|
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-06-009-053-001/41-B
(PATAN)
|
1706009053NRG24291120230229676
|
29/11/2023
|
ramesur
|
1706009053WL020152
|
ramesur
|
00032
|
UTIB0003937
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
ramesur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-008-001/905-B
(SALAY)
|
1706009008NRG24291120230230098
|
29/11/2023
|
Pramod Jogi
|
1706009008WL020174
|
Pramod Jogi
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
PramodJogi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-008-001/22
(SALAY)
|
1706009008NRG24291120230230046
|
29/11/2023
|
Govindpuri
|
1706009008WL020174
|
Govindpuri
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
Govindpuri
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-008-001/136
(SALAY)
|
1706009008NRG24291120230229998
|
29/11/2023
|
MULUA
|
1706009008WL020174
|
MULUA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
MULUA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARON
|
MP-06-009-008-001/148
(SALAY)
|
1706009008NRG24291120230230003
|
29/11/2023
|
KANTABAI
|
1706009008WL020174
|
KANTABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
KANTABAI
|
ICICI BANK LTD(508534)
|
|
6
|
ARON
|
MP-06-009-008-001/150
(SALAY)
|
1706009008NRG24291120230230007
|
29/11/2023
|
HALKIBAI
|
1706009008WL020174
|
HALKIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
HALKIBAI
|
ICICI BANK LTD(508534)
|
|
7
|
ARON
|
MP-06-009-008-001/172
(SALAY)
|
1706009008NRG24291120230230023
|
29/11/2023
|
MOHARABAI
|
1706009008WL020174
|
MOHARABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
MOHARABAI
|
ICICI BANK LTD(508534)
|
|
8
|
ARON
|
MP-06-009-008-001/173
(SALAY)
|
1706009008NRG24291120230230024
|
29/11/2023
|
RATANABAI
|
1706009008WL020174
|
RATANABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
RATANABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARON
|
MP-06-009-008-001/210
(SALAY)
|
1706009008NRG24291120230230042
|
29/11/2023
|
RAJAKUMARI
|
1706009008WL020174
|
RAJAKUMARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
RAJAKUMARI
|
ICICI BANK LTD(508534)
|
|
10
|
ARON
|
MP-06-009-008-001/242
(SALAY)
|
1706009008NRG24291120230230055
|
29/11/2023
|
GAJARAJASINGH
|
1706009008WL020174
|
GAJARAJASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
GAJARAJASINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARON
|
MP-06-009-008-001/294
(SALAY)
|
1706009008NRG24291120230230072
|
29/11/2023
|
RAVINDRA
|
1706009008WL020174
|
RAVINDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARON
|
MP-06-009-008-001/305
(SALAY)
|
1706009008NRG24291120230230075
|
29/11/2023
|
SUSHILAABAI
|
1706009008WL020174
|
SUSHILAABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
SUSHILAABAI
|
ICICI BANK LTD(508534)
|
|
13
|
ARON
|
MP-06-009-008-001/64
(SALAY)
|
1706009008NRG24291120230230089
|
29/11/2023
|
LAKSHMIBAI
|
1706009008WL020174
|
LAKSHMIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
14
|
ARON
|
MP-06-009-008-001/235
(SALAY)
|
1706009008NRG24291120230230048
|
29/11/2023
|
PRANSINGH
|
1706009008WL020174
|
PRANSINGH
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
PRANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
ARON
|
MP-06-009-008-001/20
(SALAY)
|
1706009008NRG24291120230230035
|
29/11/2023
|
gopi
|
1706009008WL020174
|
gopi
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
gopi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARON
|
MP-06-009-008-001/21
(SALAY)
|
1706009008NRG24291120230230038
|
29/11/2023
|
jitendra
|
1706009008WL020174
|
jitendra
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
ARON
|
MP-06-009-004-002/21
(PIPRODAMAINA)
|
1706009004NRG24291120230229639
|
29/11/2023
|
gajendra
|
1706009004WL020143
|
gajendra
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321621591
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ARON
|
MP-06-009-008-001/103
(SALAY)
|
1706009008NRG24291120230229981
|
29/11/2023
|
Vinod
|
1706009008WL020174
|
Vinod
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARON
|
MP-06-009-008-001/103-B
(SALAY)
|
1706009008NRG24291120230229984
|
29/11/2023
|
mamta bai
|
1706009008WL020174
|
mamta bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
mamtabai
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARON
|
MP-06-009-008-001/103-B
(SALAY)
|
1706009008NRG24291120230229983
|
29/11/2023
|
nareshgiri
|
1706009008WL020174
|
nareshgiri
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
nareshgiri
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARON
|
MP-06-009-008-001/109-A
(SALAY)
|
1706009008NRG24291120230229987
|
29/11/2023
|
Dharmd
|
1706009008WL020174
|
Dharmd
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
Dharmd
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARON
|
MP-06-009-008-001/111
(SALAY)
|
1706009008NRG24291120230229989
|
29/11/2023
|
chandrabhan
|
1706009008WL020174
|
chandrabhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARON
|
MP-06-009-008-001/111-B
(SALAY)
|
1706009008NRG24291120230229990
|
29/11/2023
|
rajkumar
|
1706009008WL020174
|
rajkumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARON
|
MP-06-009-008-001/114-A
(SALAY)
|
1706009008NRG24291120230229991
|
29/11/2023
|
Avdish
|
1706009008WL020174
|
Avdish
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
Avdish
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
25
|
ARON
|
MP-06-009-008-001/117-C
(SALAY)
|
1706009008NRG24291120230229992
|
29/11/2023
|
