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-06-009-016-001/386 (CHATPAL)
|
1706009016NRG24050120240273114
|
05/01/2024
|
Rakesh
|
1706009016WL023804
|
Rakesh
|
00032
|
UTIB0000679
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-039-002/140 (BUDHAKHEDA)
|
1706009039NRG24050120240272749
|
05/01/2024
|
Shyambabu Raghuwanshi
|
1706009039WL023767
|
Shyambabu Raghuwanshi
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
ShyambabuRaghuwanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-008-001/919-A (SALAY)
|
1706009008NRG24050120240272457
|
05/01/2024
|
gokuldaas
|
1706009008WL023735
|
gokuldaas
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
gokuldaas
|
BANK OF BARODA(606985)
|
4
|
ARON
|
MP-06-009-029-001/346 (MUDRAMATA)
|
1706009000NRG24050120240273153
|
05/01/2024
|
KAMAL SINGH
|
1706009WL023806
|
KAMAL SINGH
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
KAMALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
ARON
|
MP-06-009-047-001/256-D (JHAJHON)
|
1706009047NRG24050120240273040
|
05/01/2024
|
devendr
|
1706009047WL023803
|
devendr
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
devendr
|
STATE BANK OF INDIA(508548)
|
6
|
ARON
|
MP-06-009-047-001/352-D (JHAJHON)
|
1706009047NRG24050120240273056
|
05/01/2024
|
hemlata bai yadav
|
1706009047WL023803
|
hemlata bai yadav
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
hemlatabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
7
|
ARON
|
MP-06-009-039-001/383-C (BUDHAKHEDA)
|
1706009039NRG24050120240272731
|
05/01/2024
|
Rani
|
1706009039WL023767
|
Rani
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Rani
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
ARON
|
MP-06-009-016-001/105-D (CHATPAL)
|
1706009016NRG24050120240273070
|
05/01/2024
|
ARVIND
|
1706009016WL023804
|
ARVIND
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
ARON
|
MP-06-009-054-003/313 (BANBIRKHEDI)
|
1706009054NRG24050120240273017
|
05/01/2024
|
Randheer
|
1706009054WL023801
|
Randheer
|
00165
|
IBKL0001107
|
2652
|
2652
|
Rejected
|
13/03/2024
|
|
686453793
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
10
|
ARON
|
MP-06-009-008-001/141 (SALAY)
|
1706009008NRG24050120240272381
|
05/01/2024
|
UMAKAR
|
1706009008WL023735
|
UMAKAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
UMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
ARON
|
MP-06-009-008-001/148 (SALAY)
|
1706009008NRG24050120240272383
|
05/01/2024
|
KANTABAI
|
1706009008WL023735
|
KANTABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
KANTABAI
|
ICICI BANK LTD(508534)
|
12
|
ARON
|
MP-06-009-008-001/150 (SALAY)
|
1706009008NRG24050120240272385
|
05/01/2024
|
HALKIBAI
|
1706009008WL023735
|
HALKIBAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
HALKIBAI
|
ICICI BANK LTD(508534)
|
13
|
ARON
|
MP-06-009-008-001/173 (SALAY)
|
1706009008NRG24050120240272399
|
05/01/2024
|
RATANABAI
|
1706009008WL023735
|
RATANABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
RATANABAI
|
STATE BANK OF INDIA(508548)
|
14
|
ARON
|
MP-06-009-008-001/180 (SALAY)
|
1706009008NRG24050120240272404
|
05/01/2024
|
KUSHABAI
|
1706009008WL023735
|
KUSHABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
KUSHABAI
|
ICICI BANK LTD(508534)
|
15
|
ARON
|
MP-06-009-008-001/305 (SALAY)
|
1706009008NRG24050120240272427
|
05/01/2024
|
SUSHILAABAI
|
1706009008WL023735
|
SUSHILAABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
SUSHILAABAI
|
ICICI BANK LTD(508534)
|
16
|
ARON
|
MP-06-009-008-001/38 (SALAY)
|
1706009008NRG24050120240272434
|
05/01/2024
|
MUNNIBAI
|
1706009008WL023735
|
MUNNIBAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
17
|
ARON
|
MP-06-009-008-001/38 (SALAY)
|
1706009008NRG24050120240272433
|
05/01/2024
|
TOPHANASINGH
|
1706009008WL023735
|
TOPHANASINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
TOPHANASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
ARON
|
MP-06-009-008-001/63 (SALAY)
|
1706009008NRG24050120240272444
|
05/01/2024
|
TIKARAM
|
1706009008WL023735
|
TIKARAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
TIKARAM
|
ICICI BANK LTD(508534)
|
19
|
ARON
|
MP-06-009-008-001/64 (SALAY)
|
1706009008NRG24050120240272446
|
05/01/2024
|
LAKSHMIBAI
|
1706009008WL023735
|
LAKSHMIBAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
20
|
ARON
|
MP-06-009-008-001/85 (SALAY)
|
1706009008NRG24050120240272451
|
05/01/2024
|
RAMETIBAI
|
1706009008WL023735
|
RAMETIBAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
RAMETIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
ARON
|
MP-06-009-029-001/122 (MUDRAMATA)
|
1706009000NRG24050120240272927
|
05/01/2024
|
BALABAI
|
1706009WL023795
|
BALABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
BALABAI
|
ICICI BANK LTD(508534)
|
22
|
ARON
|
MP-06-009-029-001/163 (MUDRAMATA)
|
1706009000NRG24050120240272935
|
05/01/2024
|
LALARAM
|
1706009WL023795
|
LALARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
LALARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
ARON
|
MP-06-009-029-001/164 (MUDRAMATA)
|
1706009000NRG24050120240272936
|
05/01/2024
|
GAURISHANKAR
|
1706009WL023795
|
GAURISHANKAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
GAURISHANKAR
|
ICICI BANK LTD(508534)
|
24
|
ARON
|
MP-06-009-029-001/214-A (MUDRAMATA)
|
1706009000NRG24050120240273147
|
05/01/2024
|
manoj
|
1706009WL023806
|
manoj
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
manoj
|
ICICI BANK LTD(508534)
|
25
|
ARON
|
MP-06-009-029-001/256 (MUDRAMATA)
|
1706009000NRG24050120240272897
|
05/01/2024
|
TRIVENI
|
1706009WL023792
|
TRIVENI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
TRIVENI
|
STATE BANK OF INDIA(508548)
|
26
|
ARON
|
MP-06-009-029-001/29 (MUDRAMATA)
|
1706009000NRG24050120240272905
|
05/01/2024
|
LAKHAN
|
1706009WL023792
|
LAKHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
LAKHAN
|
ICICI BANK LTD(508534)
|
27
|
ARON
|
MP-06-009-029-001/407-A (MUDRAMATA)
|
1706009000NRG24050120240272910
|
05/01/2024
|
JITENDTA
|
1706009WL023792
|
JITENDTA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
JITENDTA
|
ICICI BANK LTD(508534)
|
28
|
ARON
|
MP-06-009-054-003/54 (BANBIRKHEDI)
|
1706009054NRG24050120240273006
|
05/01/2024
|
HARAVIR
|
1706009054WL023800
|
HARAVIR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
HARAVIR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
29
|
ARON
|
MP-06-009-039-002/11-A (BUDHAKHEDA)
|
1706009039NRG24050120240272744
|
05/01/2024
|
Rekha
|
1706009039WL023767
|
Rekha
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Rekha
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
30
|
ARON
|
MP-06-009-029-001/268-B (MUDRAMATA)
|
1706009000NRG24050120240272902
|
05/01/2024
|
Krishna pal raghuwanshi
|
1706009WL023792
|
Krishna pal raghuwanshi
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Krishnapalraghuwanshi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
31
|
ARON
|
MP-06-009-016-001/105-B (CHATPAL)
|
1706009016NRG24050120240273069
|
05/01/2024
|
Rakesh
|
1706009016WL023804
|
Rakesh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
32
|
ARON
|
MP-06-009-016-001/115-A (CHATPAL)
|
1706009016NRG24050120240273075
|
05/01/2024
|
Rajkumar
|
1706009016WL023804
|
Rajkumar
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
33
|
ARON
|
MP-06-009-016-001/25-B (CHATPAL)
|
1706009016NRG24050120240273082
|
05/01/2024
|
CHATRA
|
1706009016WL023804
|
CHATRA
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
CHATRA
|
PUNJAB NATIONAL BANK(508568)
|
34
|
ARON
|
MP-06-009-016-001/301 (CHATPAL)
|
1706009016NRG24050120240273086
|
05/01/2024
|
Virendra
|
1706009016WL023804
|
Virendra
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Virendra
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
ARON
|
MP-06-009-016-001/330 (CHATPAL)
|
1706009016NRG24050120240273138
|
05/01/2024
|
Prem Singh
|
1706009016WL023805
|
Prem Singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
PremSingh
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
ARON
|
MP-06-009-016-001/35-B (CHATPAL)
|
1706009016NRG24050120240273105
|
05/01/2024
|
Pradeep
|
1706009016WL023804
|
Pradeep
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Pradeep
|
PUNJAB NATIONAL BANK(508568)
|
37
|
ARON
|
MP-06-009-016-001/35-D (CHATPAL)
|
1706009016NRG24050120240273139
|
05/01/2024
|
Kadori
|
1706009016WL023805
|
Kadori
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Kadori
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
ARON
|
MP-06-009-016-001/94-A (CHATPAL)
|
1706009016NRG24050120240273130
|
05/01/2024
|
Brajesh
|
1706009016WL023804
|
Brajesh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Brajesh
|
PUNJAB NATIONAL BANK(508568)
|
39
|
ARON
|
MP-06-009-016-001/96-A (CHATPAL)
|
1706009016NRG24050120240273142
|
05/01/2024
|
diman
|
1706009016WL023805
|
diman
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
diman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
40
|
ARON
|
MP-06-009-016-001/122-B (CHATPAL)
|
1706009016NRG24050120240273076
|
05/01/2024
|
Ravi
|
1706009016WL023804
|
Ravi
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
41
|
ARON
|
MP-06-009-008-001/20 (SALAY)
|
1706009008NRG24050120240272408
|
05/01/2024
|
gopi
|
1706009008WL023735
|
gopi
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
gopi
|
STATE BANK OF INDIA(508548)
|
42
|
ARON
|
MP-06-009-008-001/21 (SALAY)
|
1706009008NRG24050120240272411
|
05/01/2024
|
jitendra
|
1706009008WL023735
|
jitendra
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
43
|
ARON
|
MP-06-009-029-001/226 (MUDRAMATA)
|
1706009000NRG24050120240272894
|
05/01/2024
|
lila bai
|
1706009WL023792
|
lila bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
44
|
ARON
|
MP-06-009-034-002/116-B (JAKHODA)
|
1706009034NRG24050120240273188
|
05/01/2024
|
bhanu
|
1706009034WL023807
|
bhanu
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
bhanu
|
STATE BANK OF INDIA(508548)
|
45
|
ARON
|
MP-06-009-034-002/88-B (JAKHODA)
|
1706009034NRG24050120240273199
|
05/01/2024
|
sukhveer
|
1706009034WL023807
|
sukhveer
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
sukhveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
46
|
ARON
|
MP-06-009-004-001/157 (PIPRODAMAINA)
|
1706009004NRG24050120240272485
|
05/01/2024
|
Hariom meena
|
1706009004WL023748
|
Hariom meena
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686453793
|
|
Hariommeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
ARON
|
MP-06-009-004-002/10 (PIPRODAMAINA)
|
1706009004NRG24050120240272487
|
05/01/2024
|
laxman
|
1706009004WL023748
|
laxman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
laxman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
48
|
ARON
|
MP-06-009-008-001/103 (SALAY)
|
1706009008NRG24050120240272366
|
05/01/2024
|
Vinod
|
1706009008WL023735
|
Vinod
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
49
|
ARON
|
MP-06-009-008-001/103-B (SALAY)
|
1706009008NRG24050120240272369
|
05/01/2024
|
mamta bai
|
1706009008WL023735
|
mamta bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
mamtabai
|
UNION BANK OF INDIA(508500)
|
50
|
ARON
|
MP-06-009-008-001/103-B (SALAY)
|
1706009008NRG24050120240272368
|
05/01/2024
|
nareshgiri
|
1706009008WL023735
|
nareshgiri
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
nareshgiri
|
STATE BANK OF INDIA(508548)
|
51
|
ARON
|
MP-06-009-008-001/109-A (SALAY)
|
1706009008NRG24050120240272370
|
05/01/2024
|
Dharmd
|
1706009008WL023735
|
Dharmd
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
Dharmd
|
STATE BANK OF INDIA(508548)
|
52
|
ARON
|
MP-06-009-008-001/111 (SALAY)
|
1706009008NRG24050120240272372
|
05/01/2024
|
chandrabhan
|
1706009008WL023735
|
chandrabhan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
53
|
ARON
|
MP-06-009-008-001/111-B (SALAY)
|
1706009008NRG24050120240272373
|
05/01/2024
|
rajkumar
|
1706009008WL023735
|
rajkumar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
ARON
|
MP-06-009-008-001/114-A (SALAY)
|
1706009008NRG24050120240272374
|
05/01/2024
|
Avdish
|
1706009008WL023735
|
Avdish
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
Avdish
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
55
|
ARON
|
MP-06-009-008-001/121 (SALAY)
|
1706009008NRG24050120240272375
|
05/01/2024
|
ramlal
|
1706009008WL023735
|
ramlal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
56
|
ARON
|
MP-06-009-008-001/121 (SALAY)
|
1706009008NRG24050120240272376
|
05/01/2024
|
sihila
|
1706009008WL023735
|
sihila
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
sihila
|
ICICI BANK LTD(508534)
|
57
|
ARON
|
MP-06-009-008-001/125 (SALAY)
|
1706009008NRG24050120240272377
|
05/01/2024
|
apsain
|
1706009008WL023735
|
apsain
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
apsain
|
STATE BANK OF INDIA(508548)
|
58
|
ARON
|
MP-06-009-008-001/134 (SALAY)
|
1706009008NRG24050120240272378
|
05/01/2024
|
muni bai
|
1706009008WL023735
|
muni bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
munibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
ARON
|
MP-06-009-008-001/135-A (SALAY)
|
1706009008NRG24050120240272380
|
05/01/2024
|
har bai
|
1706009008WL023735
|
har bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
harbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
ARON
|
MP-06-009-008-001/135-A (SALAY)
