|
Dharmendr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Dharmendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
ARON
|
MP-06-009-038-003/374-A
(SAHWAJPUR)
|
1706009038NRG24111120230211555
|
11/11/2023
|
RAJKUARI
|
1706009038WL018731
|
RAJKUARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
RAJKUARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
ARON
|
MP-06-009-038-003/396-A
(SAHWAJPUR)
|
1706009038NRG24111120230211558
|
11/11/2023
|
Asha bai
|
1706009038WL018731
|
Asha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Ashabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
ARON
|
MP-06-009-038-003/398-A
(SAHWAJPUR)
|
1706009038NRG24111120230211559
|
11/11/2023
|
Mado singh
|
1706009038WL018731
|
Mado singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Madosingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
ARON
|
MP-06-009-038-003/82-B
(SAHWAJPUR)
|
1706009038NRG24111120230211568
|
11/11/2023
|
balram banjara
|
1706009038WL018731
|
balram banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
balrambanjara
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
553
|
ARON
|
MP-06-009-038-003/97-C
(SAHWAJPUR)
|
1706009038NRG24111120230211577
|
11/11/2023
|
hariom
|
1706009038WL018731
|
hariom
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
ARON
|
MP-06-009-038-004/107-A
(SAHWAJPUR)
|
1706009038NRG24111120230211626
|
11/11/2023
|
DHIRAJ
|
1706009038WL018734
|
DHIRAJ
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
DHIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
ARON
|
MP-06-009-038-004/108-A
(SAHWAJPUR)
|
1706009038NRG24111120230211628
|
11/11/2023
|
rajendra
|
1706009038WL018734
|
rajendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
ARON
|
MP-06-009-038-004/11-C
(SAHWAJPUR)
|
1706009038NRG24111120230211630
|
11/11/2023
|
Bagbat singh
|
1706009038WL018734
|
Bagbat singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
Bagbatsingh
|
STATE BANK OF INDIA(508548)
|
|
557
|
ARON
|
MP-06-009-038-004/142-C
(SAHWAJPUR)
|
1706009038NRG24111120230211651
|
11/11/2023
|
Sonu yadav
|
1706009038WL018734
|
Sonu yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
Sonuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
ARON
|
MP-06-009-038-004/143-A
(SAHWAJPUR)
|
1706009038NRG24111120230211652
|
11/11/2023
|
Ramkumar
|
1706009038WL018734
|
Ramkumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
559
|
ARON
|
MP-06-009-038-004/143-C
(SAHWAJPUR)
|
1706009038NRG24111120230211653
|
11/11/2023
|
Satendra
|
1706009038WL018734
|
Satendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
Satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
ARON
|
MP-06-009-038-004/144
(SAHWAJPUR)
|
1706009038NRG24111120230211654
|
11/11/2023
|
Dharmendra
|
1706009038WL018734
|
Dharmendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
ARON
|
MP-06-009-038-004/144-D
(SAHWAJPUR)
|
1706009038NRG24111120230211655
|
11/11/2023
|
JAYRAM
|
1706009038WL018734
|
JAYRAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
JAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
ARON
|
MP-06-009-038-004/146
(SAHWAJPUR)
|
1706009038NRG24111120230211657
|
11/11/2023
|
ramkumar
|
1706009038WL018734
|
ramkumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
563
|
ARON
|
MP-06-009-038-004/196-C
(SAHWAJPUR)
|
1706009038NRG24111120230211666
|
11/11/2023
|
malkhan
|
1706009038WL018734
|
malkhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
ARON
|
MP-06-009-038-004/20-A
(SAHWAJPUR)
|
1706009038NRG24111120230211668
|
11/11/2023
|
Pooja bai
|
1706009038WL018734
|
Pooja bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
Poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
ARON
|
MP-06-009-038-004/201-D
(SAHWAJPUR)
|
1706009038NRG24111120230211669
|
11/11/2023
|
ram
|
1706009038WL018734
|
ram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
566
|
ARON
|
