|
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)
|
1706009009NRG24030120240270181
|
03/01/2024
|
Reena bai
|
1706009009WL023531
|
Reena bai
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
Reenabai
|
AXIS BANK(607153)
|
|
2
|
ARON
|
MP-06-009-009-001/338
(SARAI)
|
1706009009NRG24030120240270186
|
03/01/2024
|
Balveer Sahu
|
1706009009WL023531
|
Balveer Sahu
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
BalveerSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-012-001/527-A
(HAPAKHEDI)
|
1706009012NRG24030120240270554
|
03/01/2024
|
Akash Yadav
|
1706009012WL023546
|
Akash Yadav
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
AkashYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-012-001/74-B
(HAPAKHEDI)
|
1706009012NRG24030120240270565
|
03/01/2024
|
neema bai
|
1706009012WL023546
|
neema bai
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
neemabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
ARON
|
MP-06-009-009-001/157-A
(SARAI)
|
1706009009NRG24030120240270159
|
03/01/2024
|
Guddi bai
|
1706009009WL023531
|
Guddi bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
Guddibai
|
ICICI BANK LTD(508534)
|
|
6
|
ARON
|
MP-06-009-009-001/157-D
(SARAI)
|
1706009009NRG24030120240270161
|
03/01/2024
|
ghanshyam
|
1706009009WL023531
|
ghanshyam
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
ghanshyam
|
BANK OF BARODA(606985)
|
|
7
|
ARON
|
MP-06-009-046-003/1-C
(SAWANBHADON)
|
1706009046NRG24030120240270028
|
03/01/2024
|
rekha bai
|
1706009046WL023522
|
rekha bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
ARON
|
MP-06-009-009-001/172-A
(SARAI)
|
1706009009NRG24030120240270162
|
03/01/2024
|
UMA BAI
|
1706009009WL023531
|
UMA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
UMABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
ARON
|
MP-06-009-009-001/35-A
(SARAI)
|
1706009009NRG24030120240270187
|
03/01/2024
|
bhagbat
|
1706009009WL023531
|
bhagbat
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
bhagbat
|
ICICI BANK LTD(508534)
|
|
10
|
ARON
|
MP-06-009-012-001/25
(HAPAKHEDI)
|
1706009012NRG24030120240270534
|
03/01/2024
|
MOHANASINGH
|
1706009012WL023546
|
MOHANASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
MOHANASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
ARON
|
MP-06-009-012-001/117
(HAPAKHEDI)
|
1706009012NRG24030120240270523
|
03/01/2024
|
vinay singh
|
1706009012WL023546
|
vinay singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
vinaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ARON
|
MP-06-009-012-001/117-C
(HAPAKHEDI)
|
1706009012NRG24030120240270524
|
03/01/2024
|
praveen
|
1706009012WL023546
|
praveen
|
00354
|
PUNB0214400
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684069471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
ARON
|
MP-06-009-012-001/120
(HAPAKHEDI)
|
1706009012NRG24030120240270525
|
03/01/2024
|
mishri
|
1706009012WL023546
|
mishri
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
mishri
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ARON
|
MP-06-009-012-001/120
(HAPAKHEDI)
|
1706009012NRG24030120240270526
|
03/01/2024
|
ramdulari
|
1706009012WL023546
|
ramdulari
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
ramdulari
|
ICICI BANK LTD(508534)
|
|
15
|
ARON
|
MP-06-009-012-001/135
(HAPAKHEDI)
|
1706009012NRG24030120240270528
|
03/01/2024
|
rajesh
|
1706009012WL023546
|
rajesh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ARON
|
MP-06-009-012-001/139-B
(HAPAKHEDI)
|
1706009012NRG24030120240270529
|
03/01/2024
|
bhura yadav
|
1706009012WL023546
|
bhura yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
bhurayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ARON
|
MP-06-009-012-001/140-A
(HAPAKHEDI)
|
1706009012NRG24030120240270530
|
03/01/2024
|
Ajay Yadav
|
1706009012WL023546
|
Ajay Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
AjayYadav
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARON
|
MP-06-009-012-001/15
(HAPAKHEDI)
|
1706009012NRG24030120240270531
|
03/01/2024
|
santra bai
|
1706009012WL023546
|
santra bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
santrabai
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ARON
|
MP-06-009-012-001/157
(HAPAKHEDI)
|
1706009012NRG24030120240270532
|
03/01/2024
|
mohan
|
1706009012WL023546
|
mohan
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ARON
|
MP-06-009-012-001/20-A
(HAPAKHEDI)
|
1706009012NRG24030120240270533
|
03/01/2024
|
phula bai
|
1706009012WL023546
|
phula bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
phulabai
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ARON
|
MP-06-009-012-001/253
(HAPAKHEDI)
|
1706009012NRG24030120240270536
|
03/01/2024
|
Birjmohan
|
1706009012WL023546
|
Birjmohan
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
Birjmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ARON
|
MP-06-009-012-001/253-A
(HAPAKHEDI)
|
1706009012NRG24030120240270537
|
03/01/2024
|
birma bai
|
1706009012WL023546
|
birma bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
birmabai
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ARON
|
MP-06-009-012-001/253-B
(HAPAKHEDI)
|
1706009012NRG24030120240270538
|
03/01/2024
|
vishal yadav
|
1706009012WL023546
|
vishal yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684069471
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
ARON
|
MP-06-009-012-001/254-A
(HAPAKHEDI)
|
1706009012NRG24030120240270539
|
03/01/2024
|
sanjna
|
1706009012WL023546
|
sanjna
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
sanjna
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ARON
|
MP-06-009-012-001/254-B
(HAPAKHEDI)
|
1706009012NRG24030120240270540
|
03/01/2024
|
ronak
|
1706009012WL023546
|
ronak
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
ronak
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ARON
|
MP-06-009-012-001/27
(HAPAKHEDI)
|
1706009012NRG24030120240270541
|
03/01/2024
|
sunil
|
1706009012WL023546
|
sunil
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ARON
|
MP-06-009-012-001/295
(HAPAKHEDI)
|
1706009012NRG24030120240270543
|
03/01/2024
|
rajpal
|
1706009012WL023546
|
rajpal
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
rajpal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ARON
|
MP-06-009-012-001/295-A
(HAPAKHEDI)
|
1706009012NRG24030120240270544
|
03/01/2024
|
Usha bai
|
1706009012WL023546
|
Usha bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
Ushabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARON
|
MP-06-009-012-001/313
(HAPAKHEDI)
|
1706009012NRG24030120240270545
|
03/01/2024
|
sonu
|
1706009012WL023546
|
sonu
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ARON
|
MP-06-009-012-001/313-A
(HAPAKHEDI)
|
1706009012NRG24030120240270546
|
03/01/2024
|
rashmi
|
1706009012WL023546
|
rashmi
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
rashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ARON
|
MP-06-009-012-001/326-A
(HAPAKHEDI)
|
1706009012NRG24030120240270547
|
03/01/2024
|
sahab singh
|
1706009012WL023546
|
sahab singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
sahabsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
32
|
ARON
|
MP-06-009-012-001/38-A
(HAPAKHEDI)
|
1706009012NRG24030120240270548
|
03/01/2024
|
vishakha
|
1706009012WL023546
|
vishakha
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
vishakha
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ARON
|
MP-06-009-012-001/40-A
(HAPAKHEDI)
|
1706009012NRG24030120240270549
|
03/01/2024
|
shivraj
|
1706009012WL023546
|
shivraj
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
shivraj
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ARON
|
MP-06-009-012-001/472