|
1706009008NRG24050120240272379
|
05/01/2024
|
patram
|
1706009008WL023735
|
patram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
patram
|
STATE BANK OF INDIA(508548)
|
61
|
ARON
|
MP-06-009-008-001/148 (SALAY)
|
1706009008NRG24050120240272382
|
05/01/2024
|
GOPAL
|
1706009008WL023735
|
GOPAL
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
62
|
ARON
|
MP-06-009-008-001/150 (SALAY)
|
1706009008NRG24050120240272384
|
05/01/2024
|
peransingh
|
1706009008WL023735
|
peransingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
peransingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
63
|
ARON
|
MP-06-009-008-001/158 (SALAY)
|
1706009008NRG24050120240272386
|
05/01/2024
|
pappu
|
1706009008WL023735
|
pappu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
64
|
ARON
|
MP-06-009-008-001/158 (SALAY)
|
1706009008NRG24050120240272387
|
05/01/2024
|
reena bai
|
1706009008WL023735
|
reena bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
65
|
ARON
|
MP-06-009-008-001/158-A (SALAY)
|
1706009008NRG24050120240272389
|
05/01/2024
|
jamna
|
1706009008WL023735
|
jamna
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
jamna
|
ICICI BANK LTD(508534)
|
66
|
ARON
|
MP-06-009-008-001/158-A (SALAY)
|
1706009008NRG24050120240272388
|
05/01/2024
|
kalu
|
1706009008WL023735
|
kalu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
kalu
|
ICICI BANK LTD(508534)
|
67
|
ARON
|
MP-06-009-008-001/16-A (SALAY)
|
1706009008NRG24050120240272390
|
05/01/2024
|
amrsing
|
1706009008WL023735
|
amrsing
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
amrsing
|
STATE BANK OF INDIA(508548)
|
68
|
ARON
|
MP-06-009-008-001/164-A (SALAY)
|
1706009008NRG24050120240272391
|
05/01/2024
|
puran
|
1706009008WL023735
|
puran
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
puran
|
STATE BANK OF INDIA(508548)
|
69
|
ARON
|
MP-06-009-008-001/165 (SALAY)
|
1706009008NRG24050120240272392
|
05/01/2024
|
gopal
|
1706009008WL023735
|
gopal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
70
|
ARON
|
MP-06-009-008-001/165 (SALAY)
|
1706009008NRG24050120240272393
|
05/01/2024
|
semala
|
1706009008WL023735
|
semala
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
semala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
ARON
|
MP-06-009-008-001/17 (SALAY)
|
1706009008NRG24050120240272394
|
05/01/2024
|
parmal
|
1706009008WL023735
|
parmal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
parmal
|
ICICI BANK LTD(508534)
|
72
|
ARON
|
MP-06-009-008-001/17 (SALAY)
|
1706009008NRG24050120240272395
|
05/01/2024
|
Rajni
|
1706009008WL023735
|
Rajni
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
73
|
ARON
|
MP-06-009-008-001/17-A (SALAY)
|
1706009008NRG24050120240272396
|
05/01/2024
|
muna
|
1706009008WL023735
|
muna
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
muna
|
STATE BANK OF INDIA(508548)
|
74
|
ARON
|
MP-06-009-008-001/17-B (SALAY)
|
1706009008NRG24050120240272397
|
05/01/2024
|
ganes
|
1706009008WL023735
|
ganes
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
ganes
|
STATE BANK OF INDIA(508548)
|
75
|
ARON
|
MP-06-009-008-001/17-B (SALAY)
|
1706009008NRG24050120240272398
|
05/01/2024
|
veday
|
1706009008WL023735
|
veday
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
veday
|
STATE BANK OF INDIA(508548)
|
76
|
ARON
|
MP-06-009-008-001/175 (SALAY)
|
1706009008NRG24050120240272400
|
05/01/2024
|
folb
|
1706009008WL023735
|
folb
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
folb
|
STATE BANK OF INDIA(508548)
|
77
|
ARON
|
MP-06-009-008-001/179-A (SALAY)
|
1706009008NRG24050120240272401
|
05/01/2024
|
baed
|
1706009008WL023735
|
baed
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
baed
|
STATE BANK OF INDIA(508548)
|
78
|
ARON
|
MP-06-009-008-001/179-A (SALAY)
|
1706009008NRG24050120240272402
|
05/01/2024
|
vaed
|
1706009008WL023735
|
vaed
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
vaed
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
ARON
|
MP-06-009-008-001/18 (SALAY)
|
1706009008NRG24050120240272403
|
05/01/2024
|
KALLU
|
1706009008WL023735
|
KALLU
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
80
|
ARON
|
MP-06-009-008-001/181 (SALAY)
|
1706009008NRG24050120240272407
|
05/01/2024
|
ruksha
|
1706009008WL023735
|
ruksha
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
ruksha
|
ICICI BANK LTD(508534)
|
81
|
ARON
|
MP-06-009-008-001/210 (SALAY)
|
1706009008NRG24050120240272412
|
05/01/2024
|
battulal
|
1706009008WL023735
|
battulal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
battulal
|
ICICI BANK LTD(508534)
|
82
|
ARON
|
MP-06-009-008-001/214 (SALAY)
|
1706009008NRG24050120240272413
|
05/01/2024
|
bundel
|
1706009008WL023735
|
bundel
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
bundel
|
ICICI BANK LTD(508534)
|
83
|
ARON
|
MP-06-009-008-001/215-A (SALAY)
|
1706009008NRG24050120240272414
|
05/01/2024
|
mohar
|
1706009008WL023735
|
mohar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
mohar
|
ICICI BANK LTD(508534)
|
84
|
ARON
|
MP-06-009-008-001/240 (SALAY)
|
1706009008NRG24050120240272415
|
05/01/2024
|
munni
|
1706009008WL023735
|
munni
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
munni
|
STATE BANK OF INDIA(508548)
|
85
|
ARON
|
MP-06-009-008-001/261 (SALAY)
|
1706009008NRG24050120240272418
|
05/01/2024
|
PAHALAVAN
|
1706009008WL023735
|
PAHALAVAN
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
PAHALAVAN
|
STATE BANK OF INDIA(508548)
|
86
|
ARON
|
MP-06-009-008-001/261 (SALAY)
|
1706009008NRG24050120240272419
|
05/01/2024
|
SAVITA
|
1706009008WL023735
|
SAVITA
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
87
|
ARON
|
MP-06-009-008-001/262 (SALAY)
|
1706009008NRG24050120240272420
|
05/01/2024
|
mukesh
|
1706009008WL023735
|
mukesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
88
|
ARON
|
MP-06-009-008-001/268-A (SALAY)
|
1706009008NRG24050120240272421
|
05/01/2024
|
lallu
|
1706009008WL023735
|
lallu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
89
|
ARON
|
MP-06-009-008-001/275 (SALAY)
|
1706009008NRG24050120240272422
|
05/01/2024
|
anil
|
1706009008WL023735
|
anil
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
anil
|
STATE BANK OF INDIA(508548)
|
90
|
ARON
|
MP-06-009-008-001/278 (SALAY)
|
1706009008NRG24050120240272423
|
05/01/2024
|
Naresh
|
1706009008WL023735
|
Naresh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
Naresh
|
UNION BANK OF INDIA(508500)
|
91
|
ARON
|
MP-06-009-008-001/279-A (SALAY)
|
1706009008NRG24050120240272424
|
05/01/2024
|
Laxmin
|
1706009008WL023735
|
Laxmin
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
Laxmin
|
INDIAN OVERSEAS BANK(508541)
|
92
|
ARON
|
MP-06-009-008-001/283-B (SALAY)
|
1706009008NRG24050120240272425
|
05/01/2024
|
chhatar
|
1706009008WL023735
|
chhatar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
chhatar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
93
|
ARON
|
MP-06-009-008-001/305 (SALAY)
|
1706009008NRG24050120240272426
|
05/01/2024
|
Filiram
|
1706009008WL023735
|
Filiram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
Filiram
|
ICICI BANK LTD(508534)
|
94
|
ARON
|
MP-06-009-008-001/322 (SALAY)
|
1706009008NRG24050120240272428
|
05/01/2024
|
Visnu
|
1706009008WL023735
|
Visnu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
Visnu
|
HDFC BANK LTD(607152)
|
95
|
ARON
|
MP-06-009-008-001/327-A (SALAY)
|
1706009008NRG24050120240272429
|
05/01/2024
|
Halkram
|
1706009008WL023735
|
Halkram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
Halkram
|
INDIAN OVERSEAS BANK(508541)
|
96
|
ARON
|
MP-06-009-008-001/327-B (SALAY)
|
1706009008NRG24050120240272430
|
05/01/2024
|
Vijay Singh
|
1706009008WL023735
|
Vijay Singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
VijaySingh
|
STATE BANK OF INDIA(508548)
|
97
|
ARON
|
MP-06-009-008-001/36 (SALAY)
|
1706009008NRG24050120240272431
|
05/01/2024
|
dyachand
|
1706009008WL023735
|
dyachand
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
dyachand
|
STATE BANK OF INDIA(508548)
|
98
|
ARON
|
MP-06-009-008-001/36 (SALAY)
|
1706009008NRG24050120240272432
|
05/01/2024
|
halki
|
1706009008WL023735
|
halki
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
halki
|
STATE BANK OF INDIA(508548)
|
99
|
ARON
|
MP-06-009-008-001/38-A (SALAY)
|
1706009008NRG24050120240272436
|
05/01/2024
|
mithlesh
|
1706009008WL023735
|
mithlesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
mithlesh
|
ICICI BANK LTD(508534)
|
100
|
ARON
|
MP-06-009-008-001/38-A (SALAY)
|
1706009008NRG24050120240272435
|
05/01/2024
|
ramkri
|
1706009008WL023735
|
ramkri
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
ramkri
|
STATE BANK OF INDIA(508548)
|
101
|
ARON
|
MP-06-009-008-001/38-B (SALAY)
|
1706009008NRG24050120240272437
|
05/01/2024
|
Golu Harijan
|
1706009008WL023735
|
Golu Harijan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
GoluHarijan
|
STATE BANK OF INDIA(508548)
|
102
|
ARON
|
MP-06-009-008-001/39 (SALAY)
|
1706009008NRG24050120240272438
|
05/01/2024
|
emrat
|
1706009008WL023735
|
emrat
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
emrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
ARON
|
MP-06-009-008-001/46-C (SALAY)
|
1706009008NRG24050120240272440
|
05/01/2024
|
Dhaniram
|
1706009008WL023735
|
Dhaniram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
ARON
|
MP-06-009-008-001/48-B (SALAY)
|
1706009008NRG24050120240272441
|
05/01/2024
|
Ramkersh
|
1706009008WL023735
|
Ramkersh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
Ramkersh
|
BANK OF INDIA(508505)
|
105
|
ARON
|
MP-06-009-008-001/53-A (SALAY)
|
1706009008NRG24050120240272442
|
05/01/2024
|
muna
|
1706009008WL023735
|
muna
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
muna
|
STATE BANK OF INDIA(508548)
|
106
|
ARON
|
MP-06-009-008-001/64 (SALAY)
|
1706009008NRG24050120240272445
|
05/01/2024
|
Raguveer
|
1706009008WL023735
|
Raguveer
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
Raguveer
|
STATE BANK OF INDIA(508548)
|
107
|
ARON
|
MP-06-009-008-001/67 (SALAY)
|
1706009008NRG24050120240272447
|
05/01/2024
|
Kishan puri
|
1706009008WL023735
|
Kishan puri
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
Kishanpuri
|
STATE BANK OF INDIA(508548)
|
108
|
ARON
|
MP-06-009-008-001/7 (SALAY)
|
1706009008NRG24050120240272448
|
05/01/2024
|
tursiram
|
1706009008WL023735
|
tursiram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
tursiram
|
UNION BANK OF INDIA(508500)
|
109
|
ARON
|
MP-06-009-008-001/74 (SALAY)
|
1706009008NRG24050120240272449
|
05/01/2024
|
anil
|
1706009008WL023735
|
anil
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
anil
|
ICICI BANK LTD(508534)
|
110
|
ARON
|
MP-06-009-008-001/894 (SALAY)
|
1706009008NRG24050120240272452
|
05/01/2024
|
munshinat
|
1706009008WL023735
|
munshinat
|
00415
|
SBIN0030106
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686453793
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
111
|
ARON
|
MP-06-009-008-001/909 (SALAY)
|
1706009008NRG24050120240272456
|
05/01/2024
|
Gotam
|
1706009008WL023735
|
Gotam
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
Gotam
|
STATE BANK OF INDIA(508548)
|
112
|
ARON
|
MP-06-009-008-001/923 (SALAY)
|
1706009008NRG24050120240272458
|
05/01/2024
|
nathansingh
|
1706009008WL023735
|
nathansingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
nathansingh
|
UNION BANK OF INDIA(508500)
|
113
|
ARON
|
MP-06-009-016-001/107-B (CHATPAL)
|
1706009016NRG24050120240273071
|
05/01/2024
|
sures
|
1706009016WL023804
|
sures
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
sures
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
ARON
|
MP-06-009-016-001/14-D (CHATPAL)
|
1706009016NRG24050120240273077
|
05/01/2024
|
emrat
|
1706009016WL023804
|
emrat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
emrat
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
ARON
|
MP-06-009-016-001/151 (CHATPAL)
|
1706009016NRG24050120240273080
|
05/01/2024
|
lal singh
|
1706009016WL023804
|
lal singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
ARON
|
MP-06-009-016-001/152-A (CHATPAL)
|
1706009016NRG24050120240273135
|
05/01/2024
|
MUNESH
|
1706009016WL023805
|
MUNESH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
MUNESH
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
ARON
|
MP-06-009-016-001/154 (CHATPAL)
|
1706009016NRG24050120240273136
|
05/01/2024
|
Rajesh
|
1706009016WL023805
|
Rajesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
118
|
ARON
|
MP-06-009-016-001/220 (CHATPAL)
|
1706009016NRG24050120240273137
|
05/01/2024
|
monu
|
1706009016WL023805
|
monu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
monu
|
PUNJAB NATIONAL BANK(508568)
|
119
|
ARON
|
MP-06-009-016-001/30-B (CHATPAL)
|
1706009016NRG24050120240273084
|
05/01/2024
|
baluu
|
1706009016WL023804
|
baluu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
baluu
|
MADHYANCHAL GRAMIN BANK(607232)
|
120
|
ARON
|
MP-06-009-016-001/304 (CHATPAL)
|
1706009016NRG24050120240273087
|
05/01/2024
|
kasiram
|
1706009016WL023804
|
kasiram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
kasiram
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
ARON
|
MP-06-009-016-001/305 (CHATPAL)
|
1706009016NRG24050120240273088
|
05/01/2024
|
baluu
|
1706009016WL023804
