|
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-06-009-004-001/12-C
(PIPRODAMAINA)
|
1706009004NRG24160120240283962
|
16/01/2024
|
Ankesh meena
|
1706009004WL024929
|
Ankesh meena
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
Ankeshmeena
|
BANK OF BARODA(606985)
|
|
2
|
ARON
|
MP-06-009-038-004/108-C
(SAHWAJPUR)
|
1706009038NRG24160120240284430
|
16/01/2024
|
Raj Yadav
|
1706009038WL024965
|
Raj Yadav
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
RajYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-004-001/85-D
(PIPRODAMAINA)
|
1706009004NRG24160120240283972
|
16/01/2024
|
Bundel Singh meena
|
1706009004WL024929
|
Bundel Singh meena
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
BundelSinghmeena
|
BANK OF BARODA(606985)
|
|
4
|
ARON
|
MP-06-009-004-003/138-D
(PIPRODAMAINA)
|
1706009004NRG24160120240283984
|
16/01/2024
|
Shivla Bai
|
1706009004WL024929
|
Shivla Bai
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
ShivlaBai
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARON
|
MP-06-009-004-003/17-D
(PIPRODAMAINA)
|
1706009004NRG24160120240283994
|
16/01/2024
|
Sachin meena
|
1706009004WL024929
|
Sachin meena
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
Sachinmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ARON
|
MP-06-009-004-003/86-D
(PIPRODAMAINA)
|
1706009004NRG24160120240284011
|
16/01/2024
|
Jitendar meena
|
1706009004WL024929
|
Jitendar meena
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
Jitendarmeena
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARON
|
MP-06-009-038-002/45-D
(SAHWAJPUR)
|
1706009038NRG24160120240284426
|
16/01/2024
|
neetsh bai
|
1706009038WL024965
|
neetsh bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
neetshbai
|
BANK OF BARODA(606985)
|
|
8
|
ARON
|
MP-06-009-038-003/10-B
(SAHWAJPUR)
|
1706009038NRG24160120240284470
|
16/01/2024
|
Nabal singh
|
1706009038WL024966
|
Nabal singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706708428
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
ARON
|
MP-06-009-038-003/87-A
(SAHWAJPUR)
|
1706009038NRG24160120240284408
|
16/01/2024
|
guddu banjara
|
1706009038WL024963
|
guddu banjara
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
14/03/2024
|
|
706708428
|
|
guddubanjara
|
BANK OF BARODA(606985)
|
|
10
|
ARON
|
MP-06-009-038-004/101-A
(SAHWAJPUR)
|
1706009038NRG24160120240284427
|
16/01/2024
|
Pirvesh bai
|
1706009038WL024965
|
Pirvesh bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Pirveshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARON
|
MP-06-009-038-004/19-A
(SAHWAJPUR)
|
1706009038NRG24160120240284451
|
16/01/2024
|
Priti yadav
|
1706009038WL024965
|
Priti yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Pritiyadav
|
BANK OF BARODA(606985)
|
|
12
|
ARON
|
MP-06-009-038-004/194-C
(SAHWAJPUR)
|
1706009038NRG24160120240284455
|
16/01/2024
|
Shivraj
|
1706009038WL024965
|
Shivraj
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Shivraj
|
BANK OF BARODA(606985)
|
|
13
|
ARON
|
MP-06-009-038-004/197-A
(SAHWAJPUR)
|
1706009038NRG24160120240284457
|
16/01/2024
|
Birmal
|
1706009038WL024965
|
Birmal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706708428
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
ARON
|
MP-06-009-038-004/225
(SAHWAJPUR)
|
1706009038NRG24160120240284467
|
16/01/2024
|
pinki bai
|
1706009038WL024965
|
pinki bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
pinkibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
15
|
ARON
|
MP-06-009-004-003/13
(PIPRODAMAINA)
|
1706009004NRG24160120240283982
|
16/01/2024
|
MAMATA
|
1706009004WL024929
|
MAMATA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
MAMATA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARON
|
MP-06-009-027-003/14
(PAHARUA)
|
1706009027NRG24150120240283027
|
16/01/2024
|
GOMA BAI
|
1706009027WL024805
|
GOMA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
GOMABAI
|
ICICI BANK LTD(508534)
|
|
17
|
ARON
|
MP-06-009-027-003/68
(PAHARUA)
|
1706009027NRG24150120240283035
|
16/01/2024
|
RATAN
|
1706009027WL024805
|
RATAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
RATAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ARON
|
MP-06-009-027-003/73-A
(PAHARUA)
|
1706009027NRG24150120240283036
|
16/01/2024
|
DHANRAM
|
1706009027WL024805
|
DHANRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
DHANRAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARON
|
MP-06-009-027-003/73-B
(PAHARUA)
|
1706009027NRG24150120240283037
|
16/01/2024
|
SUNIL
|
1706009027WL024805
|
SUNIL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
SUNIL
|
ICICI BANK LTD(508534)
|
|
20
|
ARON
|
MP-06-009-027-003/80
(PAHARUA)
|
1706009027NRG24150120240283039
|
16/01/2024
|
shankar
|
1706009027WL024805
|
shankar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
shankar
|
ICICI BANK LTD(508534)
|
|
21
|
ARON
|
MP-06-009-027-003/81
(PAHARUA)
|
1706009027NRG24150120240283040
|
16/01/2024
|
MARDANASINGH
|
1706009027WL024805
|
MARDANASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
MARDANASINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARON
|
MP-06-009-027-003/89-A
(PAHARUA)
|
1706009027NRG24150120240283042
|
16/01/2024
|
KABUL RAMCHAND
|
1706009027WL024805
|
KABUL RAMCHAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
KABULRAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARON
|
MP-06-009-027-003/89-B
(PAHARUA)
|
1706009027NRG24150120240283043
|
16/01/2024
|
HEMRAJ RAMCHAND
|
1706009027WL024805
|
HEMRAJ RAMCHAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
HEMRAJRAMCHAND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
24
|
ARON
|
MP-06-009-032-001/210
(KUNDAULI)
|
1706009032NRG24160120240283685
|
16/01/2024
|
keval
|
1706009032WL024894
|
keval
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
keval
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
25
|
ARON
|
MP-06-009-004-003/136-A
(PIPRODAMAINA)
|
1706009004NRG24160120240283983
|
16/01/2024
|
Manisha Meena
|
1706009004WL024929
|
Manisha Meena
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
ManishaMeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
26
|
ARON
|
MP-06-009-003-001/34
(SUNGYAI)
|
1706009003NRG24160120240284159
|
16/01/2024
|
chainsingh
|
1706009003WL024941
|
chainsingh
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
14/03/2024
|
|
706708428
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARON
|
MP-06-009-003-001/34
(SUNGYAI)
|
1706009003NRG24160120240284160
|
16/01/2024
|
KAMALSHREE
|
1706009003WL024941
|
KAMALSHREE
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
14/03/2024
|
|
706708428
|
|
KAMALSHREE
|
ICICI BANK LTD(508534)
|
|
28
|
ARON
|
MP-06-009-004-001/19-C
(PIPRODAMAINA)
|
1706009004NRG24160120240283965
|
16/01/2024
|
Dhan bai
|
1706009004WL024929
|
Dhan bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
Dhanbai
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARON
|
MP-06-009-004-001/19-C
(PIPRODAMAINA)
|
1706009004NRG24160120240283964
|
16/01/2024
|
magilala
|
1706009004WL024929
|
magilala
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
magilala
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARON
|
MP-06-009-004-001/205
(PIPRODAMAINA)
|
1706009004NRG24160120240283966
|
16/01/2024
|
manoj
|
1706009004WL024929
|
manoj
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARON
|
MP-06-009-004-001/205-D
(PIPRODAMAINA)
|
1706009004NRG24160120240283967
|
16/01/2024
|
Munni bai
|
1706009004WL024929
|
