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-06-009-039-002/192-A (BUDHAKHEDA)
|
1706009039NRG24111020230167373
|
12/10/2023
|
Narendra Raghuwanshi
|
1706009039WL015618
|
Narendra Raghuwanshi
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
NarendraRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-049-005/585 (SAHROK)
|
1706009049NRG24101020230166669
|
12/10/2023
|
Rustam Dhakad
|
1706009049WL015550
|
Rustam Dhakad
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
RustamDhakad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-040-002/369 (DAVRI)
|
1706009040NRG24111020230167069
|
12/10/2023
|
Shikha Raghuwanshi
|
1706009040WL015587
|
Shikha Raghuwanshi
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268583
|
|
ShikhaRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-040-002/364 (DAVRI)
|
1706009040NRG24111020230167064
|
12/10/2023
|
Ravindra Singh
|
1706009040WL015587
|
Ravindra Singh
|
00152
|
HDFC0000911
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291268583
|
|
RavindraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
5
|
ARON
|
MP-06-009-039-002/18-D (BUDHAKHEDA)
|
1706009039NRG24111020230167368
|
12/10/2023
|
Sourabh Raghuwanshi
|
1706009039WL015618
|
Sourabh Raghuwanshi
|
00152
|
HDFC0003693
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
SourabhRaghuwanshi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
ARON
|
MP-06-009-029-001/67-A (MUDRAMATA)
|
1706009029NRG24121020230169017
|
12/10/2023
|
KHUMAN
|
1706009029WL015723
|
KHUMAN
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268583
|
|
KHUMAN
|
ICICI BANK LTD(508534)
|
7
|
ARON
|
MP-06-009-029-001/67-A (MUDRAMATA)
|
1706009029NRG24121020230169018
|
12/10/2023
|
KRISHNA BAI
|
1706009029WL015723
|
KRISHNA BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268583
|
|
KRISHNABAI
|
ICICI BANK LTD(508534)
|
8
|
ARON
|
MP-06-009-029-001/93-A (MUDRAMATA)
|
1706009029NRG24121020230169021
|
12/10/2023
|
DINESH
|
1706009029WL015723
|
DINESH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268583
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
ARON
|
MP-06-009-040-002/117 (DAVRI)
|
1706009040NRG24111020230167032
|
12/10/2023
|
RAMABABU
|
1706009040WL015587
|
RAMABABU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268583
|
|
RAMABABU
|
ICICI BANK LTD(508534)
|
10
|
ARON
|
MP-06-009-040-002/122 (DAVRI)
|
1706009040NRG24111020230167038
|
12/10/2023
|
RAHUL
|
1706009040WL015587
|
RAHUL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268583
|
|
RAHUL
|
ICICI BANK LTD(508534)
|
11
|
ARON
|
MP-06-009-040-002/157 (DAVRI)
|
1706009040NRG24111020230167047
|
12/10/2023
|
RAVINDRA
|
1706009040WL015587
|
RAVINDRA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268583
|
|
RAVINDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
12
|
ARON
|
MP-06-009-040-002/19 (DAVRI)
|
1706009040NRG24111020230167050
|
12/10/2023
|
BHAGAVAT
|
1706009040WL015587
|
BHAGAVAT
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268583
|
|
BHAGAVAT
|
ICICI BANK LTD(508534)
|
13
|
ARON
|
MP-06-009-040-002/2 (DAVRI)
|
1706009040NRG24111020230167052
|
12/10/2023
|
bhagbat
|
1706009040WL015587
|
bhagbat
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268583
|
|
bhagbat
|
ICICI BANK LTD(508534)
|
14
|
ARON
|
MP-06-009-040-002/2 (DAVRI)
|
1706009040NRG24111020230167053
|
12/10/2023
|
KALIYABAI
|
1706009040WL015587
|
KALIYABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268583
|
|
KALIYABAI
|
ICICI BANK LTD(508534)
|
15
|
ARON
|
MP-06-009-040-002/20 (DAVRI)
|
1706009040NRG24111020230167054
|
12/10/2023
|
KUSUMABAI
|
1706009040WL015587
|
KUSUMABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268583
|
|
KUSUMABAI
|
ICICI BANK LTD(508534)
|
16
|
ARON
|
MP-06-009-040-002/224 (DAVRI)
|
1706009040NRG24111020230167055
|
12/10/2023
|
gajju
|
1706009040WL015587
|
gajju
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268583
|
|
gajju
|
ICICI BANK LTD(508534)
|
17
|
ARON
|
MP-06-009-040-002/41 (DAVRI)
|
1706009040NRG24111020230167071
|
12/10/2023
|
RAGHAVIR
|
1706009040WL015587
|
RAGHAVIR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268583
|
|
RAGHAVIR
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
18
|
ARON
|
MP-06-009-040-002/55 (DAVRI)
|
1706009040NRG24111020230167072
|
12/10/2023
|
HARIOM
|
1706009040WL015587
|
HARIOM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268583
|
|
HARIOM
|
ICICI BANK LTD(508534)
|
19
|
ARON
|
MP-06-009-040-002/55 (DAVRI)
|
1706009040NRG24111020230167073
|
12/10/2023
|
SABITA
|
1706009040WL015587
|
SABITA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268583
|
|
SABITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
ARON
|
MP-06-009-040-002/6 (DAVRI)
|
1706009040NRG24111020230167075
|
12/10/2023
|
SHANTIBAI
|
1706009040WL015587
|
SHANTIBAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268583
|
|
SHANTIBAI
|
ICICI BANK LTD(508534)
|
21
|
ARON
|
MP-06-009-040-002/76 (DAVRI)
|
1706009040NRG24111020230167079
|
12/10/2023
|
ANUUASUIYA
|
1706009040WL015587
|
ANUUASUIYA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268583
|
|
ANUUASUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
ARON
|
MP-06-009-040-002/96 (DAVRI)
|
1706009040NRG24111020230167083
|
12/10/2023
|
BHELARAM
|
1706009040WL015587
|
BHELARAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268583
|
|
BHELARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
23
|
ARON
|
MP-06-009-040-002/158-A (DAVRI)
|
1706009040NRG24111020230167049
|
12/10/2023
|
Satees
|
1706009040WL015587
|
Satees
|
00168
|
ICIC0000760
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268583
|
|
Satees
|
ICICI BANK LTD(508534)
|
24
|
ARON
|
MP-06-009-040-002/67 (DAVRI)
|
1706009040NRG24111020230167078
|
12/10/2023
|
ramvati
|
1706009040WL015587
|
ramvati
|
00168
|
ICIC0000760
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291268583
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
25
|
ARON
|
MP-06-009-040-002/132-A (DAVRI)
|
1706009040NRG24111020230167040
|
12/10/2023
|
Pradeep
|
1706009040WL015587
|
Pradeep
|
00177
|
IOBA0002956
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268583
|
|
Pradeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
26
|
ARON
|
MP-06-009-040-002/122 (DAVRI)
|
1706009040NRG24111020230167113
|
12/10/2023
|
Pahlban
|
1706009040WL015593
|
Pahlban
|
00354
|
PUNB0018600
|
442
|
442
|
Processed
|
09/11/2023
|
|
291268583
|
|
Pahlban
|
PUNJAB NATIONAL BANK(508568)
|
27
|
ARON
|
MP-06-009-040-002/122 (DAVRI)
|
1706009040NRG24111020230167114
|
12/10/2023
|
Pehlban
|
1706009040WL015593
|
Pehlban
|
00354
|
PUNB0018600
|
442
|
442
|
Processed
|
09/11/2023
|
|
291268583
|
|
Pehlban
|
ICICI BANK LTD(508534)
|
28
|
ARON
|
MP-06-009-040-002/84-A (DAVRI)
|
1706009040NRG24111020230167081
|
12/10/2023
|
shukbeer
|
1706009040WL015587
|
shukbeer
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268583
|
|
shukbeer
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
29
|
ARON
|
MP-06-009-040-002/361 (DAVRI)
|
1706009040NRG24111020230167062
|
12/10/2023
|
GOLU
|
1706009040WL015587
|
GOLU
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291268583
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
30
|
ARON
|
MP-06-009-040-002/67 (DAVRI)
|
1706009040NRG24111020230167077
|
12/10/2023
|
lokendra
|
1706009040WL015587
|
lokendra
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291268583
|
|
lokendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
31
|
ARON
|
MP-06-009-039-001/102-B (BUDHAKHEDA)
|
1706009039NRG24111020230167333
|
12/10/2023
|
rampal
|
1706009039WL015618
|
rampal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
32
|
ARON
|
MP-06-009-049-005/179-A (SAHROK)
|
1706009049NRG24101020230166614
|
12/10/2023
|
kalla
|
1706009049WL015550
|
kalla
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
kalla
|
UNION BANK OF INDIA(508500)
|
33
|
ARON
|
MP-06-009-049-005/179-A (SAHROK)
|
1706009049NRG24101020230166615
|
12/10/2023
|
suman
|
1706009049WL015550
|
suman
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
suman
|
STATE BANK OF INDIA(508548)
|
34
|
ARON
|
MP-06-009-049-005/240-C (SAHROK)
|
1706009049NRG24101020230166626
|
12/10/2023
|
mohan singh
|
1706009049WL015550
|
mohan singh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
35
|
ARON
|
MP-06-009-049-005/254-C (SAHROK)
|
1706009049NRG24101020230166632
|
12/10/2023
|
mathralal
|
1706009049WL015550
|
mathralal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
mathralal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
36
|
ARON
|
MP-06-009-005-001/159-C (SIRSI)
|
1706009005NRG24111020230167948
|
12/10/2023
|
munni bai
|
1706009005WL015638
|
munni bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291268583
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
37
|
ARON
|
MP-06-009-005-001/411-B (SIRSI)
|
1706009005NRG24111020230167949
|
12/10/2023
|
Pirmod
|
1706009005WL015639
|
Pirmod
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268583