|
baluu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
baluu
|
PUNJAB NATIONAL BANK(508568)
|
122
|
ARON
|
MP-06-009-016-001/31-B (CHATPAL)
|
1706009016NRG24050120240273091
|
05/01/2024
|
ram
|
1706009016WL023804
|
ram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
ram
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
ARON
|
MP-06-009-016-001/31-C (CHATPAL)
|
1706009016NRG24050120240273092
|
05/01/2024
|
deepa
|
1706009016WL023804
|
deepa
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
deepa
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
ARON
|
MP-06-009-016-001/358 (CHATPAL)
|
1706009016NRG24050120240273108
|
05/01/2024
|
Ramkrishan
|
1706009016WL023804
|
Ramkrishan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Ramkrishan
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
ARON
|
MP-06-009-016-001/363 (CHATPAL)
|
1706009016NRG24050120240273109
|
05/01/2024
|
Lal Singh
|
1706009016WL023804
|
Lal Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
LalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
126
|
ARON
|
MP-06-009-016-001/46 (CHATPAL)
|
1706009016NRG24050120240273116
|
05/01/2024
|
Karan Singh
|
1706009016WL023804
|
Karan Singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
KaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
ARON
|
MP-06-009-016-001/59-A (CHATPAL)
|
1706009016NRG24050120240273119
|
05/01/2024
|
balchand
|
1706009016WL023804
|
balchand
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
balchand
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
ARON
|
MP-06-009-016-001/75-A (CHATPAL)
|
1706009016NRG24050120240273123
|
05/01/2024
|
Ravindra
|
1706009016WL023804
|
Ravindra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Ravindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
129
|
ARON
|
MP-06-009-016-001/87-A (CHATPAL)
|
1706009016NRG24050120240273126
|
05/01/2024
|
Ravi
|
1706009016WL023804
|
Ravi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
130
|
ARON
|
MP-06-009-016-001/97-B (CHATPAL)
|
1706009016NRG24050120240273132
|
05/01/2024
|
Dharmendra
|
1706009016WL023804
|
Dharmendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
131
|
ARON
|
MP-06-009-029-001/122 (MUDRAMATA)
|
1706009000NRG24050120240272926
|
05/01/2024
|
kailash
|
1706009WL023795
|
kailash
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
132
|
ARON
|
MP-06-009-029-001/13-B (MUDRAMATA)
|
1706009000NRG24050120240272928
|
05/01/2024
|
Sanjay
|
1706009WL023795
|
Sanjay
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
133
|
ARON
|
MP-06-009-029-001/13-C (MUDRAMATA)
|
1706009000NRG24050120240272948
|
05/01/2024
|
Rajkumar rajak
|
1706009WL023796
|
Rajkumar rajak
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Rajkumarrajak
|
STATE BANK OF INDIA(508548)
|
134
|
ARON
|
MP-06-009-029-001/132-A (MUDRAMATA)
|
1706009000NRG24050120240272929
|
05/01/2024
|
DEVENDRA KUSHWAH
|
1706009WL023795
|
DEVENDRA KUSHWAH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
DEVENDRAKUSHWAH
|
ICICI BANK LTD(508534)
|
135
|
ARON
|
MP-06-009-029-001/135 (MUDRAMATA)
|
1706009000NRG24050120240272930
|
05/01/2024
|
devendra
|
1706009WL023795
|
devendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
ARON
|
MP-06-009-029-001/154 (MUDRAMATA)
|
1706009000NRG24050120240272931
|
05/01/2024
|
narbda
|
1706009WL023795
|
narbda
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
narbda
|
ICICI BANK LTD(508534)
|
137
|
ARON
|
MP-06-009-029-001/160 (MUDRAMATA)
|
1706009000NRG24050120240273144
|
05/01/2024
|
PONDU
|
1706009WL023806
|
PONDU
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
PONDU
|
ICICI BANK LTD(508534)
|
138
|
ARON
|
MP-06-009-029-001/161 (MUDRAMATA)
|
1706009000NRG24050120240272934
|
05/01/2024
|
SHANTIBAI KUSHWAH
|
1706009WL023795
|
SHANTIBAI KUSHWAH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
SHANTIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
139
|
ARON
|
MP-06-009-029-001/166-A (MUDRAMATA)
|
1706009000NRG24050120240272949
|
05/01/2024
|
brajesh
|
1706009WL023796
|
brajesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
140
|
ARON
|
MP-06-009-029-001/166-A (MUDRAMATA)
|
1706009000NRG24050120240272950
|
05/01/2024
|
rani bai
|
1706009WL023796
|
rani bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
ranibai
|
ICICI BANK LTD(508534)
|
141
|
ARON
|
MP-06-009-029-001/169 (MUDRAMATA)
|
1706009000NRG24050120240272937
|
05/01/2024
|
sunil
|
1706009WL023795
|
sunil
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
142
|
ARON
|
MP-06-009-029-001/17-C (MUDRAMATA)
|
1706009000NRG24050120240272951
|
05/01/2024
|
rekha kushwah
|
1706009WL023796
|
rekha kushwah
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
rekhakushwah
|
ICICI BANK LTD(508534)
|
143
|
ARON
|
MP-06-009-029-001/2 (MUDRAMATA)
|
1706009000NRG24050120240272944
|
05/01/2024
|
sirnam singh kushwah
|
1706009WL023795
|
sirnam singh kushwah
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
sirnamsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
ARON
|
MP-06-009-029-001/235 (MUDRAMATA)
|
1706009000NRG24050120240272896
|
05/01/2024
|
ramesh mehter
|
1706009WL023792
|
ramesh mehter
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
rameshmehter
|
BANK OF BARODA(606985)
|
145
|
ARON
|
MP-06-009-029-001/266-C (MUDRAMATA)
|
1706009000NRG24050120240272901
|
05/01/2024
|
Barshabai
|
1706009WL023792
|
Barshabai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Barshabai
|
ICICI BANK LTD(508534)
|
146
|
ARON
|
MP-06-009-029-001/268-C (MUDRAMATA)
|
1706009000NRG24050120240272903
|
05/01/2024
|
Deepak raghuwanshi
|
1706009WL023792
|
Deepak raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Deepakraghuwanshi
|
UNION BANK OF INDIA(508500)
|
147
|
ARON
|
MP-06-009-029-001/268-D (MUDRAMATA)
|
1706009000NRG24050120240272904
|
05/01/2024
|
Saroj bai raghuwanshi
|
1706009WL023792
|
Saroj bai raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Sarojbairaghuwanshi
|
STATE BANK OF INDIA(508548)
|
148
|
ARON
|
MP-06-009-029-001/328 (MUDRAMATA)
|
1706009000NRG24050120240273150
|
05/01/2024
|
MAYABAI
|
1706009WL023806
|
MAYABAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
MAYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
ARON
|
MP-06-009-029-001/333449 (MUDRAMATA)
|
1706009000NRG24050120240272906
|
05/01/2024
|
vinita kumari
|
1706009WL023792
|
vinita kumari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
vinitakumari
|
PUNJAB NATIONAL BANK(508568)
|
150
|
ARON
|
MP-06-009-029-001/3337-A (MUDRAMATA)
|
1706009000NRG24050120240272954
|
05/01/2024
|
Asit
|
1706009WL023796
|
Asit
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Asit
|
STATE BANK OF INDIA(508548)
|
151
|
ARON
|
MP-06-009-029-001/346 (MUDRAMATA)
|
1706009000NRG24050120240273155
|
05/01/2024
|
Pradeep
|
1706009WL023806
|
Pradeep
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
ARON
|
MP-06-009-029-001/346-B (MUDRAMATA)
|
1706009000NRG24050120240273157
|
05/01/2024
|
manisha
|
1706009WL023806
|
manisha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
manisha
|
BANK OF BARODA(606985)
|
153
|
ARON
|
MP-06-009-029-001/346-B (MUDRAMATA)
|
1706009000NRG24050120240273156
|
05/01/2024
|
Sonu
|
1706009WL023806
|
Sonu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
ARON
|
MP-06-009-029-001/347 (MUDRAMATA)
|
1706009000NRG24050120240272907
|
05/01/2024
|
NATARAM
|
1706009WL023792
|
NATARAM
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
NATARAM
|
STATE BANK OF INDIA(508548)
|
155
|
ARON
|
MP-06-009-029-001/370 (MUDRAMATA)
|
1706009000NRG24050120240272909
|
05/01/2024
|
bablesh
|
1706009WL023792
|
bablesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
bablesh
|
STATE BANK OF INDIA(508548)
|
156
|
ARON
|
MP-06-009-029-001/418-A (MUDRAMATA)
|
1706009000NRG24050120240272911
|
05/01/2024
|
Chandramohan
|
1706009WL023792
|
Chandramohan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Chandramohan
|
ICICI BANK LTD(508534)
|
157
|
ARON
|
MP-06-009-029-001/433 (MUDRAMATA)
|
1706009000NRG24050120240273158
|
05/01/2024
|
asha kushwah
|
1706009WL023806
|
asha kushwah
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
ashakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
158
|
ARON
|
MP-06-009-034-001/147 (JAKHODA)
|
1706009034NRG24050120240273159
|
05/01/2024
|
sirdar
|
1706009034WL023807
|
sirdar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
sirdar
|
STATE BANK OF INDIA(508548)
|
159
|
ARON
|
MP-06-009-034-001/148 (JAKHODA)
|
1706009034NRG24050120240273160
|
05/01/2024
|
fodal
|
1706009034WL023807
|
fodal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
fodal
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
ARON
|
MP-06-009-034-001/194 (JAKHODA)
|
1706009034NRG24050120240273162
|
05/01/2024
|
gajendra
|
1706009034WL023807
|
gajendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
ARON
|
MP-06-009-034-001/26 (JAKHODA)
|
1706009034NRG24050120240273163
|
05/01/2024
|
madan
|
1706009034WL023807
|
madan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
madan
|
STATE BANK OF INDIA(508548)
|
162
|
ARON
|
MP-06-009-034-001/340 (JAKHODA)
|
1706009034NRG24050120240273164
|
05/01/2024
|
RAMU
|
1706009034WL023807
|
RAMU
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
RAMU
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
ARON
|
MP-06-009-034-001/366 (JAKHODA)
|
1706009034NRG24050120240273165
|
05/01/2024
|
ANSAR
|
1706009034WL023807
|
ANSAR
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
ANSAR
|
STATE BANK OF INDIA(508548)
|
164
|
ARON
|
MP-06-009-034-001/524 (JAKHODA)
|
1706009034NRG24050120240273169
|
05/01/2024
|
RATIRAM
|
1706009034WL023807
|
RATIRAM
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
RATIRAM
|
UNION BANK OF INDIA(508500)
|
165
|
ARON
|
MP-06-009-034-001/524 (JAKHODA)
|
1706009034NRG24050120240273168
|
05/01/2024
|
RATIRAM
|
1706009034WL023807
|
RATIRAM
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
RATIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
166
|
ARON
|
MP-06-009-034-001/560 (JAKHODA)
|
1706009034NRG24050120240273180
|
05/01/2024
|
indrabhan
|
1706009034WL023807
|
indrabhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686453793
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
167
|
ARON
|
MP-06-009-034-001/561 (JAKHODA)
|
1706009034NRG24050120240273181
|
05/01/2024
|
rakesh
|
1706009034WL023807
|
rakesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
168
|
ARON
|
MP-06-009-034-001/58 (JAKHODA)
|
1706009034NRG24050120240273182
|
05/01/2024
|
kallu
|
1706009034WL023807
|
kallu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
169
|
ARON
|
MP-06-009-034-001/61-B (JAKHODA)
|
1706009034NRG24050120240273183
|
05/01/2024
|
jagdish
|
1706009034WL023807
|
jagdish
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
170
|
ARON
|
MP-06-009-034-001/66 (JAKHODA)
|
1706009034NRG24050120240273184
|
05/01/2024
|
Amarsingh
|
1706009034WL023807
|
Amarsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
171
|
ARON
|
MP-06-009-034-001/75-A (JAKHODA)
|
1706009034NRG24050120240273185
|
05/01/2024
|
Banshi
|
1706009034WL023807
|
Banshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Banshi
|
UNION BANK OF INDIA(508500)
|
172
|
ARON
|
MP-06-009-034-002/102-B (JAKHODA)
|
1706009034NRG24050120240273187
|
05/01/2024
|
halki
|
1706009034WL023807
|
halki
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686453793
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
173
|
ARON
|
MP-06-009-034-002/21-A (JAKHODA)
|
1706009034NRG24050120240273191
|
05/01/2024
|
NEELESH
|
1706009034WL023807
|
NEELESH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
NEELESH
|
STATE BANK OF INDIA(508548)
|
174
|
ARON
|
MP-06-009-034-002/21-A (JAKHODA)
|
1706009034NRG24050120240273190
|
05/01/2024
|
sagun
|
1706009034WL023807
|
sagun
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
sagun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
ARON
|
MP-06-009-034-002/223-B (JAKHODA)
|
1706009034NRG24050120240273192
|
05/01/2024
|
makhan
|
1706009034WL023807
|
makhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
ARON
|
MP-06-009-034-002/286 (JAKHODA)
|
1706009034NRG24050120240273193
|
05/01/2024
|
Ramsingh
|
1706009034WL023807
|
Ramsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
177
|
ARON
|
MP-06-009-034-002/289 (JAKHODA)
|
1706009034NRG24050120240273194
|
05/01/2024
|
malti bai
|
1706009034WL023807
|
malti bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
maltibai
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
ARON
|
MP-06-009-034-002/364 (JAKHODA)
|
1706009034NRG24050120240273196
|
05/01/2024
|
RAMVEER
|
1706009034WL023807
|
RAMVEER
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
RAMVEER
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
179
|
ARON
|
MP-06-009-034-002/401 (JAKHODA)
|
1706009034NRG24050120240273197
|
05/01/2024
|
Gajendra
|
1706009034WL023807
|
Gajendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
180
|
ARON
|
MP-06-009-034-002/51-B (JAKHODA)
|
1706009034NRG24050120240273198
|
05/01/2024
|
RAMSUKHIBAI
|
1706009034WL023807
|
RAMSUKHIBAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
RAMSUKHIBAI
|
STATE BANK OF INDIA(508548)
|
181
|
ARON
|
MP-06-009-039-001/106 (BUDHAKHEDA)
|
1706009039NRG24050120240272709
|
05/01/2024
|
Rekha
|
1706009039WL023767