rajesh
|
1706009008WL020174
|
rajesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARON
|
MP-06-009-008-001/121
(SALAY)
|
1706009008NRG24291120230229993
|
29/11/2023
|
ramlal
|
1706009008WL020174
|
ramlal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARON
|
MP-06-009-008-001/121
(SALAY)
|
1706009008NRG24291120230229994
|
29/11/2023
|
sihila
|
1706009008WL020174
|
sihila
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
sihila
|
ICICI BANK LTD(508534)
|
|
28
|
ARON
|
MP-06-009-008-001/134
(SALAY)
|
1706009008NRG24291120230229995
|
29/11/2023
|
muni bai
|
1706009008WL020174
|
muni bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
munibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARON
|
MP-06-009-008-001/135-A
(SALAY)
|
1706009008NRG24291120230229997
|
29/11/2023
|
har bai
|
1706009008WL020174
|
har bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
harbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARON
|
MP-06-009-008-001/135-A
(SALAY)
|
1706009008NRG24291120230229996
|
29/11/2023
|
patram
|
1706009008WL020174
|
patram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
patram
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARON
|
MP-06-009-008-001/147-A
(SALAY)
|
1706009008NRG24291120230229999
|
29/11/2023
|
kkhil
|
1706009008WL020174
|
kkhil
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
kkhil
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARON
|
MP-06-009-008-001/147-B
(SALAY)
|
1706009008NRG24291120230230001
|
29/11/2023
|
babli
|
1706009008WL020174
|
babli
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
babli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ARON
|
MP-06-009-008-001/147-B
(SALAY)
|
1706009008NRG24291120230230000
|
29/11/2023
|
bharat
|
1706009008WL020174
|
bharat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARON
|
MP-06-009-008-001/148
(SALAY)
|
1706009008NRG24291120230230002
|
29/11/2023
|
GOPAL
|
1706009008WL020174
|
GOPAL
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARON
|
MP-06-009-008-001/15
(SALAY)
|
1706009008NRG24291120230230005
|
29/11/2023
|
Lila bai
|
1706009008WL020174
|
Lila bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARON
|
MP-06-009-008-001/15
(SALAY)
|
1706009008NRG24291120230230004
|
29/11/2023
|
morss
|
1706009008WL020174
|
morss
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
morss
|
ICICI BANK LTD(508534)
|
|
37
|
ARON
|
MP-06-009-008-001/150
(SALAY)
|
1706009008NRG24291120230230006
|
29/11/2023
|
peransingh
|
1706009008WL020174
|
peransingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
peransingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
ARON
|
MP-06-009-008-001/154-B
(SALAY)
|
1706009008NRG24291120230230008
|
29/11/2023
|
Sonam
|
1706009008WL020174
|
Sonam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARON
|
MP-06-009-008-001/155-A
(SALAY)
|
1706009008NRG24291120230230010
|
29/11/2023
|
fena
|
1706009008WL020174
|
fena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
fena
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARON
|
MP-06-009-008-001/155-A
(SALAY)
|
1706009008NRG24291120230230009
|
29/11/2023
|
salem
|
1706009008WL020174
|
salem
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
salem
|
ICICI BANK LTD(508534)
|
|
41
|
ARON
|
MP-06-009-008-001/158
(SALAY)
|
1706009008NRG24291120230230011
|
29/11/2023
|
pappu
|
1706009008WL020174
|
pappu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARON
|
MP-06-009-008-001/158
(SALAY)
|
1706009008NRG24291120230230012
|
29/11/2023
|
reena bai
|
1706009008WL020174
|
reena bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARON
|
MP-06-009-008-001/158-A
(SALAY)
|
1706009008NRG24291120230230014
|
29/11/2023
|
jamna
|
1706009008WL020174
|
jamna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
jamna
|
ICICI BANK LTD(508534)
|
|
44
|
ARON
|
MP-06-009-008-001/158-A
(SALAY)
|
1706009008NRG24291120230230013
|
29/11/2023
|
kalu
|
1706009008WL020174
|
kalu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
kalu
|
ICICI BANK LTD(508534)
|
|
45
|
ARON
|
MP-06-009-008-001/165
(SALAY)
|
1706009008NRG24291120230230015
|
29/11/2023
|
gopal
|
1706009008WL020174
|
gopal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARON
|
MP-06-009-008-001/165
(SALAY)
|
1706009008NRG24291120230230016
|
29/11/2023
|
semala
|
1706009008WL020174
|
semala
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
semala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARON
|
MP-06-009-008-001/17
(SALAY)
|
1706009008NRG24291120230230017
|
29/11/2023
|
parmal
|
1706009008WL020174
|
parmal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
parmal
|
ICICI BANK LTD(508534)
|
|
48
|
ARON
|
MP-06-009-008-001/17
(SALAY)
|
1706009008NRG24291120230230018
|
29/11/2023
|
Rajni
|
1706009008WL020174
|
Rajni
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARON
|
MP-06-009-008-001/17-A
(SALAY)
|
1706009008NRG24291120230230019
|
29/11/2023
|
muna
|
1706009008WL020174
|
muna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
muna
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARON
|
MP-06-009-008-001/17-B
(SALAY)
|
1706009008NRG24291120230230020
|
29/11/2023
|
ganes
|
1706009008WL020174
|
ganes
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
ganes
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARON
|
MP-06-009-008-001/17-B
(SALAY)
|
1706009008NRG24291120230230021
|
29/11/2023
|
veday
|
1706009008WL020174
|
veday
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