Munni bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARON
|
MP-06-009-004-001/206-C
(PIPRODAMAINA)
|
1706009004NRG24150120240283019
|
16/01/2024
|
rakesh meena
|
1706009004WL024804
|
rakesh meena
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706708428
|
|
rakeshmeena
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARON
|
MP-06-009-004-001/207-C
(PIPRODAMAINA)
|
1706009004NRG24160120240283968
|
16/01/2024
|
Moti bBai Meena
|
1706009004WL024929
|
Moti bBai Meena
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
MotibBaiMeena
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARON
|
MP-06-009-004-001/44-B
(PIPRODAMAINA)
|
1706009004NRG24160120240283971
|
16/01/2024
|
Rukmani Bai
|
1706009004WL024929
|
Rukmani Bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
RukmaniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ARON
|
MP-06-009-004-002/118
(PIPRODAMAINA)
|
1706009004NRG24150120240283020
|
16/01/2024
|
kalyan singh
|
1706009004WL024804
|
kalyan singh
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
14/03/2024
|
|
706708428
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARON
|
MP-06-009-004-002/97-B
(PIPRODAMAINA)
|
1706009004NRG24160120240283948
|
16/01/2024
|
abhiseka
|
1706009004WL024926
|
abhiseka
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
abhiseka
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARON
|
MP-06-009-004-003/1-C
(PIPRODAMAINA)
|
1706009004NRG24160120240283949
|
16/01/2024
|
Ghanshyam prajapati
|
1706009004WL024926
|
Ghanshyam prajapati
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Ghanshyamprajapati
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARON
|
MP-06-009-004-003/100-A
(PIPRODAMAINA)
|
1706009004NRG24160120240283950
|
16/01/2024
|
pyarelal
|
1706009004WL024926
|
pyarelal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARON
|
MP-06-009-004-003/102-C
(PIPRODAMAINA)
|
1706009004NRG24160120240283973
|
16/01/2024
|
Banbari Lal Meena
|
1706009004WL024929
|
Banbari Lal Meena
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
BanbariLalMeena
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARON
|
MP-06-009-004-003/111-A
(PIPRODAMAINA)
|
1706009004NRG24160120240283975
|
16/01/2024
|
jagdish
|
1706009004WL024929
|
jagdish
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARON
|
MP-06-009-004-003/115-A
(PIPRODAMAINA)
|
1706009004NRG24160120240283952
|
16/01/2024
|
parvat
|
1706009004WL024926
|
parvat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
parvat
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARON
|
MP-06-009-004-003/117-D
(PIPRODAMAINA)
|
1706009004NRG24160120240283976
|
16/01/2024
|
Anitabai meena
|
1706009004WL024929
|
Anitabai meena
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
Anitabaimeena
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARON
|
MP-06-009-004-003/118
(PIPRODAMAINA)
|
1706009004NRG24160120240283977
|
16/01/2024
|
ramlakhan
|
1706009004WL024929
|
ramlakhan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARON
|
MP-06-009-004-003/120
(PIPRODAMAINA)
|
1706009004NRG24160120240283978
|
16/01/2024
|
babulal
|
1706009004WL024929
|
babulal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARON
|
MP-06-009-004-003/120
(PIPRODAMAINA)
|
1706009004NRG24160120240283979
|
16/01/2024
|
guddi bai
|
1706009004WL024929
|
guddi bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
ARON
|
MP-06-009-004-003/122-C
(PIPRODAMAINA)
|
1706009004NRG24160120240283953
|
16/01/2024
|
ramraj
|
1706009004WL024926
|
ramraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
ramraj
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARON
|
MP-06-009-004-003/123-A
(PIPRODAMAINA)
|
1706009004NRG24160120240283954
|
16/01/2024
|
Rajendra
|
1706009004WL024926
|
Rajendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARON
|
MP-06-009-004-003/14-B
(PIPRODAMAINA)
|
1706009004NRG24160120240283955
|
16/01/2024
|
brhamanand
|
1706009004WL024926
|
brhamanand
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
brhamanand
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARON
|
MP-06-009-004-003/146
(PIPRODAMAINA)
|
1706009004NRG24160120240283985
|
16/01/2024
|
ramshet
|
1706009004WL024929
|
ramshet
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
ramshet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARON
|
MP-06-009-004-003/148
(PIPRODAMAINA)
|
1706009004NRG24160120240283956
|
16/01/2024
|
laxman
|
1706009004WL024926
|
laxman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARON
|
MP-06-009-004-003/150-D
(PIPRODAMAINA)
|
1706009004NRG24160120240283990
|
16/01/2024
|
sheyamshundar sen
|
1706009004WL024929
|
sheyamshundar sen
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
sheyamshundarsen
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARON
|
MP-06-009-004-003/17
(PIPRODAMAINA)
|
1706009004NRG24160120240283993
|
16/01/2024
|
sugan
|
1706009004WL024929
|
sugan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
sugan
|
ICICI BANK LTD(508534)
|
|
53
|
ARON
|
MP-06-009-004-003/24
(PIPRODAMAINA)
|
1706009004NRG24160120240283957
|
16/01/2024
|
amol singh
|
1706009004WL024926
|
amol singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
amolsingh
|
ICICI BANK LTD(508534)
|
|
54
|
ARON
|
MP-06-009-004-003/24
(PIPRODAMAINA)
|
1706009004NRG24160120240283958
|
16/01/2024
|
suneeta bai
|
1706009004WL024926
|
suneeta bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARON
|
MP-06-009-004-003/25-C
(PIPRODAMAINA)
|
1706009004NRG24160120240283997
|
16/01/2024
|
kamala bai
|
1706009004WL024929
|
kamala bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
kamalabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARON
|
MP-06-009-004-003/26-B
(PIPRODAMAINA)
|
1706009004NRG24160120240283998
|
16/01/2024
|
sunil
|
1706009004WL024929
|
sunil
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
sunil
|
ICICI BANK LTD(508534)
|
|
57
|
ARON
|
MP-06-009-004-003/46
(PIPRODAMAINA)
|
1706009004NRG24160120240284000
|
16/01/2024
|
kishan lal
|
1706009004WL024929
|
kishan lal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
kishanlal
|
ICICI BANK LTD(508534)
|
|
58
|
ARON
|
MP-06-009-004-003/48-A
(PIPRODAMAINA)
|
1706009004NRG24160120240284001
|
16/01/2024
|
arvind
|
1706009004WL024929
|
arvind
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARON
|
MP-06-009-004-003/48-A
(PIPRODAMAINA)
|
1706009004NRG24160120240284002
|
16/01/2024
|
bhagvati bai
|
1706009004WL024929
|
bhagvati bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARON
|
MP-06-009-004-003/54-C
(PIPRODAMAINA)
|
1706009004NRG24160120240284013
|
16/01/2024
|
naran singh
|
1706009004WL024930
|
naran singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
naransingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARON
|
MP-06-009-004-003/56
(PIPRODAMAINA)
|
1706009004NRG24160120240284003
|
16/01/2024
|
radha bai
|
1706009004WL024929
|
radha bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
radhabai
|
ICICI BANK LTD(508534)
|
|
62
|
ARON
|
MP-06-009-004-003/60-A
(PIPRODAMAINA)
|
1706009004NRG24160120240284005
|
16/01/2024
|
laxman
|
1706009004WL024929
|
laxman
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARON
|
MP-06-009-004-003/62-A
(PIPRODAMAINA)
|
1706009004NRG24160120240284006
|
16/01/2024
|
sagar
|
1706009004WL024929
|
sagar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
sagar
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARON
|
MP-06-009-004-003/72
(PIPRODAMAINA)
|
1706009004NRG24160120240284007