|
Rekha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
182
|
ARON
|
MP-06-009-039-001/127-A (BUDHAKHEDA)
|
1706009039NRG24050120240272715
|
05/01/2024
|
sachin
|
1706009039WL023767
|
sachin
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
183
|
ARON
|
MP-06-009-039-001/134-A (BUDHAKHEDA)
|
1706009039NRG24050120240272716
|
05/01/2024
|
Reena
|
1706009039WL023767
|
Reena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
184
|
ARON
|
MP-06-009-039-001/143-A (BUDHAKHEDA)
|
1706009039NRG24050120240272717
|
05/01/2024
|
Brajesh
|
1706009039WL023767
|
Brajesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
185
|
ARON
|
MP-06-009-039-001/299-C (BUDHAKHEDA)
|
1706009039NRG24050120240272719
|
05/01/2024
|
mahendra singh
|
1706009039WL023767
|
mahendra singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
mahendrasingh
|
ICICI BANK LTD(508534)
|
186
|
ARON
|
MP-06-009-039-001/300-C (BUDHAKHEDA)
|
1706009039NRG24050120240272722
|
05/01/2024
|
Bablu Raghuwanshi
|
1706009039WL023767
|
Bablu Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
BabluRaghuwanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
187
|
ARON
|
MP-06-009-039-001/300-C (BUDHAKHEDA)
|
1706009039NRG24050120240272723
|
05/01/2024
|
Rajkumari raghuwanshi
|
1706009039WL023767
|
Rajkumari raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Rajkumariraghuwanshi
|
STATE BANK OF INDIA(508548)
|
188
|
ARON
|
MP-06-009-039-001/308 (BUDHAKHEDA)
|
1706009039NRG24050120240272726
|
05/01/2024
|
dipak
|
1706009039WL023767
|
dipak
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
189
|
ARON
|
MP-06-009-039-001/316 (BUDHAKHEDA)
|
1706009039NRG24050120240272727
|
05/01/2024
|
chandrapa
|
1706009039WL023767
|
chandrapa
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
chandrapa
|
STATE BANK OF INDIA(508548)
|
190
|
ARON
|
MP-06-009-039-001/409 (BUDHAKHEDA)
|
1706009039NRG24050120240272732
|
05/01/2024
|
Shiromani
|
1706009039WL023767
|
Shiromani
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Shiromani
|
STATE BANK OF INDIA(508548)
|
191
|
ARON
|
MP-06-009-039-001/50-B (BUDHAKHEDA)
|
1706009039NRG24050120240272733
|
05/01/2024
|
bhanu
|
1706009039WL023767
|
bhanu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
ARON
|
MP-06-009-039-001/50-B (BUDHAKHEDA)
|
1706009039NRG24050120240272734
|
05/01/2024
|
rachna
|
1706009039WL023767
|
rachna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
193
|
ARON
|
MP-06-009-039-001/79 (BUDHAKHEDA)
|
1706009039NRG24050120240272735
|
05/01/2024
|
shaylal
|
1706009039WL023767
|
shaylal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
shaylal
|
STATE BANK OF INDIA(508548)
|
194
|
ARON
|
MP-06-009-039-002/10-B (BUDHAKHEDA)
|
1706009039NRG24050120240272739
|
05/01/2024
|
gangaram
|
1706009039WL023767
|
gangaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
ARON
|
MP-06-009-039-002/10-B (BUDHAKHEDA)
|
1706009039NRG24050120240272738
|
05/01/2024
|
sanj
|
1706009039WL023767
|
sanj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
sanj
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
ARON
|
MP-06-009-039-002/100-B (BUDHAKHEDA)
|
1706009039NRG24050120240272741
|
05/01/2024
|
kusum
|
1706009039WL023767
|
kusum
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
197
|
ARON
|
MP-06-009-039-002/100-B (BUDHAKHEDA)
|
1706009039NRG24050120240272740
|
05/01/2024
|
ramcharan
|
1706009039WL023767
|
ramcharan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
198
|
ARON
|
MP-06-009-039-002/100-C (BUDHAKHEDA)
|
1706009039NRG24050120240272742
|
05/01/2024
|
karan
|
1706009039WL023767
|
karan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
ARON
|
MP-06-009-039-002/100-C (BUDHAKHEDA)
|
1706009039NRG24050120240272743
|
05/01/2024
|
shanti
|
1706009039WL023767
|
shanti
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
200
|
ARON
|
MP-06-009-039-002/121-B (BUDHAKHEDA)
|
1706009039NRG24050120240272745
|
05/01/2024
|
puspendra
|
1706009039WL023767
|
puspendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
puspendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
201
|
ARON
|
MP-06-009-039-002/139-C (BUDHAKHEDA)
|
1706009039NRG24050120240272747
|
05/01/2024
|
badri
|
1706009039WL023767
|
badri
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
badri
|
ICICI BANK LTD(508534)
|
202
|
ARON
|
MP-06-009-039-002/139-C (BUDHAKHEDA)
|
1706009039NRG24050120240272748
|
05/01/2024
|
Jamna
|
1706009039WL023767
|
Jamna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Jamna
|
UNION BANK OF INDIA(508500)
|
203
|
ARON
|
MP-06-009-039-002/311 (BUDHAKHEDA)
|
1706009039NRG24050120240272753
|
05/01/2024
|
mulchand
|
1706009039WL023767
|
mulchand
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
mulchand
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
ARON
|
MP-06-009-039-002/311 (BUDHAKHEDA)
|
1706009039NRG24050120240272754
|
05/01/2024
|
parmal
|
1706009039WL023767
|
parmal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
ARON
|
MP-06-009-039-002/313 (BUDHAKHEDA)
|
1706009039NRG24050120240272755
|
05/01/2024
|
satish
|
1706009039WL023767
|
satish
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
satish
|
UNION BANK OF INDIA(508500)
|
206
|
ARON
|
MP-06-009-039-002/321-D (BUDHAKHEDA)
|
1706009039NRG24050120240272756
|
05/01/2024
|
prem bai
|
1706009039WL023767
|
prem bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
207
|
ARON
|
MP-06-009-039-002/330 (BUDHAKHEDA)
|
1706009039NRG24050120240272757
|
05/01/2024
|
vishal
|
1706009039WL023767
|
vishal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
208
|
ARON
|
MP-06-009-039-002/50-D (BUDHAKHEDA)
|
1706009039NRG24050120240272759
|
05/01/2024
|
niraj
|
1706009039WL023767
|
niraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
niraj
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
ARON
|
MP-06-009-039-002/525-B (BUDHAKHEDA)
|
1706009039NRG24050120240272760
|
05/01/2024
|
Ankesh
|
1706009039WL023767
|
Ankesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Ankesh
|
STATE BANK OF INDIA(508548)
|
210
|
ARON
|
MP-06-009-039-002/72-C (BUDHAKHEDA)
|
1706009039NRG24050120240272761
|
05/01/2024
|
neetu
|
1706009039WL023767
|
neetu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
neetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
211
|
ARON
|
MP-06-009-047-001/154 (JHAJHON)
|
1706009047NRG24050120240273021
|
05/01/2024
|
makhansingh
|
1706009047WL023803
|
makhansingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
makhansingh
|
STATE BANK OF INDIA(508548)
|
212
|
ARON
|
MP-06-009-047-001/158-A (JHAJHON)
|
1706009047NRG24050120240273023
|
05/01/2024
|
rambhan
|
1706009047WL023803
|
rambhan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
rambhan
|
AXIS BANK(607153)
|
213
|
ARON
|
MP-06-009-047-001/158-B (JHAJHON)
|
1706009047NRG24050120240273024
|
05/01/2024
|
rajkumar
|
1706009047WL023803
|
rajkumar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
214
|
ARON
|
MP-06-009-047-001/159 (JHAJHON)
|
1706009047NRG24050120240273026
|
05/01/2024
|
moharbai
|
1706009047WL023803
|
moharbai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
moharbai
|
STATE BANK OF INDIA(508548)
|
215
|
ARON
|
MP-06-009-047-001/2223 (JHAJHON)
|
1706009047NRG24050120240273030
|
05/01/2024
|
mohansingh
|
1706009047WL023803
|
mohansingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
216
|
ARON
|
MP-06-009-047-001/2246 (JHAJHON)
|
1706009047NRG24050120240273033
|
05/01/2024
|
dhanna
|
1706009047WL023803
|
dhanna
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
dhanna
|
ICICI BANK LTD(508534)
|
217
|
ARON
|
MP-06-009-047-001/255-A (JHAJHON)
|
1706009047NRG24050120240273038
|
05/01/2024
|
parmal
|
1706009047WL023803
|
parmal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
218
|
ARON
|
MP-06-009-047-001/256 (JHAJHON)
|
1706009047NRG24050120240273039
|
05/01/2024
|
maharvansingh
|
1706009047WL023803
|
maharvansingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
maharvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
ARON
|
MP-06-009-047-001/264 (JHAJHON)
|
1706009047NRG24050120240273041
|
05/01/2024
|
dhanna
|
1706009047WL023803
|
dhanna
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
dhanna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
ARON
|
MP-06-009-047-001/268 (JHAJHON)
|
1706009047NRG24050120240273042
|
05/01/2024
|
Rukma bai
|
1706009047WL023803
|
Rukma bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
Rukmabai
|
STATE BANK OF INDIA(508548)
|
221
|
ARON
|
MP-06-009-047-001/287-A (JHAJHON)
|
1706009047NRG24050120240273046
|
05/01/2024
|
gajendra
|
1706009047WL023803
|
gajendra
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
222
|
ARON
|
MP-06-009-047-001/294 (JHAJHON)
|
1706009047NRG24050120240273047
|
05/01/2024
|
santu
|
1706009047WL023803
|
santu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
santu
|
STATE BANK OF INDIA(508548)
|
223
|
ARON
|
MP-06-009-047-001/296 (JHAJHON)
|
1706009047NRG24050120240273048
|
05/01/2024
|
samrathsingh
|
1706009047WL023803
|
samrathsingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
samrathsingh
|
STATE BANK OF INDIA(508548)
|
224
|
ARON
|
MP-06-009-047-001/296-A (JHAJHON)
|
1706009047NRG24050120240273049
|
05/01/2024
|
komal
|
1706009047WL023803
|
komal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
komal
|
STATE BANK OF INDIA(508548)
|
225
|
ARON
|
MP-06-009-047-001/339 (JHAJHON)
|
1706009047NRG24050120240273051
|
05/01/2024
|
guddibai
|
1706009047WL023803
|
guddibai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
226
|
ARON
|
MP-06-009-047-001/345-D (JHAJHON)
|
1706009047NRG24050120240273054
|
05/01/2024
|
jankibai
|
1706009047WL023803
|
jankibai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
227
|
ARON
|
MP-06-009-047-001/533 (JHAJHON)
|
1706009047NRG24050120240273059
|
05/01/2024
|
ranglal
|
1706009047WL023803
|
ranglal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
ranglal
|
MADHYANCHAL GRAMIN BANK(607232)
|
228
|
ARON
|
MP-06-009-047-001/705-B (JHAJHON)
|
1706009047NRG24050120240273062
|
05/01/2024
|
endraa bai
|
1706009047WL023803
|
endraa bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
endraabai
|
ICICI BANK LTD(508534)
|
229
|
ARON
|
MP-06-009-047-001/723-A (JHAJHON)
|
1706009047NRG24050120240273063
|
05/01/2024
|
rambhan
|
1706009047WL023803
|
rambhan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
rambhan
|
STATE BANK OF INDIA(508548)
|
230
|
ARON
|
MP-06-009-047-001/902 (JHAJHON)
|
1706009047NRG24050120240273065
|
05/01/2024
|
anil kumar
|
1706009047WL023803
|
anil kumar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
anilkumar
|
GENERAL POST OFFICE(607245)
|
231
|
ARON
|
MP-06-009-054-003/104 (BANBIRKHEDI)
|
1706009054NRG24050120240272966
|
05/01/2024
|
sANMAN
|
1706009054WL023799
|
sANMAN
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
sANMAN
|
STATE BANK OF INDIA(508548)
|
232
|
ARON
|
MP-06-009-054-003/106 (BANBIRKHEDI)
|
1706009054NRG24050120240272967
|
05/01/2024
|
dannalal
|
1706009054WL023799
|
dannalal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
dannalal
|
ICICI BANK LTD(508534)
|
233
|
ARON
|
MP-06-009-054-003/106 (BANBIRKHEDI)
|
1706009054NRG24050120240272968
|
05/01/2024
|
maro
|
1706009054WL023799
|
maro
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
maro
|
ICICI BANK LTD(508534)
|
234
|
ARON
|
MP-06-009-054-003/11-D (BANBIRKHEDI)
|
1706009054NRG24050120240272970
|
05/01/2024
|
rajendr
|
1706009054WL023799
|
rajendr
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
rajendr
|
MADHYANCHAL GRAMIN BANK(607232)
|
235
|
ARON
|
MP-06-009-054-003/110 (BANBIRKHEDI)
|
1706009054NRG24050120240272972
|
05/01/2024
|
brahmdat
|
1706009054WL023799
|
brahmdat
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
brahmdat
|
STATE BANK OF INDIA(508548)
|
236
|
ARON
|
MP-06-009-054-003/110 (BANBIRKHEDI)
|
1706009054NRG24050120240272971
|
05/01/2024
|
brahmdat
|
1706009054WL023799
|
brahmdat
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
brahmdat
|
ICICI BANK LTD(508534)
|
237
|
ARON
|
MP-06-009-054-003/111-A (BANBIRKHEDI)
|
1706009054NRG24050120240272973
|
05/01/2024
|
vishnu
|
1706009054WL023799
|
vishnu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
238
|
ARON
|
MP-06-009-054-003/118 (BANBIRKHEDI)
|
1706009054NRG24050120240272974
|
05/01/2024
|
neelam
|
1706009054WL023799
|
neelam
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
239
|
ARON
|
MP-06-009-054-003/137-A (BANBIRKHEDI)
|
1706009054NRG24050120240272976
|
05/01/2024
|
harnaam
|
1706009054WL023799
|
harnaam
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
harnaam
|
STATE BANK OF INDIA(508548)
|
240
|
ARON
|
MP-06-009-054-003/138-A (BANBIRKHEDI)
|
1706009054NRG24050120240272977
|
05/01/2024
|
sahdev
|
1706009054WL023799
|
sahdev
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
sahdev
|
ICICI BANK LTD(508534)
|
241
|
ARON
|
MP-06-009-054-003/139-B (BANBIRKHEDI)
|
1706009054NRG24050120240272978
|
05/01/2024
|
darmendra
|
1706009054WL023799
|
darmendra
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
darmendra
|
STATE BANK OF INDIA(508548)
|
242
|
ARON
|
MP-06-009-054-003/140 (BANBIRKHEDI)
|
1706009054NRG24050120240272979
|
05/01/2024
|
dyaram
|
1706009054WL023799
|
dyaram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
dyaram
|
STATE BANK OF INDIA(508548)