|
|
Pirmod
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
ARON
|
MP-06-009-005-001/411-C (SIRSI)
|
1706009005NRG24111020230167950
|
12/10/2023
|
Shushma
|
1706009005WL015639
|
Shushma
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
10/11/2023
|
|
291268583
|
|
Shushma
|
STATE BANK OF INDIA(508548)
|
39
|
ARON
|
MP-06-009-005-001/412-A (SIRSI)
|
1706009005NRG24111020230167952
|
12/10/2023
|
Biraj
|
1706009005WL015639
|
Biraj
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268583
|
|
Biraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
ARON
|
MP-06-009-005-001/412-C (SIRSI)
|
1706009005NRG24111020230167953
|
12/10/2023
|
Abhishek
|
1706009005WL015639
|
Abhishek
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268583
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
ARON
|
MP-06-009-005-001/413 (SIRSI)
|
1706009005NRG24111020230167954
|
12/10/2023
|
Vijay
|
1706009005WL015639
|
Vijay
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268583
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
ARON
|
MP-06-009-005-001/413-A (SIRSI)
|
1706009005NRG24111020230167955
|
12/10/2023
|
Syamsundar
|
1706009005WL015639
|
Syamsundar
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
10/11/2023
|
|
291268583
|
|
Syamsundar
|
STATE BANK OF INDIA(508548)
|
43
|
ARON
|
MP-06-009-005-001/413-B (SIRSI)
|
1706009005NRG24111020230167956
|
12/10/2023
|
Chaya
|
1706009005WL015639
|
Chaya
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
10/11/2023
|
|
291268583
|
|
Chaya
|
STATE BANK OF INDIA(508548)
|
44
|
ARON
|
MP-06-009-005-001/442 (SIRSI)
|
1706009005NRG24111020230167957
|
12/10/2023
|
Pooja
|
1706009005WL015639
|
Pooja
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268583
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
ARON
|
MP-06-009-005-001/442-B (SIRSI)
|
1706009005NRG24111020230167958
|
12/10/2023
|
Pooja
|
1706009005WL015639
|
Pooja
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
10/11/2023
|
|
291268583
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
46
|
ARON
|
MP-06-009-019-001/10 (BAROAD)
|
1706009019NRG24121020230168946
|
12/10/2023
|
pappu
|
1706009019WL015721
|
pappu
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
291268583
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
47
|
ARON
|
MP-06-009-024-006/50 (KARAIYA)
|
1706009024NRG24111020230167960
|
12/10/2023
|
Ramdyal
|
1706009024WL015640
|
Ramdyal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
48
|
ARON
|
MP-06-009-030-002/210 (PATLASEWAR)
|
1706009030NRG24121020230168413
|
12/10/2023
|
Naini bai
|
1706009030WL015682
|
Naini bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
10/11/2023
|
|
291268583
|
|
Nainibai
|
STATE BANK OF INDIA(508548)
|
49
|
ARON
|
MP-06-009-033-001/116 (DEHRIKALAN)
|
1706009033NRG24111020230167798
|
12/10/2023
|
sardar
|
1706009033WL015629
|
sardar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
sardar
|
STATE BANK OF INDIA(508548)
|
50
|
ARON
|
MP-06-009-033-001/217-A (DEHRIKALAN)
|
1706009033NRG24111020230167804
|
12/10/2023
|
mohan singh
|
1706009033WL015629
|
mohan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
51
|
ARON
|
MP-06-009-033-001/217-A (DEHRIKALAN)
|
1706009033NRG24111020230167805
|
12/10/2023
|
sarju bai
|
1706009033WL015629
|
sarju bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
sarjubai
|
STATE BANK OF INDIA(508548)
|
52
|
ARON
|
MP-06-009-033-001/366 (DEHRIKALAN)
|
1706009033NRG24111020230167809
|
12/10/2023
|
munga
|
1706009033WL015629
|
munga
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
munga
|
STATE BANK OF INDIA(508548)
|
53
|
ARON
|
MP-06-009-033-001/366-A (DEHRIKALAN)
|
1706009033NRG24111020230167811
|
12/10/2023
|
sonu rajak
|
1706009033WL015629
|
sonu rajak
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
sonurajak
|
STATE BANK OF INDIA(508548)
|
54
|
ARON
|
MP-06-009-033-001/400-B (DEHRIKALAN)
|
1706009033NRG24111020230167813
|
12/10/2023
|
Aasra bee
|
1706009033WL015629
|
Aasra bee
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
Aasrabee
|
STATE BANK OF INDIA(508548)
|
55
|
ARON
|
MP-06-009-033-001/400-B (DEHRIKALAN)
|
1706009033NRG24111020230167812
|
12/10/2023
|
Shakeel khan
|
1706009033WL015629
|
Shakeel khan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
Shakeelkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
ARON
|
MP-06-009-033-001/400-C (DEHRIKALAN)
|
1706009033NRG24111020230167814
|
12/10/2023
|
Akeel
|
1706009033WL015629
|
Akeel
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
Akeel
|
STATE BANK OF INDIA(508548)
|
57
|
ARON
|
MP-06-009-033-001/477-A (DEHRIKALAN)
|
1706009033NRG24111020230167818
|
12/10/2023
|
sima
|
1706009033WL015629
|
sima
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
sima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
ARON
|
MP-06-009-033-001/477-B (DEHRIKALAN)
|
1706009033NRG24111020230167820
|
12/10/2023
|
reena
|
1706009033WL015629
|
reena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
reena
|
STATE BANK OF INDIA(508548)
|
59
|
ARON
|
MP-06-009-034-001/148 (JAKHODA)
|
1706009034NRG24121020230168374
|
12/10/2023
|
fodal
|
1706009034WL015679
|
fodal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
fodal
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
ARON
|
MP-06-009-034-001/155 (JAKHODA)
|
1706009034NRG24121020230168376
|
12/10/2023
|
mohar bai
|
1706009034WL015679
|
mohar bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
moharbai
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
ARON
|
MP-06-009-034-001/155 (JAKHODA)
|
1706009034NRG24121020230168375
|
12/10/2023
|
SURESH GOVIND
|
1706009034WL015679
|
SURESH GOVIND
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
SURESHGOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
ARON
|
MP-06-009-034-001/194 (JAKHODA)
|
1706009034NRG24121020230168378
|
12/10/2023
|
gajendra
|
1706009034WL015679
|
gajendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
ARON
|
MP-06-009-034-001/26 (JAKHODA)
|
1706009034NRG24121020230168379
|
12/10/2023
|
madan
|
1706009034WL015679
|
madan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
madan
|
STATE BANK OF INDIA(508548)
|
64
|
ARON
|
MP-06-009-034-001/312 (JAKHODA)
|
1706009034NRG24121020230168380
|
12/10/2023
|
RAMLAKHAN
|
1706009034WL015679
|
RAMLAKHAN
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
RAMLAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
ARON
|
MP-06-009-034-001/340 (JAKHODA)
|
1706009034NRG24121020230168385
|
12/10/2023
|
RAMU
|
1706009034WL015679
|
RAMU
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
RAMU
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
ARON
|
MP-06-009-034-001/340 (JAKHODA)
|
1706009034NRG24121020230168384
|
12/10/2023
|
RAMU
|
1706009034WL015679
|
RAMU
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
67
|
ARON
|
MP-06-009-034-001/349 (JAKHODA)
|
1706009034NRG24121020230168387
|
12/10/2023
|
SUNEEL
|
1706009034WL015679
|
SUNEEL
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
68
|
ARON
|
MP-06-009-034-001/362-A (JAKHODA)
|
1706009034NRG24121020230168388
|
12/10/2023
|
NISAR
|
1706009034WL015679
|
NISAR
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
NISAR
|
STATE BANK OF INDIA(508548)
|
69
|
ARON
|
MP-06-009-034-001/363 (JAKHODA)
|
1706009034NRG24121020230168389
|
12/10/2023
|
KEVAL
|
1706009034WL015679
|
KEVAL
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
KEVAL
|
STATE BANK OF INDIA(508548)
|
70
|
ARON
|
MP-06-009-034-001/39 (JAKHODA)
|
1706009034NRG24121020230168390
|
12/10/2023
|
RAMVEER
|
1706009034WL015679
|
RAMVEER
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
ARON
|
MP-06-009-034-001/39 (JAKHODA)
|
1706009034NRG24121020230168391
|
12/10/2023
|
URMILABAI
|
1706009034WL015679
|
URMILABAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
URMILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
ARON
|
MP-06-009-034-001/5 (JAKHODA)
|
1706009034NRG24121020230168394
|
12/10/2023
|
BASORI
|
1706009034WL015679
|
BASORI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
BASORI
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
ARON
|
MP-06-009-034-001/521 (JAKHODA)
|
1706009034NRG24121020230168405
|
12/10/2023
|
GUDDI BAI
|
1706009034WL015679
|
GUDDI BAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
GUDDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
ARON
|
MP-06-009-034-001/521 (JAKHODA)
|
1706009034NRG24121020230168404
|
12/10/2023
|
GUDDI BAI
|
1706009034WL015679
|
GUDDI BAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
GUDDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
ARON
|
MP-06-009-034-001/524 (JAKHODA)
|
1706009034NRG24121020230168407
|
12/10/2023
|
RATIRAM
|
1706009034WL015679
|
RATIRAM
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
RATIRAM
|
UNION BANK OF INDIA(508500)
|
76
|
ARON
|
MP-06-009-034-001/524 (JAKHODA)
|
1706009034NRG24121020230168406
|
12/10/2023
|
RATIRAM
|
