|
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-06-009-035-002/210-A
(BHORA)
|
1706009035NRG24100120240277825
|
10/01/2024
|
arvind
|
1706009035WL024311
|
arvind
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ARON
|
MP-06-009-048-001/211
(JHITIYA)
|
1706009048NRG24100120240277058
|
10/01/2024
|
amol
|
1706009048WL024195
|
amol
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
amol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-054-003/219-B
(BANBIRKHEDI)
|
1706009054NRG24100120240277424
|
10/01/2024
|
bhimvati jatav
|
1706009054WL024249
|
bhimvati jatav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
bhimvatijatav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-030-002/117
(PATLASEWAR)
|
1706009030NRG24100120240277198
|
10/01/2024
|
KHILANASINGH
|
1706009030WL024206
|
KHILANASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
KHILANASINGH
|
ICICI BANK LTD(508534)
|
|
5
|
ARON
|
MP-06-009-030-002/145
(PATLASEWAR)
|
1706009030NRG24100120240277201
|
10/01/2024
|
GUDADIBAI
|
1706009030WL024206
|
GUDADIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
GUDADIBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARON
|
MP-06-009-030-002/145
(PATLASEWAR)
|
1706009030NRG24100120240277200
|
10/01/2024
|
JAGADISH
|
1706009030WL024206
|
JAGADISH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
JAGADISH
|
ICICI BANK LTD(508534)
|
|
7
|
ARON
|
MP-06-009-054-003/54
(BANBIRKHEDI)
|
1706009054NRG24100120240277406
|
10/01/2024
|
HARAVIR
|
1706009054WL024246
|
HARAVIR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
HARAVIR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
8
|
ARON
|
MP-06-009-010-001/325
(AMODA)
|
1706009010NRG24100120240276988
|
10/01/2024
|
jay shingh
|
1706009010WL024192
|
jay shingh
|
00177
|
IOBA0002956
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
jayshingh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
ARON
|
MP-06-009-048-001/246
(JHITIYA)
|
1706009048NRG24100120240277065
|
10/01/2024
|
kala
|
1706009048WL024195
|
kala
|
00354
|
PUNB0138700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685980746
|
|
kala
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
ARON
|
MP-06-009-048-001/250-A
(JHITIYA)
|
1706009048NRG24100120240277066
|
10/01/2024
|
Manoj
|
1706009048WL024195
|
Manoj
|
00354
|
PUNB0214400
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685980746
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
ARON
|
MP-06-009-041-001/633
(BHADAUR)
|
1706009041NRG24100120240277643
|
10/01/2024
|
Bharti Bai
|
1706009041WL024281
|
Bharti Bai
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
BhartiBai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
ARON
|
MP-06-009-013-001/205
(DAGRAI)
|
1706009013NRG24100120240277916
|
10/01/2024
|
arjun singh
|
1706009013WL024315
|
arjun singh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARON
|
MP-06-009-013-001/207
(DAGRAI)
|
1706009013NRG24100120240277917
|
10/01/2024
|
ramgopal
|
1706009013WL024315
|
ramgopal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARON
|
MP-06-009-013-001/224
(DAGRAI)
|
1706009013NRG24100120240277920
|
10/01/2024
|
harveer
|
1706009013WL024315
|
harveer
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
harveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARON
|
MP-06-009-013-001/40
(DAGRAI)
|
1706009013NRG24100120240277924
|
10/01/2024
|
sabbo
|
1706009013WL024315
|
sabbo
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
sabbo
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARON
|
MP-06-009-013-001/40-A
(DAGRAI)
|
1706009013NRG24100120240277925
|
10/01/2024
|
pawan
|
1706009013WL024315
|
pawan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARON
|
MP-06-009-013-001/93
(DAGRAI)
|
1706009013NRG24100120240277928
|
10/01/2024
|
Kalash
|
1706009013WL024315
|
Kalash
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
Kalash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
18
|
ARON
|
MP-06-009-004-001/157
(PIPRODAMAINA)
|
1706009004NRG24100120240278204
|
10/01/2024
|
Hariom meena
|
1706009004WL024354
|
Hariom meena
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685980746
|
|
Hariommeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARON
|
MP-06-009-004-001/83-C
(PIPRODAMAINA)
|
1706009004NRG24100120240278196
|
10/01/2024
|
Omvati bai
|
1706009004WL024352
|
Omvati bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685980746
|
|
Omvatibai
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARON
|
MP-06-009-004-001/86-C
(PIPRODAMAINA)
|
1706009004NRG24100120240278193
|
10/01/2024
|
Babulal
|
1706009004WL024351
|
Babulal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685980746
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARON
|
MP-06-009-004-001/88-B
(PIPRODAMAINA)
|
1706009004NRG24100120240278194
|
10/01/2024
|
Chhatar singh
|
1706009004WL024351
|
Chhatar singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685980746
|
|
Chhatarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARON
|
MP-06-009-004-002/89
(PIPRODAMAINA)
|
1706009004NRG24100120240278195
|
10/01/2024
|
balram
|
1706009004WL024351
|
balram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685980746
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARON
|
MP-06-009-004-003/15-A
(PIPRODAMAINA)
|
1706009004NRG24100120240278197
|
10/01/2024
|
vinod pal
|
1706009004WL024352
|
vinod pal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685980746
|
|
vinodpal
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARON
|
MP-06-009-004-003/53-C
(PIPRODAMAINA)
|
1706009004NRG24100120240278198
|
10/01/2024
|
jagdish
|
1706009004WL024352
|
jagdish
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685980746
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARON
|
MP-06-009-004-003/54-C
(PIPRODAMAINA)
|
1706009004NRG24100120240278199
|
10/01/2024
|
naran singh
|
1706009004WL024352
|
naran singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685980746
|
|
naransingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARON
|
MP-06-009-004-003/55-B
(PIPRODAMAINA)
|
1706009004NRG24100120240278206
|
10/01/2024
|
Ramraj neena
|
1706009004WL024354
|
Ramraj neena
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685980746
|
|
Ramrajneena
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARON
|
MP-06-009-010-001/163-B
(AMODA)
|
1706009010NRG24100120240276974
|
10/01/2024
|
bhart singh
|
1706009010WL024192
|
bhart singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
bhartsingh
|
ICICI BANK LTD(508534)
|
|
28
|
ARON
|
MP-06-009-010-001/308
(AMODA)
|
1706009010NRG24100120240276975
|
10/01/2024
|
kishan singh
|
1706009010WL024192
|
kishan singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
kishansingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARON
|
MP-06-009-010-001/314-C
(AMODA)
|
1706009010NRG24100120240276977
|
10/01/2024
|
Indrabhan
|
1706009010WL024192
|
Indrabhan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
Indrabhan
|
ICICI BANK LTD(508534)
|
|
30
|
ARON
|
MP-06-009-010-001/315-B
(AMODA)
|
1706009010NRG24100120240276978
|
10/01/2024
|
shorab
|
1706009010WL024192
|
shorab
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
shorab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARON
|
MP-06-009-010-001/32-B
(AMODA)
|
1706009010NRG24100120240276983
|
10/01/2024
|
sultan
|
1706009010WL024192
|
sultan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARON
|
MP-06-009-010-001/322
(AMODA)
|
1706009010NRG24100120240276985
|
10/01/2024
|
shivnandan
|
1706009010WL024192
|
shivnandan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
shivnandan
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARON
|
MP-06-009-010-001/417
(AMODA)
|
1706009010NRG24100120240276992
|
10/01/2024
|
Rajpal
|
1706009010WL024192
|
Rajpal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
Rajpal
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARON
|
MP-06-009-010-001/82-B
(AMODA)
|
1706009010NRG24100120240276996
|
10/01/2024
|
prakash singh yadav
|
1706009010WL024192
|
prakash singh yadav
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
prakashsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARON
|
MP-06-009-010-003/332
(AMODA)
|
1706009010NRG24100120240277003
|
10/01/2024
|
viran
|
1706009010WL024192
|
viran
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
viran
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARON
|
MP-06-009-010-003/417
(AMODA)
|
1706009010NRG24100120240277004
|
10/01/2024
|
narbdshanakar
|
1706009010WL024192
|
narbdshanakar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
narbdshanakar
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARON
|
MP-06-009-010-003/95-A
(AMODA)
|
1706009010NRG24100120240277006
|
10/01/2024
|
mukesh
|
1706009010WL024192
|
mukesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARON
|
MP-06-009-010-003/96
(AMODA)
|
1706009010NRG24100120240277007
|
10/01/2024
|
ghanshyam
|
1706009010WL024192
|
ghanshyam
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARON
|
MP-06-009-013-001/12
(DAGRAI)
|
1706009013NRG24100120240277912
|
10/01/2024
|
kamal sing
|
1706009013WL024315
|
kamal sing
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
kamalsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARON
|
MP-06-009-013-001/159-D
(DAGRAI)
|
1706009013NRG24100120240277913
|
10/01/2024
|
Santosh
|
1706009013WL024315
|
Santosh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARON
|