(HAPAKHEDI)
|
1706009012NRG24030120240270550
|
03/01/2024
|
Ravendra Yadav
|
1706009012WL023546
|
Ravendra Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
RavendraYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
ARON
|
MP-06-009-012-001/51-A
(HAPAKHEDI)
|
1706009012NRG24030120240270552
|
03/01/2024
|
Ramkumar bai
|
1706009012WL023546
|
Ramkumar bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
Ramkumarbai
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARON
|
MP-06-009-012-001/527
(HAPAKHEDI)
|
1706009012NRG24030120240270553
|
03/01/2024
|
Shshupal yadav
|
1706009012WL023546
|
Shshupal yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
Shshupalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ARON
|
MP-06-009-012-001/527-B
(HAPAKHEDI)
|
1706009012NRG24030120240270555
|
03/01/2024
|
Vikash Yadav
|
1706009012WL023546
|
Vikash Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
VikashYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARON
|
MP-06-009-012-001/545
(HAPAKHEDI)
|
1706009012NRG24030120240270557
|
03/01/2024
|
Harvendra Yadav
|
1706009012WL023546
|
Harvendra Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
HarvendraYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ARON
|
MP-06-009-012-001/545-A
(HAPAKHEDI)
|
1706009012NRG24030120240270558
|
03/01/2024
|
Bhuri bai Yadav
|
1706009012WL023546
|
Bhuri bai Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
BhuribaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ARON
|
MP-06-009-012-001/547
(HAPAKHEDI)
|
1706009012NRG24030120240270559
|
03/01/2024
|
Arun Yadav
|
1706009012WL023546
|
Arun Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
ArunYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARON
|
MP-06-009-012-001/6
(HAPAKHEDI)
|
1706009012NRG24030120240270561
|
03/01/2024
|
vishan
|
1706009012WL023546
|
vishan
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
vishan
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ARON
|
MP-06-009-012-001/6-A
(HAPAKHEDI)
|
1706009012NRG24030120240270562
|
03/01/2024
|
omvati
|
1706009012WL023546
|
omvati
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
omvati
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ARON
|
MP-06-009-012-001/74-A
(HAPAKHEDI)
|
1706009012NRG24030120240270564
|
03/01/2024
|
krishbhan
|
1706009012WL023546
|
krishbhan
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
krishbhan
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARON
|
MP-06-009-012-001/74-C
(HAPAKHEDI)
|
1706009012NRG24030120240270566
|
03/01/2024
|
Munni Bai yadav
|
1706009012WL023546
|
Munni Bai yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
MunniBaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ARON
|
MP-06-009-012-001/9-A
(HAPAKHEDI)
|
1706009012NRG24030120240270567
|
03/01/2024
|
vinita bai
|
1706009012WL023546
|
vinita bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
vinitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ARON
|
MP-06-009-012-001/99-A
(HAPAKHEDI)
|
1706009012NRG24030120240270569
|
03/01/2024
|
ramkumar
|
1706009012WL023546
|
ramkumar
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARON
|
MP-06-009-012-001/99-B
(HAPAKHEDI)
|
1706009012NRG24030120240270570
|
03/01/2024
|
Bhavna yadav
|
1706009012WL023546
|
Bhavna yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
Bhavnayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ARON
|
MP-06-009-012-003/12
(HAPAKHEDI)
|
1706009012NRG24030120240270571
|
03/01/2024
|
Gajrajasinh
|
1706009012WL023546
|
Gajrajasinh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
Gajrajasinh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ARON
|
MP-06-009-012-003/12-A
(HAPAKHEDI)
|
1706009012NRG24030120240270572
|
03/01/2024
|
guddi bai kushwah
|
1706009012WL023546
|
guddi bai kushwah
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
guddibaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
ARON
|
MP-06-009-012-003/12-C
(HAPAKHEDI)
|
1706009012NRG24030120240270573
|
03/01/2024
|
Arti Kushwah
|
1706009012WL023546
|
Arti Kushwah
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
ArtiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ARON
|
MP-06-009-012-003/140
(HAPAKHEDI)
|
1706009012NRG24030120240270574
|
03/01/2024
|
HARVENDRA SINGH KUSHWAH
|
1706009012WL023546
|
HARVENDRA SINGH KUSHWAH
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
HARVENDRASINGHKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ARON
|
MP-06-009-012-003/204-A
(HAPAKHEDI)
|
1706009012NRG24030120240270575
|
03/01/2024
|
ramkrishn
|
1706009012WL023546
|
ramkrishn
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
ramkrishn
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ARON
|
MP-06-009-012-003/22-C
(HAPAKHEDI)
|
1706009012NRG24030120240270576
|
03/01/2024
|
Poonam Kushwah
|
1706009012WL023546
|
Poonam Kushwah
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
PoonamKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ARON
|
MP-06-009-012-003/22-D
(HAPAKHEDI)
|
1706009012NRG24030120240270577
|
03/01/2024
|
Sonam Kushwah
|
1706009012WL023546
|
Sonam Kushwah
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
SonamKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ARON
|
MP-06-009-012-003/30-A
(HAPAKHEDI)
|
1706009012NRG24030120240270578
|
03/01/2024
|
Jaypal Singh Yadav
|
1706009012WL023546
|
Jaypal Singh Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
JaypalSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARON
|
MP-06-009-012-003/30-B
(HAPAKHEDI)
|
1706009012NRG24030120240270579
|
03/01/2024
|
Geeta Yadav
|
1706009012WL023546
|
Geeta Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
GeetaYadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARON
|
MP-06-009-012-003/33-B
(HAPAKHEDI)
|
1706009012NRG24030120240270580
|
03/01/2024
|
brajesh
|
1706009012WL023546
|
brajesh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
brajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ARON
|
MP-06-009-012-003/33-C
(HAPAKHEDI)
|
1706009012NRG24030120240270581
|
03/01/2024
|
jagdish
|
1706009012WL023546
|
jagdish
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ARON
|
MP-06-009-012-003/336
(HAPAKHEDI)
|
1706009012NRG24030120240270582
|
03/01/2024
|
gudiram
|
1706009012WL023546
|
gudiram
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
gudiram
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ARON
|
MP-06-009-012-003/336-A
(HAPAKHEDI)
|
1706009012NRG24030120240270583
|
03/01/2024
|
shivkumari yadav
|
1706009012WL023546
|
shivkumari yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
shivkumariyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ARON
|
MP-06-009-012-003/34-B
(HAPAKHEDI)
|
1706009012NRG24030120240270584
|
03/01/2024
|
guddi bai
|
1706009012WL023546
|
guddi bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ARON
|
MP-06-009-012-003/34-C
(HAPAKHEDI)
|
1706009012NRG24030120240270585
|
03/01/2024
|
rahul yadav
|
1706009012WL023546
|
rahul yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
rahulyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ARON
|
MP-06-009-012-003/36-B
(HAPAKHEDI)
|
1706009012NRG24030120240270587
|
03/01/2024
|
Jashpal Singh Yadav
|
1706009012WL023546
|
Jashpal Singh Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
JashpalSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARON
|
MP-06-009-012-003/402
(HAPAKHEDI)
|
1706009012NRG24030120240270588
|
03/01/2024
|
rajeev yadav
|
1706009012WL023546
|
rajeev yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
rajeevyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ARON
|
MP-06-009-012-003/402-B
(HAPAKHEDI)
|
1706009012NRG24030120240270589
|
03/01/2024
|
ravina yadav
|
1706009012WL023546
|
