|
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-06-009-011-001/14-A
(MUHASA)
|
1706009011NRG24020320240341469
|
03/03/2024
|
RAVINDRA CHANDEL
|
1706009011WL028992
|
RAVINDRA CHANDEL
|
00032
|
UTIB0000679
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102375
|
|
RAVINDRACHANDEL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-004-001/169-C
(PIPRODAMAINA)
|
1706009004NRG24020320240341872
|
03/03/2024
|
POOJA bAI
|
1706009004WL029027
|
POOJA bAI
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
POOJAbAI
|
BANK OF BARODA(606985)
|
|
3
|
ARON
|
MP-06-009-004-002/168-D
(PIPRODAMAINA)
|
1706009004NRG24020320240341880
|
03/03/2024
|
RAMA BAI
|
1706009004WL029027
|
RAMA BAI
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
RAMABAI
|
BANK OF BARODA(606985)
|
|
4
|
ARON
|
MP-06-009-004-002/169-B
(PIPRODAMAINA)
|
1706009004NRG24020320240341882
|
03/03/2024
|
MONA DHAKAD
|
1706009004WL029027
|
MONA DHAKAD
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
MONADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARON
|
MP-06-009-004-002/170-C
(PIPRODAMAINA)
|
1706009004NRG24020320240341886
|
03/03/2024
|
POOJA DHAKAD
|
1706009004WL029027
|
POOJA DHAKAD
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
POOJADHAKAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
ARON
|
MP-06-009-004-003/168-A
(PIPRODAMAINA)
|
1706009004NRG24020320240341897
|
03/03/2024
|
MANISHA MEENA
|
1706009004WL029027
|
MANISHA MEENA
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
MANISHAMEENA
|
BANK OF BARODA(606985)
|
|
7
|
ARON
|
MP-06-009-050-001/180-C
(KUSMAN)
|
1706009050NRG24270220240335926
|
03/03/2024
|
santosh ojha
|
1706009050WL028657
|
santosh ojha
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476102375
|
|
santoshojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ARON
|
MP-06-009-055-002/411
(BAAROD)
|
1706009055NRG24020320240342443
|
03/03/2024
|
Rani Yadav
|
1706009055WL029067
|
Rani Yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
RaniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ARON
|
MP-06-009-055-002/557
(BAAROD)
|
1706009055NRG24020320240342418
|
03/03/2024
|
Ranveer
|
1706009055WL029066
|
Ranveer
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ARON
|
MP-06-009-055-003/120-A
(BAAROD)
|
1706009055NRG24020320240342488
|
03/03/2024
|
ramveer singh
|
1706009055WL029068
|
ramveer singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102375
|
|
ramveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
11
|
ARON
|
MP-06-009-031-003/278
(HINOTIYA)
|
1706009031NRG24020320240341787
|
03/03/2024
|
Mehndrasingh
|
1706009031WL029014
|
Mehndrasingh
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102375
|
|
Mehndrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
ARON
|
MP-06-009-008-001/136
(SALAY)
|
1706009008NRG24030320240342744
|
03/03/2024
|
MULUA
|
1706009008WL029078
|
MULUA
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476102375
|
|
MULUA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARON
|
MP-06-009-008-001/138
(SALAY)
|
1706009008NRG24030320240342751
|
03/03/2024
|
MUNNALAL
|
1706009008WL029079
|
MUNNALAL
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476102375
|
|
MUNNALAL
|
ICICI BANK LTD(508534)
|
|
14
|
ARON
|
MP-06-009-008-001/141
(SALAY)
|
1706009008NRG24030320240342753
|
03/03/2024
|
UMAKAR
|
1706009008WL029079
|
UMAKAR
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476102375
|
|
UMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARON
|
MP-06-009-029-001/214-A
(MUDRAMATA)
|
1706009000NRG24010320240341097
|
03/03/2024
|
manoj
|
1706009WL028969
|
manoj
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102375
|
|
manoj
|
ICICI BANK LTD(508534)
|
|
16
|
ARON
|
MP-06-009-029-001/246
(MUDRAMATA)
|
1706009000NRG24010320240341100
|
03/03/2024
|
rambabu
|
1706009WL028969
|
rambabu
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102375
|
|
rambabu
|
ICICI BANK LTD(508534)
|
|
17
|
ARON
|
MP-06-009-029-001/256
(MUDRAMATA)
|
1706009000NRG24010320240341103
|
03/03/2024
|
TRIVENI
|
1706009WL028969
|
TRIVENI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102375
|
|
TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARON
|
MP-06-009-029-001/29
(MUDRAMATA)
|
1706009000NRG24010320240341111
|
03/03/2024
|
LAKHAN
|
1706009WL028969
|
LAKHAN
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102375
|
|
LAKHAN
|
ICICI BANK LTD(508534)
|
|
19
|
ARON
|
MP-06-009-029-001/424-A
(MUDRAMATA)
|
1706009000NRG24010320240341116
|
03/03/2024
|
RAKESH
|
1706009WL028969
|
RAKESH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102375
|
|
RAKESH
|
ICICI BANK LTD(508534)
|
|
20
|
ARON
|
MP-06-009-029-001/67-A
(MUDRAMATA)
|
1706009000NRG24010320240341120
|
03/03/2024
|
KHUMAN
|
1706009WL028969
|
KHUMAN
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102375
|
|
KHUMAN
|
ICICI BANK LTD(508534)
|
|
21
|
ARON
|
MP-06-009-029-001/67-A
(MUDRAMATA)
|
1706009000NRG24010320240341121
|
03/03/2024
|
KRISHNA BAI
|
1706009WL028969
|
KRISHNA BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102375
|
|
KRISHNABAI
|
ICICI BANK LTD(508534)
|
|
22
|
ARON
|
MP-06-009-031-003/159
(HINOTIYA)
|
1706009031NRG24020320240341752
|
03/03/2024
|
CHANDAN
|
1706009031WL029014
|
CHANDAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102375
|
|
CHANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
23
|
ARON
|
MP-06-009-029-001/268-B
(MUDRAMATA)
|
1706009000NRG24010320240341108
|
03/03/2024
|
Krishna pal raghuwanshi
|
1706009WL028969
|
Krishna pal raghuwanshi
|
00177
|
IOBA0002956
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102375
|
|
Krishnapalraghuwanshi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
24
|
ARON
|
MP-06-009-004-001/169-B
(PIPRODAMAINA)
|
1706009004NRG24020320240341871
|
03/03/2024
|
PRIYANKA MEENA
|
1706009004WL029027
|
PRIYANKA MEENA
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
PRIYANKAMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
ARON
|
MP-06-009-009-002/16
(SARAI)
|
1706009009NRG24030320240342759
|
03/03/2024
|
guddi
|
1706009009WL029080
|
guddi
|
00415
|
SBIN0010848
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476102375
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ARON
|
MP-06-009-044-001/719-B
(DEHRIKHURD)
|
1706009044NRG24030320240342981
|
03/03/2024
|
NIKIBAI
|
1706009044WL029098
|
NIKIBAI
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
NIKIBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARON
|
MP-06-009-053-005/45
(PATAN)
|
1706009053NRG24030320240342824
|
03/03/2024
|
kalu
|
1706009053WL029085
|
kalu
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARON
|
MP-06-009-055-002/302-C
(BAAROD)
|
1706009055NRG24020320240342458
|
03/03/2024
|
Seeta Bai
|
1706009055WL029068
|
Seeta Bai
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
SeetaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
29
|
ARON
|
MP-06-009-031-001/404
(HINOTIYA)
|
1706009031NRG24020320240341726
|
03/03/2024
|
Juliebai
|
1706009031WL029014
|
Juliebai
|
00415
|
SBIN0017104
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
Juliebai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
30
|
ARON
|
MP-06-009-003-001/20-C
(SUNGYAI)
|
1706009003NRG24020320240342139
|
03/03/2024
|
kusam bai
|
1706009003WL029046
|
kusam bai
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
24/04/2024
|
|
476102375
|
|
kusambai
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARON
|
MP-06-009-004-001/168-A
(PIPRODAMAINA)
|
1706009004NRG24020320240341867
|
03/03/2024
|
Teena Meena
|
1706009004WL029027
|
Teena Meena
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
TeenaMeena
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARON
|
MP-06-009-004-001/168-D
(PIPRODAMAINA)
|
1706009004NRG24020320240341869
|
03/03/2024
|
Pavita Meena
|
1706009004WL029027
|
Pavita Meena
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
PavitaMeena
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARON
|
MP-06-009-004-001/169-A
(PIPRODAMAINA)
|
1706009004NRG24020320240341870
|
03/03/2024
|
Priya Meena
|
1706009004WL029027
|
Priya Meena
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
PriyaMeena
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARON
|
MP-06-009-004-001/169-D
(PIPRODAMAINA)
|
1706009004NRG24020320240341873
|
03/03/2024
|
Phoolbati Bai Meena
|
1706009004WL029027
|
Phoolbati Bai Meena
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
PhoolbatiBaiMeena
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARON
|
MP-06-009-004-001/170-D
(PIPRODAMAINA)
|
1706009004NRG24020320240341877
|
03/03/2024
|
Kanta Bai Meena
|
1706009004WL029027
|
Kanta Bai Meena
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
KantaBaiMeena
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARON
|
MP-06-009-004-002/168-B
(PIPRODAMAINA)
|
1706009004NRG24020320240341878
|
03/03/2024
|
RUPVATI BAI
|
1706009004WL029027
|
RUPVATI BAI
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
RUPVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARON
|
MP-06-009-004-002/170-A
(PIPRODAMAINA)
|
1706009004NRG24020320240341884
|
03/03/2024
|
Prasant Bai Ahirwar
|
1706009004WL029027
|
Prasant Bai Ahirwar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
PrasantBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARON
|
MP-06-009-004-002/170-B
(PIPRODAMAINA)
|
1706009004NRG24020320240341885
|
03/03/2024
|
NEETU DHAKAD
|
1706009004WL029027
|
NEETU DHAKAD
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
NEETUDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARON
|
MP-06-009-004-003/165-D
(PIPRODAMAINA)
|
1706009004NRG24020320240341890
|
03/03/2024
|
MOHARBAI
|
1706009004WL029027
|
MOHARBAI
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
MOHARBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARON
|
MP-06-009-004-003/166-A
(PIPRODAMAINA)
|
1706009004NRG24020320240341891
|
03/03/2024
|
BANTI BAI
|
1706009004WL029027
|
BANTI BAI
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
BANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARON
|
MP-06-009-004-003/167-C
(PIPRODAMAINA)
|
1706009004NRG24020320240341895
|
03/03/2024
|
SHEELA BAI
|
1706009004WL029027
|
SHEELA BAI
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARON
|
MP-06-009-004-003/167-D
(PIPRODAMAINA)
|
1706009004NRG24020320240341896
|
03/03/2024
|
Ansuiya Meena
|
1706009004WL029027
|
Ansuiya Meena
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
AnsuiyaMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARON
|
MP-06-009-008-001/120
(SALAY)
|
1706009008NRG24030320240342737
|
03/03/2024
|
Sarju
|
1706009008WL029077
|
Sarju
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476102375
|
|
Sarju
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARON
|
MP-06-009-008-001/134
(SALAY)
|
1706009008NRG24030320240342738
|
03/03/2024
|
mardan
|
1706009008WL029077
|
mardan
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476102375
|
|
mardan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARON
|
MP-06-009-008-001/139
(SALAY)
|
1706009008NRG24030320240342752
|
03/03/2024
|
papu
|
1706009008WL029079
|
papu
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476102375
|
|
papu
|
ICICI BANK LTD(508534)
|
|
46
|
ARON
|
MP-06-009-008-001/144
(SALAY)
|
1706009008NRG24030320240342745
|
03/03/2024
|
Ciroji
|
1706009008WL029078
|
Ciroji
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476102375
|
|
Ciroji
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARON
|
MP-06-009-008-001/163
(SALAY)
|
1706009008NRG24030320240342754
|
03/03/2024
|
bhola
|
1706009008WL029079
|
bhola
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476102375
|
|
bhola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ARON
|
MP-06-009-008-001/163
(SALAY)
|
1706009008NRG24030320240342755
|
03/03/2024
|
gudee
|
1706009008WL029079
|
gudee
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476102375
|
|
gudee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ARON
|
MP-06-009-008-001/191-A
(SALAY)
|
1706009008NRG24030320240342739
|
03/03/2024
|
gopal
|
1706009008WL029077
|
gopal
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476102375
|
|
gopal
|
ICICI BANK LTD(508534)
|
|
50
|
ARON
|
MP-06-009-008-001/191-A
(SALAY)
|
1706009008NRG24030320240342740
|
03/03/2024
|
kalabti
|
1706009008WL029077
|
kalabti
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476102375
|
|
kalabti
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARON
|
MP-06-009-008-001/192-A
(SALAY)
|
1706009008NRG24030320240342746
|
03/03/2024
|
Susila
|
1706009008WL029078
|
Susila
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476102375
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARON
|
MP-06-009-008-001/213
(SALAY)
|
1706009008NRG24030320240342748
|
03/03/2024
|
komal
|
1706009008WL029078
|
komal
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476102375
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARON
|
MP-06-009-008-001/213
(SALAY)
|
1706009008NRG24030320240342747
|
03/03/2024
|
KOMALASINGH
|
1706009008WL029078
|
KOMALASINGH
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476102375
|
|
KOMALASINGH
|
ICICI BANK LTD(508534)
|
|
54
|
ARON
|
MP-06-009-008-001/326
(SALAY)
|
1706009008NRG24030320240342742
|
03/03/2024
|
sukhveer
|
1706009008WL029077
|
sukhveer
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476102375