1706009034WL015679
|
RATIRAM
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
RATIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
77
|
ARON
|
MP-06-009-034-001/528 (JAKHODA)
|
1706009034NRG24121020230168408
|
12/10/2023
|
CHATARSINGH
|
1706009034WL015679
|
CHATARSINGH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
CHATARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
ARON
|
MP-06-009-039-001/104-B (BUDHAKHEDA)
|
1706009039NRG24111020230167334
|
12/10/2023
|
Dharmendra Sahu
|
1706009039WL015618
|
Dharmendra Sahu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
DharmendraSahu
|
STATE BANK OF INDIA(508548)
|
79
|
ARON
|
MP-06-009-039-001/120-C (BUDHAKHEDA)
|
1706009039NRG24111020230167337
|
12/10/2023
|
Radha Raghuwanshi
|
1706009039WL015618
|
Radha Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
RadhaRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
80
|
ARON
|
MP-06-009-039-001/328 (BUDHAKHEDA)
|
1706009039NRG24111020230167342
|
12/10/2023
|
amit
|
1706009039WL015618
|
amit
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
amit
|
MADHYANCHAL GRAMIN BANK(607232)
|
81
|
ARON
|
MP-06-009-039-001/89 (BUDHAKHEDA)
|
1706009039NRG24111020230167348
|
12/10/2023
|
ganeshram
|
1706009039WL015618
|
ganeshram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
ganeshram
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
ARON
|
MP-06-009-039-002/10-D (BUDHAKHEDA)
|
1706009039NRG24111020230167349
|
12/10/2023
|
hariom
|
1706009039WL015618
|
hariom
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
83
|
ARON
|
MP-06-009-039-002/115-A (BUDHAKHEDA)
|
1706009039NRG24111020230167351
|
12/10/2023
|
sarsvati
|
1706009039WL015618
|
sarsvati
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
sarsvati
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
ARON
|
MP-06-009-039-002/134 (BUDHAKHEDA)
|
1706009039NRG24111020230167359
|
12/10/2023
|
ghanshyam singh
|
1706009039WL015618
|
ghanshyam singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
ghanshyamsingh
|
UNION BANK OF INDIA(508500)
|
85
|
ARON
|
MP-06-009-039-002/134-A (BUDHAKHEDA)
|
1706009039NRG24111020230167360
|
12/10/2023
|
seetaram
|
1706009039WL015618
|
seetaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
86
|
ARON
|
MP-06-009-039-002/171 (BUDHAKHEDA)
|
1706009039NRG24111020230167362
|
12/10/2023
|
jitendra
|
1706009039WL015618
|
jitendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
87
|
ARON
|
MP-06-009-039-002/172 (BUDHAKHEDA)
|
1706009039NRG24111020230167363
|
12/10/2023
|
PURAN SINGH
|
1706009039WL015618
|
PURAN SINGH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
PURANSINGH
|
STATE BANK OF INDIA(508548)
|
88
|
ARON
|
MP-06-009-039-002/172-A (BUDHAKHEDA)
|
1706009039NRG24111020230167364
|
12/10/2023
|
SURESH
|
1706009039WL015618
|
SURESH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
89
|
ARON
|
MP-06-009-039-002/172-C (BUDHAKHEDA)
|
1706009039NRG24111020230167365
|
12/10/2023
|
Pahalwan
|
1706009039WL015618
|
Pahalwan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
Pahalwan
|
STATE BANK OF INDIA(508548)
|
90
|
ARON
|
MP-06-009-039-002/179-B (BUDHAKHEDA)
|
1706009039NRG24111020230167367
|
12/10/2023
|
Satyendra singh Raghuwanshi
|
1706009039WL015618
|
Satyendra singh Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
SatyendrasinghRaghuwanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
91
|
ARON
|
MP-06-009-039-002/181-B (BUDHAKHEDA)
|
1706009039NRG24111020230167369
|
12/10/2023
|
sukhveer raghuwanshi
|
1706009039WL015618
|
sukhveer raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
sukhveerraghuwanshi
|
HDFC BANK LTD(607152)
|
92
|
ARON
|
MP-06-009-039-002/185-B (BUDHAKHEDA)
|
1706009039NRG24111020230167371
|
12/10/2023
|
Devendra Singh
|
1706009039WL015618
|
Devendra Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
DevendraSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
93
|
ARON
|
MP-06-009-039-002/189-C (BUDHAKHEDA)
|
1706009039NRG24111020230167372
|
12/10/2023
|
rajbabu
|
1706009039WL015618
|
rajbabu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
rajbabu
|
STATE BANK OF INDIA(508548)
|
94
|
ARON
|
MP-06-009-039-002/201-B (BUDHAKHEDA)
|
1706009039NRG24111020230167376
|
12/10/2023
|
pradeep raghuwanshi
|
1706009039WL015618
|
pradeep raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
pradeepraghuwanshi
|
STATE BANK OF INDIA(508548)
|
95
|
ARON
|
MP-06-009-039-002/207-A (BUDHAKHEDA)
|
1706009039NRG24111020230167382
|
12/10/2023
|
Harveer Singh
|
1706009039WL015618
|
Harveer Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
HarveerSingh
|
STATE BANK OF INDIA(508548)
|
96
|
ARON
|
MP-06-009-039-002/224-C (BUDHAKHEDA)
|
1706009039NRG24111020230167388
|
12/10/2023
|
gaytri
|
1706009039WL015618
|
gaytri
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
97
|
ARON
|
MP-06-009-039-002/254 (BUDHAKHEDA)
|
1706009039NRG24111020230167389
|
12/10/2023
|
lalaram
|
1706009039WL015618
|
lalaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
ARON
|
MP-06-009-039-002/301 (BUDHAKHEDA)
|
1706009039NRG24111020230167390
|
12/10/2023
|
chndrabhan
|
1706009039WL015618
|
chndrabhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
chndrabhan
|
STATE BANK OF INDIA(508548)
|
99
|
ARON
|
MP-06-009-039-002/319 (BUDHAKHEDA)
|
1706009039NRG24111020230167396
|
12/10/2023
|
deshraj
|
1706009039WL015618
|
deshraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
100
|
ARON
|
MP-06-009-039-002/320 (BUDHAKHEDA)
|
1706009039NRG24111020230167397
|
12/10/2023
|
kamar bai
|
1706009039WL015618
|
kamar bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
kamarbai
|
STATE BANK OF INDIA(508548)
|
101
|
ARON
|
MP-06-009-039-002/326 (BUDHAKHEDA)
|
1706009039NRG24111020230167398
|
12/10/2023
|
prem bai
|
1706009039WL015618
|
prem bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
102
|
ARON
|
MP-06-009-039-002/330 (BUDHAKHEDA)
|
1706009039NRG24111020230167399
|
12/10/2023
|
vishal
|
1706009039WL015618
|
vishal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
103
|
ARON
|
MP-06-009-039-002/338 (BUDHAKHEDA)
|
1706009039NRG24111020230167401
|
12/10/2023
|
halke
|
1706009039WL015618
|
halke
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
104
|
ARON
|
MP-06-009-039-002/358-A (BUDHAKHEDA)
|
1706009039NRG24111020230167403
|
12/10/2023
|
satendra
|
1706009039WL015618
|
satendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
ARON
|
MP-06-009-039-002/361 (BUDHAKHEDA)
|
1706009039NRG24111020230167405
|
12/10/2023
|
Gudiya bai
|
1706009039WL015618
|
Gudiya bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
Gudiyabai
|
STATE BANK OF INDIA(508548)
|
106
|
ARON
|
MP-06-009-039-002/45 (BUDHAKHEDA)
|
1706009039NRG24111020230167406
|
12/10/2023
|
rambau
|
1706009039WL015618
|
rambau
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
rambau
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
ARON
|
MP-06-009-039-002/47-D (BUDHAKHEDA)
|
1706009039NRG24111020230167408
|
12/10/2023
|
indra bai
|
1706009039WL015618
|
indra bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
108
|
ARON
|
MP-06-009-039-002/50-D (BUDHAKHEDA)
|
1706009039NRG24111020230167409
|
12/10/2023
|
niraj
|
1706009039WL015618
|
niraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
niraj
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
ARON
|
MP-06-009-039-002/511-B (BUDHAKHEDA)
|
1706009039NRG24111020230167413
|
12/10/2023
|
Deeksha Raghuwanshi
|
1706009039WL015618
|
Deeksha Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
DeekshaRaghuwanshi
|
CANARA BANK(508532)
|
110
|
ARON
|
MP-06-009-039-002/54-D (BUDHAKHEDA)
|
1706009039NRG24111020230167427
|
12/10/2023
|
jagdish
|
1706009039WL015618
|
jagdish
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
111
|
ARON
|
MP-06-009-039-002/61-B (BUDHAKHEDA)
|
1706009039NRG24111020230167430
|
12/10/2023
|
seetaram
|
1706009039WL015618
|
seetaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
112
|
ARON
|
MP-06-009-039-002/65-D (BUDHAKHEDA)
|
1706009039NRG24111020230167433
|
12/10/2023
|
banbari
|
1706009039WL015618
|
banbari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
banbari
|
STATE BANK OF INDIA(508548)
|
113
|
ARON
|
MP-06-009-039-002/71-A (BUDHAKHEDA)
|
1706009039NRG24111020230167437
|
12/10/2023
|
susila
|
1706009039WL015618
|
susila
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
susila
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
ARON
|
MP-06-009-039-002/72-A (BUDHAKHEDA)
|
1706009039NRG24111020230167441
|
12/10/2023
|
shivcharan
|
1706009039WL015618
|
shivcharan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
ARON
|
MP-06-009-039-002/73-A (BUDHAKHEDA)
|
1706009039NRG24111020230167442
|
12/10/2023
|
shivraj
|
1706009039WL015618
|
shivraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
116
|
ARON
|
MP-06-009-039-002/84-D (BUDHAKHEDA)
|
1706009039NRG24111020230167447
|
12/10/2023
|
sunil
|
1706009039WL015618
|
sunil
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