MP-06-009-038-004/226
(SAHWAJPUR)
|
1706009038NRG24111120230211676
|
11/11/2023
|
lakhan
|
1706009038WL018734
|
lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
ARON
|
MP-06-009-038-004/23-D
(SAHWAJPUR)
|
1706009038NRG24111120230211679
|
11/11/2023
|
rajbai
|
1706009038WL018734
|
rajbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
rajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
ARON
|
MP-06-009-038-004/235
(SAHWAJPUR)
|
1706009038NRG24111120230211681
|
11/11/2023
|
radhika
|
1706009038WL018734
|
radhika
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
radhika
|
BANK OF BARODA(606985)
|
|
569
|
ARON
|
MP-06-009-038-004/24-D
(SAHWAJPUR)
|
1706009038NRG24111120230211683
|
11/11/2023
|
pran singh
|
1706009038WL018734
|
pran singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
570
|
ARON
|
MP-06-009-038-004/241-A
(SAHWAJPUR)
|
1706009038NRG24111120230211684
|
11/11/2023
|
tofansingh
|
1706009038WL018734
|
tofansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
tofansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
ARON
|
MP-06-009-038-004/26-D
(SAHWAJPUR)
|
1706009038NRG24111120230211686
|
11/11/2023
|
banti yadav
|
1706009038WL018734
|
banti yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
bantiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
ARON
|
MP-06-009-038-004/28-D
(SAHWAJPUR)
|
1706009038NRG24111120230211687
|
11/11/2023
|
rajpal
|
1706009038WL018734
|
rajpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
rajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
ARON
|
MP-06-009-038-004/29-D
(SAHWAJPUR)
|
1706009038NRG24111120230211688
|
11/11/2023
|
sunil yadav
|
1706009038WL018734
|
sunil yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
sunilyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
ARON
|
MP-06-009-038-004/30-C
(SAHWAJPUR)
|
1706009038NRG24111120230211691
|
11/11/2023
|
Golu yadav
|
1706009038WL018734
|
Golu yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Goluyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
ARON
|
MP-06-009-038-004/30-D
(SAHWAJPUR)
|
1706009038NRG24111120230211692
|
11/11/2023
|
Sevindr yadav
|
1706009038WL018734
|
Sevindr yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Sevindryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
ARON
|
MP-06-009-038-004/302
(SAHWAJPUR)
|
1706009038NRG24111120230211693
|
11/11/2023
|
sandeep
|
1706009038WL018734
|
sandeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
ARON
|
MP-06-009-038-004/31-D
(SAHWAJPUR)
|
1706009038NRG24111120230211695
|
11/11/2023
|
jaypal
|
1706009038WL018734
|
jaypal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
578
|
ARON
|
MP-06-009-038-004/35-D
(SAHWAJPUR)
|
1706009038NRG24111120230211696
|
11/11/2023
|
ramveer
|
1706009038WL018734
|
ramveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
ramveer
|
BANK OF BARODA(606985)
|
|
579
|
ARON
|
MP-06-009-038-004/36-D
(SAHWAJPUR)
|
1706009038NRG24111120230211697
|
11/11/2023
|
Ramkumar
|
1706009038WL018734
|
Ramkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
ARON
|
MP-06-009-038-004/37-D
(SAHWAJPUR)
|
1706009038NRG24111120230211698
|
11/11/2023
|
Sashi bai
|
1706009038WL018734
|
Sashi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Sashibai
|
BANK OF BARODA(606985)
|
|
581
|
ARON
|
MP-06-009-038-004/379-A
(SAHWAJPUR)
|
1706009038NRG24111120230211699
|
11/11/2023
|
Birjendra
|
1706009038WL018734
|
Birjendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Birjendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
ARON
|
MP-06-009-038-004/38-D
(SAHWAJPUR)
|
1706009038NRG24111120230211700
|
11/11/2023
|
rekha yadav
|
1706009038WL018734
|
rekha yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
rekhayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
ARON
|
MP-06-009-038-004/39-D
(SAHWAJPUR)
|
1706009038NRG24111120230211701
|
11/11/2023
|
mohan singh yadav