MP-06-009-013-001/201-A
(DAGRAI)
|
1706009013NRG24100120240277915
|
10/01/2024
|
sonu
|
1706009013WL024315
|
sonu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARON
|
MP-06-009-013-001/209
(DAGRAI)
|
1706009013NRG24100120240277918
|
10/01/2024
|
bablu
|
1706009013WL024315
|
bablu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARON
|
MP-06-009-013-001/221
(DAGRAI)
|
1706009013NRG24100120240277919
|
10/01/2024
|
raja
|
1706009013WL024315
|
raja
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARON
|
MP-06-009-013-001/271
(DAGRAI)
|
1706009013NRG24100120240277921
|
10/01/2024
|
khalak
|
1706009013WL024315
|
khalak
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
khalak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARON
|
MP-06-009-013-001/272
(DAGRAI)
|
1706009013NRG24100120240277922
|
10/01/2024
|
santosh
|
1706009013WL024315
|
santosh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARON
|
MP-06-009-013-001/279
(DAGRAI)
|
1706009013NRG24100120240277923
|
10/01/2024
|
sultan singh
|
1706009013WL024315
|
sultan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
sultansingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARON
|
MP-06-009-013-001/54-A
(DAGRAI)
|
1706009013NRG24100120240277927
|
10/01/2024
|
pradhum
|
1706009013WL024315
|
pradhum
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
pradhum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ARON
|
MP-06-009-013-001/61-A
(DAGRAI)
|
1706009013NRG24100120240277891
|
10/01/2024
|
lallu
|
1706009013WL024313
|
lallu
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685980746
|
|
lallu
|
ICICI BANK LTD(508534)
|
|
49
|
ARON
|
MP-06-009-013-002/14
(DAGRAI)
|
1706009013NRG24100120240277929
|
10/01/2024
|
ramesh
|
1706009013WL024315
|
ramesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARON
|
MP-06-009-013-002/14-A
(DAGRAI)
|
1706009013NRG24100120240277930
|
10/01/2024
|
sourav
|
1706009013WL024315
|
sourav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
sourav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARON
|
MP-06-009-015-003/17
(SAMRACHACH)
|
1706009015NRG24100120240278109
|
10/01/2024
|
bhamra
|
1706009015WL024344
|
bhamra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
bhamra
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARON
|
MP-06-009-015-003/19
(SAMRACHACH)
|
1706009015NRG24100120240278110
|
10/01/2024
|
brijo bai
|
1706009015WL024344
|
brijo bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
brijobai
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARON
|
MP-06-009-015-003/27
(SAMRACHACH)
|
1706009015NRG24100120240278112
|
10/01/2024
|
manju
|
1706009015WL024344
|
manju
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARON
|
MP-06-009-015-003/27-B
(SAMRACHACH)
|
1706009015NRG24100120240278113
|
10/01/2024
|
mhendra
|
1706009015WL024344
|
mhendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
mhendra
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARON
|
MP-06-009-015-003/28
(SAMRACHACH)
|
1706009015NRG24100120240278114
|
10/01/2024
|
sardar
|
1706009015WL024344
|
sardar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
sardar
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARON
|
MP-06-009-015-003/28-A
(SAMRACHACH)
|
1706009015NRG24100120240278115
|
10/01/2024
|
hariom
|
1706009015WL024344
|
hariom
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARON
|
MP-06-009-015-003/34
(SAMRACHACH)
|
1706009015NRG24100120240278117
|
10/01/2024
|
Harlal
|
1706009015WL024344
|
Harlal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
Harlal
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARON
|
MP-06-009-015-003/35
(SAMRACHACH)
|
1706009015NRG24100120240278118
|
10/01/2024
|
khilan
|
1706009015WL024344
|
khilan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARON
|
MP-06-009-015-003/41
(SAMRACHACH)
|
1706009015NRG24100120240278119
|
10/01/2024
|
ballu
|
1706009015WL024344
|
ballu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARON
|
MP-06-009-015-003/42
(SAMRACHACH)
|
1706009015NRG24100120240278120
|
10/01/2024
|
ghansyam
|
1706009015WL024344
|
ghansyam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARON
|
MP-06-009-015-003/42-C
(SAMRACHACH)
|
1706009015NRG24100120240278122
|
10/01/2024
|
munesh
|
1706009015WL024344
|
munesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARON
|
MP-06-009-015-003/42-D
(SAMRACHACH)
|
1706009015NRG24100120240278123
|
10/01/2024
|
golu
|
1706009015WL024344
|
golu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARON
|
MP-06-009-015-003/6-A
(SAMRACHACH)
|
1706009015NRG24100120240278125
|
10/01/2024
|
mulchand
|
1706009015WL024344
|
mulchand
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARON
|
MP-06-009-015-003/61
(SAMRACHACH)
|
1706009015NRG24100120240278126
|
10/01/2024
|
RAGHUVEER SINGH
|
1706009015WL024344
|
RAGHUVEER SINGH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
RAGHUVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARON
|
MP-06-009-015-003/61
(SAMRACHACH)
|
1706009015NRG24100120240278127
|
10/01/2024
|
suneel
|
1706009015WL024344
|
suneel
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARON
|
MP-06-009-015-003/9
(SAMRACHACH)
|
1706009015NRG24100120240278129
|
10/01/2024
|
RAMKISAN
|
1706009015WL024344
|
RAMKISAN
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
RAMKISAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
ARON
|
MP-06-009-015-003/9-A
(SAMRACHACH)
|
1706009015NRG24100120240278130
|
10/01/2024
|
rambabu
|
1706009015WL024344
|
rambabu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
rambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
ARON
|
MP-06-009-015-003/9-B
(SAMRACHACH)
|
1706009015NRG24100120240278131
|
10/01/2024
|
rambharosa
|
1706009015WL024344
|
rambharosa
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
rambharosa
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARON
|
MP-06-009-015-003/9-C
(SAMRACHACH)
|
1706009015NRG24100120240278132
|
10/01/2024
|
guddi
|
1706009015WL024344
|
guddi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARON
|
MP-06-009-025-002/526
(KHIRIYADANGI)
|
1706009025NRG24100120240278033
|
10/01/2024
|
Rammani bai
|
1706009025WL024327
|
Rammani bai
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685980746
|
|
Rammanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ARON
|
MP-06-009-025-002/835
(KHIRIYADANGI)
|
1706009025NRG24100120240278036
|
10/01/2024
|
Surendra
|
1706009025WL024328
|
Surendra
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685980746
|
|
Surendra
|
ICICI BANK LTD(508534)
|
|
72
|
ARON
|
MP-06-009-030-002/110
(PATLASEWAR)
|
1706009030NRG24100120240277194
|
10/01/2024
|
Gango bai
|
1706009030WL024206
|
Gango bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
Gangobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ARON
|
MP-06-009-030-002/110
(PATLASEWAR)
|
1706009030NRG24100120240277193
|
10/01/2024
|
kamalsingh
|
1706009030WL024206
|
kamalsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARON
|
MP-06-009-030-002/112-A
(PATLASEWAR)
|
1706009030NRG24100120240277195
|
10/01/2024
|
Nathiya bai
|
1706009030WL024206
|
Nathiya bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
Nathiyabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARON
|
MP-06-009-030-002/115
(PATLASEWAR)
|
1706009030NRG24100120240277197
|
10/01/2024
|
satyanarayan
|
1706009030WL024206
|
satyanarayan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
satyanarayan
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARON
|
MP-06-009-030-002/15
(PATLASEWAR)
|
1706009030NRG24100120240277202
|
10/01/2024
|
saraswati bai
|
1706009030WL024206
|
saraswati bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
saraswatibai
|
UNION BANK OF INDIA(508500)
|
|
77
|
ARON
|
MP-06-009-035-002/106-A
(BHORA)
|
1706009035NRG24100120240277797
|
10/01/2024
|
laxman
|
1706009035WL024311
|
laxman
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ARON
|
MP-06-009-035-002/115-C
(BHORA)
|
1706009035NRG24100120240277800
|
10/01/2024
|
devendra raghuwanshi
|
1706009035WL024311
|
devendra raghuwanshi
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
devendraraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARON
|
MP-06-009-035-002/117-D
(BHORA)
|
1706009035NRG24100120240277804
|
10/01/2024
|
Sourabh Bhargav
|
1706009035WL024311
|
Sourabh Bhargav
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
SourabhBhargav
|
UNION BANK OF INDIA(508500)
|
|
80
|
ARON
|
MP-06-009-035-002/144-A
(BHORA)
|
1706009035NRG24100120240277809
|
10/01/2024
|
nitu
|
1706009035WL024311
|
nitu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
nitu
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARON
|
MP-06-009-035-002/149-A
(BHORA)
|
1706009035NRG24100120240277810
|
10/01/2024
|
NARENDRA SINGH RAGHUWANSHI
|
1706009035WL024311
|
NARENDRA SINGH RAGHUWANSHI
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
NARENDRASINGHRAGHUWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
ARON
|
MP-06-009-035-002/16-C
(BHORA)
|
1706009035NRG24100120240277813
|
10/01/2024
|
ranveer
|
1706009035WL024311
|
ranveer
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ARON
|
MP-06-009-035-002/163-A
(BHORA)
|
1706009035NRG24100120240277814
|
10/01/2024
|
rajababu
|
1706009035WL024311
|
rajababu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
rajababu
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ARON
|
MP-06-009-035-002/186-B
(BHORA)
|
1706009035NRG24100120240277818