|
16/01/2024
|
mangal
|
1706009004WL024929
|
mangal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARON
|
MP-06-009-004-003/74
(PIPRODAMAINA)
|
1706009004NRG24160120240284008
|
16/01/2024
|
karan singh
|
1706009004WL024929
|
karan singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARON
|
MP-06-009-004-003/74-A
(PIPRODAMAINA)
|
1706009004NRG24160120240284009
|
16/01/2024
|
ashok
|
1706009004WL024929
|
ashok
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARON
|
MP-06-009-004-003/74-A
(PIPRODAMAINA)
|
1706009004NRG24160120240284010
|
16/01/2024
|
pushpa bai
|
1706009004WL024929
|
pushpa bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
pushpabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ARON
|
MP-06-009-021-002/217-A
(RUSALLIKALAN)
|
1706009021NRG24160120240284194
|
16/01/2024
|
kishan singh
|
1706009021WL024944
|
kishan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
kishansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
ARON
|
MP-06-009-021-002/371-B
(RUSALLIKALAN)
|
1706009021NRG24160120240284221
|
16/01/2024
|
Ram Pujan
|
1706009021WL024944
|
Ram Pujan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
RamPujan
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARON
|
MP-06-009-021-002/68
(RUSALLIKALAN)
|
1706009021NRG24160120240284224
|
16/01/2024
|
dhnna lal
|
1706009021WL024944
|
dhnna lal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
dhnnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
ARON
|
MP-06-009-021-002/69-A
(RUSALLIKALAN)
|
1706009021NRG24160120240284225
|
16/01/2024
|
prem bai
|
1706009021WL024944
|
prem bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ARON
|
MP-06-009-027-003/202
(PAHARUA)
|
1706009027NRG24150120240283030
|
16/01/2024
|
jasmat
|
1706009027WL024805
|
jasmat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
jasmat
|
ICICI BANK LTD(508534)
|
|
73
|
ARON
|
MP-06-009-032-001/114-C
(KUNDAULI)
|
1706009032NRG24160120240283680
|
16/01/2024
|
Sonu
|
1706009032WL024894
|
Sonu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
ARON
|
MP-06-009-032-001/120-A
(KUNDAULI)
|
1706009032NRG24160120240283681
|
16/01/2024
|
shreelal
|
1706009032WL024894
|
shreelal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
shreelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ARON
|
MP-06-009-032-001/168-B
(KUNDAULI)
|
1706009032NRG24160120240283683
|
16/01/2024
|
Salakram
|
1706009032WL024894
|
Salakram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
Salakram
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARON
|
MP-06-009-032-001/326-A
(KUNDAULI)
|
1706009032NRG24160120240283688
|
16/01/2024
|
mahendra
|
1706009032WL024894
|
mahendra
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
ARON
|
MP-06-009-032-001/356
(KUNDAULI)
|
1706009032NRG24160120240283689
|
16/01/2024
|
Malkhan Singh
|
1706009032WL024894
|
Malkhan Singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
MalkhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ARON
|
MP-06-009-032-001/74-A
(KUNDAULI)
|
1706009032NRG24160120240283696
|
16/01/2024
|
Sanjeev
|
1706009032WL024894
|
Sanjeev
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
ARON
|
MP-06-009-033-001/81-A
(DEHRIKALAN)
|
1706009033NRG24150120240283387
|
16/01/2024
|
RAjpal kevat
|
1706009033WL024848
|
RAjpal kevat
|
00415
|
SBIN0030106
|
20
|
20
|
Processed
|
14/03/2024
|
|
706708428
|
|
RAjpalkevat
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARON
|
MP-06-009-038-001/167
(SAHWAJPUR)
|
1706009038NRG24160120240284410
|
16/01/2024
|
Ranjeet
|
1706009038WL024965
|
Ranjeet
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARON
|
MP-06-009-038-002/19-B
(SAHWAJPUR)
|
1706009038NRG24160120240284404
|
16/01/2024
|
Raju yadav
|
1706009038WL024962
|
Raju yadav
|
00415
|
SBIN0030106
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706708428
|
|
Rajuyadav
|
UNION BANK OF INDIA(508500)
|
|
82
|
ARON
|
MP-06-009-038-003/110
(SAHWAJPUR)
|
1706009038NRG24160120240284407
|
16/01/2024
|
lalveer
|
1706009038WL024963
|
lalveer
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
14/03/2024
|
|
706708428
|
|
lalveer
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARON
|
MP-06-009-038-003/142-D
(SAHWAJPUR)
|
1706009038NRG24160120240284390
|
16/01/2024
|
Phelad
|
1706009038WL024955
|
Phelad
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708428
|
|
Phelad
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARON
|
MP-06-009-038-003/145-C
(SAHWAJPUR)
|
1706009038NRG24160120240284405
|
16/01/2024
|
mukash
|
1706009038WL024962
|
mukash
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
mukash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
ARON
|
MP-06-009-038-003/167-D
(SAHWAJPUR)
|
1706009038NRG24160120240284398
|
16/01/2024
|
Govind
|
1706009038WL024958
|
Govind
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706708428
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARON
|
MP-06-009-038-003/218-C
(SAHWAJPUR)
|
1706009038NRG24160120240284406
|
16/01/2024
|
GHANSHAYAM
|
1706009038WL024962
|
GHANSHAYAM
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
14/03/2024
|
|
706708428
|
|
GHANSHAYAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARON
|
MP-06-009-038-004/107-B
(SAHWAJPUR)
|
1706009038NRG24160120240284429
|
16/01/2024
|
antim bai
|
1706009038WL024965
|
antim bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
antimbai
|
BANK OF BARODA(606985)
|
|
88
|
ARON
|
MP-06-009-038-004/120-A
(SAHWAJPUR)
|
1706009038NRG24160120240284433
|
16/01/2024
|
Raamveer
|
1706009038WL024965
|
Raamveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Raamveer
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARON
|
MP-06-009-038-004/120-B
(SAHWAJPUR)
|
1706009038NRG24160120240284434
|
16/01/2024
|
Rajkumar
|
1706009038WL024965
|
Rajkumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
ARON
|
MP-06-009-038-004/120-C
(SAHWAJPUR)
|
1706009038NRG24160120240284435
|
16/01/2024
|
Ramkumar
|
1706009038WL024965
|
Ramkumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARON
|
MP-06-009-038-004/13-C
(SAHWAJPUR)
|
1706009038NRG24160120240284438
|
16/01/2024
|
rambhan
|
1706009038WL024965
|
rambhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
rambhan
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARON
|
MP-06-009-038-004/145-A
(SAHWAJPUR)
|
1706009038NRG24160120240284443
|
16/01/2024
|
gansyam
|
1706009038WL024965
|
gansyam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
gansyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
ARON
|
MP-06-009-038-004/17-A
(SAHWAJPUR)
|
1706009038NRG24160120240284446
|
16/01/2024
|
ramsigh
|
1706009038WL024965
|
ramsigh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
ramsigh
|
BANK OF BARODA(606985)
|
|
94
|
ARON
|
MP-06-009-038-004/188-A
(SAHWAJPUR)
|
1706009038NRG24160120240284450
|
16/01/2024
|
Jitandra
|
1706009038WL024965
|
Jitandra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Jitandra
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARON
|
MP-06-009-038-004/196
(SAHWAJPUR)
|
1706009038NRG24160120240284456
|
16/01/2024
|
Shireram
|
1706009038WL024965
|
Shireram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Shireram
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ARON
|
MP-06-009-038-004/2118
(SAHWAJPUR)
|
1706009038NRG24160120240284462
|
16/01/2024
|
poopbati bai
|
1706009038WL024965
|
poopbati bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
poopbatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ARON