|
243
|
ARON
|
MP-06-009-054-003/165 (BANBIRKHEDI)
|
1706009054NRG24050120240272983
|
05/01/2024
|
perdum
|
1706009054WL023799
|
perdum
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
perdum
|
STATE BANK OF INDIA(508548)
|
244
|
ARON
|
MP-06-009-054-003/181 (BANBIRKHEDI)
|
1706009054NRG24050120240272985
|
05/01/2024
|
bhagvanlal
|
1706009054WL023799
|
bhagvanlal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
bhagvanlal
|
STATE BANK OF INDIA(508548)
|
245
|
ARON
|
MP-06-009-054-003/189-A (BANBIRKHEDI)
|
1706009054NRG24050120240272987
|
05/01/2024
|
rajendra
|
1706009054WL023799
|
rajendra
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
rajendra
|
ICICI BANK LTD(508534)
|
246
|
ARON
|
MP-06-009-054-003/20 (BANBIRKHEDI)
|
1706009054NRG24050120240272988
|
05/01/2024
|
Shriram
|
1706009054WL023799
|
Shriram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
247
|
ARON
|
MP-06-009-054-003/207 (BANBIRKHEDI)
|
1706009054NRG24050120240272990
|
05/01/2024
|
mohan
|
1706009054WL023799
|
mohan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
mohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
248
|
ARON
|
MP-06-009-054-003/313 (BANBIRKHEDI)
|
1706009054NRG24050120240273018
|
05/01/2024
|
RamaBai
|
1706009054WL023801
|
RamaBai
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686453793
|
|
RamaBai
|
STATE BANK OF INDIA(508548)
|
249
|
ARON
|
MP-06-009-054-003/341 (BANBIRKHEDI)
|
1706009054NRG24050120240272991
|
05/01/2024
|
vishal bhargava
|
1706009054WL023800
|
vishal bhargava
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
vishalbhargava
|
STATE BANK OF INDIA(508548)
|
250
|
ARON
|
MP-06-009-054-003/343 (BANBIRKHEDI)
|
1706009054NRG24050120240272992
|
05/01/2024
|
aditya sharma
|
1706009054WL023800
|
aditya sharma
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
adityasharma
|
STATE BANK OF INDIA(508548)
|
251
|
ARON
|
MP-06-009-054-003/39-A (BANBIRKHEDI)
|
1706009054NRG24050120240272999
|
05/01/2024
|
jagram
|
1706009054WL023800
|
jagram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
jagram
|
STATE BANK OF INDIA(508548)
|
252
|
ARON
|
MP-06-009-054-003/43 (BANBIRKHEDI)
|
1706009054NRG24050120240273000
|
05/01/2024
|
Sobharam
|
1706009054WL023800
|
Sobharam
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
Sobharam
|
STATE BANK OF INDIA(508548)
|
253
|
ARON
|
MP-06-009-054-003/43 (BANBIRKHEDI)
|
1706009054NRG24050120240273001
|
05/01/2024
|
Sobharam
|
1706009054WL023800
|
Sobharam
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
Sobharam
|
STATE BANK OF INDIA(508548)
|
254
|
ARON
|
MP-06-009-054-003/43-A (BANBIRKHEDI)
|
1706009054NRG24050120240273002
|
05/01/2024
|
devendra prajapati
|
1706009054WL023800
|
devendra prajapati
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
devendraprajapati
|
STATE BANK OF INDIA(508548)
|
255
|
ARON
|
MP-06-009-054-003/50 (BANBIRKHEDI)
|
1706009054NRG24050120240273004
|
05/01/2024
|
sheela bai
|
1706009054WL023800
|
sheela bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
256
|
ARON
|
MP-06-009-054-003/50 (BANBIRKHEDI)
|
1706009054NRG24050120240273003
|
05/01/2024
|
suresh
|
1706009054WL023800
|
suresh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
257
|
ARON
|
MP-06-009-054-003/50-A (BANBIRKHEDI)
|
1706009054NRG24050120240273005
|
05/01/2024
|
hariom
|
1706009054WL023800
|
hariom
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
258
|
ARON
|
MP-06-009-054-003/54 (BANBIRKHEDI)
|
1706009054NRG24050120240273007
|
05/01/2024
|
santibai
|
1706009054WL023800
|
santibai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
259
|
ARON
|
MP-06-009-054-003/55-B (BANBIRKHEDI)
|
1706009054NRG24050120240273008
|
05/01/2024
|
shelabai
|
1706009054WL023800
|
shelabai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
shelabai
|
STATE BANK OF INDIA(508548)
|
260
|
ARON
|
MP-06-009-054-003/67-A (BANBIRKHEDI)
|
1706009054NRG24050120240273009
|
05/01/2024
|
sunil
|
1706009054WL023800
|
sunil
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
261
|
ARON
|
MP-06-009-054-003/94 (BANBIRKHEDI)
|
1706009054NRG24050120240273013
|
05/01/2024
|
Santosh Shivhare
|
1706009054WL023800
|
Santosh Shivhare
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
SantoshShivhare
|
STATE BANK OF INDIA(508548)
|
262
|
ARON
|
MP-06-009-056-001/466 (BARKHEDAHAT)
|
1706009056NRG24050120240272812
|
05/01/2024
|
Kallu Banjara
|
1706009056WL023776
|
Kallu Banjara
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
KalluBanjara
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263211
|
263211
|
|
|
|
|
|
|
|
263
|
ARON
|
MP-06-009-029-001/236 (MUDRAMATA)
|
1706009000NRG24050120240272953
|
05/01/2024
|
hariom singh
|
1706009WL023796
|
hariom singh
|
00415
|
SBIN0030153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
hariomsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
264
|
ARON
|
MP-06-009-039-001/105 (BUDHAKHEDA)
|
1706009039NRG24050120240272233
|
05/01/2024
|
Munni bai
|
1706009039WL023712
|
Munni bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
265
|
ARON
|
MP-06-009-039-001/105-A (BUDHAKHEDA)
|
1706009039NRG24050120240272707
|
05/01/2024
|
dinesh singh raghuwanshi
|
1706009039WL023767
|
dinesh singh raghuwanshi
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
dineshsinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
266
|
ARON
|
MP-06-009-039-001/107-C (BUDHAKHEDA)
|
1706009039NRG24050120240272234
|
05/01/2024
|
Ramsingh
|
1706009039WL023712
|
Ramsingh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
267
|
ARON
|
MP-06-009-039-001/300-B (BUDHAKHEDA)
|
1706009039NRG24050120240272721
|
05/01/2024
|
Nisha Prajapati
|
1706009039WL023767
|
Nisha Prajapati
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
NishaPrajapati
|
BANK OF INDIA(508505)
|
268
|
ARON
|
MP-06-009-039-001/300-B (BUDHAKHEDA)
|
1706009039NRG24050120240272720
|
05/01/2024
|
Shubham Prajapati
|
1706009039WL023767
|
Shubham Prajapati
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
ShubhamPrajapati
|
STATE BANK OF INDIA(508548)
|
269
|
ARON
|
MP-06-009-054-003/343-A (BANBIRKHEDI)
|
1706009054NRG24050120240272994
|
05/01/2024
|
rameswar sharma
|
1706009054WL023800
|
rameswar sharma
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
rameswarsharma
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
270
|
ARON
|
MP-06-009-054-003/343-A (BANBIRKHEDI)
|
1706009054NRG24050120240272995
|
05/01/2024
|
sunita sharma
|
1706009054WL023800
|
sunita sharma
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
sunitasharma
|
ICICI BANK LTD(508534)
|
271
|
ARON
|
MP-06-009-054-003/98-B (BANBIRKHEDI)
|
1706009054NRG24050120240273015
|
05/01/2024
|
bhg bai
|
1706009054WL023800
|
bhg bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
bhgbai
|
STATE BANK OF INDIA(508548)
|
272
|
ARON
|
MP-06-009-056-001/184 (BARKHEDAHAT)
|
1706009056NRG24050120240272804
|
05/01/2024
|
HARDAA
|
1706009056WL023776
|
HARDAA
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
HARDAA
|
MADHYANCHAL GRAMIN BANK(607232)
|
273
|
ARON
|
MP-06-009-056-001/465 (BARKHEDAHAT)
|
1706009056NRG24050120240272811
|
05/01/2024
|
Sonu
|
1706009056WL023776
|
Sonu
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
274
|
ARON
|
MP-06-009-056-002/1000 (BARKHEDAHAT)
|
1706009056NRG24050120240272813
|
05/01/2024
|
Rahul Raghuwanshi
|
1706009056WL023776
|
Rahul Raghuwanshi
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
RahulRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
275
|
ARON
|
MP-06-009-056-002/1001 (BARKHEDAHAT)
|
1706009056NRG24050120240272814
|
05/01/2024
|
Bishal Raghuwanshi
|
1706009056WL023776
|
Bishal Raghuwanshi
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
BishalRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
276
|
ARON
|
MP-06-009-056-002/1003 (BARKHEDAHAT)
|
1706009056NRG24050120240272815
|
05/01/2024
|
suresh kushwah
|
1706009056WL023776
|
suresh kushwah
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
sureshkushwah
|
STATE BANK OF INDIA(508548)
|
277
|
ARON
|
MP-06-009-056-002/1003-A (BARKHEDAHAT)
|
1706009056NRG24050120240272816
|
05/01/2024
|
Durgesh kushwah
|
1706009056WL023776
|
Durgesh kushwah
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Durgeshkushwah
|
STATE BANK OF INDIA(508548)
|
278
|
ARON
|
MP-06-009-056-002/1004 (BARKHEDAHAT)
|
1706009056NRG24050120240272817
|
05/01/2024
|
guddi bai
|
1706009056WL023776
|
guddi bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
279
|
ARON
|
MP-06-009-056-002/958 (BARKHEDAHAT)
|
1706009056NRG24050120240272838
|
05/01/2024
|
munni bai
|
1706009056WL023782
|
munni bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
280
|
ARON
|
MP-06-009-056-002/959 (BARKHEDAHAT)
|
1706009056NRG24050120240272839
|
05/01/2024
|
akash sen
|
1706009056WL023782
|
akash sen
|
00415
|
SBIN0030204
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686453793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
281
|
ARON
|
MP-06-009-056-002/960 (BARKHEDAHAT)
|
1706009056NRG24050120240272840
|
05/01/2024
|
mardan adivasi
|
1706009056WL023782
|
mardan adivasi
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
mardanadivasi
|
STATE BANK OF INDIA(508548)
|
282
|
ARON
|
MP-06-009-056-002/961 (BARKHEDAHAT)
|
1706009056NRG24050120240272841
|
05/01/2024
|
DHARMENDRA SHARIYA
|
1706009056WL023782
|
DHARMENDRA SHARIYA
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
DHARMENDRASHARIYA
|
STATE BANK OF INDIA(508548)
|
283
|
ARON
|
MP-06-009-056-002/962 (BARKHEDAHAT)
|
1706009056NRG24050120240272842
|
05/01/2024
|
Reena bai
|
1706009056WL023782
|
Reena bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Reenabai
|
STATE BANK OF INDIA(508548)
|
284
|
ARON
|
MP-06-009-056-002/963 (BARKHEDAHAT)
|
1706009056NRG24050120240272843
|
05/01/2024
|
guddi bai adiwasi
|
1706009056WL023782
|
guddi bai adiwasi
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
guddibaiadiwasi
|
STATE BANK OF INDIA(508548)
|
285
|
ARON
|
MP-06-009-056-002/965 (BARKHEDAHAT)
|
1706009056NRG24050120240272844
|
05/01/2024
|
AMIT RAGHUWANSHI
|
1706009056WL023782
|
AMIT RAGHUWANSHI
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
AMITRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
286
|
ARON
|
MP-06-009-056-002/966 (BARKHEDAHAT)
|
1706009056NRG24050120240272845
|
05/01/2024
|
RAJESH DHAKAD
|
1706009056WL023782
|
RAJESH DHAKAD
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
RAJESHDHAKAD
|
STATE BANK OF INDIA(508548)
|
287
|
ARON
|
MP-06-009-056-002/968 (BARKHEDAHAT)
|
1706009056NRG24050120240272846
|
05/01/2024
|
Vimla Bai Banjara
|
1706009056WL023782
|
Vimla Bai Banjara
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
VimlaBaiBanjara
|
STATE BANK OF INDIA(508548)
|
288
|
ARON
|
MP-06-009-056-002/970 (BARKHEDAHAT)
|
1706009056NRG24050120240272847
|
05/01/2024
|
vijay singh banjara
|
1706009056WL023782
|
vijay singh banjara
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
vijaysinghbanjara
|
STATE BANK OF INDIA(508548)
|
289
|
ARON
|
MP-06-009-056-002/971 (BARKHEDAHAT)
|
1706009056NRG24050120240272848
|
05/01/2024
|
parsuram banjara
|
1706009056WL023782
|
parsuram banjara
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
parsurambanjara
|
STATE BANK OF INDIA(508548)
|
290
|
ARON
|
MP-06-009-056-002/973 (BARKHEDAHAT)
|
1706009056NRG24050120240272849
|
05/01/2024
|
nitesh banjara
|
1706009056WL023782
|
nitesh banjara
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
niteshbanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
291
|
ARON
|
MP-06-009-054-003/343 (BANBIRKHEDI)
|
1706009054NRG24050120240272993
|
05/01/2024
|
Babita Sharma
|
1706009054WL023800
|
Babita Sharma
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
BabitaSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
292
|
ARON
|
MP-06-009-008-001/206-B (SALAY)
|
1706009008NRG24050120240272410
|
05/01/2024
|
ansuya
|
1706009008WL023735
|
ansuya
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
ansuya
|
STATE BANK OF INDIA(508548)
|
293
|
ARON
|
MP-06-009-008-001/909 (SALAY)
|
1706009008NRG24050120240272455
|
05/01/2024
|
Sanjiv
|
1706009008WL023735
|
Sanjiv
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
Sanjiv
|
UNION BANK OF INDIA(508500)
|
294
|
ARON
|
MP-06-009-016-001/113-A (CHATPAL)
|
1706009016NRG24050120240273074
|
05/01/2024
|
Ravindra Singh
|
1706009016WL023804
|
Ravindra Singh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
RavindraSingh
|
UNION BANK OF INDIA(508500)
|
295
|
ARON
|
MP-06-009-029-001/13-A (MUDRAMATA)
|
1706009000NRG24050120240272947
|
05/01/2024
|
Santosh Sen
|
1706009WL023796
|
Santosh Sen
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
SantoshSen
|
UNION BANK OF INDIA(508500)
|
296
|
ARON
|
MP-06-009-029-001/17-B (MUDRAMATA)
|
1706009000NRG24050120240272938
|
05/01/2024
|
poonam raghuwanshi
|
1706009WL023795
|
poonam raghuwanshi
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
poonamraghuwanshi
|
UNION BANK OF INDIA(508500)
|
297
|
ARON
|
MP-06-009-029-001/191 (MUDRAMATA)
|
1706009000NRG24050120240272943
|
05/01/2024
|
shanti bai
|
1706009WL023795
|
shanti bai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
298
|
ARON
|
MP-06-009-029-001/420 (MUDRAMATA)
|
1706009000NRG24050120240272912
|
05/01/2024
|
Chandresh raghuwanshi
|
1706009WL023792
|
Chandresh raghuwanshi