|
|
sukhveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ARON
|
MP-06-009-008-001/46-C
(SALAY)
|
1706009008NRG24030320240342743
|
03/03/2024
|
Dhaniram
|
1706009008WL029077
|
Dhaniram
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476102375
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ARON
|
MP-06-009-009-002/120-C
(SARAI)
|
1706009009NRG24030320240342757
|
03/03/2024
|
bvabieeta
|
1706009009WL029080
|
bvabieeta
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476102375
|
|
bvabieeta
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARON
|
MP-06-009-009-002/120-C
(SARAI)
|
1706009009NRG24030320240342756
|
03/03/2024
|
nannu
|
1706009009WL029080
|
nannu
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476102375
|
|
nannu
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARON
|
MP-06-009-009-002/169-C
(SARAI)
|
1706009009NRG24030320240342826
|
03/03/2024
|
lalaram
|
1706009009WL029086
|
lalaram
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476102375
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARON
|
MP-06-009-009-002/57-A
(SARAI)
|
1706009009NRG24030320240342828
|
03/03/2024
|
Bhuriya
|
1706009009WL029086
|
Bhuriya
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476102375
|
|
Bhuriya
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARON
|
MP-06-009-009-002/57-A
(SARAI)
|
1706009009NRG24030320240342827
|
03/03/2024
|
rampal
|
1706009009WL029086
|
rampal
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476102375
|
|
rampal
|
ICICI BANK LTD(508534)
|
|
61
|
ARON
|
MP-06-009-010-001/111-C
(AMODA)
|
1706009010NRG24030320240342833
|
03/03/2024
|
sunil
|
1706009010WL029088
|
sunil
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARON
|
MP-06-009-010-001/111-D
(AMODA)
|
1706009010NRG24030320240342834
|
03/03/2024
|
Mahendra
|
1706009010WL029088
|
Mahendra
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARON
|
MP-06-009-010-001/25-D
(AMODA)
|
1706009010NRG24030320240342838
|
03/03/2024
|
surat singh
|
1706009010WL029088
|
surat singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
suratsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARON
|
MP-06-009-010-001/306
(AMODA)
|
1706009010NRG24030320240342840
|
03/03/2024
|
kamlesh
|
1706009010WL029088
|
kamlesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
kamlesh
|
ICICI BANK LTD(508534)
|
|
65
|
ARON
|
MP-06-009-010-001/311-B
(AMODA)
|
1706009010NRG24030320240342841
|
03/03/2024
|
Ghanshyan
|
1706009010WL029088
|
Ghanshyan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
Ghanshyan
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARON
|
MP-06-009-010-001/82-B
(AMODA)
|
1706009010NRG24030320240342851
|
03/03/2024
|
prakash singh yadav
|
1706009010WL029088
|
prakash singh yadav
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
prakashsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARON
|
MP-06-009-010-003/216-C
(AMODA)
|
1706009010NRG24030320240342868
|
03/03/2024
|
ramkishan
|
1706009010WL029088
|
ramkishan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARON
|
MP-06-009-010-003/35
(AMODA)
|
1706009010NRG24030320240342872
|
03/03/2024
|
JSRA
|
1706009010WL029088
|
JSRA
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
JSRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARON
|
MP-06-009-010-003/40
(AMODA)
|
1706009010NRG24030320240342873
|
03/03/2024
|
kishanlal
|
1706009010WL029088
|
kishanlal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
kishanlal
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARON
|
MP-06-009-010-003/417
(AMODA)
|
1706009010NRG24030320240342874
|
03/03/2024
|
narbdshanakar
|
1706009010WL029088
|
narbdshanakar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
narbdshanakar
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARON
|
MP-06-009-010-003/514
(AMODA)
|
1706009010NRG24030320240342876
|
03/03/2024
|
Anil
|
1706009010WL029088
|
Anil
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARON
|
MP-06-009-010-003/517
(AMODA)
|
1706009010NRG24030320240342877
|
03/03/2024
|
laxman
|
1706009010WL029088
|
laxman
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARON
|
MP-06-009-010-003/76
(AMODA)
|
1706009010NRG24030320240342880
|
03/03/2024
|
mukanda
|
1706009010WL029088
|
mukanda
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
mukanda
|
ICICI BANK LTD(508534)
|
|
74
|
ARON
|
MP-06-009-010-003/95-B
(AMODA)
|
1706009010NRG24030320240342881
|
03/03/2024
|
rajendra
|
1706009010WL029088
|
rajendra
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARON
|
MP-06-009-010-003/99-D
(AMODA)
|
1706009010NRG24030320240342882
|
03/03/2024
|
Ratan bai
|
1706009010WL029088
|
Ratan bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
Ratanbai
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARON
|
MP-06-009-011-001/14
(MUHASA)
|
1706009011NRG24020320240341468
|
03/03/2024
|
Shivcharan
|
1706009011WL028992
|
Shivcharan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102375
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARON
|
MP-06-009-029-001/122
(MUDRAMATA)
|
1706009000NRG24010320240341077
|
03/03/2024
|
kailash
|
1706009WL028969
|
kailash
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102375
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARON
|
MP-06-009-029-001/13-B
(MUDRAMATA)
|
1706009000NRG24010320240341079
|
03/03/2024
|
Sanjay
|
1706009WL028969
|
Sanjay
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102375
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARON
|
MP-06-009-029-001/13-C
(MUDRAMATA)
|
1706009000NRG24010320240341080
|
03/03/2024
|
Rajkumar rajak
|
1706009WL028969
|
Rajkumar rajak
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102375
|
|
Rajkumarrajak
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARON
|
MP-06-009-029-001/132-A
(MUDRAMATA)
|
1706009000NRG24010320240341081
|
03/03/2024
|
DEVENDRA KUSHWAH
|
1706009WL028969
|
DEVENDRA KUSHWAH
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102375
|
|
DEVENDRAKUSHWAH
|
ICICI BANK LTD(508534)
|
|
81
|
ARON
|
MP-06-009-029-001/154
(MUDRAMATA)
|
1706009000NRG24010320240341082
|
03/03/2024
|
narbda
|
1706009WL028969
|
narbda
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102375
|
|
narbda
|
ICICI BANK LTD(508534)
|
|
82
|
ARON
|
MP-06-009-029-001/160
(MUDRAMATA)
|
1706009000NRG24010320240341085
|
03/03/2024
|
PONDU
|
1706009WL028969
|
PONDU
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102375
|
|
PONDU
|
ICICI BANK LTD(508534)
|
|
83
|
ARON
|
MP-06-009-029-001/166-A
(MUDRAMATA)
|
1706009000NRG24010320240341086
|
03/03/2024
|
brajesh
|
1706009WL028969
|
brajesh
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102375
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARON
|
MP-06-009-029-001/166-A
(MUDRAMATA)
|
1706009000NRG24010320240341087
|
03/03/2024
|
rani bai
|
1706009WL028969
|
rani bai
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102375
|
|
ranibai
|
ICICI BANK LTD(508534)
|
|
85
|
ARON
|
MP-06-009-029-001/169
(MUDRAMATA)
|
1706009000NRG24010320240341088
|
03/03/2024
|
sunil
|
1706009WL028969
|
sunil
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102375
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARON
|
MP-06-009-029-001/17-C
(MUDRAMATA)
|
1706009000NRG24010320240341089
|
03/03/2024
|
rekha kushwah
|
1706009WL028969
|
rekha kushwah
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102375
|
|
rekhakushwah
|
ICICI BANK LTD(508534)
|
|
87
|
ARON
|
MP-06-009-029-001/2
(MUDRAMATA)
|
1706009000NRG24010320240341092
|
03/03/2024
|
sirnam singh kushwah
|
1706009WL028969
|
sirnam singh kushwah
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102375
|
|
sirnamsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ARON
|
MP-06-009-029-001/238-A
(MUDRAMATA)
|
1706009000NRG24010320240341099
|
03/03/2024
|
seetaram
|
1706009WL028969
|
seetaram
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102375
|
|
seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ARON
|
MP-06-009-029-001/266-C
(MUDRAMATA)
|
1706009000NRG24010320240341107
|
03/03/2024
|
Barshabai
|
1706009WL028969
|
Barshabai
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102375
|
|
Barshabai
|
ICICI BANK LTD(508534)
|
|
90
|
ARON
|
MP-06-009-029-001/268-C
(MUDRAMATA)
|
1706009000NRG24010320240341109
|
03/03/2024
|
Deepak raghuwanshi
|
1706009WL028969
|
Deepak raghuwanshi
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102375
|
|
Deepakraghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
91
|
ARON
|
MP-06-009-029-001/268-D
(MUDRAMATA)
|
1706009000NRG24010320240341110
|
03/03/2024
|
Saroj bai raghuwanshi
|
1706009WL028969
|
Saroj bai raghuwanshi
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102375
|
|
Sarojbairaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARON
|
MP-06-009-029-001/333449
(MUDRAMATA)
|
1706009000NRG24010320240341112
|
03/03/2024
|
vinita kumari
|
1706009WL028969
|
vinita kumari
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102375
|
|
vinitakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ARON
|
MP-06-009-029-001/3337-A
(MUDRAMATA)
|
1706009000NRG24010320240341113
|
03/03/2024
|
Asit
|
1706009WL028969
|
Asit
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102375
|
|
Asit
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARON
|
MP-06-009-029-001/452
(MUDRAMATA)
|
1706009000NRG24010320240341117
|
03/03/2024
|
Narendra sharma
|
1706009WL028969
|
Narendra sharma
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102375
|
|
Narendrasharma
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARON
|
MP-06-009-031-001/195
(HINOTIYA)
|
1706009031NRG24020320240341708
|
03/03/2024
|
raghunandan
|
1706009031WL029014
|
raghunandan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
raghunandan
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARON
|
MP-06-009-031-001/198
(HINOTIYA)
|
1706009031NRG24020320240341709
|
03/03/2024
|
brahmdas
|
1706009031WL029014
|
brahmdas
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
brahmdas
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARON
|
MP-06-009-031-001/207
(HINOTIYA)
|
1706009031NRG24020320240341710
|
03/03/2024
|
Ramdulari
|
1706009031WL029014
|
Ramdulari
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
Ramdulari
|
UNION BANK OF INDIA(508500)
|
|
98
|
ARON
|
MP-06-009-031-001/208
(HINOTIYA)
|
1706009031NRG24020320240341711
|
03/03/2024
|
Shashi
|
1706009031WL029014
|
Shashi
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
Shashi
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARON
|
MP-06-009-031-001/224
(HINOTIYA)
|
1706009031NRG24020320240341714
|
03/03/2024
|
Sachin
|
1706009031WL029014
|
Sachin
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARON
|
MP-06-009-031-001/226
(HINOTIYA)
|
1706009031NRG24020320240341715
|
03/03/2024
|
Harveer
|
1706009031WL029014
|
Harveer
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
Harveer
|
ICICI BANK LTD(508534)
|
|
101
|
ARON
|
MP-06-009-031-001/379
(HINOTIYA)
|
1706009031NRG24020320240341721
|
03/03/2024
|
Dirabai
|
1706009031WL029014
|
Dirabai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
Dirabai
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
ARON
|
MP-06-009-031-001/383
(HINOTIYA)
|
1706009031NRG24020320240341723
|
03/03/2024
|
Rambresh
|
1706009031WL029014
|
Rambresh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
Rambresh
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARON
|
MP-06-009-031-001/75-B
(HINOTIYA)
|
1706009031NRG24020320240341734
|
03/03/2024
|
darshan
|
1706009031WL029014
|
darshan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
darshan
|
UNION BANK OF INDIA(508500)
|
|
104
|
ARON
|
MP-06-009-031-002/265
(HINOTIYA)
|
1706009031NRG24020320240341739
|
03/03/2024
|
Goravpuri
|
1706009031WL029014
|
Goravpuri
|
00415
|
SBIN0030106
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
476102375
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
105
|
ARON
|
MP-06-009-031-002/67-A
(HINOTIYA)
|
1706009031NRG24020320240341744
|
03/03/2024
|
ranveer
|
1706009031WL029014
|
ranveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102375
|
|
ranveer
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARON
|
MP-06-009-031-003/101
(HINOTIYA)
|
1706009031NRG24020320240341746
|
03/03/2024
|
kamar bai
|
1706009031WL029014
|
kamar bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102375
|
|
kamarbai
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARON
|
MP-06-009-031-003/127
(HINOTIYA)
|
1706009031NRG24020320240341749
|
03/03/2024
|
LAKHAN
|
1706009031WL029014
|
LAKHAN
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102375
|
|
LAKHAN
|
ICICI BANK LTD(508534)
|
|
108
|
ARON
|
MP-06-009-031-003/127
(HINOTIYA)
|
1706009031NRG24020320240341748
|
03/03/2024
|
shanti bai
|
1706009031WL029014
|
shanti bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102375
|
|
shantibai
|
ICICI BANK LTD(508534)
|
|
109
|
ARON
|
MP-06-009-031-003/145-A
(HINOTIYA)
|
1706009031NRG24020320240341750
|
03/03/2024
|
suneel
|
1706009031WL029014
|
suneel
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102375
|
|
suneel
|
UNION BANK OF INDIA(508500)
|
|
110
|
ARON
|
MP-06-009-031-003/169
(HINOTIYA)
|
1706009031NRG24020320240341754
|
03/03/2024
|
PARVAT SINGH
|
1706009031WL029014
|
PARVAT SINGH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102375
|
|
PARVATSINGH
|