|
MP-06-009-038-004/227
(SAHWAJPUR)
|
1706009038NRG24160120240284468
|
16/01/2024
|
udhybhan singh
|
1706009038WL024965
|
udhybhan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
udhybhansingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARON
|
MP-06-009-038-004/30-B
(SAHWAJPUR)
|
1706009038NRG24160120240284391
|
16/01/2024
|
Janbesh yadav
|
1706009038WL024955
|
Janbesh yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Janbeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
ARON
|
MP-06-009-038-004/5-B
(SAHWAJPUR)
|
1706009038NRG24160120240284473
|
16/01/2024
|
naresh
|
1706009038WL024966
|
naresh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARON
|
MP-06-009-038-004/83-B
(SAHWAJPUR)
|
1706009038NRG24160120240284482
|
16/01/2024
|
balkumari
|
1706009038WL024966
|
balkumari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
balkumari
|
ICICI BANK LTD(508534)
|
|
101
|
ARON
|
MP-06-009-038-004/88-A
(SAHWAJPUR)
|
1706009038NRG24160120240284483
|
16/01/2024
|
Ashok
|
1706009038WL024966
|
Ashok
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARON
|
MP-06-009-038-004/92
(SAHWAJPUR)
|
1706009038NRG24160120240284486
|
16/01/2024
|
yasbhan
|
1706009038WL024966
|
yasbhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
yasbhan
|
UNION BANK OF INDIA(508500)
|
|
103
|
ARON
|
MP-06-009-050-001/111
(KUSMAN)
|
1706009050NRG24150120240283242
|
16/01/2024
|
PORAN
|
1706009050WL024833
|
PORAN
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708428
|
|
PORAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARON
|
MP-06-009-050-001/111-A
(KUSMAN)
|
1706009050NRG24150120240283243
|
16/01/2024
|
pehalbhan
|
1706009050WL024833
|
pehalbhan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708428
|
|
pehalbhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96155
|
96155
|
|
|
|
|
|
|
|
|
105
|
ARON
|
MP-06-009-038-004/106-A
(SAHWAJPUR)
|
1706009038NRG24160120240284428
|
16/01/2024
|
VIRMAL
|
1706009038WL024965
|
VIRMAL
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
VIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ARON
|
MP-06-009-038-004/133-B
(SAHWAJPUR)
|
1706009038NRG24160120240284439
|
16/01/2024
|
bholu yadav
|
1706009038WL024965
|
bholu yadav
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
bholuyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
107
|
ARON
|
MP-06-009-004-003/18-C
(PIPRODAMAINA)
|
1706009004NRG24160120240283995
|
16/01/2024
|
Rahul
|
1706009004WL024929
|
Rahul
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
108
|
ARON
|
MP-06-009-004-003/105-A
(PIPRODAMAINA)
|
1706009004NRG24160120240283951
|
16/01/2024
|
gajendra meena
|
1706009004WL024926
|
gajendra meena
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
gajendrameena
|
UNION BANK OF INDIA(508500)
|
|
109
|
ARON
|
MP-06-009-004-003/11-C
(PIPRODAMAINA)
|
1706009004NRG24160120240283974
|
16/01/2024
|
Anil Meena
|
1706009004WL024929
|
Anil Meena
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
AnilMeena
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARON
|
MP-06-009-004-003/123-B
(PIPRODAMAINA)
|
1706009004NRG24160120240283980
|
16/01/2024
|
harveer
|
1706009004WL024929
|
harveer
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
harveer
|
UNION BANK OF INDIA(508500)
|
|
111
|
ARON
|
MP-06-009-004-003/90-C
(PIPRODAMAINA)
|
1706009004NRG24160120240284012
|
16/01/2024
|
rajan
|
1706009004WL024929
|
rajan
|
00468
|
UBIN0573922
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
706708428
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
112
|
ARON
|
MP-06-009-027-003/217
(PAHARUA)
|
1706009027NRG24150120240283031
|
16/01/2024
|
HARNAAM
|
1706009027WL024805
|
HARNAAM
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
HARNAAM
|
UNION BANK OF INDIA(508500)
|
|
113
|
ARON
|
MP-06-009-032-001/128-D
(KUNDAULI)
|
1706009032NRG24160120240283682
|
16/01/2024
|
Mahesh
|
1706009032WL024894
|
Mahesh
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
Mahesh
|
ICICI BANK LTD(508534)
|
|
114
|
ARON
|
MP-06-009-032-001/357
(KUNDAULI)
|
1706009032NRG24160120240283690
|
16/01/2024
|
Pinkesh praval pratab
|
1706009032WL024894
|
Pinkesh praval pratab
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
Pinkeshpravalpratab
|
UNION BANK OF INDIA(508500)
|
|
115
|
ARON
|
MP-06-009-032-001/42-A
(KUNDAULI)
|
1706009032NRG24160120240283695
|
16/01/2024
|
Rajesh
|
1706009032WL024894
|
Rajesh
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ARON
|
MP-06-009-038-004/22-D
(SAHWAJPUR)
|
1706009038NRG24160120240284465
|
16/01/2024
|
golu ahirwar
|
1706009038WL024965
|
golu ahirwar
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
goluahirwar
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARON
|
MP-06-009-038-004/60-A
(SAHWAJPUR)
|
1706009038NRG24160120240284476
|
16/01/2024
|
rani yadav
|
1706009038WL024966
|
rani yadav
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
raniyadav
|
UNION BANK OF INDIA(508500)
|
|
118
|
ARON
|
MP-06-009-038-004/90-A
(SAHWAJPUR)
|
1706009038NRG24160120240284484
|
16/01/2024
|
bhagbhan
|
1706009038WL024966
|
bhagbhan
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
bhagbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ARON
|
MP-06-009-038-004/91-A
(SAHWAJPUR)
|
1706009038NRG24160120240284485
|
16/01/2024
|
vimlesh
|
1706009038WL024966
|
vimlesh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
120
|
ARON
|
MP-06-009-004-001/126-B
(PIPRODAMAINA)
|
1706009004NRG24160120240283963
|
16/01/2024
|
gulav singh
|
1706009004WL024929
|
gulav singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
gulavsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
ARON
|
MP-06-009-004-001/28-D
(PIPRODAMAINA)
|
1706009004NRG24160120240283969
|
16/01/2024
|
bhura
|
1706009004WL024929
|
bhura
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
706708428
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
122
|
ARON
|
MP-06-009-004-001/28-D
(PIPRODAMAINA)
|
1706009004NRG24160120240283970
|
16/01/2024
|
raghuver
|
1706009004WL024929
|
raghuver
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
raghuver
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ARON
|
MP-06-009-004-003/125-C
(PIPRODAMAINA)
|
1706009004NRG24160120240283981
|
16/01/2024
|
Banti Bai Meena
|
1706009004WL024929
|
Banti Bai Meena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
BantiBaiMeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
ARON
|
MP-06-009-004-003/148-C
(PIPRODAMAINA)
|
1706009004NRG24160120240283987
|
16/01/2024
|
sunil
|
1706009004WL024929
|
sunil
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
706708428
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
125
|
ARON
|
MP-06-009-004-003/148-C
(PIPRODAMAINA)
|
1706009004NRG24160120240283988
|
16/01/2024
|
sunita bai
|
1706009004WL024929
|
sunita bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARON
|
MP-06-009-004-003/15-C
(PIPRODAMAINA)
|
1706009004NRG24160120240283989
|
16/01/2024
|
Govind Meena
|
1706009004WL024929
|
Govind Meena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
GovindMeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
ARON
|
MP-06-009-004-003/152-A
(PIPRODAMAINA)
|
1706009004NRG24160120240283992
|
16/01/2024
|
deepak
|
1706009004WL024929
|
deepak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
|
128
|
ARON
|
MP-06-009-004-003/22-A
(PIPRODAMAINA)
|
1706009004NRG24160120240283996
|
16/01/2024
|
Balbeer singh
|
1706009004WL024929
|
Balbeer singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