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Chandreshraghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
299
|
ARON
|
MP-06-009-039-001/105-A (BUDHAKHEDA)
|
1706009039NRG24050120240272708
|
05/01/2024
|
Babli bai raghuwanshi
|
1706009039WL023767
|
Babli bai raghuwanshi
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Bablibairaghuwanshi
|
UNION BANK OF INDIA(508500)
|
300
|
ARON
|
MP-06-009-039-001/143-A (BUDHAKHEDA)
|
1706009039NRG24050120240272718
|
05/01/2024
|
Gona bai
|
1706009039WL023767
|
Gona bai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Gonabai
|
FINO PAYMENTS BANK LTD(608001)
|
301
|
ARON
|
MP-06-009-039-001/301-A (BUDHAKHEDA)
|
1706009039NRG24050120240272725
|
05/01/2024
|
Bandna Raghuwanshi
|
1706009039WL023767
|
Bandna Raghuwanshi
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
BandnaRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
302
|
ARON
|
MP-06-009-039-001/301-A (BUDHAKHEDA)
|
1706009039NRG24050120240272724
|
05/01/2024
|
Rinku Raghuwanshi
|
1706009039WL023767
|
Rinku Raghuwanshi
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
RinkuRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
303
|
ARON
|
MP-06-009-039-001/97-A (BUDHAKHEDA)
|
1706009039NRG24050120240272737
|
05/01/2024
|
Pinki Raghuwanshi
|
1706009039WL023767
|
Pinki Raghuwanshi
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
PinkiRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
304
|
ARON
|
MP-06-009-039-001/97-A (BUDHAKHEDA)
|
1706009039NRG24050120240272736
|
05/01/2024
|
sanjeev
|
1706009039WL023767
|
sanjeev
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
sanjeev
|
UNION BANK OF INDIA(508500)
|
305
|
ARON
|
MP-06-009-047-001/158-C (JHAJHON)
|
1706009047NRG24050120240273025
|
05/01/2024
|
abhishek yadav
|
1706009047WL023803
|
abhishek yadav
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
abhishekyadav
|
UNION BANK OF INDIA(508500)
|
306
|
ARON
|
MP-06-009-047-001/2211 (JHAJHON)
|
1706009047NRG24050120240273029
|
05/01/2024
|
mathura
|
1706009047WL023803
|
mathura
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
mathura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
307
|
ARON
|
MP-06-009-047-001/2240 (JHAJHON)
|
1706009047NRG24050120240273032
|
05/01/2024
|
fool singh
|
1706009047WL023803
|
fool singh
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
308
|
ARON
|
MP-06-009-047-001/273-A (JHAJHON)
|
1706009047NRG24050120240273044
|
05/01/2024
|
malkhan
|
1706009047WL023803
|
malkhan
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
malkhan
|
UNION BANK OF INDIA(508500)
|
309
|
ARON
|
MP-06-009-047-001/321 (JHAJHON)
|
1706009047NRG24050120240273050
|
05/01/2024
|
shivram
|
1706009047WL023803
|
shivram
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
shivram
|
UNION BANK OF INDIA(508500)
|
310
|
ARON
|
MP-06-009-047-001/511 (JHAJHON)
|
1706009047NRG24050120240273057
|
05/01/2024
|
bihari
|
1706009047WL023803
|
bihari
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
311
|
ARON
|
MP-06-009-047-001/523 (JHAJHON)
|
1706009047NRG24050120240273058
|
05/01/2024
|
hajari
|
1706009047WL023803
|
hajari
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
hajari
|
STATE BANK OF INDIA(508548)
|
312
|
ARON
|
MP-06-009-054-003/107-A (BANBIRKHEDI)
|
1706009054NRG24050120240272969
|
05/01/2024
|
shri lal
|
1706009054WL023799
|
shri lal
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
313
|
ARON
|
MP-06-009-004-001/157 (PIPRODAMAINA)
|
1706009004NRG24050120240272486
|
05/01/2024
|
savitri bai
|
1706009004WL023748
|
savitri bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686453793
|
|
savitribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
314
|
ARON
|
MP-06-009-008-001/109-B (SALAY)
|
1706009008NRG24050120240272371
|
05/01/2024
|
Sunita
|
1706009008WL023735
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
315
|
ARON
|
MP-06-009-008-001/39 (SALAY)
|
1706009008NRG24050120240272439
|
05/01/2024
|
sheela
|
1706009008WL023735
|
sheela
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
sheela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
316
|
ARON
|
MP-06-009-008-001/60 (SALAY)
|
1706009008NRG24050120240272443
|
05/01/2024
|
akysing
|
1706009008WL023735
|
akysing
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686453793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
317
|
ARON
|
MP-06-009-008-001/85 (SALAY)
|
1706009008NRG24050120240272450
|
05/01/2024
|
RAMKRISHAN
|
1706009008WL023735
|
RAMKRISHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
RAMKRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
318
|
ARON
|
MP-06-009-008-001/925-C (SALAY)
|
1706009008NRG24050120240272459
|
05/01/2024
|
raghuraj
|
1706009008WL023735
|
raghuraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686453793
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
319
|
ARON
|
MP-06-009-016-001/11-A (CHATPAL)
|
1706009016NRG24050120240273073
|
05/01/2024
|
NANU
|
1706009016WL023804
|
NANU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
NANU
|
STATE BANK OF INDIA(508548)
|
320
|
ARON
|
MP-06-009-016-001/147 (CHATPAL)
|
1706009016NRG24050120240273134
|
05/01/2024
|
mithun
|
1706009016WL023805
|
mithun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
mithun
|
FINO PAYMENTS BANK LTD(608001)
|
321
|
ARON
|
MP-06-009-016-001/148 (CHATPAL)
|
1706009016NRG24050120240273079
|
05/01/2024
|
sonu
|
1706009016WL023804
|
sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
sonu
|
MADHYANCHAL GRAMIN BANK(607232)
|
322
|
ARON
|
MP-06-009-016-001/220-A (CHATPAL)
|
1706009016NRG24050120240273081
|
05/01/2024
|
sanjeev
|
1706009016WL023804
|
sanjeev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
ARON
|
MP-06-009-016-001/26 (CHATPAL)
|
1706009016NRG24050120240273083
|
05/01/2024
|
kaptan
|
1706009016WL023804
|
kaptan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
324
|
ARON
|
MP-06-009-016-001/30-D (CHATPAL)
|
1706009016NRG24050120240273085
|
05/01/2024
|
RAMESH
|
1706009016WL023804
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
325
|
ARON
|
MP-06-009-016-001/307 (CHATPAL)
|
1706009016NRG24050120240273089
|
05/01/2024
|
JAS
|
1706009016WL023804
|
JAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
JAS
|
STATE BANK OF INDIA(508548)
|
326
|
ARON
|
MP-06-009-016-001/31 (CHATPAL)
|
1706009016NRG24050120240273090
|
05/01/2024
|
Raguveer
|
1706009016WL023804
|
Raguveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Raguveer
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
ARON
|
MP-06-009-016-001/31-D (CHATPAL)
|
1706009016NRG24050120240273093
|
05/01/2024
|
jasman
|
1706009016WL023804
|
jasman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
jasman
|
UCO BANK(607066)
|
328
|
ARON
|
MP-06-009-016-001/313 (CHATPAL)
|
1706009016NRG24050120240273094
|
05/01/2024
|
GANGA
|
1706009016WL023804
|
GANGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
GANGA
|
FINO PAYMENTS BANK LTD(608001)
|
329
|
ARON
|
MP-06-009-016-001/316 (CHATPAL)
|
1706009016NRG24050120240273095
|
05/01/2024
|
RAMBHARAT
|
1706009016WL023804
|
RAMBHARAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
RAMBHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
330
|
ARON
|
MP-06-009-016-001/317 (CHATPAL)
|
1706009016NRG24050120240273096
|
05/01/2024
|
SOM
|
1706009016WL023804
|
SOM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
SOM
|
FINO PAYMENTS BANK LTD(608001)
|
331
|
ARON
|
MP-06-009-016-001/318 (CHATPAL)
|
1706009016NRG24050120240273097
|
05/01/2024
|
RAM
|
1706009016WL023804
|
RAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
RAM
|
FINO PAYMENTS BANK LTD(608001)
|
332
|
ARON
|
MP-06-009-016-001/320 (CHATPAL)
|
1706009016NRG24050120240273098
|
05/01/2024
|
RAM
|
1706009016WL023804
|
RAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
RAM
|
FINO PAYMENTS BANK LTD(608001)
|
333
|
ARON
|
MP-06-009-016-001/365 (CHATPAL)
|
1706009016NRG24050120240273110
|
05/01/2024
|
Rajeev Singh
|
1706009016WL023804
|
Rajeev Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
RajeevSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
334
|
ARON
|
MP-06-009-016-001/4 (CHATPAL)
|
1706009016NRG24050120240273115
|
05/01/2024
|
ratana
|
1706009016WL023804
|
ratana
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
ratana
|
FINO PAYMENTS BANK LTD(608001)
|
335
|
ARON
|
MP-06-009-016-001/55-B (CHATPAL)
|
1706009016NRG24050120240273140
|
05/01/2024
|
Muna
|
1706009016WL023805
|
Muna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Muna
|
FINO PAYMENTS BANK LTD(608001)
|
336
|
ARON
|
MP-06-009-016-001/68-C (CHATPAL)
|
1706009016NRG24050120240273141
|
05/01/2024
|
Ramp
|
1706009016WL023805
|
Ramp
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Ramp
|
FINO PAYMENTS BANK LTD(608001)
|
337
|
ARON
|
MP-06-009-016-001/72-C (CHATPAL)
|
1706009016NRG24050120240273122
|
05/01/2024
|
puran
|
1706009016WL023804
|
puran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
338
|
ARON
|
MP-06-009-016-001/75-D (CHATPAL)
|
1706009016NRG24050120240273124
|
05/01/2024
|
lalsingh
|
1706009016WL023804
|
lalsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
339
|
ARON
|
MP-06-009-016-001/93 (CHATPAL)
|
1706009016NRG24050120240273129
|
05/01/2024
|
gulab singh
|
1706009016WL023804
|
gulab singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
340
|
ARON
|
MP-06-009-016-001/93 (CHATPAL)
|
1706009016NRG24050120240273128
|
05/01/2024
|
gulab singh
|
1706009016WL023804
|
gulab singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
341
|
ARON
|
MP-06-009-016-001/97 (CHATPAL)
|
1706009016NRG24050120240273131
|
05/01/2024
|
mharaj singh
|
1706009016WL023804
|
mharaj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
mharajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
342
|
ARON
|
MP-06-009-016-002/4-A (CHATPAL)
|
1706009016NRG24050120240273133
|
05/01/2024
|
rajesh
|
1706009016WL023804
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
343
|
ARON
|
MP-06-009-029-001/10-A (MUDRAMATA)
|
1706009000NRG24050120240272920
|
05/01/2024
|
muichand
|
1706009WL023795
|
muichand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
muichand
|
STATE BANK OF INDIA(508548)
|
344
|
ARON
|
MP-06-009-029-001/103 (MUDRAMATA)
|
1706009000NRG24050120240272921
|
05/01/2024
|
pran singh
|
1706009WL023795
|
pran singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
345
|
ARON
|
MP-06-009-029-001/109 (MUDRAMATA)
|
1706009000NRG24050120240272922
|
05/01/2024
|
douropti bai
|
1706009WL023795
|
douropti bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
douroptibai
|
UNION BANK OF INDIA(508500)
|
346
|
ARON
|
MP-06-009-029-001/113 (MUDRAMATA)
|
1706009000NRG24050120240272923
|
05/01/2024
|
Madan
|
1706009WL023795
|
Madan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
347
|
ARON
|
MP-06-009-029-001/114 (MUDRAMATA)
|
1706009000NRG24050120240272924
|
05/01/2024
|
hemraj
|
1706009WL023795
|
hemraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
hemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
348
|
ARON
|
MP-06-009-029-001/12-C (MUDRAMATA)
|
1706009000NRG24050120240272925
|
05/01/2024
|
sheela bai
|
1706009WL023795
|
sheela bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
sheelabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
349
|
ARON
|
MP-06-009-029-001/150 (MUDRAMATA)
|
1706009000NRG24050120240272892
|
05/01/2024
|
chote lal
|
1706009WL023792
|
chote lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
350
|
ARON
|
MP-06-009-029-001/155 (MUDRAMATA)
|
1706009000NRG24050120240272932
|
05/01/2024
|
ram singh
|
1706009WL023795
|
ram singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
351
|
ARON
|
MP-06-009-029-001/158 (MUDRAMATA)
|
1706009000NRG24050120240272933
|
05/01/2024
|
ratan singh
|
1706009WL023795
|
ratan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
ratansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
352
|
ARON
|
MP-06-009-029-001/171 (MUDRAMATA)
|
1706009000NRG24050120240272939
|
05/01/2024
|
Janki bai
|
1706009WL023795
|
Janki bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Jankibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
353
|
ARON
|
MP-06-009-029-001/19 (MUDRAMATA)
|
1706009000NRG24050120240272941
|
05/01/2024
|
Gajraj
|
1706009WL023795
|
Gajraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Gajraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
354
|
ARON
|
MP-06-009-029-001/19 (MUDRAMATA)
|
1706009000NRG24050120240272940
|
05/01/2024
|
gajraj
|
1706009WL023795
|
gajraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
355
|
ARON
|
MP-06-009-029-001/191 (MUDRAMATA)
|
1706009000NRG24050120240272942
|
05/01/2024
|
amar singh
|
1706009WL023795
|
amar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
356
|
ARON
|
MP-06-009-029-001/202 (MUDRAMATA)
|
1706009000NRG24050120240272945
|
05/01/2024
|
amar singh
|
1706009WL023795
|
amar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
357
|
ARON
|
MP-06-009-029-001/204 (MUDRAMATA)
|
1706009000NRG24050120240272952
|
05/01/2024
|
jamna lal
|
1706009WL023796
|
jamna lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
jamnalal
|
ICICI BANK LTD(508534)
|
358
|
ARON
|
MP-06-009-029-001/211 (MUDRAMATA)
|
1706009000NRG24050120240272893
|
05/01/2024
|
rammu
|
1706009WL023792
|