ICICI BANK LTD(508534)
|
|
111
|
ARON
|
MP-06-009-031-003/170-B
(HINOTIYA)
|
1706009031NRG24020320240341758
|
03/03/2024
|
rajkumar
|
1706009031WL029014
|
rajkumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102375
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
112
|
ARON
|
MP-06-009-031-003/184
(HINOTIYA)
|
1706009031NRG24020320240341759
|
03/03/2024
|
sarvan
|
1706009031WL029014
|
sarvan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102375
|
|
sarvan
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARON
|
MP-06-009-031-003/189
(HINOTIYA)
|
1706009031NRG24020320240341762
|
03/03/2024
|
banbari
|
1706009031WL029014
|
banbari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102375
|
|
banbari
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARON
|
MP-06-009-031-003/189
(HINOTIYA)
|
1706009031NRG24020320240341761
|
03/03/2024
|
gulab
|
1706009031WL029014
|
gulab
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102375
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARON
|
MP-06-009-031-003/193-A
(HINOTIYA)
|
1706009031NRG24020320240341763
|
03/03/2024
|
gyansingh
|
1706009031WL029014
|
gyansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102375
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARON
|
MP-06-009-031-003/196
(HINOTIYA)
|
1706009031NRG24020320240341765
|
03/03/2024
|
gulabsingh
|
1706009031WL029014
|
gulabsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102375
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARON
|
MP-06-009-031-003/197-A
(HINOTIYA)
|
1706009031NRG24020320240341767
|
03/03/2024
|
munnalal
|
1706009031WL029014
|
munnalal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102375
|
|
munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ARON
|
MP-06-009-031-003/199-A
(HINOTIYA)
|
1706009031NRG24020320240341768
|
03/03/2024
|
rajendra
|
1706009031WL029014
|
rajendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102375
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARON
|
MP-06-009-031-003/200-A
(HINOTIYA)
|
1706009031NRG24020320240341770
|
03/03/2024
|
rambabu
|
1706009031WL029014
|
rambabu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102375
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARON
|
MP-06-009-031-003/219
(HINOTIYA)
|
1706009031NRG24020320240341771
|
03/03/2024
|
santram
|
1706009031WL029014
|
santram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102375
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARON
|
MP-06-009-031-003/222
(HINOTIYA)
|
1706009031NRG24020320240341772
|
03/03/2024
|
valbeer
|
1706009031WL029014
|
valbeer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102375
|
|
valbeer
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARON
|
MP-06-009-031-003/223
(HINOTIYA)
|
1706009031NRG24020320240341773
|
03/03/2024
|
vandna
|
1706009031WL029014
|
vandna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102375
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARON
|
MP-06-009-031-003/229
(HINOTIYA)
|
1706009031NRG24020320240341774
|
03/03/2024
|
Bhura dhakad
|
1706009031WL029014
|
Bhura dhakad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102375
|
|
Bhuradhakad
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARON
|
MP-06-009-031-003/275
(HINOTIYA)
|
1706009031NRG24020320240341785
|
03/03/2024
|
Kriparam dhakad
|
1706009031WL029014
|
Kriparam dhakad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102375
|
|
Kriparamdhakad
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARON
|
MP-06-009-038-003/167-D
(SAHWAJPUR)
|
1706009038NRG24020320240342138
|
03/03/2024
|
Govind
|
1706009038WL029045
|
Govind
|
00415
|
SBIN0030106
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
476102375
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARON
|
MP-06-009-044-001/104
(DEHRIKHURD)
|
1706009044NRG24030320240342962
|
03/03/2024
|
Sunita
|
1706009044WL029098
|
Sunita
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102375
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARON
|
MP-06-009-044-001/125
(DEHRIKHURD)
|
1706009044NRG24030320240342963
|
03/03/2024
|
prakash
|
1706009044WL029098
|
prakash
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102375
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARON
|
MP-06-009-044-001/309
(DEHRIKHURD)
|
1706009044NRG24030320240342971
|
03/03/2024
|
chandrbhan
|
1706009044WL029098
|
chandrbhan
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102375
|
|
chandrbhan
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARON
|
MP-06-009-049-004/6-A
(SAHROK)
|
1706009049NRG24030320240342906
|
03/03/2024
|
bhulabai
|
1706009049WL029091
|
bhulabai
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476102375
|
|
bhulabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARON
|
MP-06-009-049-004/6-A
(SAHROK)
|
1706009049NRG24030320240342905
|
03/03/2024
|
radesyam
|
1706009049WL029091
|
radesyam
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476102375
|
|
radesyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ARON
|
MP-06-009-050-001/1309
(KUSMAN)
|
1706009050NRG24270220240335931
|
03/03/2024
|
Ganga Bai Yadav
|
1706009050WL028662
|
Ganga Bai Yadav
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476102375
|
|
GangaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARON
|
MP-06-009-050-001/1312
(KUSMAN)
|
1706009050NRG24270220240335928
|
03/03/2024
|
pursotam
|
1706009050WL028659
|
pursotam
|
00415
|
SBIN0030106
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
476102375
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
133
|
ARON
|
MP-06-009-050-001/235
(KUSMAN)
|
1706009050NRG24270220240335932
|
03/03/2024
|
brajesh
|
1706009050WL028663
|
brajesh
|
00415
|
SBIN0030106
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
476102375
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
134
|
ARON
|
MP-06-009-050-001/359
(KUSMAN)
|
1706009050NRG24270220240335929
|
03/03/2024
|
Mohan Prasaad Meena
|
1706009050WL028660
|
Mohan Prasaad Meena
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
MohanPrasaadMeena
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARON
|
MP-06-009-050-001/72
(KUSMAN)
|
1706009050NRG24270220240335923
|
03/03/2024
|
bhero singh meena
|
1706009050WL028654
|
bhero singh meena
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476102375
|
|
bherosinghmeena
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARON
|
MP-06-009-053-005/37-A
(PATAN)
|
1706009053NRG24030320240342822
|
03/03/2024
|
hari singh
|
1706009053WL029085
|
hari singh
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
24/04/2024
|
|
476102375
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARON
|
MP-06-009-055-002/302-C
(BAAROD)
|
1706009055NRG24020320240342457
|
03/03/2024
|
RAJEEV
|
1706009055WL029068
|
RAJEEV
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
RAJEEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
ARON
|
MP-06-009-055-002/311-B
(BAAROD)
|
1706009055NRG24020320240342459
|
03/03/2024
|
Badam Singh
|
1706009055WL029068
|
Badam Singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
BadamSingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARON
|
MP-06-009-055-002/388-A
(BAAROD)
|
1706009055NRG24020320240342439
|
03/03/2024
|
Sukhram
|
1706009055WL029067
|
Sukhram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
Sukhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ARON
|
MP-06-009-055-002/419-B
(BAAROD)
|
1706009055NRG24020320240342469
|
03/03/2024
|
Birma Bai
|
1706009055WL029068
|
Birma Bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
BirmaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ARON
|
MP-06-009-055-002/419-B
(BAAROD)
|
1706009055NRG24020320240342468
|
03/03/2024
|
Ravindra Yadav
|
1706009055WL029068
|
Ravindra Yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
RavindraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ARON
|
MP-06-009-055-002/441-A
(BAAROD)
|
1706009055NRG24020320240342470
|
03/03/2024
|
REENA
|
1706009055WL029068
|
REENA
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARON
|
MP-06-009-055-002/457-A
(BAAROD)
|
1706009055NRG24020320240342450
|
03/03/2024
|
Kesav Yadav
|
1706009055WL029067
|
Kesav Yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
KesavYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ARON
|
MP-06-009-055-002/466-A
(BAAROD)
|
1706009055NRG24020320240342471
|
03/03/2024
|
Reena Yadav
|
1706009055WL029068
|
Reena Yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
ReenaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ARON
|
MP-06-009-055-002/468
(BAAROD)
|
1706009055NRG24020320240342453
|
03/03/2024
|
gopal singh ojha
|
1706009055WL029067
|
gopal singh ojha
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
gopalsinghojha
|
ICICI BANK LTD(508534)
|
|
146
|
ARON
|
MP-06-009-055-002/468
(BAAROD)
|
1706009055NRG24020320240342402
|
03/03/2024
|
ravisankar
|
1706009055WL029066
|
ravisankar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
ravisankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ARON
|
MP-06-009-055-002/482-A
(BAAROD)
|
1706009055NRG24020320240342472
|
03/03/2024
|
Anitabai Yadav
|
1706009055WL029068
|
Anitabai Yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
AnitabaiYadav
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARON
|
MP-06-009-055-002/486
(BAAROD)
|
1706009055NRG24020320240342405
|
03/03/2024
|
bhiyalal yadav
|
1706009055WL029066
|
bhiyalal yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
bhiyalalyadav
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARON
|
MP-06-009-055-002/582
(BAAROD)
|
1706009055NRG24020320240342473
|
03/03/2024
|
Brakhbhaan
|
1706009055WL029068
|
Brakhbhaan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
Brakhbhaan
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARON
|
MP-06-009-055-002/700-B
(BAAROD)
|
1706009055NRG24020320240342478
|
03/03/2024
|
Samandar Singh
|
1706009055WL029068
|
Samandar Singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
SamandarSingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARON
|
MP-06-009-055-003/18
(BAAROD)
|
1706009055NRG24020320240342490
|
03/03/2024
|
Geeta Bai
|
1706009055WL029068
|
Geeta Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102375
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ARON
|
MP-06-009-055-003/208-A
(BAAROD)
|
1706009055NRG24020320240342499
|
03/03/2024
|
Rekha Bai Yadav
|
1706009055WL029068
|
Rekha Bai Yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
RekhaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARON
|
MP-06-009-055-003/217-A
(BAAROD)
|
1706009055NRG24020320240342503
|
03/03/2024
|
Sunita Bai
|
1706009055WL029068
|
Sunita Bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
154
|
ARON
|
MP-06-009-055-003/285-D
(BAAROD)
|
1706009055NRG24010320240339897
|
03/03/2024
|
Balkumari Bai
|
1706009055WL028901
|
Balkumari Bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
BalkumariBai
|
STATE BANK OF INDIA(508548)
|
|
155
|
ARON
|
MP-06-009-055-003/652
(BAAROD)
|
1706009055NRG24020320240342392
|
03/03/2024
|
jagadeesh singh yadav
|
1706009055WL029065
|
jagadeesh singh yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102375
|
|
jagadeeshsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ARON
|
MP-06-009-055-003/8-A
(BAAROD)
|
1706009055NRG24010320240339904
|
03/03/2024
|
Goipal Singh Yadav
|
1706009055WL028901
|
Goipal Singh Yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
476102375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194259
|
194259
|
|
|
|
|
|
|
|
|
157
|
ARON
|
MP-06-009-010-001/100-A
(AMODA)
|
1706009010NRG24030320240342832
|
03/03/2024
|
valveer
|
1706009010WL029088
|
valveer
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
valveer
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARON
|
MP-06-009-010-001/14-A
(AMODA)
|
1706009010NRG24030320240342835
|
03/03/2024
|
Makhan
|
1706009010WL029088
|
Makhan
|
00415
|
SBIN0030204
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
476102375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
ARON
|
MP-06-009-010-001/161
(AMODA)
|
1706009010NRG24030320240342836
|
03/03/2024
|
lalaram
|
1706009010WL029088
|
lalaram
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
160
|
ARON
|
MP-06-009-010-001/25-C
(AMODA)
|
1706009010NRG24030320240342837
|
03/03/2024
|
musaf shingh
|
1706009010WL029088
|
musaf shingh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
musafshingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
ARON
|
MP-06-009-010-001/47
(AMODA)
|
1706009010NRG24030320240342844
|
03/03/2024
|
rajaram
|
1706009010WL029088
|
rajaram
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
162
|
ARON
|
MP-06-009-010-001/68-B
(AMODA)
|
1706009010NRG24030320240342848
|
03/03/2024
|
harnam
|
1706009010WL029088
|
harnam
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
harnam
|
STATE BANK OF INDIA(508548)
|
|
163
|
ARON
|
MP-06-009-010-001/77
(AMODA)
|
1706009010NRG24030320240342850
|
03/03/2024
|
Pappu
|
1706009010WL029088
|
Pappu
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
164
|
ARON
|
MP-06-009-010-002/111-D
(AMODA)
|
1706009010NRG24030320240342853
|
03/03/2024
|
rajkumar
|
1706009010WL029088
|
rajkumar
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
165
|
ARON
|
MP-06-009-010-002/162
(AMODA)
|
1706009010NRG24030320240342854
|
03/03/2024
|