Balbeersingh
|
UNION BANK OF INDIA(508500)
|
|
129
|
ARON
|
MP-06-009-004-003/35-A
(PIPRODAMAINA)
|
1706009004NRG24160120240283999
|
16/01/2024
|
rajendra
|
1706009004WL024929
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARON
|
MP-06-009-004-003/56-C
(PIPRODAMAINA)
|
1706009004NRG24160120240284004
|
16/01/2024
|
Haricharan
|
1706009004WL024929
|
Haricharan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
Haricharan
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARON
|
MP-06-009-021-002/111-D
(RUSALLIKALAN)
|
1706009021NRG24160120240284180
|
16/01/2024
|
Neelesh
|
1706009021WL024944
|
Neelesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Neelesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
ARON
|
MP-06-009-021-002/129
(RUSALLIKALAN)
|
1706009021NRG24160120240284192
|
16/01/2024
|
mohansingh
|
1706009021WL024944
|
mohansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
mohansingh
|
ICICI BANK LTD(508534)
|
|
133
|
ARON
|
MP-06-009-021-002/130
(RUSALLIKALAN)
|
1706009021NRG24160120240284193
|
16/01/2024
|
Deaberam
|
1706009021WL024944
|
Deaberam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Deaberam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
ARON
|
MP-06-009-021-002/229-D
(RUSALLIKALAN)
|
1706009021NRG24160120240284196
|
16/01/2024
|
manisha nayak
|
1706009021WL024944
|
manisha nayak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
manishanayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ARON
|
MP-06-009-021-002/241-D
(RUSALLIKALAN)
|
1706009021NRG24160120240284198
|
16/01/2024
|
Asok
|
1706009021WL024944
|
Asok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Asok
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ARON
|
MP-06-009-021-002/242-D
(RUSALLIKALAN)
|
1706009021NRG24160120240284199
|
16/01/2024
|
Rakish
|
1706009021WL024944
|
Rakish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Rakish
|
ICICI BANK LTD(508534)
|
|
137
|
ARON
|
MP-06-009-021-002/247-A
(RUSALLIKALAN)
|
1706009021NRG24160120240284200
|
16/01/2024
|
Maya
|
1706009021WL024944
|
Maya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARON
|
MP-06-009-021-002/249-A
(RUSALLIKALAN)
|
1706009021NRG24160120240284201
|
16/01/2024
|
Sangeta
|
1706009021WL024944
|
Sangeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Sangeta
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARON
|
MP-06-009-021-002/249-D
(RUSALLIKALAN)
|
1706009021NRG24160120240284202
|
16/01/2024
|
Battu
|
1706009021WL024944
|
Battu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Battu
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARON
|
MP-06-009-021-002/29-C
(RUSALLIKALAN)
|
1706009021NRG24160120240284210
|
16/01/2024
|
mote lal
|
1706009021WL024944
|
mote lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
motelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
ARON
|
MP-06-009-021-002/340-B
(RUSALLIKALAN)
|
1706009021NRG24160120240284211
|
16/01/2024
|
sharda bai
|
1706009021WL024944
|
sharda bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
shardabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ARON
|
MP-06-009-021-002/341-A
(RUSALLIKALAN)
|
1706009021NRG24160120240284212
|
16/01/2024
|
siya bai
|
1706009021WL024944
|
siya bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
siyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ARON
|
MP-06-009-021-002/346
(RUSALLIKALAN)
|
1706009021NRG24160120240284213
|
16/01/2024
|
Miba
|
1706009021WL024944
|
Miba
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Miba
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ARON
|
MP-06-009-021-002/359-B
(RUSALLIKALAN)
|
1706009021NRG24160120240284214
|
16/01/2024
|
Rima
|
1706009021WL024944
|
Rima
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Rima
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARON
|
MP-06-009-021-002/359-D
(RUSALLIKALAN)
|
1706009021NRG24160120240284215
|
16/01/2024
|
Karn
|
1706009021WL024944
|
Karn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Karn
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ARON
|
MP-06-009-021-002/361-C
(RUSALLIKALAN)
|
1706009021NRG24160120240284216
|
16/01/2024
|
dipak
|
1706009021WL024944
|
dipak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
dipak
|
UNION BANK OF INDIA(508500)
|
|
147
|
ARON
|
MP-06-009-021-002/361-D
(RUSALLIKALAN)
|
1706009021NRG24160120240284217
|
16/01/2024
|
chotu
|
1706009021WL024944
|
chotu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ARON
|
MP-06-009-021-002/364-D
(RUSALLIKALAN)
|
1706009021NRG24160120240284218
|
16/01/2024
|
aarun gour
|
1706009021WL024944
|
aarun gour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
aarungour
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ARON
|
MP-06-009-021-002/366
(RUSALLIKALAN)
|
1706009021NRG24160120240284219
|
16/01/2024
|
vishal
|
1706009021WL024944
|
vishal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706708428
|
|
vishal
|
CANARA BANK(508532)
|
|
150
|
ARON
|
MP-06-009-021-002/73-A
(RUSALLIKALAN)
|
1706009021NRG24160120240284227
|
16/01/2024
|
badal
|
1706009021WL024944
|
badal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
badal
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ARON
|
MP-06-009-021-002/75
(RUSALLIKALAN)
|
1706009021NRG24160120240284228
|
16/01/2024
|
BHAIYALAL
|
1706009021WL024944
|
BHAIYALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
BHAIYALAL
|
ICICI BANK LTD(508534)
|
|
152
|
ARON
|
MP-06-009-021-002/77
(RUSALLIKALAN)
|
1706009021NRG24160120240284229
|
16/01/2024
|
kaseram
|
1706009021WL024944
|
kaseram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
kaseram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ARON
|
MP-06-009-021-002/98
(RUSALLIKALAN)
|
1706009021NRG24160120240284233
|
16/01/2024
|
pyarea lal
|
1706009021WL024944
|
pyarea lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
pyarealal
|
STATE BANK OF INDIA(508548)
|
|
154
|
ARON
|
MP-06-009-027-001/375
(PAHARUA)
|
1706009027NRG24150120240283023
|
16/01/2024
|
Jasmat
|
1706009027WL024805
|
Jasmat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706708428
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
155
|
ARON
|
MP-06-009-027-001/51-B
(PAHARUA)
|
1706009027NRG24150120240283024
|
16/01/2024
|
surendra
|
1706009027WL024805
|
surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARON
|
MP-06-009-027-001/65
(PAHARUA)
|
1706009027NRG24150120240283025
|
16/01/2024
|
lilam
|
1706009027WL024805
|
lilam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
lilam
|
BANK OF BARODA(606985)
|
|
157
|
ARON
|
MP-06-009-027-002/297
(PAHARUA)
|
1706009027NRG24150120240283026
|
16/01/2024
|
Neta
|
1706009027WL024805
|
Neta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Neta
|
UNION BANK OF INDIA(508500)
|
|
158
|
ARON
|
MP-06-009-027-003/156-B
(PAHARUA)
|
1706009027NRG24150120240283028
|
16/01/2024
|
devendra
|
1706009027WL024805
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
ARON
|
MP-06-009-027-003/199-A
(PAHARUA)
|
1706009027NRG24150120240283029
|
16/01/2024
|
jagdish
|
1706009027WL024805
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
ARON
|
MP-06-009-027-003/287-A
(PAHARUA)
|
1706009027NRG24150120240283032
|
16/01/2024
|
Manoj
|
1706009027WL024805
|
Manoj
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Rejected
|
14/03/2024
|
|
706708428
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
161
|
ARON
|
MP-06-009-027-003/306
(PAHARUA)
|
1706009027NRG24150120240283033