rammu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
rammu
|
STATE BANK OF INDIA(508548)
|
359
|
ARON
|
MP-06-009-029-001/214 (MUDRAMATA)
|
1706009000NRG24050120240273146
|
05/01/2024
|
ramrsh
|
1706009WL023806
|
ramrsh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
ramrsh
|
IDFC BANK LIMITED(608117)
|
360
|
ARON
|
MP-06-009-029-001/214 (MUDRAMATA)
|
1706009000NRG24050120240273145
|
05/01/2024
|
ramrsh
|
1706009WL023806
|
ramrsh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
ramrsh
|
MADHYANCHAL GRAMIN BANK(607232)
|
361
|
ARON
|
MP-06-009-029-001/215 (MUDRAMATA)
|
1706009000NRG24050120240273148
|
05/01/2024
|
parmal
|
1706009WL023806
|
parmal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
parmal
|
MADHYANCHAL GRAMIN BANK(607232)
|
362
|
ARON
|
MP-06-009-029-001/230-A (MUDRAMATA)
|
1706009000NRG24050120240272895
|
05/01/2024
|
Avdesh raghuvanshi
|
1706009WL023792
|
Avdesh raghuvanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Avdeshraghuvanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
363
|
ARON
|
MP-06-009-029-001/256-A (MUDRAMATA)
|
1706009000NRG24050120240272898
|
05/01/2024
|
RAMSEWAK
|
1706009WL023792
|
RAMSEWAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
RAMSEWAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
364
|
ARON
|
MP-06-009-029-001/266-A (MUDRAMATA)
|
1706009000NRG24050120240272899
|
05/01/2024
|
Jitendra
|
1706009WL023792
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
365
|
ARON
|
MP-06-009-029-001/266-B (MUDRAMATA)
|
1706009000NRG24050120240272900
|
05/01/2024
|
Bhuriya bai raghuwanshi
|
1706009WL023792
|
Bhuriya bai raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Bhuriyabairaghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
366
|
ARON
|
MP-06-009-029-001/328 (MUDRAMATA)
|
1706009000NRG24050120240273149
|
05/01/2024
|
malkhan
|
1706009WL023806
|
malkhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
malkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
367
|
ARON
|
MP-06-009-029-001/331-C (MUDRAMATA)
|
1706009000NRG24050120240273151
|
05/01/2024
|
gajabai
|
1706009WL023806
|
gajabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
gajabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
368
|
ARON
|
MP-06-009-029-001/333409 (MUDRAMATA)
|
1706009000NRG24050120240273152
|
05/01/2024
|
MANISHA
|
1706009WL023806
|
MANISHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
MANISHA
|
ICICI BANK LTD(508534)
|
369
|
ARON
|
MP-06-009-029-001/346 (MUDRAMATA)
|
1706009000NRG24050120240273154
|
05/01/2024
|
Gulabbai
|
1706009WL023806
|
Gulabbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Gulabbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
370
|
ARON
|
MP-06-009-029-001/357 (MUDRAMATA)
|
1706009000NRG24050120240272908
|
05/01/2024
|
Goralal
|
1706009WL023792
|
Goralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Goralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
371
|
ARON
|
MP-06-009-029-001/478 (MUDRAMATA)
|
1706009000NRG24050120240272955
|
05/01/2024
|
Dolatram sharma
|
1706009WL023796
|
Dolatram sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Dolatramsharma
|
BANK OF INDIA(508505)
|
372
|
ARON
|
MP-06-009-029-001/479 (MUDRAMATA)
|
1706009000NRG24050120240272956
|
05/01/2024
|
Hari sharma
|
1706009WL023796
|
Hari sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Harisharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
373
|
ARON
|
MP-06-009-029-001/480 (MUDRAMATA)
|
1706009000NRG24050120240272957
|
05/01/2024
|
Savita sharma
|
1706009WL023796
|
Savita sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Savitasharma
|
UCO BANK(607066)
|
374
|
ARON
|
MP-06-009-034-001/510 (JAKHODA)
|
1706009034NRG24050120240273166
|
05/01/2024
|
KALLO BAI
|
1706009034WL023807
|
KALLO BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
KALLOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
375
|
ARON
|
MP-06-009-034-001/516 (JAKHODA)
|
1706009034NRG24050120240273167
|
05/01/2024
|
HARIOM
|
1706009034WL023807
|
HARIOM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
HARIOM
|
UNION BANK OF INDIA(508500)
|
376
|
ARON
|
MP-06-009-034-001/541 (JAKHODA)
|
1706009034NRG24050120240273171
|
05/01/2024
|
Halki
|
1706009034WL023807
|
Halki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Halki
|
STATE BANK OF INDIA(508548)
|
377
|
ARON
|
MP-06-009-034-001/541 (JAKHODA)
|
1706009034NRG24050120240273170
|
05/01/2024
|
Halki
|
1706009034WL023807
|
Halki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Halki
|
FINO PAYMENTS BANK LTD(608001)
|
378
|
ARON
|
MP-06-009-034-001/542 (JAKHODA)
|
1706009034NRG24050120240273172
|
05/01/2024
|
RAMPRASAD
|
1706009034WL023807
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686453793
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
379
|
ARON
|
MP-06-009-034-001/543 (JAKHODA)
|
1706009034NRG24050120240273173
|
05/01/2024
|
ANITA
|
1706009034WL023807
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
380
|
ARON
|
MP-06-009-034-001/544 (JAKHODA)
|
1706009034NRG24050120240273175
|
05/01/2024
|
ANITA
|
1706009034WL023807
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
ANITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
381
|
ARON
|
MP-06-009-034-001/544 (JAKHODA)
|
1706009034NRG24050120240273174
|
05/01/2024
|
ANITA
|
1706009034WL023807
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
ANITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
382
|
ARON
|
MP-06-009-034-001/548 (JAKHODA)
|
1706009034NRG24050120240273176
|
05/01/2024
|
RAMBHAROSA
|
1706009034WL023807
|
RAMBHAROSA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
RAMBHAROSA
|
MADHYANCHAL GRAMIN BANK(607232)
|
383
|
ARON
|
MP-06-009-034-001/552 (JAKHODA)
|
1706009034NRG24050120240273177
|
05/01/2024
|
PARMAL
|
1706009034WL023807
|
PARMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
PARMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
384
|
ARON
|
MP-06-009-039-001/354-A (BUDHAKHEDA)
|
1706009039NRG24050120240272728
|
05/01/2024
|
Radheshyam
|
1706009039WL023767
|
Radheshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Radheshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
385
|
ARON
|
MP-06-009-039-001/361-C (BUDHAKHEDA)
|
1706009039NRG24050120240272729
|
05/01/2024
|
Deepak
|
1706009039WL023767
|
Deepak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Deepak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
386
|
ARON
|
MP-06-009-039-001/383-C (BUDHAKHEDA)
|
1706009039NRG24050120240272730
|
05/01/2024
|
Shailendra
|
1706009039WL023767
|
Shailendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686453793
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
387
|
ARON
|
MP-06-009-039-002/126-B (BUDHAKHEDA)
|
1706009039NRG24050120240272746
|
05/01/2024
|
sanjeev
|
1706009039WL023767
|
sanjeev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
388
|
ARON
|
MP-06-009-039-002/300-D (BUDHAKHEDA)
|
1706009039NRG24050120240272751
|
05/01/2024
|
Pratap Singh Chandel
|
1706009039WL023767
|
Pratap Singh Chandel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
PratapSinghChandel
|
STATE BANK OF INDIA(508548)
|
389
|
ARON
|
MP-06-009-039-002/300-D (BUDHAKHEDA)
|
1706009039NRG24050120240272752
|
05/01/2024
|
Ramsakhi
|
1706009039WL023767
|
Ramsakhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
390
|
ARON
|
MP-06-009-039-002/78-A (BUDHAKHEDA)
|
1706009039NRG24050120240272762
|
05/01/2024
|
Soniya
|
1706009039WL023767
|
Soniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Soniya
|
FINO PAYMENTS BANK LTD(608001)
|
391
|
ARON
|
MP-06-009-047-001/154-A (JHAJHON)
|
1706009047NRG24050120240273022
|
05/01/2024
|
bhagbai
|
1706009047WL023803
|
bhagbai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
bhagbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
392
|
ARON
|
MP-06-009-047-001/246-A (JHAJHON)
|
1706009047NRG24050120240273036
|
05/01/2024
|
karayabai
|
1706009047WL023803
|
karayabai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
karayabai
|
STATE BANK OF INDIA(508548)
|
393
|
ARON
|
MP-06-009-047-001/272-B (JHAJHON)
|
1706009047NRG24050120240273043
|
05/01/2024
|
sumitra bai
|
1706009047WL023803
|
sumitra bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
394
|
ARON
|
MP-06-009-047-001/282 (JHAJHON)
|
1706009047NRG24050120240273045
|
05/01/2024
|
shyamlal
|
1706009047WL023803
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
395
|
ARON
|
MP-06-009-047-001/340-B (JHAJHON)
|
1706009047NRG24050120240273052
|
05/01/2024
|
Samundar Singh Yadav
|
1706009047WL023803
|
Samundar Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
SamundarSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
396
|
ARON
|
MP-06-009-047-001/345 (JHAJHON)
|
1706009047NRG24050120240273053
|
05/01/2024
|
rajesh
|
1706009047WL023803
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
397
|
ARON
|
MP-06-009-047-001/347-B (JHAJHON)
|
1706009047NRG24050120240273055
|
05/01/2024
|
rajnete bai
|
1706009047WL023803
|
rajnete bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
rajnetebai
|
STATE BANK OF INDIA(508548)
|
398
|
ARON
|
MP-06-009-047-001/700 (JHAJHON)
|
1706009047NRG24050120240273060
|
05/01/2024
|
laxman
|
1706009047WL023803
|
laxman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
399
|
ARON
|
MP-06-009-047-001/705-A (JHAJHON)
|
1706009047NRG24050120240273061
|
05/01/2024
|
mahindre
|
1706009047WL023803
|
mahindre
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
mahindre
|
STATE BANK OF INDIA(508548)
|
400
|
ARON
|
MP-06-009-047-001/746-A (JHAJHON)
|
1706009047NRG24050120240273064
|
05/01/2024
|
chamma bai
|
1706009047WL023803
|
chamma bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
chammabai
|
STATE BANK OF INDIA(508548)
|
401
|
ARON
|
MP-06-009-047-001/955 (JHAJHON)
|
1706009047NRG24050120240273066
|
05/01/2024
|
laxman sahu
|
1706009047WL023803
|
laxman sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
laxmansahu
|
STATE BANK OF INDIA(508548)
|
402
|
ARON
|
MP-06-009-047-001/960 (JHAJHON)
|
1706009047NRG24050120240273067
|
05/01/2024
|
dharmendra kushwah
|
1706009047WL023803
|
dharmendra kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
dharmendrakushwah
|
STATE BANK OF INDIA(508548)
|
403
|
ARON
|
MP-06-009-054-003/122-A (BANBIRKHEDI)
|
1706009054NRG24050120240272975
|
05/01/2024
|
VIMLA
|
1706009054WL023799
|
VIMLA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
404
|
ARON
|
MP-06-009-054-003/200-A (BANBIRKHEDI)
|
1706009054NRG24050120240272989
|
05/01/2024
|
malti bhargava
|
1706009054WL023799
|
malti bhargava
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
maltibhargava
|
ICICI BANK LTD(508534)
|
405
|
ARON
|
MP-06-009-054-003/68-A (BANBIRKHEDI)
|
1706009054NRG24050120240273010
|
05/01/2024
|
pavan sen
|
1706009054WL023800
|
pavan sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
pavansen
|
MADHYANCHAL GRAMIN BANK(607232)
|
406
|
ARON
|
MP-06-009-054-003/82 (BANBIRKHEDI)
|
1706009054NRG24050120240273012
|
05/01/2024
|
HEMLATA
|
1706009054WL023800
|
HEMLATA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
407
|
ARON
|
MP-06-009-054-003/82 (BANBIRKHEDI)
|
1706009054NRG24050120240273011
|
05/01/2024
|
rajju
|
1706009054WL023800
|
rajju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
rajju
|
ICICI BANK LTD(508534)
|
408
|
ARON
|
MP-06-009-056-001/374-D (BARKHEDAHAT)
|
1706009056NRG24050120240272805
|
05/01/2024
|
Maniya bai
|
1706009056WL023776
|
Maniya bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
Maniyabai
|
STATE BANK OF INDIA(508548)
|
409
|
ARON
|
MP-06-009-056-001/376-A (BARKHEDAHAT)
|
1706009056NRG24050120240272806
|
05/01/2024
|
Bablu
|
1706009056WL023776
|
Bablu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
410
|
ARON
|
MP-06-009-056-001/376-B (BARKHEDAHAT)
|
1706009056NRG24050120240272807
|
05/01/2024
|
Bhima
|
1706009056WL023776
|
Bhima
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686453793
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
411
|
ARON
|
MP-06-009-056-001/377-D (BARKHEDAHAT)
|
1706009056NRG24050120240272808
|
05/01/2024
|
Bhama
|
1706009056WL023776
|
Bhama
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
Bhama
|
MADHYANCHAL GRAMIN BANK(607232)
|
412
|
ARON
|
MP-06-009-056-001/379-B (BARKHEDAHAT)
|
1706009056NRG24050120240272809
|
05/01/2024
|
Vina Bai
|
1706009056WL023776
|
Vina Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
VinaBai
|
STATE BANK OF INDIA(508548)
|
413
|
ARON
|
MP-06-009-056-001/380-A (BARKHEDAHAT)
|
1706009056NRG24050120240272810
|
05/01/2024
|
Guddi Bai
|
1706009056WL023776
|
Guddi Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127738
|
127738
|
|
|
|
|
|
|
|
414
|
ARON
|
MP-06-009-034-002/21-A (JAKHODA)
|
1706009034NRG24050120240273189
|
05/01/2024
|
pappu
|
1706009034WL023807
|
pappu
|
00666
|
IDFB0041112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
pappu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
415
|
ARON
|
MP-06-009-034-001/56-A (JAKHODA)
|
1706009034NRG24050120240273179
|
05/01/2024
|
ramkirsan
|
1706009034WL023807
|
ramkirsan
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
ramkirsan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
416
|
ARON
|
MP-06-009-008-001/200 (SALAY)
|
1706009008NRG24050120240272409
|
05/01/2024
|
sana
|
1706009008WL023735
|
sana