117
|
ARON
|
MP-06-009-039-002/86 (BUDHAKHEDA)
|
1706009039NRG24111020230167448
|
12/10/2023
|
mithlesh
|
1706009039WL015618
|
mithlesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
118
|
ARON
|
MP-06-009-039-002/87 (BUDHAKHEDA)
|
1706009039NRG24111020230167449
|
12/10/2023
|
man singh
|
1706009039WL015618
|
man singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
119
|
ARON
|
MP-06-009-039-002/89-D (BUDHAKHEDA)
|
1706009039NRG24111020230167450
|
12/10/2023
|
radha bai
|
1706009039WL015618
|
radha bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
ARON
|
MP-06-009-040-002/105-B (DAVRI)
|
1706009040NRG24111020230167030
|
12/10/2023
|
arajan singh
|
1706009040WL015587
|
arajan singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268583
|
|
arajansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
121
|
ARON
|
MP-06-009-040-002/12-C (DAVRI)
|
1706009040NRG24111020230167037
|
12/10/2023
|
RAJNI BAI
|
1706009040WL015587
|
RAJNI BAI
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
10/11/2023
|
|
291268583
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
122
|
ARON
|
MP-06-009-040-002/372 (DAVRI)
|
1706009040NRG24111020230167070
|
12/10/2023
|
Raj bai
|
1706009040WL015587
|
Raj bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291268583
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
123
|
ARON
|
MP-06-009-049-001/14-A (SAHROK)
|
1706009049NRG24101020230166537
|
12/10/2023
|
bhura
|
1706009049WL015548
|
bhura
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
ARON
|
MP-06-009-049-001/20 (SAHROK)
|
1706009049NRG24101020230166539
|
12/10/2023
|
guddi bai
|
1706009049WL015548
|
guddi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
ARON
|
MP-06-009-049-001/9-A (SAHROK)
|
1706009049NRG24101020230166553
|
12/10/2023
|
pavan
|
1706009049WL015548
|
pavan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
ARON
|
MP-06-009-049-003/8-C (SAHROK)
|
1706009049NRG24101020230166576
|
12/10/2023
|
bhanu
|
1706009049WL015548
|
bhanu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
bhanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
ARON
|
MP-06-009-049-004/10-A (SAHROK)
|
1706009049NRG24101020230166578
|
12/10/2023
|
dakha bai
|
1706009049WL015548
|
dakha bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
dakhabai
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
ARON
|
MP-06-009-049-004/10-A (SAHROK)
|
1706009049NRG24101020230166577
|
12/10/2023
|
vihari
|
1706009049WL015548
|
vihari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
vihari
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
ARON
|
MP-06-009-049-004/12 (SAHROK)
|
1706009049NRG24101020230166591
|
12/10/2023
|
kamla bai
|
1706009049WL015548
|
kamla bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
ARON
|
MP-06-009-049-005/110-A (SAHROK)
|
1706009049NRG24101020230166603
|
12/10/2023
|
gulab singh
|
1706009049WL015550
|
gulab singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
131
|
ARON
|
MP-06-009-049-005/118 (SAHROK)
|
1706009049NRG24101020230166604
|
12/10/2023
|
bihari
|
1706009049WL015550
|
bihari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
bihari
|
ICICI BANK LTD(508534)
|
132
|
ARON
|
MP-06-009-049-005/118 (SAHROK)
|
1706009049NRG24101020230166605
|
12/10/2023
|
geeta
|
1706009049WL015550
|
geeta
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
133
|
ARON
|
MP-06-009-049-005/143 (SAHROK)
|
1706009049NRG24101020230166607
|
12/10/2023
|
seela bai
|
1706009049WL015550
|
seela bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
seelabai
|
STATE BANK OF INDIA(508548)
|
134
|
ARON
|
MP-06-009-049-005/143 (SAHROK)
|
1706009049NRG24101020230166606
|
12/10/2023
|
srilal
|
1706009049WL015550
|
srilal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
srilal
|
ICICI BANK LTD(508534)
|
135
|
ARON
|
MP-06-009-049-005/157-A (SAHROK)
|
1706009049NRG24101020230166610
|
12/10/2023
|
balram
|
1706009049WL015550
|
balram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
balram
|
ICICI BANK LTD(508534)
|
136
|
ARON
|
MP-06-009-049-005/161-A (SAHROK)
|
1706009049NRG24101020230166611
|
12/10/2023
|
SAPNA
|
1706009049WL015550
|
SAPNA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
137
|
ARON
|
MP-06-009-049-005/177-A (SAHROK)
|
1706009049NRG24101020230166612
|
12/10/2023
|
harnam
|
1706009049WL015550
|
harnam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
harnam
|
UNION BANK OF INDIA(508500)
|
138
|
ARON
|
MP-06-009-049-005/177-A (SAHROK)
|
1706009049NRG24101020230166613
|
12/10/2023
|
raj bai
|
1706009049WL015550
|
raj bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
ARON
|
MP-06-009-049-005/18-D (SAHROK)
|
1706009049NRG24101020230166618
|
12/10/2023
|
rajkumari
|
1706009049WL015550
|
rajkumari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
140
|
ARON
|
MP-06-009-049-005/202 (SAHROK)
|
1706009049NRG24101020230166619
|
12/10/2023
|
RAMPAL
|
1706009049WL015550
|
RAMPAL
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
RAMPAL
|
ICICI BANK LTD(508534)
|
141
|
ARON
|
MP-06-009-049-005/215-A (SAHROK)
|
1706009049NRG24101020230166620
|
12/10/2023
|
parvat singh
|
1706009049WL015550
|
parvat singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
parvatsingh
|
STATE BANK OF INDIA(508548)
|
142
|
ARON
|
MP-06-009-049-005/215-A (SAHROK)
|
1706009049NRG24101020230166621
|
12/10/2023
|
vimla
|
1706009049WL015550
|
vimla
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
143
|
ARON
|
MP-06-009-049-005/24 (SAHROK)
|
1706009049NRG24101020230166623
|
12/10/2023
|
narani bai
|
1706009049WL015550
|
narani bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
naranibai
|
STATE BANK OF INDIA(508548)
|
144
|
ARON
|
MP-06-009-049-005/24 (SAHROK)
|
1706009049NRG24101020230166622
|
12/10/2023
|
rambhrusa
|
1706009049WL015550
|
rambhrusa
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
rambhrusa
|
STATE BANK OF INDIA(508548)
|
145
|
ARON
|
MP-06-009-049-005/24-A (SAHROK)
|
1706009049NRG24101020230166624
|
12/10/2023
|
mukesh
|
1706009049WL015550
|
mukesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
146
|
ARON
|
MP-06-009-049-005/24-A (SAHROK)
|
1706009049NRG24101020230166625
|
12/10/2023
|
rinki
|
1706009049WL015550
|
rinki
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
rinki
|
STATE BANK OF INDIA(508548)
|
147
|
ARON
|
MP-06-009-049-005/240-C (SAHROK)
|
1706009049NRG24101020230166627
|
12/10/2023
|
parvati
|
1706009049WL015550
|
parvati
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
parvati
|
ICICI BANK LTD(508534)
|
148
|
ARON
|
MP-06-009-049-005/25 (SAHROK)
|
1706009049NRG24101020230166628
|
12/10/2023
|
narayan
|
1706009049WL015550
|
narayan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
149
|
ARON
|
MP-06-009-049-005/25 (SAHROK)
|
1706009049NRG24101020230166629
|
12/10/2023
|
siya bai
|
1706009049WL015550
|
siya bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
150
|
ARON
|
MP-06-009-049-005/250-C (SAHROK)
|
1706009049NRG24101020230166631
|
12/10/2023
|
gaytri bai
|
1706009049WL015550
|
gaytri bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
gaytribai
|
STATE BANK OF INDIA(508548)
|
151
|
ARON
|
MP-06-009-049-005/250-C (SAHROK)
|
1706009049NRG24101020230166630
|
12/10/2023
|
harisingh
|
1706009049WL015550
|
harisingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
152
|
ARON
|
MP-06-009-049-005/270-A (SAHROK)
|
1706009049NRG24101020230166634
|
12/10/2023
|
kalla
|
1706009049WL015550
|
kalla
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
kalla
|
ICICI BANK LTD(508534)
|
153
|
ARON
|
MP-06-009-049-005/270-A (SAHROK)
|
1706009049NRG24101020230166635
|
12/10/2023
|
pista
|
1706009049WL015550
|
pista
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
pista
|
STATE BANK OF INDIA(508548)
|
154
|
ARON
|
MP-06-009-049-005/274 (SAHROK)
|
1706009049NRG24101020230166638
|
12/10/2023
|
Radheshyam kushwah
|
1706009049WL015550
|
Radheshyam kushwah
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
155
|
ARON
|
MP-06-009-049-005/28-B (SAHROK)
|
1706009049NRG24101020230166640
|
12/10/2023
|
basnti bai
|
1706009049WL015550
|
basnti bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
basntibai
|
STATE BANK OF INDIA(508548)
|
156
|
ARON
|
MP-06-009-049-005/283-B (SAHROK)
|
1706009049NRG24101020230166641
|
12/10/2023
|
premnarayan
|
1706009049WL015550
|
premnarayan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
premnarayan
|
ICICI BANK LTD(508534)
|
157
|
ARON
|
MP-06-009-049-005/289-C (SAHROK)
|
1706009049NRG24101020230166644
|
12/10/2023
|
rajveer
|
1706009049WL015550
|
rajveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
rajveer
|
STATE BANK OF INDIA(508548)
|
158
|
ARON
|
MP-06-009-049-005/335 (SAHROK)
|
1706009049NRG24101020230166646
|
12/10/2023
|
sonam
|
1706009049WL015550
|
sonam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
159
|
ARON
|
MP-06-009-049-005/335-A (SAHROK)
|
1706009049NRG24101020230166647
|