veday
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARON
|
MP-06-009-008-001/172
(SALAY)
|
1706009008NRG24291120230230022
|
29/11/2023
|
ramsingh
|
1706009008WL020174
|
ramsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
ARON
|
MP-06-009-008-001/175
(SALAY)
|
1706009008NRG24291120230230025
|
29/11/2023
|
folb
|
1706009008WL020174
|
folb
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
folb
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARON
|
MP-06-009-008-001/176
(SALAY)
|
1706009008NRG24291120230230026
|
29/11/2023
|
sarif
|
1706009008WL020174
|
sarif
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
sarif
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARON
|
MP-06-009-008-001/179-B
(SALAY)
|
1706009008NRG24291120230230028
|
29/11/2023
|
Sonam
|
1706009008WL020174
|
Sonam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
Sonam
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARON
|
MP-06-009-008-001/18
(SALAY)
|
1706009008NRG24291120230230029
|
29/11/2023
|
KALLU
|
1706009008WL020174
|
KALLU
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARON
|
MP-06-009-008-001/180-A
(SALAY)
|
1706009008NRG24291120230230030
|
29/11/2023
|
ibrham
|
1706009008WL020174
|
ibrham
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
ibrham
|
ICICI BANK LTD(508534)
|
|
58
|
ARON
|
MP-06-009-008-001/196
(SALAY)
|
1706009008NRG24291120230230032
|
29/11/2023
|
sahkina
|
1706009008WL020174
|
sahkina
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
sahkina
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARON
|
MP-06-009-008-001/196
(SALAY)
|
1706009008NRG24291120230230031
|
29/11/2023
|
sehjad
|
1706009008WL020174
|
sehjad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
sehjad
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARON
|
MP-06-009-008-001/197
(SALAY)
|
1706009008NRG24291120230230033
|
29/11/2023
|
nasradin
|
1706009008WL020174
|
nasradin
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
nasradin
|
ICICI BANK LTD(508534)
|
|
61
|
ARON
|
MP-06-009-008-001/20-A
(SALAY)
|
1706009008NRG24291120230230036
|
29/11/2023
|
fool singh
|
1706009008WL020174
|
fool singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
foolsingh
|
ICICI BANK LTD(508534)
|
|
62
|
ARON
|
MP-06-009-008-001/21-A
(SALAY)
|
1706009008NRG24291120230230039
|
29/11/2023
|
neraj
|
1706009008WL020174
|
neraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
63
|
ARON
|
MP-06-009-008-001/21-A
(SALAY)
|
1706009008NRG24291120230230040
|
29/11/2023
|
rachan bai
|
1706009008WL020174
|
rachan bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
rachanbai
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARON
|
MP-06-009-008-001/210
(SALAY)
|
1706009008NRG24291120230230041
|
29/11/2023
|
battulal
|
1706009008WL020174
|
battulal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
battulal
|
ICICI BANK LTD(508534)
|
|
65
|
ARON
|
MP-06-009-008-001/211
(SALAY)
|
1706009008NRG24291120230230043
|
29/11/2023
|
ramjilal
|
1706009008WL020174
|
ramjilal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
ramjilal
|
ICICI BANK LTD(508534)
|
|
66
|
ARON
|
MP-06-009-008-001/214
(SALAY)
|
1706009008NRG24291120230230044
|
29/11/2023
|
bundel
|
1706009008WL020174
|
bundel
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
bundel
|
ICICI BANK LTD(508534)
|
|
67
|
ARON
|
MP-06-009-008-001/215-A
(SALAY)
|
1706009008NRG24291120230230045
|
29/11/2023
|
mohar
|
1706009008WL020174
|
mohar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
mohar
|
ICICI BANK LTD(508534)
|
|
68
|
ARON
|
MP-06-009-008-001/235
(SALAY)
|
1706009008NRG24291120230230049
|
29/11/2023
|
SUMANABAI
|
1706009008WL020174
|
SUMANABAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
SUMANABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARON
|
MP-06-009-008-001/235-A
(SALAY)
|
1706009008NRG24291120230230050
|
29/11/2023
|
Mukesh
|
1706009008WL020174
|
Mukesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARON
|
MP-06-009-008-001/235-A
(SALAY)
|
1706009008NRG24291120230230051
|
29/11/2023
|
Parvati
|
1706009008WL020174
|
Parvati
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARON
|
MP-06-009-008-001/237
(SALAY)
|
1706009008NRG24291120230230054
|
29/11/2023
|
Dolari
|
1706009008WL020174
|
Dolari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
Dolari
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARON
|
MP-06-009-008-001/248
(SALAY)
|
1706009008NRG24291120230230059
|
29/11/2023
|
Anjli bai
|
1706009008WL020174
|
Anjli bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
Anjlibai
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARON
|
MP-06-009-008-001/258
(SALAY)
|
1706009008NRG24291120230230060
|
29/11/2023
|
jitendra
|
1706009008WL020174
|
jitendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARON
|
MP-06-009-008-001/260-C
(SALAY)
|
1706009008NRG24291120230230061
|
29/11/2023
|
Pawan
|
1706009008WL020174
|
Pawan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
Pawan
|
ICICI BANK LTD(508534)
|
|
75
|
ARON
|
MP-06-009-008-001/261
(SALAY)
|
1706009008NRG24291120230230062
|
29/11/2023
|
PAHALAVAN
|
1706009008WL020174
|
PAHALAVAN
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
PAHALAVAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARON
|
MP-06-009-008-001/261
(SALAY)
|
1706009008NRG24291120230230063
|
29/11/2023
|
SAVITA
|
1706009008WL020174
|
SAVITA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARON
|
MP-06-009-008-001/268-A
(SALAY)
|
1706009008NRG24291120230230064
|
29/11/2023
|
lallu
|
1706009008WL020174
|
lallu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARON
|
MP-06-009-008-001/270
(SALAY)
|
1706009008NRG24291120230230065
|
29/11/2023
|
mohar singh
|
1706009008WL020174
|
mohar singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARON
|
MP-06-009-008-001/275
(SALAY)
|
1706009008NRG24291120230230066
|
29/11/2023
|
anil
|
1706009008WL020174
|
anil
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARON
|
MP-06-009-008-001/277
(SALAY)
|
1706009008NRG24291120230230067
|
29/11/2023
|
Banti
|
1706009008WL020174
|
Banti
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
Banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARON
|
MP-06-009-008-001/278
(SALAY)
|
1706009008NRG24291120230230068
|
29/11/2023
|
Naresh
|
1706009008WL020174
|
Naresh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
|
82
|
ARON
|
MP-06-009-008-001/282
(SALAY)
|
1706009008NRG24291120230230069
|
29/11/2023
|
Bhura
|
1706009008WL020174
|
Bhura
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARON
|
MP-06-009-008-001/282
(SALAY)
|
1706009008NRG24291120230230070
|
29/11/2023
|
Mamta
|
1706009008WL020174
|
Mamta
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARON
|
MP-06-009-008-001/283-B
(SALAY)
|
1706009008NRG24291120230230071
|
29/11/2023
|
chhatar
|
1706009008WL020174
|
chhatar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
chhatar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
ARON
|
MP-06-009-008-001/30
(SALAY)
|
1706009008NRG24291120230230073
|
29/11/2023
|
mata
|
1706009008WL020174
|
mata
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
mata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ARON
|
MP-06-009-008-001/305
(SALAY)
|
1706009008NRG24291120230230074
|
29/11/2023
|
Filiram
|
1706009008WL020174
|
Filiram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
Filiram
|
ICICI BANK LTD(508534)
|
|
87
|
ARON
|
MP-06-009-008-001/322
(SALAY)
|
1706009008NRG24291120230230076
|
29/11/2023
|
Visnu
|
1706009008WL020174
|
Visnu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
Visnu
|
HDFC BANK LTD(607152)
|
|
88
|
ARON
|
MP-06-009-008-001/327-A
(SALAY)
|
1706009008NRG24291120230230077
|
29/11/2023
|
Halkram
|
1706009008WL020174
|
Halkram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
321621591
|
|
Halkram
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ARON
|
MP-06-009-008-001/327-B
(SALAY)
|
1706009008NRG24291120230230078
|
29/11/2023
|
Vijay Singh
|
1706009008WL020174
|
Vijay Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
VijaySingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARON
|
MP-06-009-008-001/39
(SALAY)
|
1706009008NRG24291120230230079
|
29/11/2023
|
emrat
|
1706009008WL020174
|
emrat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
emrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ARON
|
MP-06-009-008-001/48-B
(SALAY)
|
1706009008NRG24291120230230081
|
29/11/2023
|
Ramkersh
|
1706009008WL020174
|
Ramkersh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
Ramkersh
|
BANK OF INDIA(508505)
|
|
92
|
ARON
|
MP-06-009-008-001/509
(SALAY)
|
1706009008NRG24291120230230082
|
29/11/2023
|
Sharda Bai
|
1706009008WL020174
|
Sharda Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
ShardaBai
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARON
|
MP-06-009-008-001/55-A
(SALAY)
|
1706009008NRG24291120230230085
|
29/11/2023
|
balu
|
1706009008WL020174
|
balu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
94
|
ARON
|
MP-06-009-008-001/55-B
(SALAY)
|
1706009008NRG24291120230230086
|
29/11/2023
|
kamal
|
1706009008WL020174
|
kamal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARON
|
MP-06-009-008-001/63-A
(SALAY)
|
1706009008NRG24291120230230087
|
29/11/2023
|
Sanjeeb
|
1706009008WL020174
|
Sanjeeb
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
Sanjeeb
|
ICICI BANK LTD(508534)
|
|
96
|
ARON
|
MP-06-009-008-001/64
(SALAY)
|
1706009008NRG24291120230230088
|
29/11/2023
|
Raguveer
|
1706009008WL020174
|
Raguveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
Raguveer
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARON
|
MP-06-009-008-001/67
(SALAY)
|
1706009008NRG24291120230230090
|
29/11/2023
|
Kishan puri
|
1706009008WL020174
|
Kishan puri
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
Kishanpuri
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARON
|
MP-06-009-008-001/74
(SALAY)
|
1706009008NRG24291120230230092
|
29/11/2023
|
anil
|
1706009008WL020174
|
anil
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
anil
|
ICICI BANK LTD(508534)
|
|
99
|
ARON
|
MP-06-009-008-001/894
(SALAY)
|
1706009008NRG24291120230230095
|
29/11/2023
|
munshinat
|
1706009008WL020174
|
munshinat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
100
|
ARON
|
MP-06-009-008-001/917
(SALAY)
|
1706009008NRG24291120230230099
|
29/11/2023
|
Dindar
|
1706009008WL020174
|
Dindar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
Dindar
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARON
|
MP-06-009-008-001/923
(SALAY)
|
1706009008NRG24291120230230100
|
29/11/2023
|
nathansingh
|
1706009008WL020174
|
nathansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
nathansingh
|
UNION BANK OF INDIA(508500)
|
|
102
|
ARON
|
MP-06-009-053-003/100
(PATAN)
|
1706009053NRG24291120230229681
|
29/11/2023
|
naran
|
1706009053WL020152
|
naran