ravina yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
ravinayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ARON
|
MP-06-009-012-003/405-A
(HAPAKHEDI)
|
1706009012NRG24030120240270590
|
03/01/2024
|
banti bai
|
1706009012WL023546
|
banti bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
bantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ARON
|
MP-06-009-012-003/406
(HAPAKHEDI)
|
1706009012NRG24030120240270591
|
03/01/2024
|
shimalla bai
|
1706009012WL023546
|
shimalla bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
shimallabai
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ARON
|
MP-06-009-012-003/409-A
(HAPAKHEDI)
|
1706009012NRG24030120240270593
|
03/01/2024
|
sanjeev
|
1706009012WL023546
|
sanjeev
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARON
|
MP-06-009-012-003/410-A
(HAPAKHEDI)
|
1706009012NRG24030120240270595
|
03/01/2024
|
priti bai
|
1706009012WL023546
|
priti bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
pritibai
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ARON
|
MP-06-009-012-003/461
(HAPAKHEDI)
|
1706009012NRG24030120240270596
|
03/01/2024
|
Kalyan Singh Yadav
|
1706009012WL023546
|
Kalyan Singh Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
KalyanSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ARON
|
MP-06-009-012-003/461-A
(HAPAKHEDI)
|
1706009012NRG24030120240270597
|
03/01/2024
|
Vina Bai
|
1706009012WL023546
|
Vina Bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
VinaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ARON
|
MP-06-009-012-003/461-B
(HAPAKHEDI)
|
1706009012NRG24030120240270598
|
03/01/2024
|
Abhishek Kushwah
|
1706009012WL023546
|
Abhishek Kushwah
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
AbhishekKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ARON
|
MP-06-009-012-003/476
(HAPAKHEDI)
|
1706009012NRG24030120240270599
|
03/01/2024
|
Yaspal Singh Yadav
|
1706009012WL023546
|
Yaspal Singh Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
YaspalSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ARON
|
MP-06-009-012-003/476-A
(HAPAKHEDI)
|
1706009012NRG24030120240270600
|
03/01/2024
|
Ramsagar Bai
|
1706009012WL023546
|
Ramsagar Bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
RamsagarBai
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ARON
|
MP-06-009-012-003/51-A
(HAPAKHEDI)
|
1706009012NRG24030120240270602
|
03/01/2024
|
ranjeet yadav
|
1706009012WL023546
|
ranjeet yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
ranjeetyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ARON
|
MP-06-009-012-003/542
(HAPAKHEDI)
|
1706009012NRG24030120240270604
|
03/01/2024
|
jaipal
|
1706009012WL023546
|
jaipal
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
jaipal
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ARON
|
MP-06-009-012-003/545
(HAPAKHEDI)
|
1706009012NRG24030120240270605
|
03/01/2024
|
Rinkesh Yadav
|
1706009012WL023546
|
Rinkesh Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
RinkeshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ARON
|
MP-06-009-012-003/545-A
(HAPAKHEDI)
|
1706009012NRG24030120240270606
|
03/01/2024
|
Ravi Yadav
|
1706009012WL023546
|
Ravi Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
RaviYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ARON
|
MP-06-009-012-003/546
(HAPAKHEDI)
|
1706009012NRG24030120240270607
|
03/01/2024
|
Rohit Yadav
|
1706009012WL023546
|
Rohit Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
RohitYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ARON
|
MP-06-009-012-003/548
(HAPAKHEDI)
|
1706009012NRG24030120240270608
|
03/01/2024
|
Ramkrishn Kushwaha
|
1706009012WL023546
|
Ramkrishn Kushwaha
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
RamkrishnKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ARON
|
MP-06-009-012-003/58-A
(HAPAKHEDI)
|
1706009012NRG24030120240270610
|
03/01/2024
|
rajaram
|
1706009012WL023546
|
rajaram
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ARON
|
MP-06-009-012-003/58-A
(HAPAKHEDI)
|
1706009012NRG24030120240270611
|
03/01/2024
|
rajaram
|
1706009012WL023546
|
rajaram
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARON
|
MP-06-009-012-003/58-B
(HAPAKHEDI)
|
1706009012NRG24030120240270612
|
03/01/2024
|
bhavna
|
1706009012WL023546
|
bhavna
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
bhavna
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ARON
|
MP-06-009-012-003/64
(HAPAKHEDI)
|
1706009012NRG24030120240270613
|
03/01/2024
|
Aram Ba
|
1706009012WL023546
|
Aram Ba
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
AramBa
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARON
|
MP-06-009-012-003/64-A
(HAPAKHEDI)
|
1706009012NRG24030120240270614
|
03/01/2024
|
Sukhbati Yadav
|
1706009012WL023546
|
Sukhbati Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
SukhbatiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ARON
|
MP-06-009-012-003/64-B
(HAPAKHEDI)
|
1706009012NRG24030120240270615
|
03/01/2024
|
Rajesh Bai
|
1706009012WL023546
|
Rajesh Bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
RajeshBai
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ARON
|
MP-06-009-012-003/71-B
(HAPAKHEDI)
|
1706009012NRG24030120240270617
|
03/01/2024
|
Suneeta Yadav
|
1706009012WL023546
|
Suneeta Yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
SuneetaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102102
|
102102
|
|
|
|
|
|
|
|
|
88
|
ARON
|
MP-06-009-012-001/57
(HAPAKHEDI)
|
1706009012NRG24030120240270560
|
03/01/2024
|
rajalal
|
1706009012WL023546
|
rajalal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
rajalal
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ARON
|
MP-06-009-012-001/9-B
(HAPAKHEDI)
|
1706009012NRG24030120240270568
|
03/01/2024
|
rani yadav
|
1706009012WL023546
|
rani yadav
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
raniyadav
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARON
|
MP-06-009-012-003/70
(HAPAKHEDI)
|
1706009012NRG24030120240270616
|
03/01/2024
|
indra pal
|
1706009012WL023546
|
indra pal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARON
|
MP-06-009-045-003/16
(KAKRUA)
|
1706009045NRG24030120240270086
|
03/01/2024
|
MOHANASINGH
|
1706009045WL023528
|
MOHANASINGH
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
MOHANASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ARON
|
MP-06-009-045-003/192-A
(KAKRUA)
|
1706009045NRG24030120240270088
|
03/01/2024
|
udaybhan
|
1706009045WL023528
|
udaybhan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
udaybhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ARON
|
MP-06-009-045-003/27-A
(KAKRUA)
|
1706009045NRG24030120240270092
|
03/01/2024
|
banwari
|
1706009045WL023528
|
banwari
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
banwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ARON
|
MP-06-009-045-004/3-A
(KAKRUA)
|
1706009045NRG24030120240270099
|
03/01/2024
|
suresh
|
1706009045WL023528
|
suresh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
ARON
|
MP-06-009-045-004/35-C
(KAKRUA)
|
1706009045NRG24030120240270101
|
03/01/2024
|
Bhagga
|
1706009045WL023528
|
Bhagga
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
Bhagga
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARON
|
MP-06-009-045-004/35-C
(KAKRUA)
|
1706009045NRG24030120240270102
|
03/01/2024
|
laxma bai
|
1706009045WL023528
|
laxma bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
laxmabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARON
|
MP-06-009-045-004/4-A
(KAKRUA)
|
1706009045NRG24030120240270104
|
03/01/2024
|
sodan
|
1706009045WL023528
|
sodan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
sodan