|
1706009038WL018734
|
mohan singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
mohansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
ARON
|
MP-06-009-038-004/390-A
(SAHWAJPUR)
|
1706009038NRG24111120230211702
|
11/11/2023
|
Anamika
|
1706009038WL018734
|
Anamika
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Anamika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
585
|
ARON
|
MP-06-009-038-004/391-A
(SAHWAJPUR)
|
1706009038NRG24111120230211703
|
11/11/2023
|
Banti
|
1706009038WL018734
|
Banti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
ARON
|
MP-06-009-038-004/393-A
(SAHWAJPUR)
|
1706009038NRG24111120230211704
|
11/11/2023
|
Porti
|
1706009038WL018734
|
Porti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Porti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
ARON
|
MP-06-009-038-004/4-A
(SAHWAJPUR)
|
1706009038NRG24111120230211705
|
11/11/2023
|
devindra yadav
|
1706009038WL018734
|
devindra yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
devindrayadav
|
STATE BANK OF INDIA(508548)
|
|
588
|
ARON
|
MP-06-009-038-004/40-B
(SAHWAJPUR)
|
1706009038NRG24111120230211706
|
11/11/2023
|
balbeer
|
1706009038WL018734
|
balbeer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
balbeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
ARON
|
MP-06-009-038-004/407-A
(SAHWAJPUR)
|
1706009038NRG24111120230211707
|
11/11/2023
|
RAMKRISHN
|
1706009038WL018734
|
RAMKRISHN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
RAMKRISHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
ARON
|
MP-06-009-038-004/408-A
(SAHWAJPUR)
|
1706009038NRG24111120230211708
|
11/11/2023
|
DHARMENDRA
|
1706009038WL018734
|
DHARMENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
ARON
|
MP-06-009-038-004/42-D
(SAHWAJPUR)
|
1706009038NRG24111120230211712
|
11/11/2023
|
rajpal yadav
|
1706009038WL018734
|
rajpal yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
592
|
ARON
|
MP-06-009-038-004/47-D
(SAHWAJPUR)
|
1706009038NRG24111120230211713
|
11/11/2023
|
abhishek
|
1706009038WL018734
|
abhishek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
593
|
ARON
|
MP-06-009-038-004/6-A
(SAHWAJPUR)
|
1706009038NRG24111120230211716
|
11/11/2023
|
dhanpal
|
1706009038WL018734
|
dhanpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
dhanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
ARON
|
MP-06-009-038-004/66
(SAHWAJPUR)
|
1706009038NRG24111120230211719
|
11/11/2023
|
teerat singh
|
1706009038WL018734
|
teerat singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
teeratsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
ARON
|
MP-06-009-040-002/363
(DAVRI)
|
1706009040NRG24111120230211144
|
11/11/2023
|
vikash raghuwanshi
|
1706009040WL018714
|
vikash raghuwanshi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
vikashraghuwanshi
|
BANK OF BARODA(606985)
|
|
596
|
ARON
|
MP-06-009-040-002/96
(DAVRI)
|
1706009040NRG24111120230211161
|
11/11/2023
|
MUNNI BAI
|
1706009040WL018714
|
MUNNI BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
ARON
|
MP-06-009-041-001/172
(BHADAUR)
|
1706009041NRG24111120230211750
|
11/11/2023
|
himmat
|
1706009041WL018742
|
himmat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
himmat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97682
|
97682
|
|
|
|
|
|
|
|
|
598
|
ARON
|
MP-06-009-008-001/905-A
(SALAY)
|
1706009008NRG24111120230211206
|
11/11/2023
|
Vivek Jogi
|
1706009008WL018715
|
Vivek Jogi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317880927
|
|
VivekJogi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
599
|
ARON
|
MP-06-009-009-001/159-C
(SARAI)
|
1706009009NRG24111120230211223
|
11/11/2023
|
Harveer
|
1706009009WL018716
|
Harveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317880927
|
|
Harveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
723996
|
723996
|
|
|
|
|
|
|
|