rajveer
|
1706009010WL029088
|
rajveer
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
rajveer
|
STATE BANK OF INDIA(508548)
|
|
166
|
ARON
|
MP-06-009-010-002/171
(AMODA)
|
1706009010NRG24030320240342855
|
03/03/2024
|
gudda
|
1706009010WL029088
|
gudda
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
gudda
|
AXIS BANK(607153)
|
|
167
|
ARON
|
MP-06-009-010-002/172
(AMODA)
|
1706009010NRG24030320240342856
|
03/03/2024
|
kamal singh
|
1706009010WL029088
|
kamal singh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
kamalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
ARON
|
MP-06-009-010-002/176
(AMODA)
|
1706009010NRG24030320240342858
|
03/03/2024
|
makhan
|
1706009010WL029088
|
makhan
|
00415
|
SBIN0030204
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
476102375
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
169
|
ARON
|
MP-06-009-010-002/29-B
(AMODA)
|
1706009010NRG24030320240342860
|
03/03/2024
|
rambabu
|
1706009010WL029088
|
rambabu
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
170
|
ARON
|
MP-06-009-010-002/32-A
(AMODA)
|
1706009010NRG24030320240342861
|
03/03/2024
|
sesupal
|
1706009010WL029088
|
sesupal
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
sesupal
|
STATE BANK OF INDIA(508548)
|
|
171
|
ARON
|
MP-06-009-010-002/35
(AMODA)
|
1706009010NRG24030320240342862
|
03/03/2024
|
ramveer
|
1706009010WL029088
|
ramveer
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
172
|
ARON
|
MP-06-009-010-002/78-B
(AMODA)
|
1706009010NRG24030320240342865
|
03/03/2024
|
sitaram
|
1706009010WL029088
|
sitaram
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
173
|
ARON
|
MP-06-009-010-002/84-B
(AMODA)
|
1706009010NRG24030320240342866
|
03/03/2024
|
rani
|
1706009010WL029088
|
rani
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
174
|
ARON
|
MP-06-009-010-002/89-A
(AMODA)
|
1706009010NRG24030320240342867
|
03/03/2024
|
mohan singh
|
1706009010WL029088
|
mohan singh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
ARON
|
MP-06-009-010-003/24-C
(AMODA)
|
1706009010NRG24030320240342869
|
03/03/2024
|
Karan singh
|
1706009010WL029088
|
Karan singh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
ARON
|
MP-06-009-010-003/26-D
(AMODA)
|
1706009010NRG24030320240342870
|
03/03/2024
|
Lakhan
|
1706009010WL029088
|
Lakhan
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
177
|
ARON
|
MP-06-009-010-003/33-D
(AMODA)
|
1706009010NRG24030320240342871
|
03/03/2024
|
Balveer
|
1706009010WL029088
|
Balveer
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
Balveer
|
STATE BANK OF INDIA(508548)
|
|
178
|
ARON
|
MP-06-009-010-003/513
(AMODA)
|
1706009010NRG24030320240342875
|
03/03/2024
|
mobat
|
1706009010WL029088
|
mobat
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
mobat
|
ICICI BANK LTD(508534)
|
|
179
|
ARON
|
MP-06-009-010-003/518
(AMODA)
|
1706009010NRG24030320240342878
|
03/03/2024
|
Babulal
|
1706009010WL029088
|
Babulal
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
180
|
ARON
|
MP-06-009-010-003/60
(AMODA)
|
1706009010NRG24030320240342879
|
03/03/2024
|
pirkash
|
1706009010WL029088
|
pirkash
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
pirkash
|
STATE BANK OF INDIA(508548)
|
|
181
|
ARON
|
MP-06-009-044-001/125
(DEHRIKHURD)
|
1706009044NRG24030320240342964
|
03/03/2024
|
KIRAN BAI KEVAT
|
1706009044WL029098
|
KIRAN BAI KEVAT
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102375
|
|
KIRANBAIKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
ARON
|
MP-06-009-044-001/129
(DEHRIKHURD)
|
1706009044NRG24030320240342965
|
03/03/2024
|
sasi
|
1706009044WL029098
|
sasi
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102375
|
|
sasi
|
STATE BANK OF INDIA(508548)
|
|
183
|
ARON
|
MP-06-009-044-001/14
(DEHRIKHURD)
|
1706009044NRG24030320240342966
|
03/03/2024
|
Kartar
|
1706009044WL029098
|
Kartar
|
00415
|
SBIN0030204
|
884
|
884
|
Rejected
|
24/04/2024
|
|
476102375
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
184
|
ARON
|
MP-06-009-044-001/94
(DEHRIKHURD)
|
1706009044NRG24030320240342990
|
03/03/2024
|
MUKESH Bhoi
|
1706009044WL029098
|
MUKESH Bhoi
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
MUKESHBhoi
|
STATE BANK OF INDIA(508548)
|
|
185
|
ARON
|
MP-06-009-044-001/94
(DEHRIKHURD)
|
1706009044NRG24030320240342991
|
03/03/2024
|
MUNESH KEVAT
|
1706009044WL029098
|
MUNESH KEVAT
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
MUNESHKEVAT
|
STATE BANK OF INDIA(508548)
|
|
186
|
ARON
|
MP-06-009-053-005/37-A
(PATAN)
|
1706009053NRG24030320240342823
|
03/03/2024
|
hari singh
|
1706009053WL029085
|
hari singh
|
00415
|
SBIN0030204
|
10
|
10
|
Processed
|
24/04/2024
|
|
476102375
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
ARON
|
MP-06-009-055-002/310-D
(BAAROD)
|
1706009055NRG24020320240342399
|
03/03/2024
|
Shevendra Yadav
|
1706009055WL029066
|
Shevendra Yadav
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
ShevendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
ARON
|
MP-06-009-055-002/328-A
(BAAROD)
|
1706009055NRG24020320240342461
|
03/03/2024
|
ghanshyam
|
1706009055WL029068
|
ghanshyam
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ARON
|
MP-06-009-055-002/387-B
(BAAROD)
|
1706009055NRG24020320240342437
|
03/03/2024
|
Gulab Bai
|
1706009055WL029067
|
Gulab Bai
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
GulabBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
ARON
|
MP-06-009-055-002/387-C
(BAAROD)
|
1706009055NRG24020320240342438
|
03/03/2024
|
Vijay Pal
|
1706009055WL029067
|
Vijay Pal
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
VijayPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
ARON
|
MP-06-009-055-002/403-B
(BAAROD)
|
1706009055NRG24020320240342441
|
03/03/2024
|
rachana
|
1706009055WL029067
|
rachana
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
rachana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
ARON
|
MP-06-009-055-002/411-A
(BAAROD)
|
1706009055NRG24020320240342444
|
03/03/2024
|
Ram Bai
|
1706009055WL029067
|
Ram Bai
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
RamBai
|
ICICI BANK LTD(508534)
|
|
193
|
ARON
|
MP-06-009-055-002/513-B
(BAAROD)
|
1706009055NRG24020320240342409
|
03/03/2024
|
Pooorti Yadav
|
1706009055WL029066
|
Pooorti Yadav
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
PooortiYadav
|
STATE BANK OF INDIA(508548)
|
|
194
|
ARON
|
MP-06-009-055-002/556
(BAAROD)
|
1706009055NRG24010320240339880
|
03/03/2024
|
Gangaram
|
1706009055WL028901
|
Gangaram
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
195
|
ARON
|
MP-06-009-055-002/573
(BAAROD)
|
1706009055NRG24020320240342419
|
03/03/2024
|
siya bai
|
1706009055WL029066
|
siya bai
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
196
|
ARON
|
MP-06-009-055-003/11-B
(BAAROD)
|
1706009055NRG24010320240339883
|
03/03/2024
|
Neetesh
|
1706009055WL028901
|
Neetesh
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
Neetesh
|
STATE BANK OF INDIA(508548)
|
|
197
|
ARON
|
MP-06-009-055-003/166
(BAAROD)
|
1706009055NRG24010320240339886
|
03/03/2024
|
balbhan
|
1706009055WL028901
|
balbhan
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
balbhan
|
ICICI BANK LTD(508534)
|
|
198
|
ARON
|
MP-06-009-055-003/197
(BAAROD)
|
1706009055NRG24020320240342492
|
03/03/2024
|
chanchal
|
1706009055WL029068
|
chanchal
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102375
|
|
chanchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
ARON
|
MP-06-009-055-003/197-A
(BAAROD)
|
1706009055NRG24020320240342493
|
03/03/2024
|
Atar Bai Yadav
|
1706009055WL029068
|
Atar Bai Yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102375
|
|
AtarBaiYadav
|
ICICI BANK LTD(508534)
|
|
200
|
ARON
|
MP-06-009-055-003/205
(BAAROD)
|
1706009055NRG24010320240339888
|
03/03/2024
|
brajendra
|
1706009055WL028901
|
brajendra
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
brajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
ARON
|
MP-06-009-055-003/206
(BAAROD)
|
1706009055NRG24020320240342495
|
03/03/2024
|
rajkumar
|
1706009055WL029068
|
rajkumar
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
rajkumar
|
ICICI BANK LTD(508534)
|
|
202
|
ARON
|
MP-06-009-055-003/208
(BAAROD)
|
1706009055NRG24020320240342498
|
03/03/2024
|
pappu
|
1706009055WL029068
|
pappu
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
|
203
|
ARON
|
MP-06-009-055-003/214
(BAAROD)
|
1706009055NRG24020320240342500
|
03/03/2024
|
rajaram
|
1706009055WL029068
|
rajaram
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
rajaram
|
ICICI BANK LTD(508534)
|
|
204
|
ARON
|
MP-06-009-055-003/217
(BAAROD)
|
1706009055NRG24020320240342502
|
03/03/2024
|
parmal
|
1706009055WL029068
|
parmal
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
parmal
|
UNION BANK OF INDIA(508500)
|
|
205
|
ARON
|
MP-06-009-055-003/227
(BAAROD)
|
1706009055NRG24010320240339890
|
03/03/2024
|
bhanu
|
1706009055WL028901
|
bhanu
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
ARON
|
MP-06-009-055-003/229
(BAAROD)
|
1706009055NRG24010320240339891
|
03/03/2024
|
narendra
|
1706009055WL028901
|
narendra
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
207
|
ARON
|
MP-06-009-055-003/285-C
(BAAROD)
|
1706009055NRG24010320240339896
|
03/03/2024
|
Manish Yadav
|
1706009055WL028901
|
Manish Yadav
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
ManishYadav
|
STATE BANK OF INDIA(508548)
|
|
208
|
ARON
|
MP-06-009-055-003/76-A
(BAAROD)
|
1706009055NRG24010320240339903
|
03/03/2024
|
Ravindra Yadav
|
1706009055WL028901
|
Ravindra Yadav
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
RavindraYadav
|
STATE BANK OF INDIA(508548)
|
|
209
|
ARON
|
MP-06-009-055-003/98
(BAAROD)
|
1706009055NRG24010320240339908
|
03/03/2024
|
sumantra bai
|
1706009055WL028901
|
sumantra bai
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
sumantrabai
|
STATE BANK OF INDIA(508548)
|
|
210
|
ARON
|
MP-06-009-055-003/98-A
(BAAROD)
|
1706009055NRG24010320240339909
|
03/03/2024
|
Anil Yadav
|
1706009055WL028901
|
Anil Yadav
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
AnilYadav
|
STATE BANK OF INDIA(508548)
|
|
211
|
ARON
|
MP-06-009-055-003/98-B
(BAAROD)
|
1706009055NRG24020320240342505
|
03/03/2024
|
Nisha Yadav
|
1706009055WL029068
|
Nisha Yadav
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
NishaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69625
|
69625
|
|
|
|
|
|
|
|
|
212
|
ARON
|
MP-06-009-004-003/8
(PIPRODAMAINA)
|
1706009004NRG24020320240341808
|
03/03/2024
|
Pravesh
|
1706009004WL029016
|
Pravesh
|
00468
|
UBIN0541061
|
1
|
1
|
Processed
|
24/04/2024
|
|
476102375
|
|
Pravesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
213
|
ARON
|
MP-06-009-004-001/168-C
(PIPRODAMAINA)
|
1706009004NRG24020320240341868
|
03/03/2024
|
Arita Meena
|
1706009004WL029027
|
Arita Meena
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
AritaMeena
|
UNION BANK OF INDIA(508500)
|
|
214
|
ARON
|
MP-06-009-004-003/165-B
(PIPRODAMAINA)
|
1706009004NRG24020320240341888
|
03/03/2024
|
POOJA MEENA
|
1706009004WL029027
|
POOJA MEENA
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
POOJAMEENA
|
UNION BANK OF INDIA(508500)
|
|
215
|
ARON
|
MP-06-009-004-003/166-B
(PIPRODAMAINA)
|
1706009004NRG24020320240341892
|
03/03/2024
|
SAROJ PRAJAPATI
|
1706009004WL029027
|
SAROJ PRAJAPATI
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
SAROJPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
216
|
ARON
|
MP-06-009-004-003/82-D
(PIPRODAMAINA)
|
1706009004NRG24020320240341809
|
03/03/2024
|
Navita pal
|
1706009004WL029016
|
Navita pal
|
00468
|
UBIN0573922
|
221
|
221
|
Processed
|
24/04/2024
|
|
476102375
|
|
Navitapal
|
UNION BANK OF INDIA(508500)
|
|
217
|
ARON
|
MP-06-009-010-003/109-B
(AMODA)
|
1706009010NRG24030320240342907
|
03/03/2024
|
devnde
|
1706009010WL029092
|
devnde
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102375
|
|
devnde
|
BANK OF INDIA(508505)
|
|
218
|
ARON
|
MP-06-009-029-001/13-A
(MUDRAMATA)
|
1706009000NRG24010320240341078
|
03/03/2024
|
Santosh Sen
|
1706009WL028969
|
Santosh Sen
|
00468
|
UBIN0573922
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102375
|
|
SantoshSen
|
UNION BANK OF INDIA(508500)
|
|
219
|
ARON
|
MP-06-009-029-001/420
(MUDRAMATA)
|
1706009000NRG24010320240341115
|
03/03/2024
|
Chandresh raghuwanshi
|
1706009WL028969
|
Chandresh raghuwanshi
|
00468
|
UBIN0573922
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102375
|
|
Chandreshraghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
ARON
|
MP-06-009-031-001/18-C
(HINOTIYA)
|
1706009031NRG24020320240341707
|
03/03/2024
|
beena bai
|
1706009031WL029014
|
beena bai
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
beenabai
|
UNION BANK OF INDIA(508500)
|
|
221
|
ARON
|
MP-06-009-031-001/18-C
(HINOTIYA)
|
1706009031NRG24020320240341706
|
03/03/2024
|
Sunil Dhakad
|
1706009031WL029014
|
Sunil Dhakad
|
00468
|
UBIN0573922
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
476102375
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
222
|
ARON
|
MP-06-009-031-001/220
(HINOTIYA)
|
1706009031NRG24020320240341712
|
03/03/2024
|
Ramesh nayak
|
1706009031WL029014
|
Ramesh nayak
|
00468
|
UBIN0573922
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
476102375
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
223
|
ARON
|