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
ARON
|
MP-06-009-045-005/19
(KAKRUA)
|
1706009045NRG24030120240270109
|
03/01/2024
|
naran
|
1706009045WL023528
|
naran
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
naran
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
ARON
|
MP-06-009-045-005/40
(KAKRUA)
|
1706009045NRG24030120240270112
|
03/01/2024
|
kalyan
|
1706009045WL023528
|
kalyan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARON
|
MP-06-009-045-005/42-A
(KAKRUA)
|
1706009045NRG24030120240270113
|
03/01/2024
|
shivhare
|
1706009045WL023528
|
shivhare
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
shivhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ARON
|
MP-06-009-045-005/45-A
(KAKRUA)
|
1706009045NRG24030120240270114
|
03/01/2024
|
dharmendra
|
1706009045WL023528
|
dharmendra
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
ARON
|
MP-06-009-045-005/46-A
(KAKRUA)
|
1706009045NRG24030120240270115
|
03/01/2024
|
bhura
|
1706009045WL023528
|
bhura
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ARON
|
MP-06-009-045-005/46-C
(KAKRUA)
|
1706009045NRG24030120240270116
|
03/01/2024
|
rajkumar
|
1706009045WL023528
|
rajkumar
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARON
|
MP-06-009-045-005/472
(KAKRUA)
|
1706009045NRG24030120240270117
|
03/01/2024
|
Sanjeev
|
1706009045WL023528
|
Sanjeev
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
ARON
|
MP-06-009-045-005/473
(KAKRUA)
|
1706009045NRG24030120240270118
|
03/01/2024
|
lekharaj
|
1706009045WL023528
|
lekharaj
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
lekharaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ARON
|
MP-06-009-045-005/50-A
(KAKRUA)
|
1706009045NRG24030120240270120
|
03/01/2024
|
dinesh
|
1706009045WL023528
|
dinesh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ARON
|
MP-06-009-045-005/59-A
(KAKRUA)
|
1706009045NRG24030120240270124
|
03/01/2024
|
devendra
|
1706009045WL023528
|
devendra
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARON
|
MP-06-009-045-005/66
(KAKRUA)
|
1706009045NRG24030120240270125
|
03/01/2024
|
rambir
|
1706009045WL023528
|
rambir
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
rambir
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARON
|
MP-06-009-045-005/69-A
(KAKRUA)
|
1706009045NRG24030120240270126
|
03/01/2024
|
varjmohan
|
1706009045WL023528
|
varjmohan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
varjmohan
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARON
|
MP-06-009-045-005/69-B
(KAKRUA)
|
1706009045NRG24030120240270127
|
03/01/2024
|
ramkumar
|
1706009045WL023528
|
ramkumar
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARON
|
MP-06-009-045-005/69-C
(KAKRUA)
|
1706009045NRG24030120240270129
|
03/01/2024
|
bholaram
|
1706009045WL023528
|
bholaram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
bholaram
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARON
|
MP-06-009-045-005/85
(KAKRUA)
|
1706009045NRG24030120240270134
|
03/01/2024
|
SHYAMABIR YADAV
|
1706009045WL023528
|
SHYAMABIR YADAV
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
SHYAMABIRYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ARON
|
MP-06-009-045-005/85-A
(KAKRUA)
|
1706009045NRG24030120240270135
|
03/01/2024
|
shilkumar
|
1706009045WL023528
|
shilkumar
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
shilkumar
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARON
|
MP-06-009-045-005/87-A
(KAKRUA)
|
1706009045NRG24030120240270138
|
03/01/2024
|
shivraj
|
1706009045WL023528
|
shivraj
|
00415
|
SBIN0010848
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684069471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
ARON
|
MP-06-009-045-005/95-B
(KAKRUA)
|
1706009045NRG24030120240270139
|
03/01/2024
|
balram
|
1706009045WL023528
|
balram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ARON
|
MP-06-009-045-005/97-A
(KAKRUA)
|
1706009045NRG24030120240270141
|
03/01/2024
|
sita ram
|
1706009045WL023528
|
sita ram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ARON
|
MP-06-009-045-005/98-A
(KAKRUA)
|
1706009045NRG24030120240270142
|
03/01/2024
|
rajend
|
1706009045WL023528
|
rajend
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
rajend
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ARON
|
MP-06-009-045-005/98-C
(KAKRUA)
|
1706009045NRG24030120240270143
|
03/01/2024
|
hartum
|
1706009045WL023528
|
hartum
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
hartum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ARON
|
MP-06-009-046-003/16
(SAWANBHADON)
|
1706009046NRG24030120240270032
|
03/01/2024
|
Khema
|
1706009046WL023522
|
Khema
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
Khema
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARON
|
MP-06-009-046-003/47
(SAWANBHADON)
|
1706009046NRG24030120240270035
|
03/01/2024
|
Shyamlal
|
1706009046WL023522
|
Shyamlal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
121
|
ARON
|
MP-06-009-009-001/118-A
(SARAI)
|
1706009009NRG24030120240270155
|
03/01/2024
|
akash
|
1706009009WL023531
|
akash
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARON
|
MP-06-009-009-001/118-C
(SARAI)
|
1706009009NRG24030120240270156
|
03/01/2024
|
inrdajeet
|
1706009009WL023531
|
inrdajeet
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
inrdajeet
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARON
|
MP-06-009-009-001/120-A
(SARAI)
|
1706009009NRG24030120240270157
|
03/01/2024
|
moharsingh
|
1706009009WL023531
|
moharsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARON
|
MP-06-009-009-001/157-C
(SARAI)
|
1706009009NRG24030120240270160
|
03/01/2024
|
jaisingh
|
1706009009WL023531
|
jaisingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
jaisingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARON
|
MP-06-009-009-001/185-A
(SARAI)
|
1706009009NRG24030120240270163
|
03/01/2024
|
haeveer singh
|
1706009009WL023531
|
haeveer singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
haeveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ARON
|
MP-06-009-009-001/199
(SARAI)
|
1706009009NRG24030120240270164
|
03/01/2024
|
Harveer
|
1706009009WL023531
|
Harveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
Harveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ARON
|
MP-06-009-009-001/216
(SARAI)
|
1706009009NRG24030120240270166
|
03/01/2024
|
Sonu
|
1706009009WL023531
|
Sonu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684069471
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
128
|
ARON
|
MP-06-009-009-001/29
(SARAI)
|
1706009009NRG24030120240270169
|
03/01/2024
|
lalaram
|
1706009009WL023531
|
lalaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ARON
|
MP-06-009-009-001/305
(SARAI)
|
1706009009NRG24030120240270171
|
03/01/2024
|
Pinki
|
1706009009WL023531
|
Pinki
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ARON
|
MP-06-009-009-001/310
(SARAI)
|
1706009009NRG24030120240270173
|
03/01/2024
|
Bhanu
|
1706009009WL023531
|
Bhanu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
Bhanu
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARON
|
MP-06-009-009-001/313
(SARAI)
|
1706009009NRG24030120240270174
|
03/01/2024
|
Kumariya
|
1706009009WL023531
|
Kumariya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
Kumariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
ARON
|
MP-06-009-009-001/316
(SARAI)
|
1706009009NRG24030120240270176
|
03/01/2024
|
Chhotu
|
1706009009WL023531
|
Chhotu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
Chhotu
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARON
|
MP-06-009-009-001/320
(SARAI)
|
1706009009NRG24030120240270179
|
03/01/2024
|
Rajkumar
|
1706009009WL023531
|
Rajkumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARON
|
MP-06-009-009-001/325
(SARAI)
|
1706009009NRG24030120240270180
|
03/01/2024
|
manish
|
1706009009WL023531
|
manish
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARON
|
MP-06-009-009-001/331
(SARAI)
|
1706009009NRG24030120240270182
|
03/01/2024
|
joyti
|
1706009009WL023531
|
joyti
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
joyti
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARON
|
MP-06-009-009-001/335
(SARAI)
|
1706009009NRG24030120240270183
|
03/01/2024
|
Vidha bai
|
1706009009WL023531
|
Vidha bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
Vidhabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARON
|
MP-06-009-009-001/336
(SARAI)
|
1706009009NRG24030120240270184
|
03/01/2024
|
Sonu sahu
|
1706009009WL023531
|
Sonu sahu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
Sonusahu
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARON
|
MP-06-009-009-001/35-D
(SARAI)
|
1706009009NRG24030120240270188
|
03/01/2024
|
ramu
|
1706009009WL023531
|
ramu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARON
|
MP-06-009-009-001/41-D
(SARAI)
|
1706009009NRG24030120240270190
|
03/01/2024
|
gita bai
|
1706009009WL023531
|
gita bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
gitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ARON
|
MP-06-009-009-001/55-D
(SARAI)
|
1706009009NRG24030120240270193
|
03/01/2024
|
pran singh
|
1706009009WL023531
|
pran singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
pransingh
|
ICICI BANK LTD(508534)
|
|
141
|
ARON
|
MP-06-009-009-001/65-B
(SARAI)
|
1706009009NRG24030120240270195
|
03/01/2024
|
Haleke
|
1706009009WL023531
|
Haleke
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
Haleke
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARON
|
MP-06-009-012-001/135
(HAPAKHEDI)
|
1706009012NRG24030120240270527
|
03/01/2024
|
mohan
|
1706009012WL023546
|
mohan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
ARON
|
MP-06-009-012-001/64-A
(HAPAKHEDI)
|
1706009012NRG24030120240270563
|
03/01/2024
|
krishbhan
|
1706009012WL023546
|
krishbhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
krishbhan
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARON
|
MP-06-009-012-003/34-D
(HAPAKHEDI)
|
1706009012NRG24030120240270586
|
03/01/2024
|
vishal yadav
|
1706009012WL023546
|
vishal yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
vishalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
ARON
|
MP-06-009-012-003/480-A
(HAPAKHEDI)
|
1706009012NRG24030120240270601
|
03/01/2024
|
Neetesh Yadav
|
1706009012WL023546
|
Neetesh Yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
NeeteshYadav
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARON
|
MP-06-009-028-001/419
(BRNDAVAN)
|
1706009028NRG24030120240270804
|
03/01/2024
|
Rachana bai
|
1706009028WL023563
|
Rachana bai
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
13/03/2024
|
|
684069471
|
|
Rachanabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ARON
|
MP-06-009-028-002/345
(BRNDAVAN)
|
1706009028NRG24030120240270806
|
03/01/2024
|
Phulan
|
1706009028WL023563
|
Phulan
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
13/03/2024
|
|
684069471
|
|
Phulan
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARON
|
MP-06-009-032-001/250
(KUNDAULI)
|
1706009032NRG24030120240270239
|
03/01/2024
|
nathan
|
1706009032WL023536
|
nathan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
nathan
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARON
|
MP-06-009-045-003/10-B
(KAKRUA)
|
1706009045NRG24030120240270083
|
03/01/2024
|
Kamla
|
1706009045WL023528
|
Kamla
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ARON
|
MP-06-009-045-003/13-A
(KAKRUA)
|
1706009045NRG24030120240270085
|
03/01/2024
|
makhansingh
|
1706009045WL023528
|
makhansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
makhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ARON
|
MP-06-009-045-003/192
(KAKRUA)
|
1706009045NRG24030120240270087
|
03/01/2024
|
bhura
|
1706009045WL023528
|
bhura
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ARON
|
MP-06-009-045-003/31
(KAKRUA)
|
1706009045NRG24030120240270093
|
03/01/2024
|
rajendra
|
1706009045WL023528
|
rajendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ARON
|
MP-06-009-045-003/31-A
(KAKRUA)
|
1706009045NRG24030120240270094
|
03/01/2024
|
brajmohan
|
1706009045WL023528
|
brajmohan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
154
|
ARON
|
MP-06-009-045-003/36-A
(KAKRUA)
|
1706009045NRG24030120240270096
|
03/01/2024
|
bhanupratap
|
1706009045WL023528
|
bhanupratap
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
bhanupratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ARON
|
MP-06-009-045-004/13-A
(KAKRUA)
|
1706009045NRG24030120240270098
|
03/01/2024
|
gulab singh
|
1706009045WL023528
|
gulab singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARON
|
MP-06-009-045-004/32
(KAKRUA)
|
1706009045NRG24030120240270100
|
03/01/2024
|
kamal singh
|
1706009045WL023528
|
kamal singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ARON
|
MP-06-009-045-004/36-B
(KAKRUA)
|
1706009045NRG24030120240270103
|
03/01/2024
|
seena bai
|
1706009045WL023528
|
seena bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
seenabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARON
|
MP-06-009-045-004/7-C
(KAKRUA)
|
1706009045NRG24030120240270105
|
03/01/2024
|
lakhan
|
1706009045WL023528
|
lakhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ARON
|
MP-06-009-045-004/73
(KAKRUA)
|
1706009045NRG24030120240270106
|
03/01/2024
|
KANHAIYARAM
|
1706009045WL023528
|
KANHAIYARAM
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
KANHAIYARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
ARON
|
MP-06-009-045-005/13-B
(KAKRUA)
|
1706009045NRG24030120240270108
|
03/01/2024
|
ramesh
|
1706009045WL023528
|
ramesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
161
|
ARON
|
MP-06-009-045-005/5-B
(KAKRUA)
|
1706009045NRG24030120240270119
|
03/01/2024
|
TEJBHAN
|
1706009045WL023528
|
TEJBHAN
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
TEJBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ARON
|
MP-06-009-045-005/56
(KAKRUA)
|
1706009045NRG24030120240270121
|
03/01/2024
|
shanti bai
|
1706009045WL023528
|
shanti bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ARON
|
MP-06-009-045-005/56-A
(KAKRUA)
|
1706009045NRG24030120240270122
|
03/01/2024
|
rajbhan
|
1706009045WL023528
|
rajbhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
|
164
|
ARON
|
MP-06-009-045-005/69-B
(KAKRUA)
|
1706009045NRG24030120240270128
|
03/01/2024
|
sita bai
|
1706009045WL023528
|
sita bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
sitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
ARON
|
MP-06-009-045-005/73
(KAKRUA)
|
1706009045NRG24030120240270132
|
03/01/2024
|
SUGANBAI
|
1706009045WL023528
|
SUGANBAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
SUGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ARON
|
MP-06-009-046-001/12-B
(SAWANBHADON)
|
1706009046NRG24030120240270009
|
03/01/2024
|
rakesh
|
1706009046WL023522
|
rakesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
167
|
ARON
|
MP-06-009-046-001/83-A
(SAWANBHADON)
|
1706009046NRG24030120240270010
|
03/01/2024
|
rajesh
|
1706009046WL023522
|
rajesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
168
|
ARON
|
MP-06-009-046-002/10
(SAWANBHADON)
|
1706009046NRG24030120240270196
|
03/01/2024
|
pappu
|
1706009046WL023532
|
pappu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
169
|
ARON
|
MP-06-009-046-002/185-C
(SAWANBHADON)
|
1706009046NRG24030120240270011
|
03/01/2024
|
mukesh
|
1706009046WL023522