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
naran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ARON
|
MP-06-009-053-003/101-A
(PATAN)
|
1706009053NRG24291120230229682
|
29/11/2023
|
man
|
1706009053WL020152
|
man
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
man
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARON
|
MP-06-009-053-003/86-A
(PATAN)
|
1706009053NRG24291120230229716
|
29/11/2023
|
Rakhi
|
1706009053WL020152
|
Rakhi
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
Rakhi
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARON
|
MP-06-009-053-004/33-A
(PATAN)
|
1706009053NRG24291120230229731
|
29/11/2023
|
jivan
|
1706009053WL020152
|
jivan
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
jivan
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
ARON
|
MP-06-009-053-004/57-C
(PATAN)
|
1706009053NRG24291120230229735
|
29/11/2023
|
jaymandal
|
1706009053WL020152
|
jaymandal
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
jaymandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ARON
|
MP-06-009-053-005/4-A
(PATAN)
|
1706009053NRG24291120230229746
|
29/11/2023
|
malkhan
|
1706009053WL020152
|
malkhan
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ARON
|
MP-06-009-053-005/4-C
(PATAN)
|
1706009053NRG24291120230229748
|
29/11/2023
|
halki
|
1706009053WL020152
|
halki
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
halki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ARON
|
MP-06-009-053-005/4-C
(PATAN)
|
1706009053NRG24291120230229747
|
29/11/2023
|
ramcharan
|
1706009053WL020152
|
ramcharan
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114699
|
114699
|
|
|
|
|
|
|
|
|
110
|
ARON
|
MP-06-009-053-003/1
(PATAN)
|
1706009053NRG24291120230229680
|
29/11/2023
|
balu
|
1706009053WL020152
|
balu
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ARON
|
MP-06-009-053-003/51
(PATAN)
|
1706009053NRG24291120230229695
|
29/11/2023
|
jeya
|
1706009053WL020152
|
jeya
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ARON
|
MP-06-009-053-004/34-B
(PATAN)
|
1706009053NRG24291120230229732
|
29/11/2023
|
gudaa
|
1706009053WL020152
|
gudaa
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
gudaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ARON
|
MP-06-009-053-004/44
(PATAN)
|
1706009053NRG24291120230229734
|
29/11/2023
|
satan
|
1706009053WL020152
|
satan
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
satan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
ARON
|
MP-06-009-053-004/44
(PATAN)
|
1706009053NRG24291120230229733
|
29/11/2023
|
satan
|
1706009053WL020152
|
satan
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
satan
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARON
|
MP-06-009-053-004/60-A
(PATAN)
|
1706009053NRG24291120230229736
|
29/11/2023
|
gangaram
|
1706009053WL020152
|
gangaram
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ARON
|
MP-06-009-053-004/7-B
(PATAN)
|
1706009053NRG24291120230229739
|
29/11/2023
|
Gsya
|
1706009053WL020152
|
Gsya
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
Gsya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
117
|
ARON
|
MP-06-009-008-001/76-C
(SALAY)
|
1706009008NRG24291120230230093
|
29/11/2023
|
Rajkumari Bai
|
1706009008WL020174
|
Rajkumari Bai
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
RajkumariBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
ARON
|
MP-06-009-008-001/106
(SALAY)
|
1706009008NRG24291120230229986
|
29/11/2023
|
divder
|
1706009008WL020174
|
divder
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
divder
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARON
|
MP-06-009-008-001/206-B
(SALAY)
|
1706009008NRG24291120230230037
|
29/11/2023
|
ansuya
|
1706009008WL020174
|
ansuya
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
ansuya
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARON
|
MP-06-009-008-001/248
(SALAY)
|
1706009008NRG24291120230230058
|
29/11/2023
|
Deshraj Ahirwar
|
1706009008WL020174
|
Deshraj Ahirwar
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
DeshrajAhirwar
|
ICICI BANK LTD(508534)
|
|
121
|
ARON
|
MP-06-009-008-001/509
(SALAY)
|
1706009008NRG24291120230230083
|
29/11/2023
|
Trdiv
|
1706009008WL020174
|
Trdiv
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
Trdiv
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ARON
|
MP-06-009-008-001/924
(SALAY)
|
1706009008NRG24291120230230101
|
29/11/2023
|
Ankit
|
1706009008WL020174
|
Ankit
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
Ankit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
123
|
ARON
|
MP-06-009-008-001/109-B
(SALAY)
|
1706009008NRG24291120230229988
|
29/11/2023
|
Sunita
|
1706009008WL020174
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ARON
|
MP-06-009-008-001/179-B
(SALAY)
|
1706009008NRG24291120230230027
|
29/11/2023
|
Apsar
|
1706009008WL020174
|
Apsar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
125
|
ARON
|
MP-06-009-008-001/235-B
(SALAY)
|
1706009008NRG24291120230230053
|
29/11/2023
|
jyoti
|
1706009008WL020174
|
jyoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
jyoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
ARON
|
MP-06-009-008-001/235-B
(SALAY)
|
1706009008NRG24291120230230052
|
29/11/2023
|
manoj
|
1706009008WL020174
|
manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARON
|
MP-06-009-008-001/242-A
(SALAY)
|
1706009008NRG24291120230230056
|
29/11/2023
|
sonu
|
1706009008WL020174
|
sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
ARON
|
MP-06-009-008-001/39
(SALAY)
|
1706009008NRG24291120230230080
|
29/11/2023
|
sheela
|
1706009008WL020174
|
sheela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
sheela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
ARON
|
MP-06-009-008-001/53-C
(SALAY)
|
1706009008NRG24291120230230084
|
29/11/2023
|
mahesh
|
1706009008WL020174
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
ARON
|
MP-06-009-008-001/73-C
(SALAY)
|
1706009008NRG24291120230230091
|
29/11/2023
|
sangeeta
|
1706009008WL020174
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
ARON
|
MP-06-009-008-001/855-A
(SALAY)
|
1706009008NRG24291120230230094
|
29/11/2023
|
Resh
|
1706009008WL020174
|
Resh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
Resh
|
ICICI BANK LTD(508534)
|
|
132
|
ARON
|
MP-06-009-016-003/48
(CHATPAL)
|
1706009016NRG24291120230229882
|
29/11/2023
|
sunil
|
1706009016WL020163
|
sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
ARON
|
MP-06-009-053-003/200
(PATAN)
|
1706009053NRG24291120230229686
|
29/11/2023
|
chamli
|
1706009053WL020152
|
chamli
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
chamli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ARON
|
MP-06-009-053-003/200
(PATAN)
|
1706009053NRG24291120230229685
|
29/11/2023
|
ramlal
|
1706009053WL020152
|
ramlal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARON
|
MP-06-009-053-003/212
(PATAN)
|
1706009053NRG24291120230229688
|
29/11/2023
|
mamta
|
1706009053WL020152
|
mamta
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ARON
|
MP-06-009-053-003/212
(PATAN)
|
1706009053NRG24291120230229687
|
29/11/2023
|
mukesh
|
1706009053WL020152
|
mukesh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
ARON
|
MP-06-009-053-003/213
(PATAN)
|
1706009053NRG24291120230229689
|
29/11/2023
|
nena
|
1706009053WL020152
|
nena
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
nena
|
BANK OF BARODA(606985)
|
|
138
|
ARON
|
MP-06-009-053-003/213
(PATAN)
|
1706009053NRG24291120230229690
|
29/11/2023
|
pista
|
1706009053WL020152
|
pista
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
139
|
ARON
|
MP-06-009-053-003/217
(PATAN)
|
1706009053NRG24291120230229692
|
29/11/2023
|
batanbai
|
1706009053WL020152
|
batanbai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
batanbai
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARON
|
MP-06-009-053-003/217
(PATAN)
|
1706009053NRG24291120230229691
|
29/11/2023
|
moahansingh
|
1706009053WL020152
|
moahansingh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
moahansingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARON
|
MP-06-009-053-004/10-A
(PATAN)
|
1706009053NRG24291120230229728
|
29/11/2023
|
raju
|
1706009053WL020152
|
raju
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ARON
|
MP-06-009-053-004/12
(PATAN)
|
1706009053NRG24291120230229729
|
29/11/2023
|
jitndre
|
1706009053WL020152
|
jitndre
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
jitndre
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ARON
|
MP-06-009-053-004/7-A
(PATAN)
|
1706009053NRG24291120230229738
|
29/11/2023
|
Titrya
|
1706009053WL020152
|
Titrya
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
Titrya
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ARON
|
MP-06-009-053-005/21
(PATAN)
|
1706009053NRG24291120230229745
|
29/11/2023
|
madan
|
1706009053WL020152
|
madan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
madan
|
ICICI BANK LTD(508534)
|
|
145
|
ARON
|
MP-06-009-053-005/65
(PATAN)
|
1706009053NRG24291120230229750
|
29/11/2023
|
gajraj
|
1706009053WL020152
|
gajraj
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
gajraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ARON
|
MP-06-009-053-005/66
(PATAN)
|
1706009053NRG24291120230229751
|
29/11/2023
|
jamnalalj
|
1706009053WL020152
|
jamnalalj
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
jamnalalj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ARON
|
MP-06-009-053-005/83-A
(PATAN)
|
1706009053NRG24291120230229752
|
29/11/2023
|
chotu
|
1706009053WL020152
|
chotu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
148
|
ARON
|
MP-06-009-053-005/83-A
(PATAN)
|
1706009053NRG24291120230229753
|
29/11/2023
|
tulsi
|
1706009053WL020152
|
tulsi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
tulsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
149
|
ARON
|
MP-06-009-008-001/197
(SALAY)
|
1706009008NRG24291120230230034
|
29/11/2023
|
vilkeshbai
|
1706009008WL020174
|
vilkeshbai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
vilkeshbai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
150
|
ARON
|
MP-06-009-008-001/894-A
(SALAY)
|
1706009008NRG24291120230230096
|
29/11/2023
|
raja
|
1706009008WL020174
|
raja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ARON
|
MP-06-009-053-001/38-A
(PATAN)
|
1706009053NRG24291120230229674
|
29/11/2023
|
Mukesh
|
1706009053WL020152
|
Mukesh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
152
|
ARON
|
MP-06-009-053-003/83-A
(PATAN)
|
1706009053NRG24291120230229698
|
29/11/2023
|
Guddu Banjara
|
1706009053WL020152
|
Guddu Banjara
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
GudduBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ARON
|
MP-06-009-053-003/83-A
(PATAN)
|
1706009053NRG24291120230229699
|
29/11/2023
|
Lalta Bai Banjara
|
1706009053WL020152
|
Lalta Bai Banjara
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
LaltaBaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ARON
|
MP-06-009-053-003/83-B
(PATAN)
|
1706009053NRG24291120230229700
|
29/11/2023
|
Mangilal
|
1706009053WL020152
|
Mangilal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ARON
|
MP-06-009-053-003/83-B
(PATAN)
|
1706009053NRG24291120230229701
|
29/11/2023
|
Sabu Bai
|
1706009053WL020152
|
Sabu Bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
SabuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ARON
|
MP-06-009-053-003/83-C
(PATAN)
|
1706009053NRG24291120230229703
|
29/11/2023
|
Gulab Bai Banjara
|
1706009053WL020152
|
Gulab Bai Banjara
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
GulabBaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ARON
|
MP-06-009-053-003/83-C
(PATAN)
|
1706009053NRG24291120230229702
|
29/11/2023
|
Shaitan Singh Banjara
|
1706009053WL020152
|
Shaitan Singh Banjara
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
ShaitanSinghBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ARON
|
MP-06-009-053-003/83-D
(PATAN)
|
1706009053NRG24291120230229705
|
29/11/2023
|
Nandu Bai
|
1706009053WL020152
|
Nandu Bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
NanduBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ARON
|
MP-06-009-053-003/83-D
(PATAN)
|
1706009053NRG24291120230229704
|
29/11/2023
|
Roopa Banjara
|
1706009053WL020152
|
Roopa Banjara
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
RoopaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
ARON
|
MP-06-009-053-003/84-A
(PATAN)
|
1706009053NRG24291120230229706
|
29/11/2023
|
Mukesh Banjara
|
1706009053WL020152
|
Mukesh Banjara
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
MukeshBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ARON
|
MP-06-009-053-003/84-A
(PATAN)
|
1706009053NRG24291120230229707
|
29/11/2023
|
Sugan Banjara
|
1706009053WL020152
|
Sugan Banjara
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
SuganBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ARON
|
MP-06-009-053-003/84-C
(PATAN)
|
1706009053NRG24291120230229708
|
29/11/2023
|
Bharat Banjara
|
1706009053WL020152
|
Bharat Banjara
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
BharatBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ARON
|
MP-06-009-053-003/84-C
(PATAN)
|
1706009053NRG24291120230229709
|
29/11/2023
|
Lila Bai
|
1706009053WL020152
|
Lila Bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
LilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ARON
|
MP-06-009-053-003/84-D
(PATAN)
|
1706009053NRG24291120230229710
|
29/11/2023
|
Sua Bai Banjara
|
1706009053WL020152
|
Sua Bai Banjara
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
SuaBaiBanjara
|
STATE BANK OF INDIA(508548)
|
|
165
|
ARON
|
MP-06-009-053-003/86-A
(PATAN)
|
1706009053NRG24291120230229715
|
29/11/2023
|
Ramsingh Banjara
|
1706009053WL020152
|
Ramsingh Banjara
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
RamsinghBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ARON
|
MP-06-009-053-003/86-B
(PATAN)
|
1706009053NRG24291120230229717
|
29/11/2023
|
Manju Bai Banjara
|
1706009053WL020152
|
Manju Bai Banjara
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
ManjuBaiBanjara
|
STATE BANK OF INDIA(508548)
|
|
167
|
ARON
|
MP-06-009-053-003/86-C
(PATAN)
|
1706009053NRG24291120230229718
|
29/11/2023
|
Bharat
|
1706009053WL020152
|
Bharat
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
168
|
ARON
|
MP-06-009-053-003/86-D
(PATAN)
|
1706009053NRG24291120230229721
|
29/11/2023
|
Ramkala
|
1706009053WL020152
|
Ramkala
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
Ramkala
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
ARON
|
MP-06-009-053-003/86-D
(PATAN)
|
1706009053NRG24291120230229720
|
29/11/2023
|
Saitan Gurjar
|
1706009053WL020152
|
Saitan Gurjar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
SaitanGurjar
|
STATE BANK OF INDIA(508548)
|
|
170
|
ARON
|
MP-06-009-053-003/87-A
(PATAN)
|
1706009053NRG24291120230229722
|
29/11/2023
|
Rodya
|
1706009053WL020152
|
Rodya
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
Rodya
|
STATE BANK OF INDIA(508548)
|
|
171
|
ARON
|
MP-06-009-053-003/87-B
(PATAN)
|
1706009053NRG24291120230229723
|
29/11/2023
|
Chen Singh
|
1706009053WL020152
|
Chen Singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
ChenSingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
ARON
|
MP-06-009-053-003/87-B
(PATAN)
|
1706009053NRG24291120230229724
|
29/11/2023
|
Shimla Bai
|
1706009053WL020152
|
Shimla Bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
ShimlaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
ARON
|
MP-06-009-053-003/87-C
(PATAN)
|
1706009053NRG24291120230229725
|
29/11/2023
|
Setan Singh
|
1706009053WL020152
|
Setan Singh
|
00688
|
FINO0001001
|
221
|
221
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
ARON
|
MP-06-009-053-003/87-D
(PATAN)
|
1706009053NRG24291120230229726
|
29/11/2023
|
Neni Bai
|
1706009053WL020152
|
Neni Bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
NeniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ARON
|
MP-06-009-053-003/88-B
(PATAN)
|
1706009053NRG24291120230229727
|
29/11/2023
|
Ramesh
|
1706009053WL020152
|
Ramesh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
ARON
|
MP-06-009-053-004/33
(PATAN)
|
1706009053NRG24291120230229730
|
29/11/2023
|
Rajendra
|
1706009053WL020152
|
Rajendra
|
00688
|
FINO0001001
|
221
|
221
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