MP-06-009-031-001/223
(HINOTIYA)
|
1706009031NRG24020320240341713
|
03/03/2024
|
Banbareelal
|
1706009031WL029014
|
Banbareelal
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
Banbareelal
|
UNION BANK OF INDIA(508500)
|
|
224
|
ARON
|
MP-06-009-031-001/231
(HINOTIYA)
|
1706009031NRG24020320240341717
|
03/03/2024
|
Chandresh
|
1706009031WL029014
|
Chandresh
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
Chandresh
|
STATE BANK OF INDIA(508548)
|
|
225
|
ARON
|
MP-06-009-031-001/260
(HINOTIYA)
|
1706009031NRG24020320240341718
|
03/03/2024
|
Keshri
|
1706009031WL029014
|
Keshri
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
Keshri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
ARON
|
MP-06-009-031-001/265
(HINOTIYA)
|
1706009031NRG24020320240341719
|
03/03/2024
|
Aararbai
|
1706009031WL029014
|
Aararbai
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
Aararbai
|
UNION BANK OF INDIA(508500)
|
|
227
|
ARON
|
MP-06-009-031-001/378
(HINOTIYA)
|
1706009031NRG24020320240341720
|
03/03/2024
|
Lakshmi bai
|
1706009031WL029014
|
Lakshmi bai
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
Lakshmibai
|
UNION BANK OF INDIA(508500)
|
|
228
|
ARON
|
MP-06-009-031-001/380
(HINOTIYA)
|
1706009031NRG24020320240341722
|
03/03/2024
|
Kuldeep
|
1706009031WL029014
|
Kuldeep
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
Kuldeep
|
UNION BANK OF INDIA(508500)
|
|
229
|
ARON
|
MP-06-009-031-001/395
(HINOTIYA)
|
1706009031NRG24020320240341724
|
03/03/2024
|
Gajendra singh
|
1706009031WL029014
|
Gajendra singh
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
Gajendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
230
|
ARON
|
MP-06-009-031-001/405
(HINOTIYA)
|
1706009031NRG24020320240341727
|
03/03/2024
|
Neeraj bai
|
1706009031WL029014
|
Neeraj bai
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
Neerajbai
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
ARON
|
MP-06-009-031-001/406
(HINOTIYA)
|
1706009031NRG24020320240341728
|
03/03/2024
|
Nabstabai
|
1706009031WL029014
|
Nabstabai
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
Nabstabai
|
UNION BANK OF INDIA(508500)
|
|
232
|
ARON
|
MP-06-009-031-001/74-A
(HINOTIYA)
|
1706009031NRG24020320240341733
|
03/03/2024
|
kishan singh
|
1706009031WL029014
|
kishan singh
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
kishansingh
|
UNION BANK OF INDIA(508500)
|
|
233
|
ARON
|
MP-06-009-031-002/266
(HINOTIYA)
|
1706009031NRG24020320240341740
|
03/03/2024
|
Deepak
|
1706009031WL029014
|
Deepak
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
234
|
ARON
|
MP-06-009-031-003/195
(HINOTIYA)
|
1706009031NRG24020320240341764
|
03/03/2024
|
surjeet
|
1706009031WL029014
|
surjeet
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102375
|
|
surjeet
|
UNION BANK OF INDIA(508500)
|
|
235
|
ARON
|
MP-06-009-031-003/197
(HINOTIYA)
|
1706009031NRG24020320240341766
|
03/03/2024
|
jankilal
|
1706009031WL029014
|
jankilal
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102375
|
|
jankilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
ARON
|
MP-06-009-031-003/235
(HINOTIYA)
|
1706009031NRG24020320240341775
|
03/03/2024
|
Shrilala
|
1706009031WL029014
|
Shrilala
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102375
|
|
Shrilala
|
STATE BANK OF INDIA(508548)
|
|
237
|
ARON
|
MP-06-009-050-001/175
(KUSMAN)
|
1706009050NRG24270220240335925
|
03/03/2024
|
bhura
|
1706009050WL028656
|
bhura
|
00468
|
UBIN0573922
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476102375
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
ARON
|
MP-06-009-055-002/428-A
(BAAROD)
|
1706009055NRG24020320240342449
|
03/03/2024
|
Maniram
|
1706009055WL029067
|
Maniram
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
239
|
ARON
|
MP-06-009-055-003/13-B
(BAAROD)
|
1706009055NRG24010320240339885
|
03/03/2024
|
Vivek Yadav
|
1706009055WL028901
|
Vivek Yadav
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
VivekYadav
|
STATE BANK OF INDIA(508548)
|
|
240
|
ARON
|
MP-06-009-055-003/216-B
(BAAROD)
|
1706009055NRG24020320240342501
|
03/03/2024
|
Roopendra Yadav
|
1706009055WL029068
|
Roopendra Yadav
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
RoopendraYadav
|
STATE BANK OF INDIA(508548)
|
|
241
|
ARON
|
MP-06-009-055-003/693-A
(BAAROD)
|
1706009055NRG24010320240339901
|
03/03/2024
|
Ram Kumar Yadav
|
1706009055WL028901
|
Ram Kumar Yadav
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
RamKumarYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
242
|
ARON
|
MP-06-009-003-001/38
(SUNGYAI)
|
1706009003NRG24020320240342140
|
03/03/2024
|
sonu
|
1706009003WL029046
|
sonu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476102375
|
|
sonu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
ARON
|
MP-06-009-004-002/168-C
(PIPRODAMAINA)
|
1706009004NRG24020320240341879
|
03/03/2024
|
RINKI BAI
|
1706009004WL029027
|
RINKI BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
RINKIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
ARON
|
MP-06-009-004-002/169-A
(PIPRODAMAINA)
|
1706009004NRG24020320240341881
|
03/03/2024
|
SEEMA BAI
|
1706009004WL029027
|
SEEMA BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
SEEMABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
ARON
|
MP-06-009-004-002/169-C
(PIPRODAMAINA)
|
1706009004NRG24020320240341883
|
03/03/2024
|
Abhilasha Dhakad
|
1706009004WL029027
|
Abhilasha Dhakad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
AbhilashaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
ARON
|
MP-06-009-004-003/165-A
(PIPRODAMAINA)
|
1706009004NRG24020320240341887
|
03/03/2024
|
MAUSM BAI
|
1706009004WL029027
|
MAUSM BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
MAUSMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
ARON
|
MP-06-009-004-003/165-C
(PIPRODAMAINA)
|
1706009004NRG24020320240341889
|
03/03/2024
|
rajkumari pal
|
1706009004WL029027
|
rajkumari pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
rajkumaripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
ARON
|
MP-06-009-008-001/325
(SALAY)
|
1706009008NRG24030320240342749
|
03/03/2024
|
bharat
|
1706009008WL029078
|
bharat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476102375
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
249
|
ARON
|
MP-06-009-008-001/325
(SALAY)
|
1706009008NRG24030320240342750
|
03/03/2024
|
JYOTI
|
1706009008WL029078
|
JYOTI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476102375
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
250
|
ARON
|
MP-06-009-008-001/326
(SALAY)
|
1706009008NRG24030320240342741
|
03/03/2024
|
sukhveer
|
1706009008WL029077
|
sukhveer
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476102375
|
|
sukhveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
ARON
|
MP-06-009-009-002/16
(SARAI)
|
1706009009NRG24030320240342758
|
03/03/2024
|
Sangramsingh
|
1706009009WL029080
|
Sangramsingh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476102375
|
|
Sangramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
ARON
|
MP-06-009-010-001/286-B
(AMODA)
|
1706009010NRG24030320240342839
|
03/03/2024
|
Maharaj singh
|
1706009010WL029088
|
Maharaj singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
Maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
253
|
ARON
|
MP-06-009-010-001/409-A
(AMODA)
|
1706009010NRG24030320240342842
|
03/03/2024
|
rajan
|
1706009010WL029088
|
rajan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
rajan
|
STATE BANK OF INDIA(508548)
|
|
254
|
ARON
|
MP-06-009-010-001/466
(AMODA)
|
1706009010NRG24030320240342843
|
03/03/2024
|
nepal
|
1706009010WL029088
|
nepal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
nepal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
ARON
|
MP-06-009-010-001/472
(AMODA)
|
1706009010NRG24030320240342845
|
03/03/2024
|
Rampal
|
1706009010WL029088
|
Rampal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
Rampal
|
ICICI BANK LTD(508534)
|
|
256
|
ARON
|
MP-06-009-010-001/473
(AMODA)
|
1706009010NRG24030320240342846
|
03/03/2024
|
Halkeram
|
1706009010WL029088
|
Halkeram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
Halkeram
|
STATE BANK OF INDIA(508548)
|
|
257
|
ARON
|
MP-06-009-010-001/69-A
(AMODA)
|
1706009010NRG24030320240342849
|
03/03/2024
|
Chandrabhan
|
1706009010WL029088
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
Chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
ARON
|
MP-06-009-010-002/10-A
(AMODA)
|
1706009010NRG24030320240342852
|
03/03/2024
|
rajkumar
|
1706009010WL029088
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
259
|
ARON
|
MP-06-009-010-002/173
(AMODA)
|
1706009010NRG24030320240342857
|
03/03/2024
|
bundel
|
1706009010WL029088
|
bundel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
bundel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
ARON
|
MP-06-009-010-002/185
(AMODA)
|
1706009010NRG24030320240342859
|
03/03/2024
|
makahn
|
1706009010WL029088
|
makahn
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
makahn
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
ARON
|
MP-06-009-010-002/410-A
(AMODA)
|
1706009010NRG24030320240342863
|
03/03/2024
|
SHIVNADAN
|
1706009010WL029088
|
SHIVNADAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
SHIVNADAN
|
STATE BANK OF INDIA(508548)
|
|
262
|
ARON
|
MP-06-009-010-002/411-A
(AMODA)
|
1706009010NRG24030320240342864
|
03/03/2024
|
KIRASHBHAN
|
1706009010WL029088
|
KIRASHBHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
KIRASHBHAN
|
STATE BANK OF INDIA(508548)
|
|
263
|
ARON
|
MP-06-009-010-003/118-C
(AMODA)
|
1706009010NRG24030320240342908
|
03/03/2024
|
Suresh
|
1706009010WL029092
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102375
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
264
|
ARON
|
MP-06-009-017-001/46
(NEB)
|
1706009017NRG24020320240342391
|
03/03/2024
|
karan singh
|
1706009017WL029064
|
karan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102375
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
265
|
ARON
|
MP-06-009-029-001/10-A
(MUDRAMATA)
|
1706009000NRG24010320240341073
|
03/03/2024
|
muichand
|
1706009WL028969
|
muichand
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102375
|
|
muichand
|
STATE BANK OF INDIA(508548)
|
|
266
|
ARON
|
MP-06-009-029-001/103
(MUDRAMATA)
|
1706009000NRG24010320240341074
|
03/03/2024
|
pran singh
|
1706009WL028969
|
pran singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102375
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
267
|
ARON
|
MP-06-009-029-001/110
(MUDRAMATA)
|
1706009000NRG24010320240341075
|
03/03/2024
|
guman singh
|
1706009WL028969
|
guman singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102375
|
|
gumansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
ARON
|
MP-06-009-029-001/113
(MUDRAMATA)
|
1706009000NRG24010320240341076
|
03/03/2024
|
Madan
|
1706009WL028969
|
Madan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102375
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
269
|
ARON
|
MP-06-009-029-001/155
(MUDRAMATA)
|
1706009000NRG24010320240341083
|
03/03/2024
|
ram singh
|
1706009WL028969
|
ram singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102375
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
ARON
|
MP-06-009-029-001/158
(MUDRAMATA)
|
1706009000NRG24010320240341084
|
03/03/2024
|
ratan singh
|
1706009WL028969
|
ratan singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102375
|
|
ratansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
ARON
|
MP-06-009-029-001/19
(MUDRAMATA)
|
1706009000NRG24010320240341090
|
03/03/2024
|
gajraj
|
1706009WL028969
|
gajraj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102375
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
272
|
ARON
|
MP-06-009-029-001/191
(MUDRAMATA)
|
1706009000NRG24010320240341091
|
03/03/2024
|
amar singh
|
1706009WL028969
|
amar singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102375
|
|
amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
ARON
|
MP-06-009-029-001/202
(MUDRAMATA)
|
1706009000NRG24010320240341093
|
03/03/2024
|
amar singh
|
1706009WL028969
|
amar singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102375
|
|
amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
ARON
|
MP-06-009-029-001/204
(MUDRAMATA)
|
1706009000NRG24010320240341094
|
03/03/2024
|
jamna lal
|
1706009WL028969
|
jamna lal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102375
|
|
jamnalal
|
ICICI BANK LTD(508534)
|
|
275
|
ARON
|
MP-06-009-029-001/211
(MUDRAMATA)
|
1706009000NRG24010320240341095
|
03/03/2024
|
rammu
|
1706009WL028969
|
rammu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102375
|
|
rammu
|
STATE BANK OF INDIA(508548)
|
|
276
|
ARON
|
MP-06-009-029-001/214
(MUDRAMATA)
|
1706009000NRG24010320240341096
|
03/03/2024
|
ramrsh
|
1706009WL028969
|
ramrsh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102375
|
|
ramrsh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
ARON
|
MP-06-009-029-001/226
(MUDRAMATA)
|
1706009000NRG24010320240341098
|
03/03/2024
|
Brajmohan
|
1706009WL028969
|
Brajmohan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102375
|
|
Brajmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
ARON
|
MP-06-009-029-001/253
(MUDRAMATA)
|
1706009000NRG24010320240341101
|
03/03/2024
|
kesri singh
|
1706009WL028969
|