|
mukesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
170
|
ARON
|
MP-06-009-046-002/185-C
(SAWANBHADON)
|
1706009046NRG24030120240270012
|
03/01/2024
|
tara bai
|
1706009046WL023522
|
tara bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684069471
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
171
|
ARON
|
MP-06-009-046-002/185-D
(SAWANBHADON)
|
1706009046NRG24030120240270013
|
03/01/2024
|
rambhrosa
|
1706009046WL023522
|
rambhrosa
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
rambhrosa
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
ARON
|
MP-06-009-046-002/185-D
(SAWANBHADON)
|
1706009046NRG24030120240270014
|
03/01/2024
|
shanti bai
|
1706009046WL023522
|
shanti bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
173
|
ARON
|
MP-06-009-046-002/186-B
(SAWANBHADON)
|
1706009046NRG24030120240270015
|
03/01/2024
|
fool singh
|
1706009046WL023522
|
fool singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
ARON
|
MP-06-009-046-002/186-B
(SAWANBHADON)
|
1706009046NRG24030120240270016
|
03/01/2024
|
lila bai
|
1706009046WL023522
|
lila bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
175
|
ARON
|
MP-06-009-046-002/2
(SAWANBHADON)
|
1706009046NRG24030120240270017
|
03/01/2024
|
prahlad
|
1706009046WL023522
|
prahlad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
ARON
|
MP-06-009-046-002/241-B
(SAWANBHADON)
|
1706009046NRG24030120240270021
|
03/01/2024
|
bana bai
|
1706009046WL023522
|
bana bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
banabai
|
STATE BANK OF INDIA(508548)
|
|
177
|
ARON
|
MP-06-009-046-002/241-B
(SAWANBHADON)
|
1706009046NRG24030120240270020
|
03/01/2024
|
hukam
|
1706009046WL023522
|
hukam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
hukam
|
STATE BANK OF INDIA(508548)
|
|
178
|
ARON
|
MP-06-009-046-002/246-A
(SAWANBHADON)
|
1706009046NRG24030120240270022
|
03/01/2024
|
seen bai
|
1706009046WL023522
|
seen bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
seenbai
|
STATE BANK OF INDIA(508548)
|
|
179
|
ARON
|
MP-06-009-046-002/247-D
(SAWANBHADON)
|
1706009046NRG24030120240270024
|
03/01/2024
|
santra bai
|
1706009046WL023522
|
santra bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
santrabai
|
STATE BANK OF INDIA(508548)
|
|
180
|
ARON
|
MP-06-009-046-002/4
(SAWANBHADON)
|
1706009046NRG24030120240270025
|
03/01/2024
|
raju
|
1706009046WL023522
|
raju
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
181
|
ARON
|
MP-06-009-046-002/4-A
(SAWANBHADON)
|
1706009046NRG24030120240270026
|
03/01/2024
|
hartum
|
1706009046WL023522
|
hartum
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
hartum
|
STATE BANK OF INDIA(508548)
|
|
182
|
ARON
|
MP-06-009-046-002/7
(SAWANBHADON)
|
1706009046NRG24030120240270027
|
03/01/2024
|
bhagwan singh
|
1706009046WL023522
|
bhagwan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
ARON
|
MP-06-009-046-003/12-C
(SAWANBHADON)
|
1706009046NRG24030120240270029
|
03/01/2024
|
rambabau
|
1706009046WL023522
|
rambabau
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
rambabau
|
STATE BANK OF INDIA(508548)
|
|
184
|
ARON
|
MP-06-009-046-003/151-A
(SAWANBHADON)
|
1706009046NRG24030120240270031
|
03/01/2024
|
Krishan kumar bheel
|
1706009046WL023522
|
Krishan kumar bheel
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
Krishankumarbheel
|
STATE BANK OF INDIA(508548)
|
|
185
|
ARON
|
MP-06-009-046-003/35
(SAWANBHADON)
|
1706009046NRG24030120240270034
|
03/01/2024
|
ramdyal
|
1706009046WL023522
|
ramdyal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
186
|
ARON
|
MP-06-009-049-005/107
(SAHROK)
|
1706009049NRG24030120240270037
|
03/01/2024
|
ganesibai
|
1706009049WL023523
|
ganesibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
ganesibai
|
STATE BANK OF INDIA(508548)
|
|
187
|
ARON
|
MP-06-009-049-005/107
(SAHROK)
|
1706009049NRG24030120240270036
|
03/01/2024
|
Viran
|
1706009049WL023523
|
Viran
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
Viran
|
ICICI BANK LTD(508534)
|
|
188
|
ARON
|
MP-06-009-049-005/113
(SAHROK)
|
1706009049NRG24030120240270040
|
03/01/2024
|
raj bai
|
1706009049WL023523
|
raj bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
189
|
ARON
|
MP-06-009-049-005/113
(SAHROK)
|
1706009049NRG24030120240270039
|
03/01/2024
|
rajaram
|
1706009049WL023523
|
rajaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
190
|
ARON
|
MP-06-009-049-005/118
(SAHROK)
|
1706009049NRG24030120240270041
|
03/01/2024
|
bihari
|
1706009049WL023523
|
bihari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
bihari
|
ICICI BANK LTD(508534)
|
|
191
|
ARON
|
MP-06-009-049-005/118-C
(SAHROK)
|
1706009049NRG24030120240270043
|
03/01/2024
|
rani
|
1706009049WL023523
|
rani
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
rani
|
ICICI BANK LTD(508534)
|
|
192
|
ARON
|
MP-06-009-049-005/118-D
(SAHROK)
|
1706009049NRG24030120240270044
|
03/01/2024
|
poonam
|
1706009049WL023523
|
poonam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
193
|
ARON
|
MP-06-009-049-005/170
(SAHROK)
|
1706009049NRG24030120240270045
|
03/01/2024
|
aasharam
|
1706009049WL023523
|
aasharam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
aasharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
ARON
|
MP-06-009-049-005/170
(SAHROK)
|
1706009049NRG24030120240270046
|
03/01/2024
|
dulari bai
|
1706009049WL023523
|
dulari bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
dularibai
|
STATE BANK OF INDIA(508548)
|
|
195
|
ARON
|
MP-06-009-049-005/18-C
(SAHROK)
|
1706009049NRG24030120240270048
|
03/01/2024
|
bhagirath
|
1706009049WL023523
|
bhagirath
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
196
|
ARON
|
MP-06-009-049-005/201-A
(SAHROK)
|
1706009049NRG24030120240270050
|
03/01/2024
|
ravindra
|
1706009049WL023523
|
ravindra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
197
|
ARON
|
MP-06-009-049-005/201-A
(SAHROK)
|
1706009049NRG24030120240270051
|
03/01/2024
|
rukmani
|
1706009049WL023523
|
rukmani
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
198
|
ARON
|
MP-06-009-049-005/202
(SAHROK)
|
1706009049NRG24030120240270052
|
03/01/2024
|
RAMPAL
|
1706009049WL023523
|
RAMPAL
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
RAMPAL
|
ICICI BANK LTD(508534)
|
|
199
|
ARON
|
MP-06-009-049-005/24
(SAHROK)
|
1706009049NRG24030120240270053
|
03/01/2024
|
rambhrusa
|
1706009049WL023523
|
rambhrusa
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
rambhrusa
|
STATE BANK OF INDIA(508548)
|
|
200
|
ARON
|
MP-06-009-049-005/24-A
(SAHROK)
|
1706009049NRG24030120240270054
|
03/01/2024
|
mukesh
|
1706009049WL023523
|
mukesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684069471
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
201
|
ARON
|
MP-06-009-049-005/240-C
(SAHROK)
|
1706009049NRG24030120240270055
|
03/01/2024
|
parvati
|
1706009049WL023523
|
parvati
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
parvati
|
ICICI BANK LTD(508534)
|
|
202
|
ARON
|
MP-06-009-049-005/246-B
(SAHROK)
|
1706009049NRG24030120240270056
|
03/01/2024
|
hardol
|
1706009049WL023523
|
hardol
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684069471
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
203
|
ARON
|
MP-06-009-049-005/253-A
(SAHROK)
|
1706009049NRG24030120240270057
|
03/01/2024
|
priti
|
1706009049WL023523
|
priti
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
204
|
ARON
|
MP-06-009-049-005/274-B
(SAHROK)
|
1706009049NRG24030120240270059
|
03/01/2024
|
anita bai
|
1706009049WL023523
|
anita bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
ARON
|
MP-06-009-049-005/28-B
(SAHROK)
|
1706009049NRG24030120240270060
|
03/01/2024
|
basnti bai
|
1706009049WL023523
|