12/10/2023
|
mukesh
|
1706009049WL015550
|
mukesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
160
|
ARON
|
MP-06-009-049-005/512-A (SAHROK)
|
1706009049NRG24101020230166649
|
12/10/2023
|
makhan
|
1706009049WL015550
|
makhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
makhan
|
UNION BANK OF INDIA(508500)
|
161
|
ARON
|
MP-06-009-049-005/526 (SAHROK)
|
1706009049NRG24101020230166651
|
12/10/2023
|
SURESH
|
1706009049WL015550
|
SURESH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
162
|
ARON
|
MP-06-009-049-005/562 (SAHROK)
|
1706009049NRG24101020230166654
|
12/10/2023
|
GOVIND
|
1706009049WL015550
|
GOVIND
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
GOVIND
|
ICICI BANK LTD(508534)
|
163
|
ARON
|
MP-06-009-049-005/564 (SAHROK)
|
1706009049NRG24101020230166656
|
12/10/2023
|
SANJAY
|
1706009049WL015550
|
SANJAY
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
164
|
ARON
|
MP-06-009-049-005/571 (SAHROK)
|
1706009049NRG24101020230166660
|
12/10/2023
|
rajesh
|
1706009049WL015550
|
rajesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
rajesh
|
ICICI BANK LTD(508534)
|
165
|
ARON
|
MP-06-009-049-005/573 (SAHROK)
|
1706009049NRG24101020230166663
|
12/10/2023
|
BRIJENDRA SINGH
|
1706009049WL015550
|
BRIJENDRA SINGH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
BRIJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
166
|
ARON
|
MP-06-009-049-005/578 (SAHROK)
|
1706009049NRG24101020230166666
|
12/10/2023
|
BHANU
|
1706009049WL015550
|
BHANU
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
BHANU
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
ARON
|
MP-06-009-049-005/67-D (SAHROK)
|
1706009049NRG24101020230166672
|
12/10/2023
|
diman
|
1706009049WL015550
|
diman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
diman
|
STATE BANK OF INDIA(508548)
|
168
|
ARON
|
MP-06-009-049-005/79-A (SAHROK)
|
1706009049NRG24101020230166673
|
12/10/2023
|
ram bai
|
1706009049WL015550
|
ram bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
169
|
ARON
|
MP-06-009-049-005/88 (SAHROK)
|
1706009049NRG24101020230166677
|
12/10/2023
|
Halki Bai Dhakad
|
1706009049WL015550
|
Halki Bai Dhakad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
HalkiBaiDhakad
|
STATE BANK OF INDIA(508548)
|
170
|
ARON
|
MP-06-009-049-005/88-B (SAHROK)
|
1706009049NRG24101020230166678
|
12/10/2023
|
Manish
|
1706009049WL015550
|
Manish
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
171
|
ARON
|
MP-06-009-057-001/54-A (KHAJURI)
|
1706009057NRG24111020230167984
|
12/10/2023
|
munni bai
|
1706009057WL015648
|
munni bai
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
10/11/2023
|
|
291268583
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
172
|
ARON
|
MP-06-009-057-001/54-A (KHAJURI)
|
1706009057NRG24111020230167983
|
12/10/2023
|
ramkishan
|
1706009057WL015648
|
ramkishan
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
09/11/2023
|
|
291268583
|
|
ramkishan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175253
|
175253
|
|
|
|
|
|
|
|
173
|
ARON
|
MP-06-009-033-001/116 (DEHRIKALAN)
|
1706009033NRG24111020230167799
|
12/10/2023
|
NAVALO BAI
|
1706009033WL015629
|
NAVALO BAI
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
NAVALOBAI
|
ICICI BANK LTD(508534)
|
174
|
ARON
|
MP-06-009-033-001/177-A (DEHRIKALAN)
|
1706009033NRG24111020230167801
|
12/10/2023
|
Rati bai
|
1706009033WL015629
|
Rati bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
Ratibai
|
STATE BANK OF INDIA(508548)
|
175
|
ARON
|
MP-06-009-033-001/189-B (DEHRIKALAN)
|
1706009033NRG24111020230167803
|
12/10/2023
|
saroj
|
1706009033WL015629
|
saroj
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
176
|
ARON
|
MP-06-009-033-001/360-B (DEHRIKALAN)
|
1706009033NRG24111020230167807
|
12/10/2023
|
sanjiv
|
1706009033WL015629
|
sanjiv
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
sanjiv
|
STATE BANK OF INDIA(508548)
|
177
|
ARON
|
MP-06-009-033-001/477-A (DEHRIKALAN)
|
1706009033NRG24111020230167817
|
12/10/2023
|
neeraj
|
1706009033WL015629
|
neeraj
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
178
|
ARON
|
MP-06-009-039-002/67-C (BUDHAKHEDA)
|
1706009039NRG24111020230167435
|
12/10/2023
|
khilan
|
1706009039WL015618
|
khilan
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
khilan
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
ARON
|
MP-06-009-040-002/107 (DAVRI)
|
1706009040NRG24111020230167031
|
12/10/2023
|
omveer singh
|
1706009040WL015587
|
omveer singh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291268583
|
|
omveersingh
|
STATE BANK OF INDIA(508548)
|
180
|
ARON
|
MP-06-009-040-002/12-C (DAVRI)
|
1706009040NRG24111020230167036
|
12/10/2023
|
MANIRAM
|
1706009040WL015587
|
MANIRAM
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268583
|
|
MANIRAM
|
ICICI BANK LTD(508534)
|
181
|
ARON
|
MP-06-009-040-002/134 (DAVRI)
|
1706009040NRG24111020230167041
|
12/10/2023
|
dinesh singh
|
1706009040WL015587
|
dinesh singh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291268583
|
|
dineshsingh
|
STATE BANK OF INDIA(508548)
|
182
|
ARON
|
MP-06-009-040-002/136 (DAVRI)
|
1706009040NRG24111020230167042
|
12/10/2023
|
Amar singh
|
1706009040WL015587
|
Amar singh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291268583
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
183
|
ARON
|
MP-06-009-040-002/136 (DAVRI)
|
1706009040NRG24111020230167043
|
12/10/2023
|
sonu
|
1706009040WL015587
|
sonu
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268583
|
|
sonu
|
ICICI BANK LTD(508534)
|
184
|
ARON
|
MP-06-009-040-002/139-B (DAVRI)
|
1706009040NRG24111020230167044
|
12/10/2023
|
seema bai
|
1706009040WL015587
|
seema bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291268583
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
185
|
ARON
|
MP-06-009-040-002/14-A (DAVRI)
|
1706009040NRG24111020230167045
|
12/10/2023
|
Champa Lal
|
1706009040WL015587
|
Champa Lal
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268583
|
|
ChampaLal
|
ICICI BANK LTD(508534)
|
186
|
ARON
|
MP-06-009-040-002/198 (DAVRI)
|
1706009040NRG24111020230167051
|
12/10/2023
|
bhupendra
|
1706009040WL015587
|
bhupendra
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268583
|
|
bhupendra
|
ICICI BANK LTD(508534)
|
187
|
ARON
|
MP-06-009-040-002/30 (DAVRI)
|
1706009040NRG24111020230167056
|
12/10/2023
|
tofhan
|
1706009040WL015587
|
tofhan
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291268583
|
|
tofhan
|
STATE BANK OF INDIA(508548)
|
188
|
ARON
|
MP-06-009-040-002/30-B (DAVRI)
|
1706009040NRG24111020230167057
|
12/10/2023
|
Ramesh
|
1706009040WL015587
|
Ramesh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268583
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
189
|
ARON
|
MP-06-009-040-002/34 (DAVRI)
|
1706009040NRG24111020230167061
|
12/10/2023
|
birendra
|
1706009040WL015587
|
birendra
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291268583
|
|
birendra
|
STATE BANK OF INDIA(508548)
|
190
|
ARON
|
MP-06-009-040-002/6 (DAVRI)
|
1706009040NRG24111020230167074
|
12/10/2023
|
shetansingh
|
1706009040WL015587
|
shetansingh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291268583
|
|
shetansingh
|
STATE BANK OF INDIA(508548)
|
191
|
ARON
|
MP-06-009-040-002/60 (DAVRI)
|
1706009040NRG24111020230167076
|
12/10/2023
|
mahes
|
1706009040WL015587
|
mahes
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291268583
|
|
mahes
|
STATE BANK OF INDIA(508548)
|
192
|
ARON
|
MP-06-009-040-002/84-A (DAVRI)
|
1706009040NRG24111020230167080
|
12/10/2023
|
Birendra
|
1706009040WL015587
|
Birendra
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268583
|
|
Birendra
|
ICICI BANK LTD(508534)
|
193
|
ARON
|
MP-06-009-040-002/87 (DAVRI)
|
1706009040NRG24111020230167082
|
12/10/2023
|
babita
|
1706009040WL015587
|
babita
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291268583
|
|
babita
|
STATE BANK OF INDIA(508548)
|
194
|
ARON
|
MP-06-009-040-002/98 (DAVRI)
|
1706009040NRG24111020230167087
|
12/10/2023
|
fate singh
|
1706009040WL015587
|
fate singh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268583
|
|
fatesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
ARON
|
MP-06-009-042-001/106-A (NATHAI)
|
1706009042NRG24121020230168641
|
12/10/2023
|
Rajesh
|
1706009042WL015706
|
Rajesh
|
00415
|
SBIN0030204
|
442
|
442
|
Processed
|
10/11/2023
|
|
291268583
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
196
|
ARON
|
MP-06-009-042-001/106-D (NATHAI)
|
1706009042NRG24121020230168642
|
12/10/2023
|
rajkumar
|
1706009042WL015706
|
rajkumar
|
00415
|
SBIN0030204
|
442
|
442
|
Processed
|
10/11/2023
|
|
291268583
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
197
|
ARON
|
MP-06-009-044-001/30 (DEHRIKHURD)
|
1706009044NRG24121020230168154
|
12/10/2023
|
navla
|
1706009044WL015671
|
navla
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
navla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