kesri singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102375
|
|
kesrisingh
|
ICICI BANK LTD(508534)
|
|
279
|
ARON
|
MP-06-009-029-001/253
(MUDRAMATA)
|
1706009000NRG24010320240341102
|
03/03/2024
|
monu
|
1706009WL028969
|
monu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102375
|
|
monu
|
STATE BANK OF INDIA(508548)
|
|
280
|
ARON
|
MP-06-009-029-001/256-A
(MUDRAMATA)
|
1706009000NRG24010320240341104
|
03/03/2024
|
RAMSEWAK
|
1706009WL028969
|
RAMSEWAK
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102375
|
|
RAMSEWAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
ARON
|
MP-06-009-029-001/266-A
(MUDRAMATA)
|
1706009000NRG24010320240341105
|
03/03/2024
|
Jitendra
|
1706009WL028969
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102375
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
282
|
ARON
|
MP-06-009-029-001/266-B
(MUDRAMATA)
|
1706009000NRG24010320240341106
|
03/03/2024
|
Bhuriya bai raghuwanshi
|
1706009WL028969
|
Bhuriya bai raghuwanshi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102375
|
|
Bhuriyabairaghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
ARON
|
MP-06-009-029-001/401
(MUDRAMATA)
|
1706009000NRG24010320240341114
|
03/03/2024
|
vijay
|
1706009WL028969
|
vijay
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102375
|
|
vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
ARON
|
MP-06-009-029-001/478
(MUDRAMATA)
|
1706009000NRG24010320240341118
|
03/03/2024
|
Dolatram sharma
|
1706009WL028969
|
Dolatram sharma
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102375
|
|
Dolatramsharma
|
BANK OF INDIA(508505)
|
|
285
|
ARON
|
MP-06-009-029-001/479
(MUDRAMATA)
|
1706009000NRG24010320240341119
|
03/03/2024
|
Hari sharma
|
1706009WL028969
|
Hari sharma
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102375
|
|
Harisharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
ARON
|
MP-06-009-029-001/93
(MUDRAMATA)
|
1706009000NRG24010320240341122
|
03/03/2024
|
LALARAM
|
1706009WL028969
|
LALARAM
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102375
|
|
LALARAM
|
ICICI BANK LTD(508534)
|
|
287
|
ARON
|
MP-06-009-029-001/93
(MUDRAMATA)
|
1706009000NRG24010320240341123
|
03/03/2024
|
LALARAM
|
1706009WL028969
|
LALARAM
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
476102375
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
ARON
|
MP-06-009-031-001/18
(HINOTIYA)
|
1706009031NRG24020320240341704
|
03/03/2024
|
niranjanshingh
|
1706009031WL029014
|
niranjanshingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
niranjanshingh
|
STATE BANK OF INDIA(508548)
|
|
289
|
ARON
|
MP-06-009-031-001/18-A
(HINOTIYA)
|
1706009031NRG24020320240341705
|
03/03/2024
|
Batobai
|
1706009031WL029014
|
Batobai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
Batobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
ARON
|
MP-06-009-031-001/230
(HINOTIYA)
|
1706009031NRG24020320240341716
|
03/03/2024
|
Blramsingh
|
1706009031WL029014
|
Blramsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
Blramsingh
|
UNION BANK OF INDIA(508500)
|
|
291
|
ARON
|
MP-06-009-031-001/401
(HINOTIYA)
|
1706009031NRG24020320240341725
|
03/03/2024
|
Lakhan kevat
|
1706009031WL029014
|
Lakhan kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
Lakhankevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
ARON
|
MP-06-009-031-001/48
(HINOTIYA)
|
1706009031NRG24020320240341729
|
03/03/2024
|
kamar ji
|
1706009031WL029014
|
kamar ji
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
kamarji
|
ICICI BANK LTD(508534)
|
|
293
|
ARON
|
MP-06-009-031-001/52-A
(HINOTIYA)
|
1706009031NRG24020320240341730
|
03/03/2024
|
ramswarup
|
1706009031WL029014
|
ramswarup
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
ramswarup
|
UNION BANK OF INDIA(508500)
|
|
294
|
ARON
|
MP-06-009-031-001/65
(HINOTIYA)
|
1706009031NRG24020320240341731
|
03/03/2024
|
LAL SAHAB
|
1706009031WL029014
|
LAL SAHAB
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
476102375
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
295
|
ARON
|
MP-06-009-031-001/66
(HINOTIYA)
|
1706009031NRG24020320240341732
|
03/03/2024
|
BUNDEL SINGH
|
1706009031WL029014
|
BUNDEL SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
BUNDELSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
296
|
ARON
|
MP-06-009-031-002/107
(HINOTIYA)
|
1706009031NRG24020320240341735
|
03/03/2024
|
premnarayan
|
1706009031WL029014
|
premnarayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
premnarayan
|
ICICI BANK LTD(508534)
|
|
297
|
ARON
|
MP-06-009-031-002/19-A
(HINOTIYA)
|
1706009031NRG24020320240341736
|
03/03/2024
|
Vinod
|
1706009031WL029014
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
|
298
|
ARON
|
MP-06-009-031-002/19-A
(HINOTIYA)
|
1706009031NRG24020320240341737
|
03/03/2024
|
vinod
|
1706009031WL029014
|
vinod
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
299
|
ARON
|
MP-06-009-031-002/2-B
(HINOTIYA)
|
1706009031NRG24020320240341738
|
03/03/2024
|
narbda
|
1706009031WL029014
|
narbda
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
narbda
|
ICICI BANK LTD(508534)
|
|
300
|
ARON
|
MP-06-009-031-002/34
(HINOTIYA)
|
1706009031NRG24020320240341741
|
03/03/2024
|
niranjan
|
1706009031WL029014
|
niranjan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
niranjan
|
ICICI BANK LTD(508534)
|
|
301
|
ARON
|
MP-06-009-031-002/44
(HINOTIYA)
|
1706009031NRG24020320240341742
|
03/03/2024
|
PURUSHOTTAM
|
1706009031WL029014
|
PURUSHOTTAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
PURUSHOTTAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
ARON
|
MP-06-009-031-002/52
(HINOTIYA)
|
1706009031NRG24020320240341743
|
03/03/2024
|
dinesh
|
1706009031WL029014
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
303
|
ARON
|
MP-06-009-031-002/79
(HINOTIYA)
|
1706009031NRG24020320240341745
|
03/03/2024
|
dinesh gir
|
1706009031WL029014
|
dinesh gir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102375
|
|
dineshgir
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
304
|
ARON
|
MP-06-009-031-003/104-A
(HINOTIYA)
|
1706009031NRG24020320240341747
|
03/03/2024
|
HARIRAM
|
1706009031WL029014
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102375
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
305
|
ARON
|
MP-06-009-031-003/159
(HINOTIYA)
|
1706009031NRG24020320240341751
|
03/03/2024
|
MEHARWAN
|
1706009031WL029014
|
MEHARWAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102375
|
|
MEHARWAN
|
ICICI BANK LTD(508534)
|
|
306
|
ARON
|
MP-06-009-031-003/164-A
(HINOTIYA)
|
1706009031NRG24020320240341753
|
03/03/2024
|
BANKELAL
|
1706009031WL029014
|
BANKELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476102375
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
307
|
ARON
|
MP-06-009-031-003/170
(HINOTIYA)
|
1706009031NRG24020320240341756
|
03/03/2024
|
hiralal
|
1706009031WL029014
|
hiralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102375
|
|
hiralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
ARON
|
MP-06-009-031-003/170
(HINOTIYA)
|
1706009031NRG24020320240341755
|
03/03/2024
|
sheelabai
|
1706009031WL029014
|
sheelabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102375
|
|
sheelabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
309
|
ARON
|
MP-06-009-031-003/188-A
(HINOTIYA)
|
1706009031NRG24020320240341760
|
03/03/2024
|
badal
|
1706009031WL029014
|
badal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102375
|
|
badal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
310
|
ARON
|
MP-06-009-031-003/200
(HINOTIYA)
|
1706009031NRG24020320240341769
|
03/03/2024
|
pyalvan
|
1706009031WL029014
|
pyalvan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102375
|
|
pyalvan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
ARON
|
MP-06-009-031-003/261
(HINOTIYA)
|
1706009031NRG24020320240341778
|
03/03/2024
|
Sardar singh
|
1706009031WL029014
|
Sardar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102375
|
|
Sardarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
312
|
ARON
|
MP-06-009-031-003/263
(HINOTIYA)
|
1706009031NRG24020320240341779
|
03/03/2024
|
Rajkumari bai
|
1706009031WL029014
|
Rajkumari bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102375
|
|
Rajkumaribai
|
UNION BANK OF INDIA(508500)
|
|
313
|
ARON
|
MP-06-009-031-003/264
(HINOTIYA)
|
1706009031NRG24020320240341780
|
03/03/2024
|
Rmabai
|
1706009031WL029014
|
Rmabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102375
|
|
Rmabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
ARON
|
MP-06-009-031-003/266
(HINOTIYA)
|
1706009031NRG24020320240341781
|
03/03/2024
|
Bantabai
|
1706009031WL029014
|
Bantabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102375
|
|
Bantabai
|
STATE BANK OF INDIA(508548)
|
|
315
|
ARON
|
MP-06-009-031-003/267
(HINOTIYA)
|
1706009031NRG24020320240341782
|
03/03/2024
|
Kamlesh bai
|
1706009031WL029014
|
Kamlesh bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102375
|
|
Kamleshbai
|
UNION BANK OF INDIA(508500)
|
|
316
|
ARON
|
MP-06-009-031-003/268
(HINOTIYA)
|
1706009031NRG24020320240341783
|
03/03/2024
|
Mehrban
|
1706009031WL029014
|
Mehrban
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102375
|
|
Mehrban
|
STATE BANK OF INDIA(508548)
|
|
317
|
ARON
|
MP-06-009-031-003/269
(HINOTIYA)
|
1706009031NRG24020320240341784
|
03/03/2024
|
Sheshmadi
|
1706009031WL029014
|
Sheshmadi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102375
|
|
Sheshmadi
|
UNION BANK OF INDIA(508500)
|
|
318
|
ARON
|
MP-06-009-038-002/100-B
(SAHWAJPUR)
|
1706009038NRG24020320240342137
|
03/03/2024
|
Vandana bai
|
1706009038WL029045
|
Vandana bai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476102375
|
|
Vandanabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
319
|
ARON
|
MP-06-009-044-001/223
(DEHRIKHURD)
|
1706009044NRG24030320240342968
|
03/03/2024
|
SUDHA RAGHUWANSHI
|
1706009044WL029098
|
SUDHA RAGHUWANSHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102375
|
|
SUDHARAGHUWANSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
320
|
ARON
|
MP-06-009-044-001/226-D
(DEHRIKHURD)
|
1706009044NRG24030320240342969
|
03/03/2024
|
RAMCHARN
|
1706009044WL029098
|
RAMCHARN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102375
|
|
RAMCHARN
|
AXIS BANK(607153)
|
|
321
|
ARON
|
MP-06-009-044-001/233-D
(DEHRIKHURD)
|
1706009044NRG24030320240342970
|
03/03/2024
|
SHRIKISHN
|
1706009044WL029098
|
SHRIKISHN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102375
|
|
SHRIKISHN
|
STATE BANK OF INDIA(508548)
|
|
322
|
ARON
|
MP-06-009-044-001/706
(DEHRIKHURD)
|
1706009044NRG24030320240342974
|
03/03/2024
|
nisha
|
1706009044WL029098
|
nisha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102375
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
323
|
ARON
|
MP-06-009-044-001/706
(DEHRIKHURD)
|
1706009044NRG24030320240342973
|
03/03/2024
|
ravi
|
1706009044WL029098
|
ravi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102375
|
|
ravi
|
UNION BANK OF INDIA(508500)
|
|
324
|
ARON
|
MP-06-009-044-001/712-B
(DEHRIKHURD)
|
1706009044NRG24030320240342975
|
03/03/2024
|
shivkumar
|
1706009044WL029098
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102375
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
325
|
ARON
|
MP-06-009-044-001/713
(DEHRIKHURD)
|
1706009044NRG24030320240342976
|
03/03/2024
|
bhuresingh
|
1706009044WL029098
|
bhuresingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102375
|
|
bhuresingh
|
STATE BANK OF INDIA(508548)
|
|
326
|
ARON
|
MP-06-009-044-001/713
(DEHRIKHURD)
|
1706009044NRG24030320240342977
|
03/03/2024
|
damanti
|
1706009044WL029098
|
damanti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102375
|
|
damanti
|
STATE BANK OF INDIA(508548)
|
|
327
|
ARON
|
MP-06-009-044-001/718-B
(DEHRIKHURD)
|
1706009044NRG24030320240342978
|
03/03/2024
|
laxman
|
1706009044WL029098
|
laxman
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102375
|
|
laxman
|
IDFC BANK LIMITED(608117)
|
|
328
|
ARON
|
MP-06-009-044-001/718-B
(DEHRIKHURD)
|
1706009044NRG24030320240342979
|
03/03/2024
|
rubi
|
1706009044WL029098
|
rubi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102375
|
|
rubi
|
STATE BANK OF INDIA(508548)
|
|
329
|
ARON
|
MP-06-009-044-001/719-B
(DEHRIKHURD)
|
1706009044NRG24030320240342980
|
03/03/2024
|
ramcharn
|
1706009044WL029098
|
ramcharn
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102375
|
|
ramcharn
|
STATE BANK OF INDIA(508548)
|
|
330
|
ARON
|
MP-06-009-044-001/720
(DEHRIKHURD)
|
1706009044NRG24030320240342982
|
03/03/2024
|
ajabsingh
|
1706009044WL029098
|
ajabsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
331
|
ARON
|
MP-06-009-044-001/720
(DEHRIKHURD)
|
1706009044NRG24030320240342983
|
03/03/2024
|
ramrati
|
1706009044WL029098
|
ramrati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
ARON
|
MP-06-009-044-001/720-C
(DEHRIKHURD)
|
1706009044NRG24030320240342984
|
03/03/2024
|
mahes
|
1706009044WL029098
|
mahes
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
mahes
|
STATE BANK OF INDIA(508548)
|
|
333
|
ARON
|
MP-06-009-044-001/720-C
(DEHRIKHURD)
|
1706009044NRG24030320240342985
|
03/03/2024
|
sunita
|
1706009044WL029098
|
sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
334
|
ARON
|
MP-06-009-044-001/721
(DEHRIKHURD)
|
1706009044NRG24030320240342986
|
03/03/2024
|
rachna
|
1706009044WL029098