basnti bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
basntibai
|
STATE BANK OF INDIA(508548)
|
|
206
|
ARON
|
MP-06-009-049-005/283-B
(SAHROK)
|
1706009049NRG24030120240270061
|
03/01/2024
|
premnarayan
|
1706009049WL023523
|
premnarayan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
premnarayan
|
ICICI BANK LTD(508534)
|
|
207
|
ARON
|
MP-06-009-049-005/301
(SAHROK)
|
1706009049NRG24030120240270064
|
03/01/2024
|
geeta bai
|
1706009049WL023523
|
geeta bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
208
|
ARON
|
MP-06-009-049-005/79-A
(SAHROK)
|
1706009049NRG24030120240270070
|
03/01/2024
|
ram bai
|
1706009049WL023523
|
ram bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
209
|
ARON
|
MP-06-009-049-005/88
(SAHROK)
|
1706009049NRG24030120240270072
|
03/01/2024
|
Halki Bai Dhakad
|
1706009049WL023523
|
Halki Bai Dhakad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
HalkiBaiDhakad
|
STATE BANK OF INDIA(508548)
|
|
210
|
ARON
|
MP-06-009-049-005/88-B
(SAHROK)
|
1706009049NRG24030120240270073
|
03/01/2024
|
Manish
|
1706009049WL023523
|
Manish
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117130
|
117130
|
|
|
|
|
|
|
|
|
211
|
ARON
|
MP-06-009-049-005/561
(SAHROK)
|
1706009049NRG24030120240270067
|
03/01/2024
|
pooja
|
1706009049WL023523
|
pooja
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
212
|
ARON
|
MP-06-009-012-001/527-C
(HAPAKHEDI)
|
1706009012NRG24030120240270556
|
03/01/2024
|
Guddi Bai Yadav
|
1706009012WL023546
|
Guddi Bai Yadav
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
GuddiBaiYadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
213
|
ARON
|
MP-06-009-012-001/472-A
(HAPAKHEDI)
|
1706009012NRG24030120240270551
|
03/01/2024
|
Ramkumari Yadav
|
1706009012WL023546
|
Ramkumari Yadav
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
RamkumariYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
214
|
ARON
|
MP-06-009-009-001/156-D
(SARAI)
|
1706009009NRG24030120240270158
|
03/01/2024
|
vinitaa bai
|
1706009009WL023531
|
vinitaa bai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
vinitaabai
|
STATE BANK OF INDIA(508548)
|
|
215
|
ARON
|
MP-06-009-028-002/265
(BRNDAVAN)
|
1706009028NRG24030120240270805
|
03/01/2024
|
Prakash
|
1706009028WL023563
|
Prakash
|
00468
|
UBIN0573922
|
221
|
221
|
Processed
|
13/03/2024
|
|
684069471
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
|
216
|
ARON
|
MP-06-009-049-005/303-B
(SAHROK)
|
1706009049NRG24030120240270065
|
03/01/2024
|
ramsrup
|
1706009049WL023523
|
ramsrup
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
ramsrup
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
217
|
ARON
|
MP-06-009-012-003/409
(HAPAKHEDI)
|
1706009012NRG24030120240270592
|
03/01/2024
|
Shishupal
|
1706009012WL023546
|
Shishupal
|
00552
|
DCBL0000193
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
Shishupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
218
|
ARON
|
MP-06-009-009-001/111-A
(SARAI)
|
1706009009NRG24030120240270154
|
03/01/2024
|
Doulatsingh
|
1706009009WL023531
|
Doulatsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
Doulatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
ARON
|
MP-06-009-009-001/200
(SARAI)
|
1706009009NRG24030120240270165
|
03/01/2024
|
Gita
|
1706009009WL023531
|
Gita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
Gita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
ARON
|
MP-06-009-009-001/303
(SARAI)
|
1706009009NRG24030120240270170
|
03/01/2024
|
Ramswaroop
|
1706009009WL023531
|
Ramswaroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
Ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
ARON
|
MP-06-009-009-001/319
(SARAI)
|
1706009009NRG24030120240270178
|
03/01/2024
|
Dharmendra
|
1706009009WL023531
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
ARON
|
MP-06-009-009-001/38
(SARAI)
|
1706009009NRG24030120240270189
|
03/01/2024
|
Papu
|
1706009009WL023531
|
Papu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
Papu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
ARON
|
MP-06-009-009-001/48-A
(SARAI)
|
1706009009NRG24030120240270191
|
03/01/2024
|
Lakhansingh
|
1706009009WL023531
|
Lakhansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
Lakhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
ARON
|
MP-06-009-009-001/50-A
(SARAI)
|
1706009009NRG24030120240270192
|
03/01/2024
|
Gita kushvah
|
1706009009WL023531
|
Gita kushvah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
Gitakushvah
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
ARON
|
MP-06-009-012-001/25-A
(HAPAKHEDI)
|
1706009012NRG24030120240270535
|
03/01/2024
|
rakali
|
1706009012WL023546
|
rakali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
rakali
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
ARON
|
MP-06-009-012-001/27-A
(HAPAKHEDI)
|
1706009012NRG24030120240270542
|
03/01/2024
|
sangeeta
|
1706009012WL023546
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
ARON
|
MP-06-009-012-003/410
(HAPAKHEDI)
|
1706009012NRG24030120240270594
|
03/01/2024
|
AMAR SINGH
|
1706009012WL023546
|
AMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
ARON
|
MP-06-009-012-003/511
(HAPAKHEDI)
|
1706009012NRG24030120240270603
|
03/01/2024
|
ramkrishn bai
|
1706009012WL023546
|
ramkrishn bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
ramkrishnbai
|
STATE BANK OF INDIA(508548)
|
|
229
|
ARON
|
MP-06-009-038-002/115-A
(SAHWAJPUR)
|
1706009038NRG24030120240270649
|
03/01/2024
|
Shiva ojha
|
1706009038WL023553
|
Shiva ojha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684069471
|
|
Shivaojha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
ARON
|
MP-06-009-045-003/10-A
(KAKRUA)
|
1706009045NRG24030120240270082
|
03/01/2024
|
kalyan
|
1706009045WL023528
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
ARON
|
MP-06-009-045-003/204-C
(KAKRUA)
|
1706009045NRG24030120240270091
|
03/01/2024
|
rachna bai
|
1706009045WL023528
|
rachna bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
rachnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
ARON
|
MP-06-009-045-003/35-C
(KAKRUA)
|
1706009045NRG24030120240270095
|
03/01/2024
|
virmal singh
|
1706009045WL023528
|
virmal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
virmalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
ARON
|
MP-06-009-045-005/39
(KAKRUA)
|
1706009045NRG24030120240270110
|
03/01/2024
|
vishan bai
|
1706009045WL023528
|
vishan bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
vishanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
ARON
|
MP-06-009-045-005/39-A
(KAKRUA)
|
1706009045NRG24030120240270111
|
03/01/2024
|
dharmendra
|
1706009045WL023528
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
ARON
|
MP-06-009-045-005/56-A
(KAKRUA)
|
1706009045NRG24030120240270123
|
03/01/2024
|
rani bai
|
1706009045WL023528
|
rani bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
ARON
|
MP-06-009-045-005/69-C
(KAKRUA)
|
1706009045NRG24030120240270130
|
03/01/2024
|
halki bai
|
1706009045WL023528
|
halki bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
237
|
ARON
|
MP-06-009-045-005/70-A
(KAKRUA)
|
1706009045NRG24030120240270131
|
03/01/2024
|
kamla bai
|
1706009045WL023528
|
kamla bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
ARON
|
MP-06-009-045-005/79-B
(KAKRUA)
|
1706009045NRG24030120240270133
|
03/01/2024
|
surendra
|
1706009045WL023528
|
surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
ARON
|
MP-06-009-045-005/85-A
(KAKRUA)
|
1706009045NRG24030120240270136
|
03/01/2024
|
kallo bai
|
1706009045WL023528
|
kallo bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
kallobai
|
STATE BANK OF INDIA(508548)
|
|
240
|
ARON
|
MP-06-009-045-005/85-B