198
|
ARON
|
MP-06-009-049-005/561 (SAHROK)
|
1706009049NRG24101020230166653
|
12/10/2023
|
pooja
|
1706009049WL015550
|
pooja
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
199
|
ARON
|
MP-06-009-005-001/412 (SIRSI)
|
1706009005NRG24111020230167951
|
12/10/2023
|
Sonu
|
1706009005WL015639
|
Sonu
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268583
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
200
|
ARON
|
MP-06-009-033-001/495-D (DEHRIKALAN)
|
1706009033NRG24111020230167824
|
12/10/2023
|
neeraj
|
1706009033WL015629
|
neeraj
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
neeraj
|
UNION BANK OF INDIA(508500)
|
201
|
ARON
|
MP-06-009-034-001/346 (JAKHODA)
|
1706009034NRG24121020230168386
|
12/10/2023
|
ASLAM KHAN
|
1706009034WL015679
|
ASLAM KHAN
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
ASLAMKHAN
|
UNION BANK OF INDIA(508500)
|
202
|
ARON
|
MP-06-009-039-002/512-B (BUDHAKHEDA)
|
1706009039NRG24111020230167414
|
12/10/2023
|
Krishnpal Raghuwanshi
|
1706009039WL015618
|
Krishnpal Raghuwanshi
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
KrishnpalRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
203
|
ARON
|
MP-06-009-039-002/521-B (BUDHAKHEDA)
|
1706009039NRG24111020230167416
|
12/10/2023
|
Dharmendra Sharma
|
1706009039WL015618
|
Dharmendra Sharma
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
DharmendraSharma
|
UNION BANK OF INDIA(508500)
|
204
|
ARON
|
MP-06-009-039-002/65-D (BUDHAKHEDA)
|
1706009039NRG24111020230167434
|
12/10/2023
|
laxmi
|
1706009039WL015618
|
laxmi
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
205
|
ARON
|
MP-06-009-040-002/365 (DAVRI)
|
1706009040NRG24111020230167065
|
12/10/2023
|
mohan singh
|
1706009040WL015587
|
mohan singh
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268583
|
|
mohansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
206
|
ARON
|
MP-06-009-040-002/368 (DAVRI)
|
1706009040NRG24111020230167067
|
12/10/2023
|
sanman
|
1706009040WL015587
|
sanman
|
00468
|
UBIN0573922
|
221
|
221
|
Processed
|
09/11/2023
|
|
291268583
|
|
sanman
|
ICICI BANK LTD(508534)
|
207
|
ARON
|
MP-06-009-040-002/368 (DAVRI)
|
1706009040NRG24111020230167068
|
12/10/2023
|
shri krishna
|
1706009040WL015587
|
shri krishna
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268583
|
|
shrikrishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
208
|
ARON
|
MP-06-009-049-005/150-A (SAHROK)
|
1706009049NRG24101020230166608
|
12/10/2023
|
GOVIND SINGH DHAKAD
|
1706009049WL015550
|
GOVIND SINGH DHAKAD
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
GOVINDSINGHDHAKAD
|
UNION BANK OF INDIA(508500)
|
209
|
ARON
|
MP-06-009-049-005/274 (SAHROK)
|
1706009049NRG24101020230166639
|
12/10/2023
|
parvati
|
1706009049WL015550
|
parvati
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
210
|
ARON
|
MP-06-009-049-005/510 (SAHROK)
|
1706009049NRG24101020230166648
|
12/10/2023
|
SHIVRAJ
|
1706009049WL015550
|
SHIVRAJ
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
211
|
ARON
|
MP-06-009-049-005/565 (SAHROK)
|
1706009049NRG24101020230166657
|
12/10/2023
|
VIVESH DHAKAD
|
1706009049WL015550
|
VIVESH DHAKAD
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
VIVESHDHAKAD
|
UNION BANK OF INDIA(508500)
|
212
|
ARON
|
MP-06-009-049-005/567 (SAHROK)
|
1706009049NRG24101020230166659
|
12/10/2023
|
pooja dhakad
|
1706009049WL015550
|
pooja dhakad
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
poojadhakad
|
UNION BANK OF INDIA(508500)
|
213
|
ARON
|
MP-06-009-049-005/574 (SAHROK)
|
1706009049NRG24101020230166664
|
12/10/2023
|
SUMIT DHAKAD
|
1706009049WL015550
|
SUMIT DHAKAD
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
SUMITDHAKAD
|
UNION BANK OF INDIA(508500)
|
214
|
ARON
|
MP-06-009-049-005/577 (SAHROK)
|
1706009049NRG24101020230166665
|
12/10/2023
|
DILIP DHAKAD
|
1706009049WL015550
|
DILIP DHAKAD
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
DILIPDHAKAD
|
STATE BANK OF INDIA(508548)
|
215
|
ARON
|
MP-06-009-049-005/82-A (SAHROK)
|
1706009049NRG24101020230166675
|
12/10/2023
|
JITENDRA
|
1706009049WL015550
|
JITENDRA
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
216
|
ARON
|
MP-06-009-029-001/93 (MUDRAMATA)
|
1706009029NRG24121020230169020
|
12/10/2023
|
LALARAM
|
1706009029WL015723
|
LALARAM
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
291268583
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
217
|
ARON
|
MP-06-009-029-001/93 (MUDRAMATA)
|
1706009029NRG24121020230169019
|
12/10/2023
|
LALARAM
|
1706009029WL015723
|
LALARAM
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268583
|
|
LALARAM
|
ICICI BANK LTD(508534)
|
218
|
ARON
|
MP-06-009-030-002/210 (PATLASEWAR)
|
1706009030NRG24121020230168412
|
12/10/2023
|
Narsi
|
1706009030WL015681
|
Narsi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
291268583
|
|
Narsi
|
STATE BANK OF INDIA(508548)
|
219
|
ARON
|
MP-06-009-030-002/41-A (PATLASEWAR)
|
1706009030NRG24121020230168411
|
12/10/2023
|
Ramratan
|
1706009030WL015680
|
Ramratan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268583
|
|
Ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
220
|
ARON
|
MP-06-009-033-001/177-A (DEHRIKALAN)
|
1706009033NRG24111020230167800
|
12/10/2023
|
Mukesh
|
1706009033WL015629
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
221
|
ARON
|
MP-06-009-033-001/189-B (DEHRIKALAN)
|
1706009033NRG24111020230167802
|
12/10/2023
|
Dinesh
|
1706009033WL015629
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
222
|
ARON
|
MP-06-009-033-001/329-B (DEHRIKALAN)
|
1706009033NRG24111020230167806
|
12/10/2023
|
damodar
|
1706009033WL015629
|
damodar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
223
|
ARON
|
MP-06-009-033-001/360-B (DEHRIKALAN)
|
1706009033NRG24111020230167808
|
12/10/2023
|
savita
|
1706009033WL015629
|
savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
224
|
ARON
|
MP-06-009-033-001/366 (DEHRIKALAN)
|
1706009033NRG24111020230167810
|
12/10/2023
|
geeta bai
|
1706009033WL015629
|
geeta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
225
|
ARON
|
MP-06-009-033-001/415 (DEHRIKALAN)
|
1706009033NRG24111020230167816
|
12/10/2023
|
dropti bai
|
1706009033WL015629
|
dropti bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
droptibai
|
STATE BANK OF INDIA(508548)
|
226
|
ARON
|
MP-06-009-033-001/415 (DEHRIKALAN)
|
1706009033NRG24111020230167815
|
12/10/2023
|
raju
|
1706009033WL015629
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
227
|
ARON
|
MP-06-009-033-001/477-B (DEHRIKALAN)
|
1706009033NRG24111020230167819
|
12/10/2023
|
shivchanr
|
1706009033WL015629
|
shivchanr
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
shivchanr
|
MADHYANCHAL GRAMIN BANK(607232)
|
228
|
ARON
|
MP-06-009-033-001/495-C (DEHRIKALAN)
|
1706009033NRG24111020230167821
|
12/10/2023
|
Mahesh
|
1706009033WL015629
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
Mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
229
|
ARON
|
MP-06-009-033-001/495-C (DEHRIKALAN)
|
1706009033NRG24111020230167822
|
12/10/2023
|
sunita
|
1706009033WL015629
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
230
|
ARON
|
MP-06-009-033-001/495-D (DEHRIKALAN)
|
1706009033NRG24111020230167823
|
12/10/2023
|
Pratap
|
1706009033WL015629
|
Pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
Pratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
231
|
ARON
|
MP-06-009-033-001/500-A (DEHRIKALAN)
|
1706009033NRG24111020230167826
|
12/10/2023
|
Ashok
|
1706009033WL015629
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
232
|
ARON
|
MP-06-009-033-001/500-A (DEHRIKALAN)
|
1706009033NRG24111020230167825
|
12/10/2023
|
guddi
|
1706009033WL015629
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
233
|
ARON
|
MP-06-009-034-001/146-B (JAKHODA)
|
1706009034NRG24121020230168373
|
12/10/2023
|
SUNIL
|
1706009034WL015679
|
SUNIL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
ARON
|
MP-06-009-034-001/146-B (JAKHODA)
|
1706009034NRG24121020230168372
|
12/10/2023
|
SUNIL
|
1706009034WL015679
|
SUNIL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
ARON
|
MP-06-009-034-001/338 (JAKHODA)
|
1706009034NRG24121020230168383
|
12/10/2023
|
Santosh
|
1706009034WL015679
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
236
|
ARON
|
MP-06-009-034-001/5 (JAKHODA)
|
1706009034NRG24121020230168395
|
12/10/2023
|
sumantra
|
1706009034WL015679
|
sumantra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
sumantra
|
MADHYANCHAL GRAMIN BANK(607232)
|
237
|
ARON
|
MP-06-009-034-001/502 (JAKHODA)
|
1706009034NRG24121020230168397
|
12/10/2023
|
DEVENDRA
|
1706009034WL015679
|
DEVENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
ARON
|
MP-06-009-034-001/502 (JAKHODA)
|
1706009034NRG24121020230168396
|
12/10/2023
|
DEVENDRA
|
1706009034WL015679
|
DEVENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
DEVENDRA
|
UNION BANK OF INDIA(508500)
|
239
|
ARON