|
16/01/2024
|
MOHAN SINGH CHANDEL
|
1706009027WL024805
|
MOHAN SINGH CHANDEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
MOHANSINGHCHANDEL
|
STATE BANK OF INDIA(508548)
|
|
162
|
ARON
|
MP-06-009-027-003/388
(PAHARUA)
|
1706009027NRG24150120240283034
|
16/01/2024
|
Fool Singh
|
1706009027WL024805
|
Fool Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706708428
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
163
|
ARON
|
MP-06-009-027-003/74-A
(PAHARUA)
|
1706009027NRG24150120240283038
|
16/01/2024
|
prakash
|
1706009027WL024805
|
prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
164
|
ARON
|
MP-06-009-027-003/81-A
(PAHARUA)
|
1706009027NRG24150120240283041
|
16/01/2024
|
hariom
|
1706009027WL024805
|
hariom
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
hariom
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
ARON
|
MP-06-009-027-003/89-D
(PAHARUA)
|
1706009027NRG24150120240283044
|
16/01/2024
|
devendra
|
1706009027WL024805
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
ARON
|
MP-06-009-032-001/110
(KUNDAULI)
|
1706009032NRG24160120240283678
|
16/01/2024
|
pursottam
|
1706009032WL024894
|
pursottam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
pursottam
|
STATE BANK OF INDIA(508548)
|
|
167
|
ARON
|
MP-06-009-032-001/113-A
(KUNDAULI)
|
1706009032NRG24160120240283679
|
16/01/2024
|
shaitan
|
1706009032WL024894
|
shaitan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
shaitan
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
ARON
|
MP-06-009-032-001/188
(KUNDAULI)
|
1706009032NRG24160120240283684
|
16/01/2024
|
laxman
|
1706009032WL024894
|
laxman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
ARON
|
MP-06-009-032-001/30
(KUNDAULI)
|
1706009032NRG24160120240283686
|
16/01/2024
|
mahesh
|
1706009032WL024894
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
ARON
|
MP-06-009-032-001/30-A
(KUNDAULI)
|
1706009032NRG24160120240283687
|
16/01/2024
|
gyansingh
|
1706009032WL024894
|
gyansingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
ARON
|
MP-06-009-032-001/81-A
(KUNDAULI)
|
1706009032NRG24160120240283697
|
16/01/2024
|
harbind
|
1706009032WL024894
|
harbind
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
harbind
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
ARON
|
MP-06-009-038-001/123-C
(SAHWAJPUR)
|
1706009038NRG24160120240284403
|
16/01/2024
|
Prem bai
|
1706009038WL024962
|
Prem bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706708428
|
|
Prembai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
ARON
|
MP-06-009-038-001/30-B
(SAHWAJPUR)
|
1706009038NRG24160120240284415
|
16/01/2024
|
dhanesh
|
1706009038WL024965
|
dhanesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
dhanesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
ARON
|
MP-06-009-038-001/31-A
(SAHWAJPUR)
|
1706009038NRG24160120240284416
|
16/01/2024
|
shivani
|
1706009038WL024965
|
shivani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ARON
|
MP-06-009-038-001/40-B
(SAHWAJPUR)
|
1706009038NRG24160120240284419
|
16/01/2024
|
Pappu
|
1706009038WL024965
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706708428
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
176
|
ARON
|
MP-06-009-038-001/65-D
(SAHWAJPUR)
|
1706009038NRG24160120240284423
|
16/01/2024
|
Savitri bai
|
1706009038WL024965
|
Savitri bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Savitribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
ARON
|
MP-06-009-038-002/122-A
(SAHWAJPUR)
|
1706009038NRG24160120240284389
|
16/01/2024
|
Sonu
|
1706009038WL024955
|
Sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Sonu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
ARON
|
MP-06-009-038-004/176-C
(SAHWAJPUR)
|
1706009038NRG24160120240284448
|
16/01/2024
|
Vishan Singh
|
1706009038WL024965
|
Vishan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
VishanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
ARON
|
MP-06-009-038-004/190-D
(SAHWAJPUR)
|
1706009038NRG24160120240284452
|
16/01/2024
|
Raj singh
|
1706009038WL024965
|
Raj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Rajsingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
ARON
|
MP-06-009-038-004/191-B
(SAHWAJPUR)
|
1706009038NRG24160120240284453
|
16/01/2024
|
Udey bhan
|
1706009038WL024965
|
Udey bhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Udeybhan
|
STATE BANK OF INDIA(508548)
|
|
181
|
ARON
|
MP-06-009-038-004/194
(SAHWAJPUR)
|
1706009038NRG24160120240284454
|
16/01/2024
|
Bhanuprtap
|
1706009038WL024965
|
Bhanuprtap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Bhanuprtap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
ARON
|
MP-06-009-038-004/219
(SAHWAJPUR)
|
1706009038NRG24160120240284464
|
16/01/2024
|
himmat singh
|
1706009038WL024965
|
himmat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
himmatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
ARON
|
MP-06-009-038-004/64-B
(SAHWAJPUR)
|
1706009038NRG24160120240284477
|
16/01/2024
|
Sarju Bai
|
1706009038WL024966
|
Sarju Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
SarjuBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81549
|
81549
|
|
|
|
|
|
|
|
|
184
|
ARON
|
MP-06-009-004-003/146
(PIPRODAMAINA)
|
1706009004NRG24160120240283986
|
16/01/2024
|
Sharda bai
|
1706009004WL024929
|
Sharda bai
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
Shardabai
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
ARON
|
MP-06-009-021-002/121-A
(RUSALLIKALAN)
|
1706009021NRG24160120240284184
|
16/01/2024
|
Rani
|
1706009021WL024944
|
Rani
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ARON
|
MP-06-009-021-002/223
(RUSALLIKALAN)
|
1706009021NRG24160120240284195
|
16/01/2024
|
peransingh
|
1706009021WL024944
|
peransingh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
peransingh
|
IDFC BANK LIMITED(608117)
|
|
187
|
ARON
|
MP-06-009-021-002/237
(RUSALLIKALAN)
|
1706009021NRG24160120240284197
|
16/01/2024
|
Rabena
|
1706009021WL024944
|
Rabena
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Rabena
|
IDFC BANK LIMITED(608117)
|
|
188
|
ARON
|
MP-06-009-021-002/250
(RUSALLIKALAN)
|
1706009021NRG24160120240284203
|
16/01/2024
|
Menabai
|
1706009021WL024944
|
Menabai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Menabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ARON
|
MP-06-009-021-002/251
(RUSALLIKALAN)
|
1706009021NRG24160120240284204
|
16/01/2024
|
Chandanbai
|
1706009021WL024944
|
Chandanbai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Chandanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
ARON
|
MP-06-009-021-002/258
(RUSALLIKALAN)
|
1706009021NRG24160120240284205
|
16/01/2024
|
Manbate
|
1706009021WL024944
|
Manbate
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Manbate
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
ARON
|
MP-06-009-021-002/259
(RUSALLIKALAN)
|
1706009021NRG24160120240284206
|
16/01/2024
|
Saroj
|
1706009021WL024944
|
Saroj
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
ARON
|
MP-06-009-021-002/273
(RUSALLIKALAN)
|
1706009021NRG24160120240284207
|
16/01/2024
|
kailash
|
1706009021WL024944
|
kailash
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
ARON
|
MP-06-009-021-002/278-B
(RUSALLIKALAN)
|
1706009021NRG24160120240284208
|
16/01/2024
|
Mokam
|
1706009021WL024944
|
Mokam
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Mokam
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
ARON
|
MP-06-009-021-002/284