|
10/01/2024
|
RAjesh
|
1706009035WL024311
|
RAjesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
RAjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
ARON
|
MP-06-009-035-002/210
(BHORA)
|
1706009035NRG24100120240277824
|
10/01/2024
|
atar singh
|
1706009035WL024311
|
atar singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
atarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ARON
|
MP-06-009-035-002/222
(BHORA)
|
1706009035NRG24100120240277828
|
10/01/2024
|
dheeraj
|
1706009035WL024311
|
dheeraj
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
dheeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
ARON
|
MP-06-009-035-002/241-B
(BHORA)
|
1706009035NRG24100120240277830
|
10/01/2024
|
guddi bai
|
1706009035WL024311
|
guddi bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ARON
|
MP-06-009-035-002/252
(BHORA)
|
1706009035NRG24100120240277832
|
10/01/2024
|
mansingh
|
1706009035WL024311
|
mansingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ARON
|
MP-06-009-035-002/34-C
(BHORA)
|
1706009035NRG24100120240277833
|
10/01/2024
|
Sonu harijan
|
1706009035WL024311
|
Sonu harijan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
Sonuharijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ARON
|
MP-06-009-035-002/36-C
(BHORA)
|
1706009035NRG24100120240277834
|
10/01/2024
|
golu
|
1706009035WL024311
|
golu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARON
|
MP-06-009-035-002/43
(BHORA)
|
1706009035NRG24100120240277836
|
10/01/2024
|
Lekharaj
|
1706009035WL024311
|
Lekharaj
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/03/2024
|
|
685980746
|
|
Lekharaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ARON
|
MP-06-009-035-002/48-A
(BHORA)
|
1706009035NRG24100120240277837
|
10/01/2024
|
ashok singh
|
1706009035WL024311
|
ashok singh
|
00415
|
SBIN0030106
|
884
|
884
|
Rejected
|
13/03/2024
|
|
685980746
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
93
|
ARON
|
MP-06-009-035-002/80
(BHORA)
|
1706009035NRG24100120240277851
|
10/01/2024
|
NANNU RAJAK
|
1706009035WL024311
|
NANNU RAJAK
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
NANNURAJAK
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARON
|
MP-06-009-035-002/86-B
(BHORA)
|
1706009035NRG24100120240277856
|
10/01/2024
|
siyaram
|
1706009035WL024311
|
siyaram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARON
|
MP-06-009-035-002/88
(BHORA)
|
1706009035NRG24100120240277857
|
10/01/2024
|
SURESH SINGH RAGHUWANSHI
|
1706009035WL024311
|
SURESH SINGH RAGHUWANSHI
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
SURESHSINGHRAGHUWANSHI
|
ICICI BANK LTD(508534)
|
|
96
|
ARON
|
MP-06-009-038-001/17-A
(SAHWAJPUR)
|
1706009038NRG24080120240275360
|
10/01/2024
|
Neetu sen
|
1706009038WL024010
|
Neetu sen
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685980746
|
|
Neetusen
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARON
|
MP-06-009-038-001/17-A
(SAHWAJPUR)
|
1706009038NRG24080120240275359
|
10/01/2024
|
Pirkhash sen
|
1706009038WL024010
|
Pirkhash sen
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685980746
|
|
Pirkhashsen
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARON
|
MP-06-009-038-003/110
(SAHWAJPUR)
|
1706009038NRG24080120240275362
|
10/01/2024
|
lalveer
|
1706009038WL024010
|
lalveer
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685980746
|
|
lalveer
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARON
|
MP-06-009-038-003/110
(SAHWAJPUR)
|
1706009038NRG24090120240276175
|
10/01/2024
|
lalveer
|
1706009038WL024085
|
lalveer
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685980746
|
|
lalveer
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARON
|
MP-06-009-038-003/121-A
(SAHWAJPUR)
|
1706009038NRG24090120240276695
|
10/01/2024
|
alamsingh
|
1706009038WL024153
|
alamsingh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685980746
|
|
alamsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARON
|
MP-06-009-038-004/150
(SAHWAJPUR)
|
1706009038NRG24080120240275363
|
10/01/2024
|
Himmat
|
1706009038WL024010
|
Himmat
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685980746
|
|
Himmat
|
BANK OF BARODA(606985)
|
|
102
|
ARON
|
MP-06-009-041-001/630-C
(BHADAUR)
|
1706009041NRG24100120240277640
|
10/01/2024
|
Rachna Bai
|
1706009041WL024281
|
Rachna Bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
RachnaBai
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARON
|
MP-06-009-048-001/102
(JHITIYA)
|
1706009048NRG24100120240277056
|
10/01/2024
|
hariram
|
1706009048WL024195
|
hariram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685980746
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARON
|
MP-06-009-048-001/211
(JHITIYA)
|
1706009048NRG24100120240277059
|
10/01/2024
|
siya
|
1706009048WL024195
|
siya
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685980746
|
|
siya
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARON
|
MP-06-009-048-001/217
(JHITIYA)
|
1706009048NRG24100120240277060
|
10/01/2024
|
munim
|
1706009048WL024195
|
munim
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685980746
|
|
munim
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
ARON
|
MP-06-009-048-001/220
(JHITIYA)
|
1706009048NRG24100120240277062
|
10/01/2024
|
jasman
|
1706009048WL024195
|
jasman
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685980746
|
|
jasman
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARON
|
MP-06-009-048-001/220
(JHITIYA)
|
1706009048NRG24100120240277061
|
10/01/2024
|
rakesh
|
1706009048WL024195
|
rakesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685980746
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARON
|
MP-06-009-048-001/238
(JHITIYA)
|
1706009048NRG24100120240277063
|
10/01/2024
|
ramkali
|
1706009048WL024195
|
ramkali
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685980746
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARON
|
MP-06-009-048-001/238
(JHITIYA)
|
1706009048NRG24100120240277064
|
10/01/2024
|
Ratan singh
|
1706009048WL024195
|
Ratan singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685980746
|
|
Ratansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ARON
|
MP-06-009-054-003/104
(BANBIRKHEDI)
|
1706009054NRG24080120240275767
|
10/01/2024
|
sANMAN
|
1706009054WL024053
|
sANMAN
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
sANMAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARON
|
MP-06-009-054-003/106
(BANBIRKHEDI)
|
1706009054NRG24080120240275768
|
10/01/2024
|
dannalal
|
1706009054WL024053
|
dannalal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
dannalal
|
ICICI BANK LTD(508534)
|
|
112
|
ARON
|
MP-06-009-054-003/11-D
(BANBIRKHEDI)
|
1706009054NRG24080120240275770
|
10/01/2024
|
rajendr
|
1706009054WL024053
|
rajendr
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
rajendr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
ARON
|
MP-06-009-054-003/111-A
(BANBIRKHEDI)
|
1706009054NRG24080120240275771
|
10/01/2024
|
vishnu
|
1706009054WL024053
|
vishnu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARON
|
MP-06-009-054-003/118
(BANBIRKHEDI)
|
1706009054NRG24080120240275772
|
10/01/2024
|
neelam
|
1706009054WL024053
|
neelam
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARON
|
MP-06-009-054-003/132
(BANBIRKHEDI)
|
1706009054NRG24100120240277422
|
10/01/2024
|
halkibai
|
1706009054WL024249
|
halkibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
halkibai
|
ICICI BANK LTD(508534)
|
|
116
|
ARON
|
MP-06-009-054-003/132
(BANBIRKHEDI)
|
1706009054NRG24100120240277421
|
10/01/2024
|
setan
|
1706009054WL024249
|
setan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
setan
|
ICICI BANK LTD(508534)
|
|
117
|
ARON
|
MP-06-009-054-003/137-A
(BANBIRKHEDI)
|
1706009054NRG24080120240275774
|
10/01/2024
|
harnaam
|
1706009054WL024053
|
harnaam
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
harnaam
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARON
|
MP-06-009-054-003/138-A
(BANBIRKHEDI)
|
1706009054NRG24080120240275775
|
10/01/2024
|
sahdev
|
1706009054WL024053
|
sahdev
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
sahdev
|
ICICI BANK LTD(508534)
|
|
119
|
ARON
|
MP-06-009-054-003/139-B
(BANBIRKHEDI)
|
1706009054NRG24080120240275776
|
10/01/2024
|
darmendra
|
1706009054WL024053
|
darmendra
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
darmendra
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARON
|
MP-06-009-054-003/140
(BANBIRKHEDI)
|
1706009054NRG24080120240275777
|
10/01/2024
|
dyaram
|
1706009054WL024053
|
dyaram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
dyaram
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARON
|
MP-06-009-054-003/165
(BANBIRKHEDI)
|
1706009054NRG24080120240275781
|
10/01/2024
|
perdum
|
1706009054WL024053
|
perdum
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
perdum
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARON
|
MP-06-009-054-003/181
(BANBIRKHEDI)
|
1706009054NRG24080120240275783
|
10/01/2024
|
bhagvanlal
|
1706009054WL024053
|
bhagvanlal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
bhagvanlal
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARON
|
MP-06-009-054-003/189-A
(BANBIRKHEDI)
|
1706009054NRG24080120240275785
|
10/01/2024
|
rajendra
|
1706009054WL024053
|
rajendra
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
rajendra
|
ICICI BANK LTD(508534)
|
|
124
|
ARON
|
MP-06-009-054-003/20
(BANBIRKHEDI)