(KAKRUA)
|
1706009045NRG24030120240270137
|
03/01/2024
|
shivkumar
|
1706009045WL023528
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
ARON
|
MP-06-009-045-005/95-B
(KAKRUA)
|
1706009045NRG24030120240270140
|
03/01/2024
|
guddi bai
|
1706009045WL023528
|
guddi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
ARON
|
MP-06-009-046-002/240-C
(SAWANBHADON)
|
1706009046NRG24030120240270018
|
03/01/2024
|
bapulal
|
1706009046WL023522
|
bapulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
bapulal
|
STATE BANK OF INDIA(508548)
|
|
243
|
ARON
|
MP-06-009-046-002/240-C
(SAWANBHADON)
|
1706009046NRG24030120240270019
|
03/01/2024
|
siya bai
|
1706009046WL023522
|
siya bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
siyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
ARON
|
MP-06-009-046-002/247-B
(SAWANBHADON)
|
1706009046NRG24030120240270023
|
03/01/2024
|
babulal
|
1706009046WL023522
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
245
|
ARON
|
MP-06-009-046-003/22
(SAWANBHADON)
|
1706009046NRG24030120240270033
|
03/01/2024
|
kanhiyala
|
1706009046WL023522
|
kanhiyala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
kanhiyala
|
IDFC BANK LIMITED(608117)
|
|
246
|
ARON
|
MP-06-009-049-005/107-A
(SAHROK)
|
1706009049NRG24030120240270038
|
03/01/2024
|
mansingh
|
1706009049WL023523
|
mansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
mansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
ARON
|
MP-06-009-049-005/18
(SAHROK)
|
1706009049NRG24030120240270047
|
03/01/2024
|
aasharam
|
1706009049WL023523
|
aasharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
aasharam
|
ICICI BANK LTD(508534)
|
|
248
|
ARON
|
MP-06-009-049-005/18-C
(SAHROK)
|
1706009049NRG24030120240270049
|
03/01/2024
|
dolatbai
|
1706009049WL023523
|
dolatbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
dolatbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
ARON
|
MP-06-009-049-005/301
(SAHROK)
|
1706009049NRG24030120240270063
|
03/01/2024
|
mahesh mehatar
|
1706009049WL023523
|
mahesh mehatar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
maheshmehatar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
ARON
|
MP-06-009-049-005/559
(SAHROK)
|
1706009049NRG24030120240270066
|
03/01/2024
|
vishal
|
1706009049WL023523
|
vishal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
251
|
ARON
|
MP-06-009-049-005/572
(SAHROK)
|
1706009049NRG24030120240270068
|
03/01/2024
|
REKHA BAI
|
1706009049WL023523
|
REKHA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
REKHABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
ARON
|
MP-06-009-049-005/589
(SAHROK)
|
1706009049NRG24030120240270069
|
03/01/2024
|
Rajesh Rajak
|
1706009049WL023523
|
Rajesh Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
RajeshRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
|
253
|
ARON
|
MP-06-009-049-005/291-B
(SAHROK)
|
1706009049NRG24030120240270062
|
03/01/2024
|
rani
|
1706009049WL023523
|
rani
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
rani
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
254
|
ARON
|
MP-06-009-009-001/103-D
(SARAI)
|
1706009009NRG24030120240270151
|
03/01/2024
|
santosh ahirwar
|
1706009009WL023531
|
santosh ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
santoshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
ARON
|
MP-06-009-009-001/104-A
(SARAI)
|
1706009009NRG24030120240270152
|
03/01/2024
|
govind
|
1706009009WL023531
|
govind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
256
|
ARON
|
MP-06-009-009-001/220
(SARAI)
|
1706009009NRG24030120240270167
|
03/01/2024
|
Bablu
|
1706009009WL023531
|
Bablu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
ARON
|
MP-06-009-009-001/266
(SARAI)
|
1706009009NRG24030120240270168
|
03/01/2024
|
Sanjeev Kumar Ahirwar
|
1706009009WL023531
|
Sanjeev Kumar Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
SanjeevKumarAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
ARON
|
MP-06-009-009-001/306
(SARAI)
|
1706009009NRG24030120240270172
|
03/01/2024
|
Dinesh kuswah
|
1706009009WL023531
|
Dinesh kuswah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
Dineshkuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
ARON
|
MP-06-009-009-001/314
(SARAI)
|
1706009009NRG24030120240270175
|
03/01/2024
|
Bhaskar
|
1706009009WL023531
|
Bhaskar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
ARON
|
MP-06-009-009-001/318
(SARAI)
|
1706009009NRG24030120240270177
|
03/01/2024
|
Shivam
|
1706009009WL023531
|
Shivam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
ARON
|
MP-06-009-009-001/337
(SARAI)
|
1706009009NRG24030120240270185
|
03/01/2024
|
Jitendra Kuhswah
|
1706009009WL023531
|
Jitendra Kuhswah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
JitendraKuhswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
ARON
|
MP-06-009-009-001/59
(SARAI)
|
1706009009NRG24030120240270194
|
03/01/2024
|
Suniya
|
1706009009WL023531
|
Suniya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
Suniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
ARON
|
MP-06-009-012-003/549
(HAPAKHEDI)
|
1706009012NRG24030120240270609
|
03/01/2024
|
Abhishek Kushwah
|
1706009012WL023546
|
Abhishek Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
AbhishekKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
ARON
|
MP-06-009-049-005/118-B
(SAHROK)
|
1706009049NRG24030120240270042
|
03/01/2024
|
gora
|
1706009049WL023523
|
gora
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
gora
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
265
|
ARON
|
MP-06-009-009-001/110
(SARAI)
|
1706009009NRG24030120240270153
|
03/01/2024
|
atar bai
|
1706009009WL023531
|
atar bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
atarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
ARON
|
MP-06-009-045-004/73
(KAKRUA)
|
1706009045NRG24030120240270107
|
03/01/2024
|
munni bai
|
1706009045WL023528
|
munni bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
ARON
|
MP-06-009-049-005/271-A
(SAHROK)
|
1706009049NRG24030120240270058
|
03/01/2024
|
PIRDEEP
|
1706009049WL023523
|
PIRDEEP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
PIRDEEP
|
CANARA BANK(508532)
|
|
268
|
ARON
|
MP-06-009-049-005/8
(SAHROK)
|
1706009049NRG24030120240270071
|
03/01/2024
|
kalyan
|
1706009049WL023523
|
kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
kalyan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
269
|
ARON
|
MP-06-009-045-003/11-C
(KAKRUA)
|
1706009045NRG24030120240270084
|
03/01/2024
|
ankesh
|
1706009045WL023528
|
ankesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
ARON
|
MP-06-009-045-003/192-C
(KAKRUA)
|
1706009045NRG24030120240270089
|
03/01/2024
|
varsha
|
1706009045WL023528
|
varsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
ARON
|
MP-06-009-045-003/201
(KAKRUA)
|
1706009045NRG24030120240270090
|
03/01/2024
|
pishta bai
|
1706009045WL023528
|
pishta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
pishtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
ARON
|
MP-06-009-045-003/9-B
(KAKRUA)
|
1706009045NRG24030120240270097
|
03/01/2024
|
devendra
|
1706009045WL023528
|
devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
ARON
|
MP-06-009-046-003/121-D
(SAWANBHADON)
|
1706009046NRG24030120240270030
|
03/01/2024
|
pansu Bai
|
1706009046WL023522
|
pansu Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
pansuBai
|
STATE BANK OF INDIA(508548)
|
|
274
|
ARON
|
MP-06-009-046-003/57-C
(SAWANBHADON)
|
1706009046NRG24030120240270197
|
03/01/2024
|
komal
|
1706009046WL023532
|
komal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684069471
|
|
komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359788
|
359788
|
|
|
|
|
|
|
|