177
|
ARON
|
MP-06-009-053-004/82
(PATAN)
|
1706009053NRG24291120230229742
|
29/11/2023
|
Banti Banjara
|
1706009053WL020152
|
Banti Banjara
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
BantiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
ARON
|
MP-06-009-053-004/83
(PATAN)
|
1706009053NRG24291120230229743
|
29/11/2023
|
Setan
|
1706009053WL020152
|
Setan
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
Setan
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ARON
|
MP-06-009-053-004/83
(PATAN)
|
1706009053NRG24291120230229744
|
29/11/2023
|
Sorav
|
1706009053WL020152
|
Sorav
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
Sorav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
180
|
ARON
|
MP-06-009-008-001/924
(SALAY)
|
1706009008NRG24291120230230102
|
29/11/2023
|
Priyanka
|
1706009008WL020174
|
Priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ARON
|
MP-06-009-053-003/184-A
(PATAN)
|
1706009053NRG24291120230229684
|
29/11/2023
|
chen
|
1706009053WL020152
|
chen
|
00688
|
FINO0001446
|
221
|
221
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
182
|
ARON
|
MP-06-009-053-003/38-D
(PATAN)
|
1706009053NRG24291120230229693
|
29/11/2023
|
babulal
|
1706009053WL020152
|
babulal
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ARON
|
MP-06-009-053-003/38-D
(PATAN)
|
1706009053NRG24291120230229694
|
29/11/2023
|
kabula
|
1706009053WL020152
|
kabula
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
kabula
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ARON
|
MP-06-009-053-003/65-B
(PATAN)
|
1706009053NRG24291120230229696
|
29/11/2023
|
malkhan
|
1706009053WL020152
|
malkhan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
185
|
ARON
|
MP-06-009-053-003/71-A
(PATAN)
|
1706009053NRG24291120230229697
|
29/11/2023
|
mangilal
|
1706009053WL020152
|
mangilal
|
00688
|
FINO0001446
|
221
|
221
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
186
|
ARON
|
MP-06-009-053-004/69
(PATAN)
|
1706009053NRG24291120230229737
|
29/11/2023
|
Rajpal
|
1706009053WL020152
|
Rajpal
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
ARON
|
MP-06-009-053-004/70
(PATAN)
|
1706009053NRG24291120230229740
|
29/11/2023
|
ramlakhan
|
1706009053WL020152
|
ramlakhan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
ARON
|
MP-06-009-053-004/77
(PATAN)
|
1706009053NRG24291120230229741
|
29/11/2023
|
rajkumar
|
1706009053WL020152
|
rajkumar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
189
|
ARON
|
MP-06-009-008-001/242-A
(SALAY)
|
1706009008NRG24291120230230057
|
29/11/2023
|
arti bai
|
1706009008WL020174
|
arti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
artibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
ARON
|
MP-06-009-053-001/38-A
(PATAN)
|
1706009053NRG24291120230229675
|
29/11/2023
|
Rani Gurjar
|
1706009053WL020152
|
Rani Gurjar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
RaniGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
ARON
|
MP-06-009-053-002/15-A
(PATAN)
|
1706009053NRG24291120230229677
|
29/11/2023
|
mhorsingh
|
1706009053WL020152
|
mhorsingh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
mhorsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
ARON
|
MP-06-009-053-002/4-B
(PATAN)
|
1706009053NRG24291120230229678
|
29/11/2023
|
Hartum Gurjar
|
1706009053WL020152
|
Hartum Gurjar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
HartumGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
ARON
|
MP-06-009-053-002/4-C
(PATAN)
|
1706009053NRG24291120230229679
|
29/11/2023
|
Neetu Bai
|
1706009053WL020152
|
Neetu Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
NeetuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
ARON
|
MP-06-009-053-003/11-A
(PATAN)
|
1706009053NRG24291120230229683
|
29/11/2023
|
Radheshyam
|
1706009053WL020152
|
Radheshyam
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
Radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
ARON
|
MP-06-009-053-003/85-B
(PATAN)
|
1706009053NRG24291120230229712
|
29/11/2023
|
Kanchan Bai
|
1706009053WL020152
|
Kanchan Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
KanchanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
ARON
|
MP-06-009-053-003/85-B
(PATAN)
|
1706009053NRG24291120230229711
|
29/11/2023
|
Naina
|
1706009053WL020152
|
Naina
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
Naina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
ARON
|
MP-06-009-053-003/85-C
(PATAN)
|
1706009053NRG24291120230229713
|
29/11/2023
|
Ghansee Lal
|
1706009053WL020152
|
Ghansee Lal
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
GhanseeLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
ARON
|
MP-06-009-053-003/85-C
(PATAN)
|
1706009053NRG24291120230229714
|
29/11/2023
|
Gita Bai
|
1706009053WL020152
|
Gita Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
GitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
ARON
|
MP-06-009-053-005/62
(PATAN)
|
1706009053NRG24291120230229749
|
29/11/2023
|
banbare
|
1706009053WL020152
|
banbare
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
321621591
|
|
banbare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
200
|
ARON
|
MP-06-009-008-001/905-A
(SALAY)
|
1706009008NRG24291120230230097
|
29/11/2023
|
Vivek Jogi
|
1706009008WL020174
|
Vivek Jogi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321621591
|
|
VivekJogi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178126
|
178126
|
|
|
|
|
|
|
|