(RUSALLIKALAN)
|
1706009021NRG24160120240284209
|
16/01/2024
|
Reakhabai
|
1706009021WL024944
|
Reakhabai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Reakhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
ARON
|
MP-06-009-021-002/92-B
(RUSALLIKALAN)
|
1706009021NRG24160120240284231
|
16/01/2024
|
Mamta
|
1706009021WL024944
|
Mamta
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
ARON
|
MP-06-009-021-002/97
(RUSALLIKALAN)
|
1706009021NRG24160120240284232
|
16/01/2024
|
babulal
|
1706009021WL024944
|
babulal
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
babulal
|
IDFC BANK LIMITED(608117)
|
|
197
|
ARON
|
MP-06-009-038-001/65-D
(SAHWAJPUR)
|
1706009038NRG24160120240284424
|
16/01/2024
|
Anita bai
|
1706009038WL024965
|
Anita bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
198
|
ARON
|
MP-06-009-021-002/100-D
(RUSALLIKALAN)
|
1706009021NRG24160120240284179
|
16/01/2024
|
Pinky
|
1706009021WL024944
|
Pinky
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Pinky
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
ARON
|
MP-06-009-021-002/121-B
(RUSALLIKALAN)
|
1706009021NRG24160120240284185
|
16/01/2024
|
Gajraj
|
1706009021WL024944
|
Gajraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Gajraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
ARON
|
MP-06-009-021-002/121-C
(RUSALLIKALAN)
|
1706009021NRG24160120240284186
|
16/01/2024
|
Silochna
|
1706009021WL024944
|
Silochna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Silochna
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
ARON
|
MP-06-009-021-002/122-B
(RUSALLIKALAN)
|
1706009021NRG24160120240284187
|
16/01/2024
|
Pooja Bai
|
1706009021WL024944
|
Pooja Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
PoojaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
ARON
|
MP-06-009-021-002/123-A
(RUSALLIKALAN)
|
1706009021NRG24160120240284188
|
16/01/2024
|
Ramkali
|
1706009021WL024944
|
Ramkali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
ARON
|
MP-06-009-021-002/123-B
(RUSALLIKALAN)
|
1706009021NRG24160120240284189
|
16/01/2024
|
Neetu
|
1706009021WL024944
|
Neetu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
ARON
|
MP-06-009-021-002/123-C
(RUSALLIKALAN)
|
1706009021NRG24160120240284190
|
16/01/2024
|
Bhuri
|
1706009021WL024944
|
Bhuri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
ARON
|
MP-06-009-021-002/124-B
(RUSALLIKALAN)
|
1706009021NRG24160120240284191
|
16/01/2024
|
Shivsagar Jatav
|
1706009021WL024944
|
Shivsagar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
ShivsagarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
ARON
|
MP-06-009-021-002/371
(RUSALLIKALAN)
|
1706009021NRG24160120240284220
|
16/01/2024
|
Arjun
|
1706009021WL024944
|
Arjun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
ARON
|
MP-06-009-021-002/371-C
(RUSALLIKALAN)
|
1706009021NRG24160120240284222
|
16/01/2024
|
Dagro Bai
|
1706009021WL024944
|
Dagro Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
DagroBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
ARON
|
MP-06-009-021-002/372-C
(RUSALLIKALAN)
|
1706009021NRG24160120240284223
|
16/01/2024
|
Rajkumar
|
1706009021WL024944
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
ARON
|
MP-06-009-021-002/99-C
(RUSALLIKALAN)
|
1706009021NRG24160120240284234
|
16/01/2024
|
Mamta Bai
|
1706009021WL024944
|
Mamta Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
MamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
ARON
|
MP-06-009-027-001/315
(PAHARUA)
|
1706009027NRG24150120240283021
|
16/01/2024
|
Chandra Bai
|
1706009027WL024805
|
Chandra Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
ChandraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
ARON
|
MP-06-009-027-001/316
(PAHARUA)
|
1706009027NRG24150120240283022
|
16/01/2024
|
vinita Bai
|
1706009027WL024805
|
vinita Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
vinitaBai
|
UCO BANK(607066)
|
|
212
|
ARON
|
MP-06-009-038-001/29-A
(SAHWAJPUR)
|
1706009038NRG24160120240284412
|
16/01/2024
|
devvati
|
1706009038WL024965
|
devvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
devvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
ARON
|
MP-06-009-038-001/29-B
(SAHWAJPUR)
|
1706009038NRG24160120240284413
|
16/01/2024
|
umesh kewat
|
1706009038WL024965
|
umesh kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
umeshkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
ARON
|
MP-06-009-038-001/30-A
(SAHWAJPUR)
|
1706009038NRG24160120240284414
|
16/01/2024
|
Rajkumari
|
1706009038WL024965
|
Rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706708428
|
Document Pending for Account Holder turning Major
|
|
|
|
215
|
ARON
|
MP-06-009-038-001/31-C
(SAHWAJPUR)
|
1706009038NRG24160120240284417
|
16/01/2024
|
devendra
|
1706009038WL024965
|
devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
ARON
|
MP-06-009-038-001/31-D
(SAHWAJPUR)
|
1706009038NRG24160120240284418
|
16/01/2024
|
neeta
|
1706009038WL024965
|
neeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
neeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
ARON
|
MP-06-009-038-001/51-B
(SAHWAJPUR)
|
1706009038NRG24160120240284420
|
16/01/2024
|
sevindra
|
1706009038WL024965
|
sevindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
sevindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
ARON
|
MP-06-009-038-001/52-A
(SAHWAJPUR)
|
1706009038NRG24160120240284421
|
16/01/2024
|
Kamar bai
|
1706009038WL024965
|
Kamar bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Kamarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
ARON
|
MP-06-009-038-001/54-C
(SAHWAJPUR)
|
1706009038NRG24160120240284422
|
16/01/2024
|
Sunil
|
1706009038WL024965
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
ARON
|
MP-06-009-038-001/93-A
(SAHWAJPUR)
|
1706009038NRG24160120240284425
|
16/01/2024
|
Mam
|
1706009038WL024965
|
Mam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Mam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
ARON
|
MP-06-009-038-004/109-B
(SAHWAJPUR)
|
1706009038NRG24160120240284431
|
16/01/2024
|
pista bai
|
1706009038WL024965
|
pista bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
pistabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
ARON
|
MP-06-009-038-004/20-C
(SAHWAJPUR)
|
1706009038NRG24160120240284458
|
16/01/2024
|
Sundar Bai
|
1706009038WL024965
|
Sundar Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
SundarBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
ARON
|
MP-06-009-038-004/214-A
(SAHWAJPUR)
|
1706009038NRG24160120240284463
|
16/01/2024
|
Sakun bai
|
1706009038WL024965
|
Sakun bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Sakunbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
ARON
|
MP-06-009-038-004/59-A
(SAHWAJPUR)
|
1706009038NRG24160120240284475
|
16/01/2024
|
Radhika
|
1706009038WL024966
|
Radhika
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Radhika
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
225
|
ARON
|
MP-06-009-004-003/151-B
(PIPRODAMAINA)
|
1706009004NRG24160120240283991
|
16/01/2024
|
ravi
|
1706009004WL024929
|
ravi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
226
|
ARON
|
MP-06-009-032-001/361
(KUNDAULI)
|
1706009032NRG24160120240283691
|
16/01/2024
|
ankesh sahu
|
1706009032WL024894
|
ankesh sahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
ankeshsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
ARON
|
MP-06-009-032-001/363
(KUNDAULI)
|
1706009032NRG24160120240283692
|
16/01/2024
|
mahendra
|