|
MP-06-009-034-001/503 (JAKHODA)
|
1706009034NRG24121020230168399
|
12/10/2023
|
PARMAL
|
1706009034WL015679
|
PARMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
PARMAL
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
ARON
|
MP-06-009-034-001/503 (JAKHODA)
|
1706009034NRG24121020230168398
|
12/10/2023
|
PARMAL
|
1706009034WL015679
|
PARMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
PARMAL
|
AXIS BANK(607153)
|
241
|
ARON
|
MP-06-009-034-001/510 (JAKHODA)
|
1706009034NRG24121020230168401
|
12/10/2023
|
KALLO BAI
|
1706009034WL015679
|
KALLO BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
KALLOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
ARON
|
MP-06-009-034-001/510 (JAKHODA)
|
1706009034NRG24121020230168400
|
12/10/2023
|
KALLO BAI
|
1706009034WL015679
|
KALLO BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
KALLOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
ARON
|
MP-06-009-034-001/518 (JAKHODA)
|
1706009034NRG24121020230168403
|
12/10/2023
|
BALVIR
|
1706009034WL015679
|
BALVIR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
BALVIR
|
STATE BANK OF INDIA(508548)
|
244
|
ARON
|
MP-06-009-034-001/518 (JAKHODA)
|
1706009034NRG24121020230168402
|
12/10/2023
|
BALVIR
|
1706009034WL015679
|
BALVIR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
BALVIR
|
STATE BANK OF INDIA(508548)
|
245
|
ARON
|
MP-06-009-039-001/398-D (BUDHAKHEDA)
|
1706009039NRG24111020230167345
|
12/10/2023
|
Rajpal
|
1706009039WL015618
|
Rajpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
246
|
ARON
|
MP-06-009-039-002/124-D (BUDHAKHEDA)
|
1706009039NRG24111020230167354
|
12/10/2023
|
aram bai
|
1706009039WL015618
|
aram bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
arambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
247
|
ARON
|
MP-06-009-039-002/165-B (BUDHAKHEDA)
|
1706009039NRG24111020230167361
|
12/10/2023
|
Suresh Jatav
|
1706009039WL015618
|
Suresh Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
SureshJatav
|
STATE BANK OF INDIA(508548)
|
248
|
ARON
|
MP-06-009-039-002/204-A (BUDHAKHEDA)
|
1706009039NRG24111020230167379
|
12/10/2023
|
vissram
|
1706009039WL015618
|
vissram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
vissram
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
ARON
|
MP-06-009-039-002/312-C (BUDHAKHEDA)
|
1706009039NRG24111020230167394
|
12/10/2023
|
Bhanbati
|
1706009039WL015618
|
Bhanbati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
Bhanbati
|
VANANCHAL GRAMIN BANK(607210)
|
250
|
ARON
|
MP-06-009-040-002/122-A (DAVRI)
|
1706009040NRG24111020230167039
|
12/10/2023
|
Brajendra
|
1706009040WL015587
|
Brajendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
251
|
ARON
|
MP-06-009-040-002/144-A (DAVRI)
|
1706009040NRG24111020230167046
|
12/10/2023
|
Dharmendra Singh
|
1706009040WL015587
|
Dharmendra Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268583
|
|
DharmendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
252
|
ARON
|
MP-06-009-040-002/157-A (DAVRI)
|
1706009040NRG24111020230167048
|
12/10/2023
|
RACHNA
|
1706009040WL015587
|
RACHNA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268583
|
|
RACHNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
253
|
ARON
|
MP-06-009-040-002/30-D (DAVRI)
|
1706009040NRG24111020230167058
|
12/10/2023
|
RAJARAM
|
1706009040WL015587
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291268583
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
254
|
ARON
|
MP-06-009-040-002/319 (DAVRI)
|
1706009040NRG24111020230167059
|
12/10/2023
|
birjesh
|
1706009040WL015587
|
birjesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291268583
|
|
birjesh
|
STATE BANK OF INDIA(508548)
|
255
|
ARON
|
MP-06-009-040-002/319 (DAVRI)
|
1706009040NRG24111020230167060
|
12/10/2023
|
rani
|
1706009040WL015587
|
rani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268583
|
|
rani
|
ICICI BANK LTD(508534)
|
256
|
ARON
|
MP-06-009-040-002/366 (DAVRI)
|
1706009040NRG24111020230167066
|
12/10/2023
|
shivlal Kori
|
1706009040WL015587
|
shivlal Kori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268583
|
|
shivlalKori
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
257
|
ARON
|
MP-06-009-040-002/97-A (DAVRI)
|
1706009040NRG24111020230167085
|
12/10/2023
|
narendra
|
1706009040WL015587
|
narendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268583
|
|
narendra
|
ICICI BANK LTD(508534)
|
258
|
ARON
|
MP-06-009-040-002/97-A (DAVRI)
|
1706009040NRG24111020230167086
|
12/10/2023
|
rupali
|
1706009040WL015587
|
rupali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268583
|
|
rupali
|
MADHYANCHAL GRAMIN BANK(607232)
|
259
|
ARON
|
MP-06-009-040-002/99-C (DAVRI)
|
1706009040NRG24111020230167088
|
12/10/2023
|
mittan sarma
|
1706009040WL015587
|
mittan sarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268583
|
|
mittansarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
260
|
ARON
|
MP-06-009-040-002/99-C (DAVRI)
|
1706009040NRG24111020230167089
|
12/10/2023
|
rinku
|
1706009040WL015587
|
rinku
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
261
|
ARON
|
MP-06-009-049-001/18-A (SAHROK)
|
1706009049NRG24101020230166538
|
12/10/2023
|
ramlesh bai
|
1706009049WL015548
|
ramlesh bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
ramleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
ARON
|
MP-06-009-049-001/6-A (SAHROK)
|
1706009049NRG24101020230166551
|
12/10/2023
|
sarnam
|
1706009049WL015548
|
sarnam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
sarnam
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
ARON
|
MP-06-009-049-004/10-D (SAHROK)
|
1706009049NRG24101020230166579
|
12/10/2023
|
jalam
|
1706009049WL015548
|
jalam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
jalam
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
ARON
|
MP-06-009-049-005/157 (SAHROK)
|
1706009049NRG24101020230166609
|
12/10/2023
|
Ganesh RAM
|
1706009049WL015550
|
Ganesh RAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
GaneshRAM
|
ICICI BANK LTD(508534)
|
265
|
ARON
|
MP-06-009-049-005/18 (SAHROK)
|
1706009049NRG24101020230166616
|
12/10/2023
|
aasharam
|
1706009049WL015550
|
aasharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
aasharam
|
ICICI BANK LTD(508534)
|
266
|
ARON
|
MP-06-009-049-005/18-D (SAHROK)
|
1706009049NRG24101020230166617
|
12/10/2023
|
pavan
|
1706009049WL015550
|
pavan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
pavan
|
UNION BANK OF INDIA(508500)
|
267
|
ARON
|
MP-06-009-049-005/259-A (SAHROK)
|
1706009049NRG24101020230166633
|
12/10/2023
|
surendr debpal
|
1706009049WL015550
|
surendr debpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
surendrdebpal
|
ICICI BANK LTD(508534)
|
268
|
ARON
|
MP-06-009-049-005/289 (SAHROK)
|
1706009049NRG24101020230166642
|
12/10/2023
|
BADALSINGH
|
1706009049WL015550
|
BADALSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
BADALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
269
|
ARON
|
MP-06-009-049-005/289-A (SAHROK)
|
1706009049NRG24101020230166643
|
12/10/2023
|
pahalbansingh
|
1706009049WL015550
|
pahalbansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
pahalbansingh
|
UNION BANK OF INDIA(508500)
|
270
|
ARON
|
MP-06-009-049-005/559 (SAHROK)
|
1706009049NRG24101020230166652
|
12/10/2023
|
vishal
|
1706009049WL015550
|
vishal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
271
|
ARON
|
MP-06-009-049-005/563 (SAHROK)
|
1706009049NRG24101020230166655
|
12/10/2023
|
Bijesh
|
1706009049WL015550
|
Bijesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
Bijesh
|
STATE BANK OF INDIA(508548)
|
272
|
ARON
|
MP-06-009-049-005/566 (SAHROK)
|
1706009049NRG24101020230166658
|
12/10/2023
|
MAMTA BAI
|
1706009049WL015550
|
MAMTA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
MAMTABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
273
|
ARON
|
MP-06-009-049-005/571 (SAHROK)
|
1706009049NRG24101020230166661
|
12/10/2023
|
SONAM BAI
|
1706009049WL015550
|
SONAM BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
SONAMBAI
|
ICICI BANK LTD(508534)
|
274
|
ARON
|
MP-06-009-049-005/572 (SAHROK)
|
1706009049NRG24101020230166662
|
12/10/2023
|
REKHA BAI
|
1706009049WL015550
|
REKHA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
REKHABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
275
|
ARON
|
MP-06-009-049-005/584 (SAHROK)
|
1706009049NRG24101020230166667
|
12/10/2023
|
ashok
|
1706009049WL015550
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
276
|
ARON
|
MP-06-009-049-005/584 (SAHROK)
|
1706009049NRG24101020230166668
|
12/10/2023
|
Guddi bai
|
1706009049WL015550
|
Guddi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
277
|
ARON
|
MP-06-009-049-005/589 (SAHROK)
|
1706009049NRG24101020230166671
|
12/10/2023
|
Rajesh Rajak
|
1706009049WL015550
|
Rajesh Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
RajeshRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