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
sana
|
ICICI BANK LTD(508534)
|
417
|
ARON
|
MP-06-009-008-001/240 (SALAY)
|
1706009008NRG24050120240272416
|
05/01/2024
|
Dharmendra
|
1706009008WL023735
|
Dharmendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
418
|
ARON
|
MP-06-009-008-001/894-A (SALAY)
|
1706009008NRG24050120240272453
|
05/01/2024
|
raja
|
1706009008WL023735
|
raja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
raja
|
FINO PAYMENTS BANK LTD(608001)
|
419
|
ARON
|
MP-06-009-008-001/901 (SALAY)
|
1706009008NRG24050120240272454
|
05/01/2024
|
brijesh
|
1706009008WL023735
|
brijesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
brijesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
420
|
ARON
|
MP-06-009-016-001/11 (CHATPAL)
|
1706009016NRG24050120240273072
|
05/01/2024
|
Jaita
|
1706009016WL023804
|
Jaita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Jaita
|
FINO PAYMENTS BANK LTD(608001)
|
421
|
ARON
|
MP-06-009-016-001/144 (CHATPAL)
|
1706009016NRG24050120240273078
|
05/01/2024
|
ramcharn
|
1706009016WL023804
|
ramcharn
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
ramcharn
|
PUNJAB NATIONAL BANK(508568)
|
422
|
ARON
|
MP-06-009-016-001/335 (CHATPAL)
|
1706009016NRG24050120240273100
|
05/01/2024
|
Bhagirath Banjara
|
1706009016WL023804
|
Bhagirath Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
BhagirathBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
423
|
ARON
|
MP-06-009-016-001/336 (CHATPAL)
|
1706009016NRG24050120240273101
|
05/01/2024
|
Veerendra Banjara
|
1706009016WL023804
|
Veerendra Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
VeerendraBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
424
|
ARON
|
MP-06-009-016-001/341 (CHATPAL)
|
1706009016NRG24050120240273102
|
05/01/2024
|
Ashok Singh
|
1706009016WL023804
|
Ashok Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
AshokSingh
|
UNION BANK OF INDIA(508500)
|
425
|
ARON
|
MP-06-009-016-001/347 (CHATPAL)
|
1706009016NRG24050120240273103
|
05/01/2024
|
Shivraj Ahirwar
|
1706009016WL023804
|
Shivraj Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
ShivrajAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
426
|
ARON
|
MP-06-009-016-001/350 (CHATPAL)
|
1706009016NRG24050120240273106
|
05/01/2024
|
Brajendra
|
1706009016WL023804
|
Brajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Brajendra
|
FINO PAYMENTS BANK LTD(608001)
|
427
|
ARON
|
MP-06-009-016-001/354 (CHATPAL)
|
1706009016NRG24050120240273107
|
05/01/2024
|
Nannulal Ahirwar
|
1706009016WL023804
|
Nannulal Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
NannulalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
428
|
ARON
|
MP-06-009-016-001/368 (CHATPAL)
|
1706009016NRG24050120240273111
|
05/01/2024
|
Dinesh
|
1706009016WL023804
|
Dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
429
|
ARON
|
MP-06-009-016-001/371 (CHATPAL)
|
1706009016NRG24050120240273112
|
05/01/2024
|
Pappu
|
1706009016WL023804
|
Pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
430
|
ARON
|
MP-06-009-016-001/381 (CHATPAL)
|
1706009016NRG24050120240273113
|
05/01/2024
|
Bhanu Ahirwar
|
1706009016WL023804
|
Bhanu Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
BhanuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
431
|
ARON
|
MP-06-009-016-001/5-A (CHATPAL)
|
1706009016NRG24050120240273117
|
05/01/2024
|
Narendra Singh
|
1706009016WL023804
|
Narendra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
NarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
432
|
ARON
|
MP-06-009-016-001/501 (CHATPAL)
|
1706009016NRG24050120240273118
|
05/01/2024
|
Dalla
|
1706009016WL023804
|
Dalla
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
Dalla
|
FINO PAYMENTS BANK LTD(608001)
|
433
|
ARON
|
MP-06-009-016-001/59-B (CHATPAL)
|
1706009016NRG24050120240273120
|
05/01/2024
|
Netram
|
1706009016WL023804
|
Netram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
Netram
|
FINO PAYMENTS BANK LTD(608001)
|
434
|
ARON
|
MP-06-009-016-001/72 (CHATPAL)
|
1706009016NRG24050120240273121
|
05/01/2024
|
Bheem Sen
|
1706009016WL023804
|
Bheem Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
BheemSen
|
FINO PAYMENTS BANK LTD(608001)
|
435
|
ARON
|
MP-06-009-016-001/80-A (CHATPAL)
|
1706009016NRG24050120240273125
|
05/01/2024
|
Shiv Lal
|
1706009016WL023804
|
Shiv Lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
ShivLal
|
FINO PAYMENTS BANK LTD(608001)
|
436
|
ARON
|
MP-06-009-016-001/91-B (CHATPAL)
|
1706009016NRG24050120240273127
|
05/01/2024
|
Yudhistar
|
1706009016WL023804
|
Yudhistar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Yudhistar
|
FINO PAYMENTS BANK LTD(608001)
|
437
|
ARON
|
MP-06-009-034-001/193 (JAKHODA)
|
1706009034NRG24050120240273161
|
05/01/2024
|
Rajeev
|
1706009034WL023807
|
Rajeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Rajeev
|
FINO PAYMENTS BANK LTD(608001)
|
438
|
ARON
|
MP-06-009-034-001/556 (JAKHODA)
|
1706009034NRG24050120240273178
|
05/01/2024
|
Ajay
|
1706009034WL023807
|
Ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
439
|
ARON
|
MP-06-009-034-001/77-B (JAKHODA)
|
1706009034NRG24050120240273186
|
05/01/2024
|
DINESH
|
1706009034WL023807
|
DINESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
440
|
ARON
|
MP-06-009-034-002/316 (JAKHODA)
|
1706009034NRG24050120240273195
|
05/01/2024
|
Ramkrishn
|
1706009034WL023807
|
Ramkrishn
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Ramkrishn
|
FINO PAYMENTS BANK LTD(608001)
|
441
|
ARON
|
MP-06-009-039-001/106-B (BUDHAKHEDA)
|
1706009039NRG24050120240272711
|
05/01/2024
|
babita bai raghuwanshi
|
1706009039WL023767
|
babita bai raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
babitabairaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
442
|
ARON
|
MP-06-009-039-001/106-B (BUDHAKHEDA)
|
1706009039NRG24050120240272710
|
05/01/2024
|
Golu Raghuwanshi
|
1706009039WL023767
|
Golu Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686453793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
443
|
ARON
|
MP-06-009-039-001/107-B (BUDHAKHEDA)
|
1706009039NRG24050120240272712
|
05/01/2024
|
bulbul
|
1706009039WL023767
|
bulbul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
bulbul
|
MADHYANCHAL GRAMIN BANK(607232)
|
444
|
ARON
|
MP-06-009-039-001/109-D (BUDHAKHEDA)
|
1706009039NRG24050120240272713
|
05/01/2024
|
sarupi bai
|
1706009039WL023767
|
sarupi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
sarupibai
|
FINO PAYMENTS BANK LTD(608001)
|
445
|
ARON
|
MP-06-009-039-001/111-D (BUDHAKHEDA)
|
1706009039NRG24050120240272714
|
05/01/2024
|
anandi bai
|
1706009039WL023767
|
anandi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
anandibai
|
FINO PAYMENTS BANK LTD(608001)
|
446
|
ARON
|
MP-06-009-039-002/205-B (BUDHAKHEDA)
|
1706009039NRG24050120240272750
|
05/01/2024
|
Aarti
|
1706009039WL023767
|
Aarti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
447
|
ARON
|
MP-06-009-039-002/47 (BUDHAKHEDA)
|
1706009039NRG24050120240272758
|
05/01/2024
|
Mukesh
|
1706009039WL023767
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
448
|
ARON
|
MP-06-009-016-001/329 (CHATPAL)
|
1706009016NRG24050120240273099
|
05/01/2024
|
Hemraj
|
1706009016WL023804
|
Hemraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
449
|
ARON
|
MP-06-009-016-001/349 (CHATPAL)
|
1706009016NRG24050120240273104
|
05/01/2024
|
Parmal Singh
|
1706009016WL023804
|
Parmal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
ParmalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
450
|
ARON
|
MP-06-009-016-004/53-A (CHATPAL)
|
1706009016NRG24050120240273143
|
05/01/2024
|
Manohar Singh Rajpoot
|
1706009016WL023805
|
Manohar Singh Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
ManoharSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
451
|
ARON
|
MP-06-009-054-003/143-A (BANBIRKHEDI)
|
1706009054NRG24050120240272981
|
05/01/2024
|
lokendra sharma
|
1706009054WL023799
|
lokendra sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
lokendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
452
|
ARON
|
MP-06-009-054-003/18-B (BANBIRKHEDI)
|
1706009054NRG24050120240272984
|
05/01/2024
|
manoj
|
1706009054WL023799
|
manoj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
453
|
ARON
|
MP-06-009-054-003/184-B (BANBIRKHEDI)
|
1706009054NRG24050120240272986
|
05/01/2024
|
Dharmendra Chamar
|
1706009054WL023799
|
Dharmendra Chamar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
DharmendraChamar
|
FINO PAYMENTS BANK LTD(608001)
|
454
|
ARON
|
MP-06-009-054-003/343-B (BANBIRKHEDI)
|
1706009054NRG24050120240272996
|
05/01/2024
|
krishn kumar sharma
|
1706009054WL023800
|
krishn kumar sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
krishnkumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
455
|
ARON
|
MP-06-009-054-003/343-C (BANBIRKHEDI)
|
1706009054NRG24050120240272997
|
05/01/2024
|
shivshankar sharma
|
1706009054WL023800
|
shivshankar sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
shivshankarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
456
|
ARON
|
MP-06-009-054-003/94-A (BANBIRKHEDI)
|
1706009054NRG24050120240273014
|
05/01/2024
|
Hariom Shivhare
|
1706009054WL023800
|
Hariom Shivhare
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
HariomShivhare
|
FINO PAYMENTS BANK LTD(608001)
|
457
|
ARON
|
MP-06-009-054-003/98-C (BANBIRKHEDI)
|
1706009054NRG24050120240273016
|
05/01/2024
|
Vivek Ahirwar
|
1706009054WL023800
|
Vivek Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
VivekAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
458
|
ARON
|
MP-06-009-008-001/103 (SALAY)
|
1706009008NRG24050120240272367
|
05/01/2024
|
golu Gossumi
|
1706009008WL023735
|
golu Gossumi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
goluGossumi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
459
|
ARON
|
MP-06-009-008-001/180 (SALAY)
|
1706009008NRG24050120240272405
|
05/01/2024
|
Karmiya
|
1706009008WL023735
|
Karmiya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
Karmiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
460
|
ARON
|
MP-06-009-008-001/180-B (SALAY)
|
1706009008NRG24050120240272406
|
05/01/2024
|
Bafina
|
1706009008WL023735
|
Bafina
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
Bafina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
461
|
ARON
|
MP-06-009-008-001/242-A (SALAY)
|
1706009008NRG24050120240272417
|
05/01/2024
|
arti bai
|
1706009008WL023735
|
arti bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
artibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
462
|
ARON
|
MP-06-009-016-001/105 (CHATPAL)
|
1706009016NRG24050120240273068
|
05/01/2024
|
Ramveer Singh
|
1706009016WL023804
|
Ramveer Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
RamveerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
463
|
ARON
|
MP-06-009-029-001/230 (MUDRAMATA)
|
1706009000NRG24050120240272946
|
05/01/2024
|
ramveer
|
1706009WL023795
|
ramveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453793
|
|
ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
464
|
ARON
|
MP-06-009-047-001/159-A (JHAJHON)
|
1706009047NRG24050120240273027
|
05/01/2024
|
Sonu Harijan
|
1706009047WL023803
|
Sonu Harijan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
SonuHarijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
465
|
ARON
|
MP-06-009-047-001/192-A (JHAJHON)
|
1706009047NRG24050120240273028
|
05/01/2024
|
Ratiram Sahu
|
1706009047WL023803
|
Ratiram Sahu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
RatiramSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
466
|
ARON
|
MP-06-009-047-001/2225-A (JHAJHON)
|
1706009047NRG24050120240273031
|
05/01/2024
|
khilan
|
1706009047WL023803
|
khilan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
khilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
467
|
ARON
|
MP-06-009-047-001/245 (JHAJHON)
|
1706009047NRG24050120240273034
|
05/01/2024
|
makhansingh
|
1706009047WL023803
|
makhansingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
makhansingh
|
STATE BANK OF INDIA(508548)
|
468
|
ARON
|
MP-06-009-047-001/245-A (JHAJHON)
|
1706009047NRG24050120240273035
|
05/01/2024
|
rajendr
|
1706009047WL023803
|
rajendr
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
rajendr
|
STATE BANK OF INDIA(508548)
|
469
|
ARON
|
MP-06-009-047-001/246-B (JHAJHON)
|
1706009047NRG24050120240273037
|
05/01/2024
|
shriram
|
1706009047WL023803
|
shriram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
470
|
ARON
|
MP-06-009-054-003/140-B (BANBIRKHEDI)
|
1706009054NRG24050120240272980
|
05/01/2024
|
Ankit Sharma
|
1706009054WL023799
|
Ankit Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
AnkitSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
471
|
ARON
|
MP-06-009-054-003/143-A (BANBIRKHEDI)
|
1706009054NRG24050120240272982
|
05/01/2024
|
karoona sharma
|
1706009054WL023799
|
karoona sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
karoonasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
472
|
ARON
|
MP-06-009-054-003/37-A (BANBIRKHEDI)
|
1706009054NRG24050120240272998
|
05/01/2024
|
Devendra
|
1706009054WL023800
|
Devendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453793
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
582556
|
582556
|
|
|
|
|
|
|
|