|
1706009054NRG24080120240275786
|
10/01/2024
|
Shriram
|
1706009054WL024053
|
Shriram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARON
|
MP-06-009-054-003/207
(BANBIRKHEDI)
|
1706009054NRG24080120240275788
|
10/01/2024
|
mohan
|
1706009054WL024053
|
mohan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
mohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
ARON
|
MP-06-009-054-003/208
(BANBIRKHEDI)
|
1706009054NRG24100120240277393
|
10/01/2024
|
Puran Ahirwar
|
1706009054WL024246
|
Puran Ahirwar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
PuranAhirwar
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARON
|
MP-06-009-054-003/220-B
(BANBIRKHEDI)
|
1706009054NRG24100120240277425
|
10/01/2024
|
raju
|
1706009054WL024249
|
raju
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARON
|
MP-06-009-054-003/220-C
(BANBIRKHEDI)
|
1706009054NRG24100120240277426
|
10/01/2024
|
raghuveer
|
1706009054WL024249
|
raghuveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARON
|
MP-06-009-054-003/221
(BANBIRKHEDI)
|
1706009054NRG24100120240277427
|
10/01/2024
|
Ramswaroop
|
1706009054WL024249
|
Ramswaroop
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARON
|
MP-06-009-054-003/223
(BANBIRKHEDI)
|
1706009054NRG24100120240277428
|
10/01/2024
|
Brajesh
|
1706009054WL024249
|
Brajesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
Brajesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
131
|
ARON
|
MP-06-009-054-003/243
(BANBIRKHEDI)
|
1706009054NRG24100120240277430
|
10/01/2024
|
bagbati bai
|
1706009054WL024249
|
bagbati bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
bagbatibai
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARON
|
MP-06-009-054-003/243
(BANBIRKHEDI)
|
1706009054NRG24100120240277431
|
10/01/2024
|
ranu sharma
|
1706009054WL024249
|
ranu sharma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
ranusharma
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARON
|
MP-06-009-054-003/29-B
(BANBIRKHEDI)
|
1706009054NRG24100120240277432
|
10/01/2024
|
MENDER
|
1706009054WL024249
|
MENDER
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
MENDER
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARON
|
MP-06-009-054-003/3-A
(BANBIRKHEDI)
|
1706009054NRG24100120240277433
|
10/01/2024
|
Vikash Sharma
|
1706009054WL024249
|
Vikash Sharma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
VikashSharma
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARON
|
MP-06-009-054-003/323
(BANBIRKHEDI)
|
1706009054NRG24100120240277394
|
10/01/2024
|
ghansyam sarma
|
1706009054WL024246
|
ghansyam sarma
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
ghansyamsarma
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
136
|
ARON
|
MP-06-009-054-003/330-A
(BANBIRKHEDI)
|
1706009054NRG24100120240277438
|
10/01/2024
|
Kuldeep Sharma
|
1706009054WL024249
|
Kuldeep Sharma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
KuldeepSharma
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARON
|
MP-06-009-054-003/332
(BANBIRKHEDI)
|
1706009054NRG24100120240277439
|
10/01/2024
|
Surendra Sharma
|
1706009054WL024249
|
Surendra Sharma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
SurendraSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ARON
|
MP-06-009-054-003/340
(BANBIRKHEDI)
|
1706009054NRG24100120240277441
|
10/01/2024
|
Manoj Prajapati
|
1706009054WL024249
|
Manoj Prajapati
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
ManojPrajapati
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARON
|
MP-06-009-054-003/341
(BANBIRKHEDI)
|
1706009054NRG24100120240277395
|
10/01/2024
|
vishal bhargava
|
1706009054WL024246
|
vishal bhargava
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
vishalbhargava
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARON
|
MP-06-009-054-003/39-A
(BANBIRKHEDI)
|
1706009054NRG24100120240277400
|
10/01/2024
|
jagram
|
1706009054WL024246
|
jagram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
jagram
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARON
|
MP-06-009-054-003/43
(BANBIRKHEDI)
|
1706009054NRG24100120240277402
|
10/01/2024
|
Sobharam
|
1706009054WL024246
|
Sobharam
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
Sobharam
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARON
|
MP-06-009-054-003/43
(BANBIRKHEDI)
|
1706009054NRG24100120240277401
|
10/01/2024
|
Sobharam
|
1706009054WL024246
|
Sobharam
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
Sobharam
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARON
|
MP-06-009-054-003/43-A
(BANBIRKHEDI)
|
1706009054NRG24100120240277403
|
10/01/2024
|
devendra prajapati
|
1706009054WL024246
|
devendra prajapati
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
devendraprajapati
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARON
|
MP-06-009-054-003/50-A
(BANBIRKHEDI)
|
1706009054NRG24100120240277405
|
10/01/2024
|
hariom
|
1706009054WL024246
|
hariom
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARON
|
MP-06-009-054-003/54
(BANBIRKHEDI)
|
1706009054NRG24100120240277407
|
10/01/2024
|
santibai
|
1706009054WL024246
|
santibai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARON
|
MP-06-009-054-003/67-A
(BANBIRKHEDI)
|
1706009054NRG24100120240277408
|
10/01/2024
|
sunil
|
1706009054WL024246
|
sunil
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARON
|
MP-06-009-054-003/94
(BANBIRKHEDI)
|
1706009054NRG24100120240277412
|
10/01/2024
|
Santosh Shivhare
|
1706009054WL024246
|
Santosh Shivhare
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
SantoshShivhare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169507
|
169507
|
|
|
|
|
|
|
|
|
148
|
ARON
|
MP-06-009-010-001/118-A
(AMODA)
|
1706009010NRG24100120240276971
|
10/01/2024
|
raju
|
1706009010WL024192
|
raju
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
149
|
ARON
|
MP-06-009-010-001/16
(AMODA)
|
1706009010NRG24100120240276972
|
10/01/2024
|
Madansinh
|
1706009010WL024192
|
Madansinh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
Madansinh
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARON
|
MP-06-009-010-001/16-A
(AMODA)
|
1706009010NRG24100120240276973
|
10/01/2024
|
lakhan
|
1706009010WL024192
|
lakhan
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARON
|
MP-06-009-010-001/317-A
(AMODA)
|
1706009010NRG24100120240276980
|
10/01/2024
|
rajeev
|
1706009010WL024192
|
rajeev
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
rajeev
|
STATE BANK OF INDIA(508548)
|
|
152
|
ARON
|
MP-06-009-010-001/318
(AMODA)
|
1706009010NRG24100120240276981
|
10/01/2024
|
hari singh
|
1706009010WL024192
|
hari singh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
685980746
|
A/c Blocked or Frozen
|
|
|
|
153
|
ARON
|
MP-06-009-010-001/319
(AMODA)
|
1706009010NRG24100120240276982
|
10/01/2024
|
hari singh
|
1706009010WL024192
|
hari singh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
ARON
|
MP-06-009-010-001/321
(AMODA)
|
1706009010NRG24100120240276984
|
10/01/2024
|
bragbhan
|
1706009010WL024192
|
bragbhan
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
bragbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ARON
|
MP-06-009-010-001/324
(AMODA)
|
1706009010NRG24100120240276987
|
10/01/2024
|
brajbhan yadav
|
1706009010WL024192
|
brajbhan yadav
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
brajbhanyadav
|
ICICI BANK LTD(508534)
|
|
156
|
ARON
|
MP-06-009-010-001/326
(AMODA)
|
1706009010NRG24100120240276989
|
10/01/2024
|
janak singh yadav
|
1706009010WL024192
|
janak singh yadav
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
janaksinghyadav
|
STATE BANK OF INDIA(508548)
|
|
157
|
ARON
|
MP-06-009-010-001/477
(AMODA)
|
1706009010NRG24100120240276994
|
10/01/2024
|
jashrath
|
1706009010WL024192
|
jashrath
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
jashrath
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARON
|
MP-06-009-010-001/49
(AMODA)
|
1706009010NRG24100120240276995
|
10/01/2024
|
ajab singh
|
1706009010WL024192
|
ajab singh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
ARON
|
MP-06-009-010-002/162
(AMODA)
|
1706009010NRG24100120240276998
|
10/01/2024
|
rajveer
|
1706009010WL024192
|
rajveer
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
rajveer
|
STATE BANK OF INDIA(508548)
|
|
160
|
ARON
|
MP-06-009-010-002/188
(AMODA)
|
1706009010NRG24100120240276999
|
10/01/2024
|
navl
|
1706009010WL024192
|
navl
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
navl
|
STATE BANK OF INDIA(508548)
|
|
161
|
ARON
|
MP-06-009-010-002/188-A
(AMODA)
|
1706009010NRG24100120240277000
|
10/01/2024
|
anil
|
1706009010WL024192
|
anil
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
162
|
ARON
|
MP-06-009-010-003/111-A
(AMODA)
|
1706009010NRG24100120240277002
|
10/01/2024
|
ramcharn
|
1706009010WL024192
|
ramcharn
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
13/03/2024
|
|
685980746
|
|
ramcharn
|
UNION BANK OF INDIA(508500)
|
|
163
|
ARON
|
MP-06-009-041-001/625-B
(BHADAUR)
|
1706009041NRG24100120240277637
|
10/01/2024
|
Sonam Ahirwar
|
1706009041WL024281
|
Sonam Ahirwar
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
13/03/2024
|
|
685980746
|
|
SonamAhirwar
|
STATE BANK OF INDIA(508548)
|
|
164
|
ARON
|
MP-06-009-041-001/632-D
(BHADAUR)
|
1706009041NRG24100120240277642
|
10/01/2024
|
Devendra
|
1706009041WL024281
|
Devendra
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
ARON
|
MP-06-009-054-003/98-B