|
rachna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
335
|
ARON
|
MP-06-009-044-001/723-C
(DEHRIKHURD)
|
1706009044NRG24030320240342987
|
03/03/2024
|
surendr
|
1706009044WL029098
|
surendr
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
surendr
|
STATE BANK OF INDIA(508548)
|
|
336
|
ARON
|
MP-06-009-044-001/723-D
(DEHRIKHURD)
|
1706009044NRG24030320240342988
|
03/03/2024
|
malti
|
1706009044WL029098
|
malti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
337
|
ARON
|
MP-06-009-044-001/732-B
(DEHRIKHURD)
|
1706009044NRG24030320240342989
|
03/03/2024
|
kartar
|
1706009044WL029098
|
kartar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
kartar
|
STATE BANK OF INDIA(508548)
|
|
338
|
ARON
|
MP-06-009-050-001/122
(KUSMAN)
|
1706009050NRG24270220240335922
|
03/03/2024
|
nitu
|
1706009050WL028653
|
nitu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476102375
|
|
nitu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
ARON
|
MP-06-009-050-001/144
(KUSMAN)
|
1706009050NRG24270220240335924
|
03/03/2024
|
ram singh
|
1706009050WL028655
|
ram singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476102375
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
340
|
ARON
|
MP-06-009-050-001/198
(KUSMAN)
|
1706009050NRG24270220240335930
|
03/03/2024
|
mukesh
|
1706009050WL028661
|
mukesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476102375
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
341
|
ARON
|
MP-06-009-053-005/45
(PATAN)
|
1706009053NRG24030320240342825
|
03/03/2024
|
kalu
|
1706009053WL029085
|
kalu
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Rejected
|
24/04/2024
|
|
476102375
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
342
|
ARON
|
MP-06-009-055-001/56
(BAAROD)
|
1706009055NRG24020320240342396
|
03/03/2024
|
pappu
|
1706009055WL029066
|
pappu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
ARON
|
MP-06-009-055-001/66
(BAAROD)
|
1706009055NRG24020320240342426
|
03/03/2024
|
kaml
|
1706009055WL029067
|
kaml
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
kaml
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
ARON
|
MP-06-009-055-001/70
(BAAROD)
|
1706009055NRG24020320240342455
|
03/03/2024
|
laxman
|
1706009055WL029068
|
laxman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
ARON
|
MP-06-009-055-001/73
(BAAROD)
|
1706009055NRG24020320240342456
|
03/03/2024
|
MUNNA
|
1706009055WL029068
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
MUNNA
|
ICICI BANK LTD(508534)
|
|
346
|
ARON
|
MP-06-009-055-001/74
(BAAROD)
|
1706009055NRG24020320240342427
|
03/03/2024
|
MEVA
|
1706009055WL029067
|
MEVA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
MEVA
|
STATE BANK OF INDIA(508548)
|
|
347
|
ARON
|
MP-06-009-055-002/305
(BAAROD)
|
1706009055NRG24020320240342428
|
03/03/2024
|
munni bai
|
1706009055WL029067
|
munni bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
ARON
|
MP-06-009-055-002/310-B
(BAAROD)
|
1706009055NRG24020320240342398
|
03/03/2024
|
rajkumari
|
1706009055WL029066
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
ARON
|
MP-06-009-055-002/311-C
(BAAROD)
|
1706009055NRG24020320240342460
|
03/03/2024
|
Khushbu Rajak
|
1706009055WL029068
|
Khushbu Rajak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
KhushbuRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
ARON
|
MP-06-009-055-002/313
(BAAROD)
|
1706009055NRG24020320240342400
|
03/03/2024
|
rambhan
|
1706009055WL029066
|
rambhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
rambhan
|
ICICI BANK LTD(508534)
|
|
351
|
ARON
|
MP-06-009-055-002/344-C
(BAAROD)
|
1706009055NRG24020320240342432
|
03/03/2024
|
ranveer
|
1706009055WL029067
|
ranveer
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
ARON
|
MP-06-009-055-002/349
(BAAROD)
|
1706009055NRG24020320240342433
|
03/03/2024
|
chandan singh
|
1706009055WL029067
|
chandan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
chandansingh
|
ICICI BANK LTD(508534)
|
|
353
|
ARON
|
MP-06-009-055-002/374
(BAAROD)
|
1706009055NRG24020320240342435
|
03/03/2024
|
roopvati
|
1706009055WL029067
|
roopvati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
roopvati
|
ICICI BANK LTD(508534)
|
|
354
|
ARON
|
MP-06-009-055-002/383-A
(BAAROD)
|
1706009055NRG24020320240342436
|
03/03/2024
|
shivraj
|
1706009055WL029067
|
shivraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
shivraj
|
UNION BANK OF INDIA(508500)
|
|
355
|
ARON
|
MP-06-009-055-002/402-D
(BAAROD)
|
1706009055NRG24020320240342440
|
03/03/2024
|
brije
|
1706009055WL029067
|
brije
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
brije
|
ICICI BANK LTD(508534)
|
|
356
|
ARON
|
MP-06-009-055-002/410-C
(BAAROD)
|
1706009055NRG24020320240342442
|
03/03/2024
|
saroj
|
1706009055WL029067
|
saroj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
ARON
|
MP-06-009-055-002/412
(BAAROD)
|
1706009055NRG24020320240342445
|
03/03/2024
|
gopal
|
1706009055WL029067
|
gopal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
ARON
|
MP-06-009-055-002/412-A
(BAAROD)
|
1706009055NRG24020320240342446
|
03/03/2024
|
Phul Bai
|
1706009055WL029067
|
Phul Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
PhulBai
|
ICICI BANK LTD(508534)
|
|
359
|
ARON
|
MP-06-009-055-002/500-A
(BAAROD)
|
1706009055NRG24020320240342406
|
03/03/2024
|
Bhuriyabai Yadav
|
1706009055WL029066
|
Bhuriyabai Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
BhuriyabaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
ARON
|
MP-06-009-055-002/588
(BAAROD)
|
1706009055NRG24020320240342420
|
03/03/2024
|
Anita
|
1706009055WL029066
|
Anita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
361
|
ARON
|
MP-06-009-055-002/672
(BAAROD)
|
1706009055NRG24020320240342474
|
03/03/2024
|
reena bai
|
1706009055WL029068
|
reena bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
reenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
ARON
|
MP-06-009-055-002/673-A
(BAAROD)
|
1706009055NRG24020320240342425
|
03/03/2024
|
munesh bai
|
1706009055WL029066
|
munesh bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
muneshbai
|
STATE BANK OF INDIA(508548)
|
|
363
|
ARON
|
MP-06-009-055-002/710-A
(BAAROD)
|
1706009055NRG24010320240339881
|
03/03/2024
|
SUMIT
|
1706009055WL028901
|
SUMIT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
476102375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
364
|
ARON
|
MP-06-009-055-002/710-A
(BAAROD)
|
1706009055NRG24010320240339882
|
03/03/2024
|
UMA BAI
|
1706009055WL028901
|
UMA BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
UMABAI
|
UCO BANK(607066)
|
|
365
|
ARON
|
MP-06-009-055-002/717
(BAAROD)
|
1706009055NRG24020320240342480
|
03/03/2024
|
ramsaki bai
|
1706009055WL029068
|
ramsaki bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
ramsakibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
ARON
|
MP-06-009-055-002/719-A
(BAAROD)
|
1706009055NRG24020320240342481
|
03/03/2024
|
rajkumar
|
1706009055WL029068
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
367
|
ARON
|
MP-06-009-055-002/721-B
(BAAROD)
|
1706009055NRG24020320240342482
|
03/03/2024
|
kaoshlya
|
1706009055WL029068
|
kaoshlya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
kaoshlya
|
ICICI BANK LTD(508534)
|
|
368
|
ARON
|
MP-06-009-055-002/723-C
(BAAROD)
|
1706009055NRG24020320240342483
|
03/03/2024
|
ganshayam
|
1706009055WL029068
|
ganshayam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
ganshayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
ARON
|
MP-06-009-055-003/131-A
(BAAROD)
|
1706009055NRG24020320240342489
|
03/03/2024
|
Makhan
|
1706009055WL029068
|
Makhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102375
|
|
Makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
ARON
|
MP-06-009-055-003/205-A
(BAAROD)
|
1706009055NRG24010320240339889
|
03/03/2024
|
Shivani Yadav
|
1706009055WL028901
|
Shivani Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
ShivaniYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
371
|
ARON
|
MP-06-009-055-003/206-A
(BAAROD)
|
1706009055NRG24020320240342496
|
03/03/2024
|
Shimlesh Yadav
|
1706009055WL029068
|
Shimlesh Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
ShimleshYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
372
|
ARON
|
MP-06-009-055-003/256
(BAAROD)
|
1706009055NRG24010320240339893
|
03/03/2024
|
reena bai
|
1706009055WL028901
|
reena bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
reenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
ARON
|
MP-06-009-055-003/420-D
(BAAROD)
|
1706009055NRG24010320240339899
|
03/03/2024
|
Parmal Singh Yadav
|
1706009055WL028901
|
Parmal Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
ParmalSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
374
|
ARON
|
MP-06-009-055-003/527
(BAAROD)
|
1706009055NRG24020320240342504
|
03/03/2024
|
pirveena
|
1706009055WL029068
|
pirveena
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
pirveena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165981
|
165981
|
|
|
|
|
|
|
|
|
375
|
ARON
|
MP-06-009-044-001/104
(DEHRIKHURD)
|
1706009044NRG24030320240342961
|
03/03/2024
|
Jamnalal
|
1706009044WL029098
|
Jamnalal
|
00666
|
IDFB0041381
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102375
|
|
Jamnalal
|
IDFC BANK LIMITED(608117)
|
|
376
|
ARON
|
MP-06-009-044-001/223
(DEHRIKHURD)
|
1706009044NRG24030320240342967
|
03/03/2024
|
rajkumar
|
1706009044WL029098
|
rajkumar
|
00666
|
IDFB0041381
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102375
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
377
|
ARON
|
MP-06-009-044-001/319-A
(DEHRIKHURD)
|
1706009044NRG24030320240342972
|
03/03/2024
|
shishupal
|
1706009044WL029098
|
shishupal
|
00666
|
IDFB0041381
|
884
|
884
|
Processed
|
24/04/2024
|
|
476102375
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
378
|
ARON
|
MP-06-009-050-001/408-A
(KUSMAN)
|
1706009050NRG24270220240335927
|
03/03/2024
|
Chotelal
|
1706009050WL028658
|
Chotelal
|
00666
|
IDFB0041381
|
884
|
884
|
Rejected
|
24/04/2024
|
|
476102375
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
379
|
ARON
|
MP-06-009-010-001/49-A
(AMODA)
|
1706009010NRG24030320240342847
|
03/03/2024
|
harpal
|
1706009010WL029088
|
harpal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476102375
|
|
harpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
380
|
ARON
|
MP-06-009-004-001/170-A
(PIPRODAMAINA)
|
1706009004NRG24020320240341874
|
03/03/2024
|
Santosh Bai Meena
|
1706009004WL029027
|
Santosh Bai Meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
SantoshBaiMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
ARON
|
MP-06-009-004-001/170-B
(PIPRODAMAINA)
|
1706009004NRG24020320240341875
|
03/03/2024
|
Anita Bai
|
1706009004WL029027
|
Anita Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
AnitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
ARON
|
MP-06-009-004-001/170-C
(PIPRODAMAINA)
|
1706009004NRG24020320240341876
|
03/03/2024
|
Sugan Bai
|
1706009004WL029027
|
Sugan Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
SuganBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
ARON
|
MP-06-009-031-003/170
(HINOTIYA)
|
1706009031NRG24020320240341757
|
03/03/2024
|
heeralal
|
1706009031WL029014
|
heeralal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102375
|
|
heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
ARON
|
MP-06-009-031-003/246
(HINOTIYA)
|
1706009031NRG24020320240341776
|
03/03/2024
|
Rukmadi bai
|
1706009031WL029014
|
Rukmadi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102375
|
|
Rukmadibai
|
UNION BANK OF INDIA(508500)
|
|
385
|
ARON
|
MP-06-009-031-003/260
(HINOTIYA)
|
1706009031NRG24020320240341777
|
03/03/2024
|
Heeralal
|
1706009031WL029014
|
Heeralal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102375
|
|
Heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
ARON
|
MP-06-009-031-003/277
(HINOTIYA)
|
1706009031NRG24020320240341786
|
03/03/2024
|
Mohansingh
|
1706009031WL029014
|
Mohansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102375
|
|
Mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
ARON
|
MP-06-009-055-002/310-A
(BAAROD)
|
1706009055NRG24020320240342397
|
03/03/2024
|
setan singh
|
1706009055WL029066
|
setan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
setansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
ARON
|
MP-06-009-055-002/313-A
(BAAROD)
|
1706009055NRG24020320240342401
|
03/03/2024
|
Rano Bai
|
1706009055WL029066
|
Rano Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
RanoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
ARON
|
MP-06-009-055-002/316-B
(BAAROD)
|
1706009055NRG24020320240342430
|
03/03/2024
|
Aaradhna Yadav
|
1706009055WL029067
|
Aaradhna Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
AaradhnaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
ARON
|
MP-06-009-055-002/343-A
(BAAROD)
|
1706009055NRG24020320240342431
|
03/03/2024
|
Ramsakhi Bai
|
1706009055WL029067
|
Ramsakhi Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
RamsakhiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
ARON
|
MP-06-009-055-002/366-B
(BAAROD)
|
1706009055NRG24020320240342434
|
03/03/2024
|
Ankesh Rajak
|
1706009055WL029067
|
Ankesh Rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
AnkeshRajak
|
STATE BANK OF INDIA(508548)
|
|
392
|
ARON
|
MP-06-009-055-002/417-A
(BAAROD)
|