1706009032WL024894
|
mahendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
ARON
|
MP-06-009-032-001/364
(KUNDAULI)
|
1706009032NRG24160120240283693
|
16/01/2024
|
Babulal
|
1706009032WL024894
|
Babulal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
ARON
|
MP-06-009-032-001/366
(KUNDAULI)
|
1706009032NRG24160120240283694
|
16/01/2024
|
Sagar Singh
|
1706009032WL024894
|
Sagar Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706708428
|
|
SagarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
ARON
|
MP-06-009-038-004/119-D
(SAHWAJPUR)
|
1706009038NRG24160120240284432
|
16/01/2024
|
Rani
|
1706009038WL024965
|
Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
ARON
|
MP-06-009-038-004/120-D
(SAHWAJPUR)
|
1706009038NRG24160120240284436
|
16/01/2024
|
Sakhishi
|
1706009038WL024965
|
Sakhishi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Sakhishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
ARON
|
MP-06-009-038-004/123-A
(SAHWAJPUR)
|
1706009038NRG24160120240284437
|
16/01/2024
|
Shivani
|
1706009038WL024965
|
Shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
ARON
|
MP-06-009-038-004/147-A
(SAHWAJPUR)
|
1706009038NRG24160120240284444
|
16/01/2024
|
Upasna bai
|
1706009038WL024965
|
Upasna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Upasnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
ARON
|
MP-06-009-038-004/153-A
(SAHWAJPUR)
|
1706009038NRG24160120240284445
|
16/01/2024
|
muskan
|
1706009038WL024965
|
muskan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
ARON
|
MP-06-009-038-004/172-A
(SAHWAJPUR)
|
1706009038NRG24160120240284447
|
16/01/2024
|
binda bai
|
1706009038WL024965
|
binda bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
bindabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
ARON
|
MP-06-009-038-004/182-C
(SAHWAJPUR)
|
1706009038NRG24160120240284449
|
16/01/2024
|
ramkumari bai
|
1706009038WL024965
|
ramkumari bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
ramkumaribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
ARON
|
MP-06-009-038-004/201
(SAHWAJPUR)
|
1706009038NRG24160120240284459
|
16/01/2024
|
kiran BAI
|
1706009038WL024965
|
kiran BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
kiranBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
ARON
|
MP-06-009-038-004/202
(SAHWAJPUR)
|
1706009038NRG24160120240284460
|
16/01/2024
|
nandesh
|
1706009038WL024965
|
nandesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
nandesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
ARON
|
MP-06-009-038-004/211
(SAHWAJPUR)
|
1706009038NRG24160120240284461
|
16/01/2024
|
janannath
|
1706009038WL024965
|
janannath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
janannath
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
ARON
|
MP-06-009-038-004/53-B
(SAHWAJPUR)
|
1706009038NRG24160120240284474
|
16/01/2024
|
Jagram yadav
|
1706009038WL024966
|
Jagram yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Jagramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
ARON
|
MP-06-009-038-004/68-C
(SAHWAJPUR)
|
1706009038NRG24160120240284478
|
16/01/2024
|
Danpal
|
1706009038WL024966
|
Danpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Danpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
ARON
|
MP-06-009-038-004/79-D
(SAHWAJPUR)
|
1706009038NRG24160120240284479
|
16/01/2024
|
Kirsana
|
1706009038WL024966
|
Kirsana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Kirsana
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
ARON
|
MP-06-009-038-004/81-C
(SAHWAJPUR)
|
1706009038NRG24160120240284480
|
16/01/2024
|
Dharamveer
|
1706009038WL024966
|
Dharamveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Dharamveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
ARON
|
MP-06-009-038-004/81-D
(SAHWAJPUR)
|
1706009038NRG24160120240284481
|
16/01/2024
|
Dharmendra
|
1706009038WL024966
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
245
|
ARON
|
MP-06-009-004-001/80-A
(PIPRODAMAINA)
|
1706009004NRG24130120240281548
|
16/01/2024
|
Umesh singh meena
|
1706009004WL024707
|
Umesh singh meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706708428
|
|
Umeshsinghmeena
|
STATE BANK OF INDIA(508548)
|
|
246
|
ARON
|
MP-06-009-021-002/113-D
(RUSALLIKALAN)
|
1706009021NRG24160120240284181
|
16/01/2024
|
Suneta
|
1706009021WL024944
|
Suneta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Suneta
|
ICICI BANK LTD(508534)
|
|
247
|
ARON
|
MP-06-009-021-002/116-C
(RUSALLIKALAN)
|
1706009021NRG24160120240284182
|
16/01/2024
|
Jiote
|
1706009021WL024944
|
Jiote
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Jiote
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
ARON
|
MP-06-009-021-002/118-D
(RUSALLIKALAN)
|
1706009021NRG24160120240284183
|
16/01/2024
|
Benne Bai
|
1706009021WL024944
|
Benne Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
BenneBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
ARON
|
MP-06-009-021-002/72-A
(RUSALLIKALAN)
|
1706009021NRG24160120240284226
|
16/01/2024
|
Munne
|
1706009021WL024944
|
Munne
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Munne
|
STATE BANK OF INDIA(508548)
|
|
250
|
ARON
|
MP-06-009-021-002/77-A
(RUSALLIKALAN)
|
1706009021NRG24160120240284230
|
16/01/2024
|
ballu
|
1706009021WL024944
|
ballu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
ballu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
ARON
|
MP-06-009-038-001/197
(SAHWAJPUR)
|
1706009038NRG24160120240284411
|
16/01/2024
|
makhan
|
1706009038WL024965
|
makhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
ARON
|
MP-06-009-038-003/10-A
(SAHWAJPUR)
|
1706009038NRG24160120240284469
|
16/01/2024
|
kiranpal
|
1706009038WL024966
|
kiranpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
kiranpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
ARON
|
MP-06-009-038-004/133-C
(SAHWAJPUR)
|
1706009038NRG24160120240284440
|
16/01/2024
|
Chanda bai
|
1706009038WL024965
|
Chanda bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
ARON
|
MP-06-009-038-004/142
(SAHWAJPUR)
|
1706009038NRG24160120240284441
|
16/01/2024
|
dharmendr
|
1706009038WL024965
|
dharmendr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
dharmendr
|
STATE BANK OF INDIA(508548)
|
|
255
|
ARON
|
MP-06-009-038-004/144-C
(SAHWAJPUR)
|
1706009038NRG24160120240284442
|
16/01/2024
|
Ramlesh
|
1706009038WL024965
|
Ramlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Ramlesh
|
STATE BANK OF INDIA(508548)
|
|
256
|
ARON
|
MP-06-009-038-004/224
(SAHWAJPUR)
|
1706009038NRG24160120240284466
|
16/01/2024
|
Rambhan
|
1706009038WL024965
|
Rambhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
Rambhan
|
STATE BANK OF INDIA(508548)
|
|
257
|
ARON
|
MP-06-009-038-004/43-D
(SAHWAJPUR)
|
1706009038NRG24160120240284471
|
16/01/2024
|
sagarsingh
|
1706009038WL024966
|
sagarsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708428
|
|
sagarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
ARON
|
MP-06-009-038-004/44-D
(SAHWAJPUR)
|
1706009038NRG24160120240284472
|
16/01/2024
|
lalla yadav
|
1706009038WL024966
|
lalla yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706708428
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
259
|
ARON
|
MP-06-009-038-004/45-D
(SAHWAJPUR)
|
1706009038NRG24160120240284392
|
16/01/2024
|
bhujbal
|
1706009038WL024955
|
bhujbal
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706708428
|
|
bhujbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325332
|
325332
|
|
|
|
|
|
|
|