(BANBIRKHEDI)
|
1706009054NRG24100120240277414
|
10/01/2024
|
bhg bai
|
1706009054WL024246
|
bhg bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
bhgbai
|
STATE BANK OF INDIA(508548)
|
|
166
|
ARON
|
MP-06-009-056-002/415
(BARKHEDAHAT)
|
1706009056NRG24060120240273694
|
10/01/2024
|
nabal
|
1706009056WL023875
|
nabal
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685980746
|
|
nabal
|
STATE BANK OF INDIA(508548)
|
|
167
|
ARON
|
MP-06-009-056-002/908
(BARKHEDAHAT)
|
1706009056NRG24060120240273696
|
10/01/2024
|
kaptan banjara
|
1706009056WL023876
|
kaptan banjara
|
00415
|
SBIN0030204
|
2652
|
2652
|
Rejected
|
13/03/2024
|
|
685980746
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
168
|
ARON
|
MP-06-009-056-002/954
(BARKHEDAHAT)
|
1706009056NRG24060120240273697
|
10/01/2024
|
Rajesh Harijan
|
1706009056WL023876
|
Rajesh Harijan
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685980746
|
|
RajeshHarijan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
169
|
ARON
|
MP-06-009-004-003/8
(PIPRODAMAINA)
|
1706009004NRG24100120240278207
|
10/01/2024
|
Pravesh
|
1706009004WL024354
|
Pravesh
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685980746
|
|
Pravesh
|
STATE BANK OF INDIA(508548)
|
|
170
|
ARON
|
MP-06-009-041-001/630-D
(BHADAUR)
|
1706009041NRG24100120240277641
|
10/01/2024
|
Hariom Ahirwar
|
1706009041WL024281
|
Hariom Ahirwar
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
HariomAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
171
|
ARON
|
MP-06-009-054-003/219-B
(BANBIRKHEDI)
|
1706009054NRG24100120240277423
|
10/01/2024
|
hari singh ahirwar
|
1706009054WL024249
|
hari singh ahirwar
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
harisinghahirwar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
172
|
ARON
|
MP-06-009-004-001/84-A
(PIPRODAMAINA)
|
1706009004NRG24100120240278192
|
10/01/2024
|
Lal singh meena
|
1706009004WL024351
|
Lal singh meena
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685980746
|
|
Lalsinghmeena
|
STATE BANK OF INDIA(508548)
|
|
173
|
ARON
|
MP-06-009-010-001/313
(AMODA)
|
1706009010NRG24100120240276976
|
10/01/2024
|
golu
|
1706009010WL024192
|
golu
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
golu
|
UNION BANK OF INDIA(508500)
|
|
174
|
ARON
|
MP-06-009-010-001/316
(AMODA)
|
1706009010NRG24100120240276979
|
10/01/2024
|
ajaypal
|
1706009010WL024192
|
ajaypal
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
ajaypal
|
STATE BANK OF INDIA(508548)
|
|
175
|
ARON
|
MP-06-009-010-001/323
(AMODA)
|
1706009010NRG24100120240276986
|
10/01/2024
|
tejpal
|
1706009010WL024192
|
tejpal
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
tejpal
|
STATE BANK OF INDIA(508548)
|
|
176
|
ARON
|
MP-06-009-010-001/329
(AMODA)
|
1706009010NRG24100120240276990
|
10/01/2024
|
rajpal
|
1706009010WL024192
|
rajpal
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
rajpal
|
UNION BANK OF INDIA(508500)
|
|
177
|
ARON
|
MP-06-009-010-001/330
(AMODA)
|
1706009010NRG24100120240276991
|
10/01/2024
|
Chandrabhan
|
1706009010WL024192
|
Chandrabhan
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
Chandrabhan
|
UNION BANK OF INDIA(508500)
|
|
178
|
ARON
|
MP-06-009-010-003/418
(AMODA)
|
1706009010NRG24100120240277005
|
10/01/2024
|
vinendra
|
1706009010WL024192
|
vinendra
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
vinendra
|
UNION BANK OF INDIA(508500)
|
|
179
|
ARON
|
MP-06-009-013-001/40-C
(DAGRAI)
|
1706009013NRG24100120240277926
|
10/01/2024
|
VINITA BAI
|
1706009013WL024315
|
VINITA BAI
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
VINITABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
ARON
|
MP-06-009-035-002/107-A
(BHORA)
|
1706009035NRG24100120240277798
|
10/01/2024
|
bhureram
|
1706009035WL024311
|
bhureram
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
bhureram
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ARON
|
MP-06-009-035-002/150-B
(BHORA)
|
1706009035NRG24100120240277811
|
10/01/2024
|
Jitendra Raghuwanshi
|
1706009035WL024311
|
Jitendra Raghuwanshi
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
JitendraRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
182
|
ARON
|
MP-06-009-035-002/63
(BHORA)
|
1706009035NRG24100120240277843
|
10/01/2024
|
Devendra
|
1706009035WL024311
|
Devendra
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
13/03/2024
|
|
685980746
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ARON
|
MP-06-009-035-002/73
(BHORA)
|
1706009035NRG24100120240277847
|
10/01/2024
|
BRAJESH HARIJAN
|
1706009035WL024311
|
BRAJESH HARIJAN
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
BRAJESHHARIJAN
|
UNION BANK OF INDIA(508500)
|
|
184
|
ARON
|
MP-06-009-035-002/83-A
(BHORA)
|
1706009035NRG24100120240277854
|
10/01/2024
|
mohan
|
1706009035WL024311
|
mohan
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
mohan
|
HDFC BANK LTD(607152)
|
|
185
|
ARON
|
MP-06-009-035-002/83-C
(BHORA)
|
1706009035NRG24100120240277855
|
10/01/2024
|
bhagvati bai
|
1706009035WL024311
|
bhagvati bai
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
bhagvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
ARON
|
MP-06-009-035-002/89-D
(BHORA)
|
1706009035NRG24100120240277860
|
10/01/2024
|
manoj
|
1706009035WL024311
|
manoj
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
187
|
ARON
|
MP-06-009-054-003/107-A
(BANBIRKHEDI)
|
1706009054NRG24080120240275769
|
10/01/2024
|
shri lal
|
1706009054WL024053
|
shri lal
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
188
|
ARON
|
MP-06-009-054-003/142-A
(BANBIRKHEDI)
|
1706009054NRG24100120240277392
|
10/01/2024
|
priyanka sharma
|
1706009054WL024246
|
priyanka sharma
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
priyankasharma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
189
|
ARON
|
MP-06-009-004-001/16-D
(PIPRODAMAINA)
|
1706009004NRG24100120240278205
|
10/01/2024
|
Harveer meena
|
1706009004WL024354
|
Harveer meena
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685980746
|
|
Harveermeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
ARON
|
MP-06-009-004-003/55-C
(PIPRODAMAINA)
|
1706009004NRG24100120240278200
|
10/01/2024
|
Ghasilal
|
1706009004WL024352
|
Ghasilal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
685980746
|
|
Ghasilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
ARON
|
MP-06-009-010-001/476
(AMODA)
|
1706009010NRG24100120240276993
|
10/01/2024
|
Rambabu
|
1706009010WL024192
|
Rambabu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
192
|
ARON
|
MP-06-009-010-002/111-B
(AMODA)
|
1706009010NRG24100120240276997
|
10/01/2024
|
shivendra
|
1706009010WL024192
|
shivendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
shivendra
|
STATE BANK OF INDIA(508548)
|
|
193
|
ARON
|
MP-06-009-010-002/309
(AMODA)
|
1706009010NRG24100120240277001
|
10/01/2024
|
manish
|
1706009010WL024192
|
manish
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
manish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
ARON
|
MP-06-009-013-001/182-B
(DAGRAI)
|
1706009013NRG24100120240277914
|
10/01/2024
|
bharat singh
|
1706009013WL024315
|
bharat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
ARON
|
MP-06-009-015-003/42-B
(SAMRACHACH)
|
1706009015NRG24100120240278121
|
10/01/2024
|
ashok
|
1706009015WL024344
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
ARON
|
MP-06-009-015-003/54-A
(SAMRACHACH)
|
1706009015NRG24100120240278124
|
10/01/2024
|
rajaram
|
1706009015WL024344
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
ARON
|
MP-06-009-025-002/528-A
(KHIRIYADANGI)
|
1706009025NRG24100120240278035
|
10/01/2024
|
rambabu
|
1706009025WL024328
|
rambabu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685980746
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
198
|
ARON
|
MP-06-009-025-002/819
(KHIRIYADANGI)
|
1706009025NRG24100120240278034
|
10/01/2024
|
SEEMA BAI RAJAK
|
1706009025WL024327
|
SEEMA BAI RAJAK
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685980746
|
|
SEEMABAIRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
ARON
|
MP-06-009-030-002/115
(PATLASEWAR)
|
1706009030NRG24100120240277196
|
10/01/2024
|
satyanarayan
|
1706009030WL024206
|
satyanarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
satyanarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
ARON
|
MP-06-009-030-002/13
(PATLASEWAR)
|
1706009030NRG24100120240277199
|
10/01/2024
|
Bhag bai
|
1706009030WL024206
|
Bhag bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
Bhagbai
|
STATE BANK OF INDIA(508548)
|
|
201
|
ARON
|
MP-06-009-035-002/124-D
(BHORA)
|
1706009035NRG24100120240277806
|
10/01/2024
|
Bhanu Raghuwanshi
|
1706009035WL024311
|
Bhanu Raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
BhanuRaghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
ARON
|
MP-06-009-035-002/202-A
(BHORA)
|
1706009035NRG24100120240277821
|
10/01/2024
|
seetaram
|
1706009035WL024311
|
seetaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
ARON
|
MP-06-009-035-002/242
(BHORA)
|
1706009035NRG24100120240277831
|
10/01/2024
|
Munni bai
|
1706009035WL024311
|
Munni bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
Munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
ARON
|
MP-06-009-035-002/48-B
(BHORA)
|
1706009035NRG24100120240277838
|
10/01/2024
|
munnilal singh
|
1706009035WL024311
|
munnilal singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685980746
|
|
munnilalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
ARON
|
MP-06-009-035-002/48-D
(BHORA)
|
1706009035NRG24100120240277839
|
10/01/2024
|
harveer singh
|
1706009035WL024311
|
harveer singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685980746
|
|
harveersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
ARON
|
MP-06-009-035-002/49-A
(BHORA)
|
1706009035NRG24100120240277840
|
10/01/2024
|
PARMAL
|
1706009035WL024311
|
PARMAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685980746
|
|
PARMAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
ARON
|
MP-06-009-035-002/89-B
(BHORA)
|
1706009035NRG24100120240277859
|
10/01/2024
|
Ashok
|
1706009035WL024311
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
ARON
|
MP-06-009-038-002/100-B
(SAHWAJPUR)
|
1706009038NRG24080120240275361
|
10/01/2024
|
Vandana bai
|
1706009038WL024010
|
Vandana bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685980746
|
|
Vandanabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
ARON
|
MP-06-009-054-003/122-A
(BANBIRKHEDI)
|
1706009054NRG24080120240275773
|
10/01/2024
|
VIMLA
|
1706009054WL024053
|
VIMLA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
210
|
ARON
|
MP-06-009-054-003/200-A
(BANBIRKHEDI)
|
1706009054NRG24080120240275787
|
10/01/2024
|
malti bhargava
|
1706009054WL024053
|
malti bhargava
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
maltibhargava
|
ICICI BANK LTD(508534)
|
|
211
|
ARON
|
MP-06-009-054-003/314-C
(BANBIRKHEDI)
|
1706009054NRG24100120240277435
|
10/01/2024
|
manisha kewat
|
1706009054WL024249
|
manisha kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
manishakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
ARON
|
MP-06-009-054-003/340
(BANBIRKHEDI)
|
1706009054NRG24100120240277442
|
10/01/2024
|
Rachana bai prajapati
|
1706009054WL024249
|
Rachana bai prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
Rachanabaiprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
ARON
|
MP-06-009-054-003/68-A
(BANBIRKHEDI)
|
1706009054NRG24100120240277409
|
10/01/2024
|
pavan sen
|
1706009054WL024246
|
pavan sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
pavansen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
ARON
|
MP-06-009-054-003/82
(BANBIRKHEDI)
|
1706009054NRG24100120240277411
|
10/01/2024
|
HEMLATA
|
1706009054WL024246
|
HEMLATA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
215
|
ARON
|
MP-06-009-054-003/82
(BANBIRKHEDI)
|
1706009054NRG24100120240277410
|
10/01/2024
|
rajju
|
1706009054WL024246
|
rajju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
rajju
|
ICICI BANK LTD(508534)
|
|
216
|
ARON
|
MP-06-009-056-001/370-B
(BARKHEDAHAT)
|
1706009056NRG24060120240273693
|
10/01/2024
|
Parasram
|
1706009056WL023875
|
Parasram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685980746
|
|
Parasram
|
STATE BANK OF INDIA(508548)
|
|
217
|
ARON
|
MP-06-009-056-002/886
(BARKHEDAHAT)
|
1706009056NRG24060120240273695
|
10/01/2024
|
guddi
|
1706009056WL023875
|
guddi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685980746
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
218
|
ARON
|
MP-06-009-015-003/20-A
(SAMRACHACH)
|
1706009015NRG24100120240278111
|
10/01/2024
|
Shashiom
|
1706009015WL024344
|
Shashiom
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
Shashiom
|
STATE BANK OF INDIA(508548)
|
|
219
|
ARON
|
MP-06-009-015-003/28-C
(SAMRACHACH)
|
1706009015NRG24100120240278116
|
10/01/2024
|
Sonap Chandel
|
1706009015WL024344
|
Sonap Chandel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
SonapChandel
|
STATE BANK OF INDIA(508548)
|
|
220
|
ARON
|
MP-06-009-015-003/62-B
(SAMRACHACH)
|
1706009015NRG24100120240278128
|
10/01/2024
|
Sourav Raghuwanshi
|
1706009015WL024344
|
Sourav Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
SouravRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
221
|
ARON
|
MP-06-009-035-002/102-D
(BHORA)
|
1706009035NRG24100120240277796
|
10/01/2024
|
Monu Raghu
|
1706009035WL024311
|
Monu Raghu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
MonuRaghu
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
ARON
|
MP-06-009-035-002/107-C
(BHORA)
|
1706009035NRG24100120240277799
|
10/01/2024
|
Neetesh Pal
|
1706009035WL024311
|
Neetesh Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
NeeteshPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
ARON
|
MP-06-009-035-002/116-C
(BHORA)
|
1706009035NRG24100120240277801
|
10/01/2024
|
satendra bhargv
|
1706009035WL024311
|
satendra bhargv
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
satendrabhargv
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
ARON
|
MP-06-009-035-002/116-D
(BHORA)
|
1706009035NRG24100120240277802
|
10/01/2024
|
Ankit Bhargav
|
1706009035WL024311
|
Ankit Bhargav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
AnkitBhargav
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
ARON
|
MP-06-009-035-002/117-C
(BHORA)
|
1706009035NRG24100120240277803
|
10/01/2024
|
Gourav Bhargava
|
1706009035WL024311
|
Gourav Bhargava
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
GouravBhargava
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
ARON
|
MP-06-009-035-002/125-B
(BHORA)
|
1706009035NRG24100120240277807
|
10/01/2024
|
ajay singh
|
1706009035WL024311
|
ajay singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
ajaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
ARON
|
MP-06-009-035-002/126-C
(BHORA)
|
1706009035NRG24100120240277808
|
10/01/2024
|
Halki Bai
|
1706009035WL024311
|
Halki Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
HalkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
ARON
|
MP-06-009-035-002/155-A
(BHORA)
|
1706009035NRG24100120240277812
|
10/01/2024
|
Narendra Singh Raghuwanshi
|
1706009035WL024311
|
Narendra Singh Raghuwanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
NarendraSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
ARON
|
MP-06-009-035-002/168-A
(BHORA)
|
1706009035NRG24100120240277815
|
10/01/2024
|
Chandra Prakash Sehariya
|
1706009035WL024311
|
Chandra Prakash Sehariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
ChandraPrakashSehariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
ARON
|
MP-06-009-035-002/173-A
(BHORA)
|
1706009035NRG24100120240277816
|
10/01/2024
|
Suraj
|
1706009035WL024311
|
Suraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
ARON
|
MP-06-009-035-002/175-C
(BHORA)
|
1706009035NRG24100120240277817
|
10/01/2024
|
Suneel Sahariya
|
1706009035WL024311
|
Suneel Sahariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
SuneelSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
ARON
|
MP-06-009-035-002/189-D
(BHORA)
|
1706009035NRG24100120240277819
|
10/01/2024
|
Anil Sehriya
|
1706009035WL024311
|
Anil Sehriya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
AnilSehriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
ARON
|
MP-06-009-035-002/193-A
(BHORA)
|
1706009035NRG24100120240277820
|
10/01/2024
|
Turasiram
|
1706009035WL024311
|
Turasiram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
Turasiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
ARON
|
MP-06-009-035-002/202-B
(BHORA)
|
1706009035NRG24100120240277822
|
10/01/2024
|
Laluprsad
|
1706009035WL024311
|
Laluprsad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
Laluprsad
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
ARON
|
MP-06-009-035-002/202-C
(BHORA)
|
1706009035NRG24100120240277823
|
10/01/2024
|
Naravth Prasad
|
1706009035WL024311
|
Naravth Prasad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
NaravthPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
ARON
|
MP-06-009-035-002/212-B
(BHORA)
|
1706009035NRG24100120240277826
|
10/01/2024
|
Ramvir Adivasi
|
1706009035WL024311
|
Ramvir Adivasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
RamvirAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
ARON
|
MP-06-009-035-002/22-C
(BHORA)
|
1706009035NRG24100120240277827
|
10/01/2024
|
Banti
|
1706009035WL024311
|
Banti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
ARON
|
MP-06-009-035-002/223-B
(BHORA)
|
1706009035NRG24100120240277829
|
10/01/2024
|
Ravindra Sahariya
|
1706009035WL024311
|
Ravindra Sahariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
RavindraSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
ARON
|
MP-06-009-035-002/37-B
(BHORA)
|
1706009035NRG24100120240277835
|
10/01/2024
|
shibam sen
|
1706009035WL024311
|
shibam sen
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685980746
|
|
shibamsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
ARON
|
MP-06-009-035-002/52-A
(BHORA)
|
1706009035NRG24100120240277841
|
10/01/2024
|
babua ahirwar
|
1706009035WL024311
|
babua ahirwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685980746
|
|
babuaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
ARON
|
MP-06-009-035-002/57-C
(BHORA)
|
1706009035NRG24100120240277842
|
10/01/2024
|
Sanjeev
|
1706009035WL024311
|
Sanjeev
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685980746
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
ARON
|
MP-06-009-035-002/69-B
(BHORA)
|
1706009035NRG24100120240277844
|
10/01/2024
|
arjun singh
|
1706009035WL024311
|
arjun singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
ARON
|
MP-06-009-035-002/69-C
(BHORA)
|
1706009035NRG24100120240277845
|
10/01/2024
|
guddi bai
|
1706009035WL024311
|
guddi bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
ARON
|