1706009055NRG24020320240342447
|
03/03/2024
|
Sunita Bai
|
1706009055WL029067
|
Sunita Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
ARON
|
MP-06-009-055-002/420-B
(BAAROD)
|
1706009055NRG24020320240342448
|
03/03/2024
|
Subham Rajak
|
1706009055WL029067
|
Subham Rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
SubhamRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
ARON
|
MP-06-009-055-002/466-B
(BAAROD)
|
1706009055NRG24020320240342451
|
03/03/2024
|
Nikita Bai Yadav
|
1706009055WL029067
|
Nikita Bai Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
NikitaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
ARON
|
MP-06-009-055-002/466-C
(BAAROD)
|
1706009055NRG24020320240342452
|
03/03/2024
|
Radhika Yadav
|
1706009055WL029067
|
Radhika Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
RadhikaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
ARON
|
MP-06-009-055-002/480-B
(BAAROD)
|
1706009055NRG24020320240342403
|
03/03/2024
|
Shrikishan Yadav
|
1706009055WL029066
|
Shrikishan Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
ShrikishanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
ARON
|
MP-06-009-055-002/502
(BAAROD)
|
1706009055NRG24020320240342407
|
03/03/2024
|
rajendra Singh yadav
|
1706009055WL029066
|
rajendra Singh yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
rajendraSinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
ARON
|
MP-06-009-055-002/514
(BAAROD)
|
1706009055NRG24020320240342410
|
03/03/2024
|
jagvhan Singh yadav
|
1706009055WL029066
|
jagvhan Singh yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
jagvhanSinghyadav
|
STATE BANK OF INDIA(508548)
|
|
399
|
ARON
|
MP-06-009-055-002/522-D
(BAAROD)
|
1706009055NRG24020320240342411
|
03/03/2024
|
Moharbai Yadav
|
1706009055WL029066
|
Moharbai Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
MoharbaiYadav
|
ICICI BANK LTD(508534)
|
|
400
|
ARON
|
MP-06-009-055-002/525
(BAAROD)
|
1706009055NRG24020320240342412
|
03/03/2024
|
pooran ojha
|
1706009055WL029066
|
pooran ojha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
pooranojha
|
STATE BANK OF INDIA(508548)
|
|
401
|
ARON
|
MP-06-009-055-002/530-B
(BAAROD)
|
1706009055NRG24020320240342415
|
03/03/2024
|
bahadur
|
1706009055WL029066
|
bahadur
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
ARON
|
MP-06-009-055-002/539-A
(BAAROD)
|
1706009055NRG24020320240342416
|
03/03/2024
|
Varsha Rajak
|
1706009055WL029066
|
Varsha Rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
VarshaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
ARON
|
MP-06-009-055-002/543
(BAAROD)
|
1706009055NRG24020320240342417
|
03/03/2024
|
yaspal yadav
|
1706009055WL029066
|
yaspal yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
yaspalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
ARON
|
MP-06-009-055-002/591
(BAAROD)
|
1706009055NRG24020320240342422
|
03/03/2024
|
Balveer Singh Yadav
|
1706009055WL029066
|
Balveer Singh Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
BalveerSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
405
|
ARON
|
MP-06-009-055-002/591-B
(BAAROD)
|
1706009055NRG24020320240342423
|
03/03/2024
|
Rama Bai
|
1706009055WL029066
|
Rama Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
RamaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
ARON
|
MP-06-009-055-002/673
(BAAROD)
|
1706009055NRG24020320240342424
|
03/03/2024
|
sanjesh bai
|
1706009055WL029066
|
sanjesh bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
sanjeshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
ARON
|
MP-06-009-055-002/690-B
(BAAROD)
|
1706009055NRG24020320240342476
|
03/03/2024
|
Sonu Yadav
|
1706009055WL029068
|
Sonu Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
SonuYadav
|
STATE BANK OF INDIA(508548)
|
|
408
|
ARON
|
MP-06-009-055-002/697
(BAAROD)
|
1706009055NRG24020320240342477
|
03/03/2024
|
vimlesh bai
|
1706009055WL029068
|
vimlesh bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
vimleshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
ARON
|
MP-06-009-055-002/728-B
(BAAROD)
|
1706009055NRG24020320240342487
|
03/03/2024
|
devendra singh
|
1706009055WL029068
|
devendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102375
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
ARON
|
MP-06-009-055-003/166-A
(BAAROD)
|
1706009055NRG24010320240339887
|
03/03/2024
|
Munesh Bai
|
1706009055WL028901
|
Munesh Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
MuneshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
ARON
|
MP-06-009-055-003/18-A
(BAAROD)
|
1706009055NRG24020320240342491
|
03/03/2024
|
Radhika Yadav
|
1706009055WL029068
|
Radhika Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102375
|
|
RadhikaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
ARON
|
MP-06-009-055-003/197-B
(BAAROD)
|
1706009055NRG24020320240342494
|
03/03/2024
|
Pooja Bai
|
1706009055WL029068
|
Pooja Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
PoojaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
ARON
|
MP-06-009-055-003/206-B
(BAAROD)
|
1706009055NRG24020320240342497
|
03/03/2024
|
Guddi Bai
|
1706009055WL029068
|
Guddi Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
ARON
|
MP-06-009-055-003/229-A
(BAAROD)
|
1706009055NRG24010320240339892
|
03/03/2024
|
Rajnita
|
1706009055WL028901
|
Rajnita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
Rajnita
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
ARON
|
MP-06-009-055-003/256-A
(BAAROD)
|
1706009055NRG24010320240339894
|
03/03/2024
|
Baijnath Singh
|
1706009055WL028901
|
Baijnath Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
BaijnathSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
ARON
|
MP-06-009-055-003/256-A
(BAAROD)
|
1706009055NRG24010320240339895
|
03/03/2024
|
Indrabhan Singh
|
1706009055WL028901
|
Indrabhan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
IndrabhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
ARON
|
MP-06-009-055-003/310-B
(BAAROD)
|
1706009055NRG24010320240339898
|
03/03/2024
|
Abhishek Yadav
|
1706009055WL028901
|
Abhishek Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
AbhishekYadav
|
STATE BANK OF INDIA(508548)
|
|
418
|
ARON
|
MP-06-009-055-003/716
(BAAROD)
|
1706009055NRG24010320240339902
|
03/03/2024
|
Bhuri
|
1706009055WL028901
|
Bhuri
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
ARON
|
MP-06-009-055-003/912
(BAAROD)
|
1706009055NRG24020320240342393
|
03/03/2024
|
jasan bai
|
1706009055WL029065
|
jasan bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102375
|
|
jasanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
ARON
|
MP-06-009-055-003/912-B
(BAAROD)
|
1706009055NRG24020320240342394
|
03/03/2024
|
shimlesh
|
1706009055WL029065
|
shimlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102375
|
|
shimlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
421
|
ARON
|
MP-06-009-055-003/912-C
(BAAROD)
|
1706009055NRG24020320240342395
|
03/03/2024
|
radheshyam
|
1706009055WL029065
|
radheshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102375
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
422
|
ARON
|
MP-06-009-055-003/92-A
(BAAROD)
|
1706009055NRG24010320240339905
|
03/03/2024
|
Anurag Yadav
|
1706009055WL028901
|
Anurag Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
AnuragYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
ARON
|
MP-06-009-055-003/92-B
(BAAROD)
|
1706009055NRG24010320240339906
|
03/03/2024
|
Dileep Yadav
|
1706009055WL028901
|
Dileep Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
DileepYadav
|
STATE BANK OF INDIA(508548)
|
|
424
|
ARON
|
MP-06-009-055-003/92-C
(BAAROD)
|
1706009055NRG24010320240339907
|
03/03/2024
|
Muskan Yadav
|
1706009055WL028901
|
Muskan Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
MuskanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
425
|
ARON
|
MP-06-009-004-003/166-C
(PIPRODAMAINA)
|
1706009004NRG24020320240341893
|
03/03/2024
|
Anjli Bai
|
1706009004WL029027
|
Anjli Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
AnjliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
ARON
|
MP-06-009-004-003/166-D
(PIPRODAMAINA)
|
1706009004NRG24020320240341894
|
03/03/2024
|
Sunita Bai
|
1706009004WL029027
|
Sunita Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
SunitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
ARON
|
MP-06-009-055-001/513-A
(BAAROD)
|
1706009055NRG24020320240342454
|
03/03/2024
|
Rajeev Yadav
|
1706009055WL029068
|
Rajeev Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
RajeevYadav
|
STATE BANK OF INDIA(508548)
|
|
428
|
ARON
|
MP-06-009-055-002/316-A
(BAAROD)
|
1706009055NRG24020320240342429
|
03/03/2024
|
Hemant Yadav
|
1706009055WL029067
|
Hemant Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
HemantYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
ARON
|
MP-06-009-055-002/328-B
(BAAROD)
|
1706009055NRG24020320240342462
|
03/03/2024
|
Sunita Yadav
|
1706009055WL029068
|
Sunita Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
SunitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
ARON
|
MP-06-009-055-002/328-D
(BAAROD)
|
1706009055NRG24020320240342463
|
03/03/2024
|
Sabita Yadav
|
1706009055WL029068
|
Sabita Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
SabitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
ARON
|
MP-06-009-055-002/329
(BAAROD)
|
1706009055NRG24020320240342464
|
03/03/2024
|
Rajkumar Yadav
|
1706009055WL029068
|
Rajkumar Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
RajkumarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
ARON
|
MP-06-009-055-002/351-A
(BAAROD)
|
1706009055NRG24020320240342465
|
03/03/2024
|
Rajeev Yadav
|
1706009055WL029068
|
Rajeev Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
RajeevYadav
|
NSDL PAYMENTS BANK(990326)
|
|
433
|
ARON
|
MP-06-009-055-002/408-D
(BAAROD)
|
1706009055NRG24020320240342466
|
03/03/2024
|
Reenabai Yadav
|
1706009055WL029068
|
Reenabai Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
ReenabaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
ARON
|
MP-06-009-055-002/414-B
(BAAROD)
|
1706009055NRG24020320240342467
|
03/03/2024
|
Sonam Yadav
|
1706009055WL029068
|
Sonam Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
SonamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
ARON
|
MP-06-009-055-002/482
(BAAROD)
|
1706009055NRG24020320240342404
|
03/03/2024
|
tejpal singh
|
1706009055WL029066
|
tejpal singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
tejpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
ARON
|
MP-06-009-055-002/506
(BAAROD)
|
1706009055NRG24020320240342408
|
03/03/2024
|
saroj bai
|
1706009055WL029066
|
saroj bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
476102375
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
437
|
ARON
|
MP-06-009-055-002/529-C
(BAAROD)
|
1706009055NRG24020320240342413
|
03/03/2024
|
Balkishan Banjara
|
1706009055WL029066
|
Balkishan Banjara
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
BalkishanBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
ARON
|
MP-06-009-055-002/529-D
(BAAROD)
|
1706009055NRG24020320240342414
|
03/03/2024
|
Harkumari Nayak
|
1706009055WL029066
|
Harkumari Nayak
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
HarkumariNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
ARON
|
MP-06-009-055-002/590
(BAAROD)
|
1706009055NRG24020320240342421
|
03/03/2024
|
Purti Yadav
|
1706009055WL029066
|
Purti Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
PurtiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
ARON
|
MP-06-009-055-002/690-A
(BAAROD)
|
1706009055NRG24020320240342475
|
03/03/2024
|
Rinki Yadav
|
1706009055WL029068
|
Rinki Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
RinkiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
ARON
|
MP-06-009-055-002/715-A
(BAAROD)
|
1706009055NRG24020320240342479
|
03/03/2024
|
sarupi
|
1706009055WL029068
|
sarupi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
476102375
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
442
|
ARON
|
MP-06-009-055-002/725
(BAAROD)
|
1706009055NRG24020320240342484
|
03/03/2024
|
prem singh
|
1706009055WL029068
|
prem singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102375
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
443
|
ARON
|
MP-06-009-055-002/725-B
(BAAROD)
|
1706009055NRG24020320240342485
|
03/03/2024
|
balram singh
|
1706009055WL029068
|
balram singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476102375
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
444
|
ARON
|
MP-06-009-055-002/726-D
(BAAROD)
|
1706009055NRG24020320240342486
|
03/03/2024
|
ankesh
|
1706009055WL029068
|
ankesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476102375
|
|
ankesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
445
|
ARON
|
MP-06-009-055-003/12-A
(BAAROD)
|
1706009055NRG24010320240339884
|
03/03/2024
|
Yashwant Singh Yadav
|
1706009055WL028901
|
Yashwant Singh Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
YashwantSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
ARON
|
MP-06-009-055-003/530-A
(BAAROD)
|
1706009055NRG24010320240339900
|
03/03/2024
|
Kusumbai Yadav
|
1706009055WL028901
|
Kusumbai Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476102375
|
|
KusumbaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
615506
|
615506
|
|
|
|
|
|
|
|