MP-06-009-035-002/69-D
(BHORA)
|
1706009035NRG24100120240277846
|
10/01/2024
|
rajkumar
|
1706009035WL024311
|
rajkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
ARON
|
MP-06-009-035-002/75-C
(BHORA)
|
1706009035NRG24100120240277848
|
10/01/2024
|
Dharmendra Pal
|
1706009035WL024311
|
Dharmendra Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
DharmendraPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
ARON
|
MP-06-009-035-002/75-D
(BHORA)
|
1706009035NRG24100120240277849
|
10/01/2024
|
deepak pal
|
1706009035WL024311
|
deepak pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
deepakpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
ARON
|
MP-06-009-035-002/76-B
(BHORA)
|
1706009035NRG24100120240277850
|
10/01/2024
|
Jitendra
|
1706009035WL024311
|
Jitendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
ARON
|
MP-06-009-035-002/80-B
(BHORA)
|
1706009035NRG24100120240277852
|
10/01/2024
|
ravi rajak
|
1706009035WL024311
|
ravi rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
ravirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
ARON
|
MP-06-009-035-002/81
(BHORA)
|
1706009035NRG24100120240277853
|
10/01/2024
|
neeraj raghuwanshi
|
1706009035WL024311
|
neeraj raghuwanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
neerajraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
ARON
|
MP-06-009-035-002/88-B
(BHORA)
|
1706009035NRG24100120240277858
|
10/01/2024
|
kapil
|
1706009035WL024311
|
kapil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
ARON
|
MP-06-009-035-002/9-A
(BHORA)
|
1706009035NRG24100120240277861
|
10/01/2024
|
Rukmesh
|
1706009035WL024311
|
Rukmesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
Rukmesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
ARON
|
MP-06-009-035-002/97-D
(BHORA)
|
1706009035NRG24100120240277862
|
10/01/2024
|
rajendra singh
|
1706009035WL024311
|
rajendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
ARON
|
MP-06-009-041-001/620-B
(BHADAUR)
|
1706009041NRG24100120240277624
|
10/01/2024
|
samiksha
|
1706009041WL024281
|
samiksha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
samiksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
ARON
|
MP-06-009-041-001/621-B
(BHADAUR)
|
1706009041NRG24100120240277625
|
10/01/2024
|
Harnam
|
1706009041WL024281
|
Harnam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
Harnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
ARON
|
MP-06-009-041-001/622
(BHADAUR)
|
1706009041NRG24100120240277626
|
10/01/2024
|
Bhamarlal
|
1706009041WL024281
|
Bhamarlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
Bhamarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
ARON
|
MP-06-009-041-001/622
(BHADAUR)
|
1706009041NRG24100120240277627
|
10/01/2024
|
Pushpa bai
|
1706009041WL024281
|
Pushpa bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
Pushpabai
|
STATE BANK OF INDIA(508548)
|
|
257
|
ARON
|
MP-06-009-041-001/622-A
(BHADAUR)
|
1706009041NRG24100120240277628
|
10/01/2024
|
gudiya bai
|
1706009041WL024281
|
gudiya bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/03/2024
|
|
685980746
|
|
gudiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
ARON
|
MP-06-009-041-001/622-D
(BHADAUR)
|
1706009041NRG24100120240277629
|
10/01/2024
|
Bhuri Bai
|
1706009041WL024281
|
Bhuri Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
BhuriBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
ARON
|
MP-06-009-041-001/623
(BHADAUR)
|
1706009041NRG24100120240277630
|
10/01/2024
|
Satish
|
1706009041WL024281
|
Satish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
ARON
|
MP-06-009-041-001/623-A
(BHADAUR)
|
1706009041NRG24100120240277631
|
10/01/2024
|
Sonam
|
1706009041WL024281
|
Sonam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685980746
|
|
Sonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
ARON
|
MP-06-009-041-001/623-B
(BHADAUR)
|
1706009041NRG24100120240277632
|
10/01/2024
|
Sapna
|
1706009041WL024281
|
Sapna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
ARON
|
MP-06-009-041-001/623-C
(BHADAUR)
|
1706009041NRG24100120240277633
|
10/01/2024
|
Golu
|
1706009041WL024281
|
Golu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
ARON
|
MP-06-009-041-001/624-A
(BHADAUR)
|
1706009041NRG24100120240277634
|
10/01/2024
|
Chitresh
|
1706009041WL024281
|
Chitresh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
Chitresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
ARON
|
MP-06-009-041-001/624-B
(BHADAUR)
|
1706009041NRG24100120240277635
|
10/01/2024
|
Krishna
|
1706009041WL024281
|
Krishna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
ARON
|
MP-06-009-041-001/624-C
(BHADAUR)
|
1706009041NRG24100120240277636
|
10/01/2024
|
sanjeev
|
1706009041WL024281
|
sanjeev
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
ARON
|
MP-06-009-041-001/628-D
(BHADAUR)
|
1706009041NRG24100120240277638
|
10/01/2024
|
Rakesh Rajak
|
1706009041WL024281
|
Rakesh Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
RakeshRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
ARON
|
MP-06-009-041-001/629
(BHADAUR)
|
1706009041NRG24100120240277639
|
10/01/2024
|
Jyoti rajak
|
1706009041WL024281
|
Jyoti rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
Jyotirajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
ARON
|
MP-06-009-048-001/16-C
(JHITIYA)
|
1706009048NRG24100120240277057
|
10/01/2024
|
Bhag
|
1706009048WL024195
|
Bhag
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685980746
|
|
Bhag
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
ARON
|
MP-06-009-048-001/250-B
(JHITIYA)
|
1706009048NRG24100120240277067
|
10/01/2024
|
Geeta Bai
|
1706009048WL024195
|
Geeta Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685980746
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
ARON
|
MP-06-009-048-001/250-C
(JHITIYA)
|
1706009048NRG24100120240277068
|
10/01/2024
|
Bhano Bai
|
1706009048WL024195
|
Bhano Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685980746
|
|
BhanoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
ARON
|
MP-06-009-048-001/251-A
(JHITIYA)
|
1706009048NRG24100120240277069
|
10/01/2024
|
Sakun Bai
|
1706009048WL024195
|
Sakun Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685980746
|
|
SakunBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
ARON
|
MP-06-009-048-001/251-C
(JHITIYA)
|
1706009048NRG24100120240277070
|
10/01/2024
|
Rashmi Bai
|
1706009048WL024195
|
Rashmi Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685980746
|
|
RashmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
ARON
|
MP-06-009-048-001/252-C
(JHITIYA)
|
1706009048NRG24100120240277071
|
10/01/2024
|
Lakhan Singh
|
1706009048WL024195
|
Lakhan Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685980746
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
274
|
ARON
|
MP-06-009-048-001/252-D
(JHITIYA)
|
1706009048NRG24100120240277072
|
10/01/2024
|
Bramal Singh
|
1706009048WL024195
|
Bramal Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685980746
|
|
BramalSingh
|
STATE BANK OF INDIA(508548)
|
|
275
|
ARON
|
MP-06-009-048-001/253-A
(JHITIYA)
|
1706009048NRG24100120240277073
|
10/01/2024
|
Rinku
|
1706009048WL024195
|
Rinku
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685980746
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
|
276
|
ARON
|
MP-06-009-048-001/253-C
(JHITIYA)
|
1706009048NRG24100120240277074
|
10/01/2024
|
Ajad Jogi
|
1706009048WL024195
|
Ajad Jogi
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
685980746
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
277
|
ARON
|
MP-06-009-048-001/253-D
(JHITIYA)
|
1706009048NRG24100120240277080
|
10/01/2024
|
Sunita Bai
|
1706009048WL024198
|
Sunita Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685980746
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
278
|
ARON
|
MP-06-009-048-001/254-A
(JHITIYA)
|
1706009048NRG24100120240277081
|
10/01/2024
|
Bhuri Bai
|
1706009048WL024198
|
Bhuri Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685980746
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
279
|
ARON
|
MP-06-009-048-001/254-C
(JHITIYA)
|
1706009048NRG24100120240277082
|
10/01/2024
|
Veer Singh
|
1706009048WL024198
|
Veer Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685980746
|
|
VeerSingh
|
BANK OF BARODA(606985)
|
|
280
|
ARON
|
MP-06-009-048-001/254-D
(JHITIYA)
|
1706009048NRG24100120240277083
|
10/01/2024
|
Ghanshyam
|
1706009048WL024198
|
Ghanshyam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685980746
|
|
Ghanshyam
|
BANK OF BARODA(606985)
|
|
281
|
ARON
|
MP-06-009-048-001/255-A
(JHITIYA)
|
1706009048NRG24100120240277084
|
10/01/2024
|
Babli Bai
|
1706009048WL024198
|
Babli Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685980746
|
|
BabliBai
|
STATE BANK OF INDIA(508548)
|
|
282
|
ARON
|
MP-06-009-048-001/255-B
(JHITIYA)
|
1706009048NRG24100120240277085
|
10/01/2024
|
Nenika Jogi
|
1706009048WL024198
|
Nenika Jogi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685980746
|
|
NenikaJogi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
ARON
|
MP-06-009-048-001/255-C
(JHITIYA)
|
1706009048NRG24100120240277086
|
10/01/2024
|
Ankesh
|
1706009048WL024198
|
Ankesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685980746
|
|
Ankesh
|
BANK OF BARODA(606985)
|
|
284
|
ARON
|
MP-06-009-048-001/255-D
(JHITIYA)
|
1706009048NRG24100120240277087
|
10/01/2024
|
Harveer
|
1706009048WL024198
|
Harveer
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685980746
|
|
Harveer
|
BANK OF BARODA(606985)
|
|
285
|
ARON
|
MP-06-009-048-001/256-B
(JHITIYA)
|
1706009048NRG24100120240277088
|
10/01/2024
|
Reena
|
1706009048WL024198
|
Reena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685980746
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
ARON
|
MP-06-009-048-001/256-C
(JHITIYA)
|
1706009048NRG24100120240277036
|
10/01/2024
|
Tara Bai
|
1706009048WL024194
|
Tara Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
TaraBai
|
BANK OF BARODA(606985)
|
|
287
|
ARON
|
MP-06-009-048-001/256-D
(JHITIYA)
|
1706009048NRG24100120240277037
|
10/01/2024
|
Sorabh
|
1706009048WL024194
|
Sorabh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
Sorabh
|
BANK OF BARODA(606985)
|
|
288
|
ARON
|
MP-06-009-048-001/257-D
(JHITIYA)
|
1706009048NRG24100120240277038
|
10/01/2024
|
Gajendra Singh
|
1706009048WL024194
|
Gajendra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
GajendraSingh
|
STATE BANK OF INDIA(508548)
|
|
289
|
ARON
|
MP-06-009-048-001/258-A
(JHITIYA)
|
1706009048NRG24100120240277039
|
10/01/2024
|
Shivkumari
|
1706009048WL024194
|
Shivkumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
Shivkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
ARON
|
MP-06-009-048-001/258-D
(JHITIYA)
|
1706009048NRG24100120240277040
|
10/01/2024
|
Rajesh
|
1706009048WL024194
|
Rajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
ARON
|
MP-06-009-048-001/259-B
(JHITIYA)
|
1706009048NRG24100120240277041
|
10/01/2024
|
Guddi Bai
|
1706009048WL024194
|
Guddi Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
292
|
ARON
|
MP-06-009-048-001/259-C
(JHITIYA)
|
1706009048NRG24100120240277042
|
10/01/2024
|
Sangeeta
|
1706009048WL024194
|
Sangeeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
ARON
|
MP-06-009-048-001/259-D
(JHITIYA)
|
1706009048NRG24100120240277043
|
10/01/2024
|
Rambabu
|
1706009048WL024194
|
Rambabu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
ARON
|
MP-06-009-048-001/260-A
(JHITIYA)
|
1706009048NRG24100120240277044
|
10/01/2024
|
Saroj Bai
|
1706009048WL024194
|
Saroj Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
SarojBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
ARON
|
MP-06-009-048-001/260-C
(JHITIYA)
|
1706009048NRG24100120240277046
|
10/01/2024
|
Champa Bai
|
1706009048WL024194
|
Champa Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
ChampaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
ARON
|
MP-06-009-048-001/261-A
(JHITIYA)
|
1706009048NRG24100120240277048
|
10/01/2024
|
Lallu
|
1706009048WL024194
|
Lallu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
Lallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
ARON
|
MP-06-009-048-001/261-B
(JHITIYA)
|
1706009048NRG24100120240277049
|
10/01/2024
|
Lalla
|
1706009048WL024194
|
Lalla
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
Lalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
ARON
|
MP-06-009-048-001/261-C
(JHITIYA)
|
1706009048NRG24100120240277050
|
10/01/2024
|
Vijaykumari
|
1706009048WL024194
|
Vijaykumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
Vijaykumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
ARON
|
MP-06-009-048-001/261-D
(JHITIYA)
|
1706009048NRG24100120240277051
|
10/01/2024
|
Harinarayan
|
1706009048WL024194
|
Harinarayan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
Harinarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
ARON
|
MP-06-009-048-001/262-A
(JHITIYA)
|
1706009048NRG24100120240277052
|
10/01/2024
|
Akal Bai
|
1706009048WL024194
|
Akal Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
AkalBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
ARON
|
MP-06-009-048-001/262-B
(JHITIYA)
|
1706009048NRG24100120240277053
|
10/01/2024
|
Dharmveer
|
1706009048WL024194
|
Dharmveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
Dharmveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
ARON
|
MP-06-009-048-001/262-C
(JHITIYA)
|
1706009048NRG24100120240277054
|
10/01/2024
|
Rajkumar bai
|
1706009048WL024194
|
Rajkumar bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
Rajkumarbai
|
STATE BANK OF INDIA(508548)
|
|
303
|
ARON
|
MP-06-009-048-001/262-D
(JHITIYA)
|
1706009048NRG24100120240277055
|
10/01/2024
|
Ankesh
|
1706009048WL024194
|
Ankesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
685980746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101881
|
101881
|
|
|
|
|
|
|
|
|
304
|
ARON
|
MP-06-009-048-001/260-B
(JHITIYA)
|
1706009048NRG24100120240277045
|
10/01/2024
|
Deepak
|
1706009048WL024194
|
Deepak
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
685980746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
305
|
ARON
|
MP-06-009-048-001/260-D
(JHITIYA)
|
1706009048NRG24100120240277047
|
10/01/2024
|
Ravindra
|
1706009048WL024194
|
Ravindra
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
685980746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
306
|
ARON
|
MP-06-009-054-003/143-A
(BANBIRKHEDI)
|
1706009054NRG24080120240275779
|
10/01/2024
|
lokendra sharma
|
1706009054WL024053
|
lokendra sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
lokendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
ARON
|
MP-06-009-054-003/18-B
(BANBIRKHEDI)
|
1706009054NRG24080120240275782
|
10/01/2024
|
manoj
|
1706009054WL024053
|
manoj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
ARON
|
MP-06-009-054-003/184-B
(BANBIRKHEDI)
|
1706009054NRG24080120240275784
|
10/01/2024
|
Dharmendra Chamar
|
1706009054WL024053
|
Dharmendra Chamar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
DharmendraChamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
ARON
|
MP-06-009-054-003/318
(BANBIRKHEDI)
|
1706009054NRG24100120240277437
|
10/01/2024
|
fulvati ahirwar
|
1706009054WL024249
|
fulvati ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
fulvatiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
ARON
|
MP-06-009-054-003/318
(BANBIRKHEDI)
|
1706009054NRG24100120240277436
|
10/01/2024
|
Rajesh ahirwar
|
1706009054WL024249
|
Rajesh ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
Rajeshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
ARON
|
MP-06-009-054-003/343-B
(BANBIRKHEDI)
|
1706009054NRG24100120240277396
|
10/01/2024
|
krishn kumar sharma
|
1706009054WL024246
|
krishn kumar sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
krishnkumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
ARON
|
MP-06-009-054-003/343-C
(BANBIRKHEDI)
|
1706009054NRG24100120240277397
|
10/01/2024
|
shivshankar sharma
|
1706009054WL024246
|
shivshankar sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
shivshankarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
ARON
|
MP-06-009-054-003/36
(BANBIRKHEDI)
|
1706009054NRG24100120240277398
|
10/01/2024
|
meharwan
|
1706009054WL024246
|
meharwan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
meharwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
ARON
|
MP-06-009-054-003/94-A
(BANBIRKHEDI)
|
1706009054NRG24100120240277413
|
10/01/2024
|
Hariom Shivhare
|
1706009054WL024246
|
Hariom Shivhare
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
HariomShivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
315
|
ARON
|
MP-06-009-054-003/140-B
(BANBIRKHEDI)
|
1706009054NRG24080120240275778
|
10/01/2024
|
Ankit Sharma
|
1706009054WL024053
|
Ankit Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
AnkitSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
ARON
|
MP-06-009-054-003/143-A
(BANBIRKHEDI)
|
1706009054NRG24080120240275780
|
10/01/2024
|
karoona sharma
|
1706009054WL024053
|
karoona sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
karoonasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
ARON
|
MP-06-009-054-003/230-A
(BANBIRKHEDI)
|
1706009054NRG24100120240277429
|
10/01/2024
|
Ashish Sharma
|
1706009054WL024249
|
Ashish Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685980746
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
318
|
ARON
|
MP-06-009-054-003/3-B
(BANBIRKHEDI)
|
1706009054NRG24100120240277434
|
10/01/2024
|
Vishal Sharma
|
1706009054WL024249
|
Vishal Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
VishalSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
ARON
|
MP-06-009-054-003/337
(BANBIRKHEDI)
|
1706009054NRG24100120240277440
|
10/01/2024
|
Meenu sharma
|
1706009054WL024249
|
Meenu sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685980746
|
|
Meenusharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
ARON
|
MP-06-009-054-003/37-A
(BANBIRKHEDI)
|
1706009054NRG24100120240277399
|
10/01/2024
|
Devendra
|
1706009054WL024246
|
Devendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
ARON
|
MP-06-009-054-003/43-A
(BANBIRKHEDI)
|
1706009054NRG24100120240277404
|
10/01/2024
|
sudhama bai
|
1706009054WL024246
|
sudhama bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
sudhamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
322
|
ARON
|
MP-06-009-035-002/120-B
(BHORA)
|
1706009035NRG24100120240277805
|
10/01/2024
|
KULDEEP
|
1706009035WL024311
|
KULDEEP
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
KULDEEP
|
IDFC BANK LIMITED(608117)
|
|
323
|
ARON
|
MP-06-009-054-003/98-C
(BANBIRKHEDI)
|
1706009054NRG24100120240277415
|
10/01/2024
|
Tara Ahirwar
|
1706009054WL024246
|
Tara Ahirwar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685980746
|
|
TaraAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407524
|
407524
|
|
|
|
|
|
|
|