278
|
ARON
|
MP-06-009-049-005/83 (SAHROK)
|
1706009049NRG24101020230166676
|
12/10/2023
|
shivram
|
1706009049WL015550
|
shivram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
shivram
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78897
|
78897
|
|
|
|
|
|
|
|
279
|
ARON
|
MP-06-009-049-005/291-B (SAHROK)
|
1706009049NRG24101020230166645
|
12/10/2023
|
rani
|
1706009049WL015550
|
rani
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
rani
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
280
|
ARON
|
MP-06-009-034-001/193 (JAKHODA)
|
1706009034NRG24121020230168377
|
12/10/2023
|
Rajeev
|
1706009034WL015679
|
Rajeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
Rajeev
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
ARON
|
MP-06-009-034-001/44 (JAKHODA)
|
1706009034NRG24121020230168393
|
12/10/2023
|
vijay
|
1706009034WL015679
|
vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
282
|
ARON
|
MP-06-009-034-001/44 (JAKHODA)
|
1706009034NRG24121020230168392
|
12/10/2023
|
vijay
|
1706009034WL015679
|
vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
283
|
ARON
|
MP-06-009-039-001/107-D (BUDHAKHEDA)
|
1706009039NRG24111020230167335
|
12/10/2023
|
Preeti Raghuwanshi
|
1706009039WL015618
|
Preeti Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
PreetiRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
ARON
|
MP-06-009-039-001/111-C (BUDHAKHEDA)
|
1706009039NRG24111020230167336
|
12/10/2023
|
ravibai
|
1706009039WL015618
|
ravibai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
ravibai
|
FINO PAYMENTS BANK LTD(608001)
|
285
|
ARON
|
MP-06-009-039-001/161-A (BUDHAKHEDA)
|
1706009039NRG24111020230167338
|
12/10/2023
|
sukhan bai
|
1706009039WL015618
|
sukhan bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
sukhanbai
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
ARON
|
MP-06-009-039-001/295-C (BUDHAKHEDA)
|
1706009039NRG24111020230167339
|
12/10/2023
|
Aman
|
1706009039WL015618
|
Aman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
Aman
|
BANK OF BARODA(606985)
|
287
|
ARON
|
MP-06-009-039-001/296-B (BUDHAKHEDA)
|
1706009039NRG24111020230167340
|
12/10/2023
|
Rambharat
|
1706009039WL015618
|
Rambharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
288
|
ARON
|
MP-06-009-039-001/297-B (BUDHAKHEDA)
|
1706009039NRG24111020230167341
|
12/10/2023
|
vivek
|
1706009039WL015618
|
vivek
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
289
|
ARON
|
MP-06-009-039-001/369-C (BUDHAKHEDA)
|
1706009039NRG24111020230167343
|
12/10/2023
|
santosh bai
|
1706009039WL015618
|
santosh bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
290
|
ARON
|
MP-06-009-039-001/375-B (BUDHAKHEDA)
|
1706009039NRG24111020230167344
|
12/10/2023
|
durgesh ahirwar
|
1706009039WL015618
|
durgesh ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
durgeshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
291
|
ARON
|
MP-06-009-039-001/402-B (BUDHAKHEDA)
|
1706009039NRG24111020230167346
|
12/10/2023
|
monika bai
|
1706009039WL015618
|
monika bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
monikabai
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
ARON
|
MP-06-009-039-001/465 (BUDHAKHEDA)
|
1706009039NRG24111020230167347
|
12/10/2023
|
pooja raghuwanshi
|
1706009039WL015618
|
pooja raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
poojaraghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
293
|
ARON
|
MP-06-009-039-002/104-C (BUDHAKHEDA)
|
1706009039NRG24111020230167350
|
12/10/2023
|
Kabula Ahirwar
|
1706009039WL015618
|
Kabula Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
KabulaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
294
|
ARON
|
MP-06-009-039-002/116-A (BUDHAKHEDA)
|
1706009039NRG24111020230167352
|
12/10/2023
|
bablu
|
1706009039WL015618
|
bablu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
295
|
ARON
|
MP-06-009-039-002/117-C (BUDHAKHEDA)
|
1706009039NRG24111020230167353
|
12/10/2023
|
Vijeta
|
1706009039WL015618
|
Vijeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
Vijeta
|
FINO PAYMENTS BANK LTD(608001)
|
296
|
ARON
|
MP-06-009-039-002/126 (BUDHAKHEDA)
|
1706009039NRG24111020230167355
|
12/10/2023
|
minni bai
|
1706009039WL015618
|
minni bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
minnibai
|
FINO PAYMENTS BANK LTD(608001)
|
297
|
ARON
|
MP-06-009-039-002/128-B (BUDHAKHEDA)
|
1706009039NRG24111020230167356
|
12/10/2023
|
mango bai ahirwar
|
1706009039WL015618
|
mango bai ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
mangobaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
ARON
|
MP-06-009-039-002/131-A (BUDHAKHEDA)
|
1706009039NRG24111020230167357
|
12/10/2023
|
ramu ahirwar
|
1706009039WL015618
|
ramu ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
ramuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
299
|
ARON
|
MP-06-009-039-002/133-D (BUDHAKHEDA)
|
1706009039NRG24111020230167358
|
12/10/2023
|
Nitesh
|
1706009039WL015618
|
Nitesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
Nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
300
|
ARON
|
MP-06-009-039-002/175 (BUDHAKHEDA)
|
1706009039NRG24111020230167366
|
12/10/2023
|
vishveer singh
|
1706009039WL015618
|
vishveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
vishveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
301
|
ARON
|
MP-06-009-039-002/185 (BUDHAKHEDA)
|
1706009039NRG24111020230167370
|
12/10/2023
|
shimlabai
|
1706009039WL015618
|
shimlabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
shimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
ARON
|
MP-06-009-039-002/20-A (BUDHAKHEDA)
|
1706009039NRG24111020230167374
|
12/10/2023
|
kamar bai
|
1706009039WL015618
|
kamar bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
kamarbai
|
FINO PAYMENTS BANK LTD(608001)
|
303
|
ARON
|
MP-06-009-039-002/200-B (BUDHAKHEDA)
|
1706009039NRG24111020230167375
|
12/10/2023
|
Lakhan singh
|
1706009039WL015618
|
Lakhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
304
|
ARON
|
MP-06-009-039-002/203-A (BUDHAKHEDA)
|
1706009039NRG24111020230167377
|
12/10/2023
|
Ramvali
|
1706009039WL015618
|
Ramvali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
Ramvali
|
FINO PAYMENTS BANK LTD(608001)
|
305
|
ARON
|
MP-06-009-039-002/203-B (BUDHAKHEDA)
|
1706009039NRG24111020230167378
|
12/10/2023
|
raju chidar
|
1706009039WL015618
|
raju chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
rajuchidar
|
FINO PAYMENTS BANK LTD(608001)
|
306
|
ARON
|
MP-06-009-039-002/205-B (BUDHAKHEDA)
|
1706009039NRG24111020230167380
|
12/10/2023
|
Aarti
|
1706009039WL015618
|
Aarti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
307
|
ARON
|
MP-06-009-039-002/206-B (BUDHAKHEDA)
|
1706009039NRG24111020230167381
|
12/10/2023
|
kalyan singh chidar
|
1706009039WL015618
|
kalyan singh chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
kalyansinghchidar
|
FINO PAYMENTS BANK LTD(608001)
|
308
|
ARON
|
MP-06-009-039-002/208-A (BUDHAKHEDA)
|
1706009039NRG24111020230167383
|
12/10/2023
|
Malkhan
|
1706009039WL015618
|
Malkhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
Malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
309
|
ARON
|
MP-06-009-039-002/210-D (BUDHAKHEDA)
|
1706009039NRG24111020230167384
|
12/10/2023
|
munim chidar
|
1706009039WL015618
|
munim chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
munimchidar
|
FINO PAYMENTS BANK LTD(608001)
|
310
|
ARON
|
MP-06-009-039-002/211-A (BUDHAKHEDA)
|
1706009039NRG24111020230167385
|
12/10/2023
|
NEERAJ
|
1706009039WL015618
|
NEERAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
311
|
ARON
|
MP-06-009-039-002/212-A (BUDHAKHEDA)
|
1706009039NRG24111020230167386
|
12/10/2023
|
Anita Bai Sharma
|
1706009039WL015618
|
Anita Bai Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
AnitaBaiSharma
|
FINO PAYMENTS BANK LTD(608001)
|
312
|
ARON
|
MP-06-009-039-002/22-D (BUDHAKHEDA)
|
1706009039NRG24111020230167387
|
12/10/2023
|
Anup Sharma
|
1706009039WL015618
|
Anup Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
AnupSharma
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
ARON
|
MP-06-009-039-002/302 (BUDHAKHEDA)
|
1706009039NRG24111020230167391
|
12/10/2023
|
Ghan shyam
|
1706009039WL015618
|
Ghan shyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
ARON
|
MP-06-009-039-002/307-C (BUDHAKHEDA)
|
1706009039NRG24111020230167392
|
12/10/2023
|
bhura
|
1706009039WL015618
|
bhura
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
315
|
ARON
|
MP-06-009-039-002/312 (BUDHAKHEDA)
|
1706009039NRG24111020230167393
|
12/10/2023
|
Varsha Ahirwar
|
1706009039WL015618
|
Varsha Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
VarshaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
316
|
ARON
|
MP-06-009-039-002/315-A (BUDHAKHEDA)
|
1706009039NRG24111020230167395
|
12/10/2023
|
bhura
|
1706009039WL015618
|
bhura
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
317
|
ARON
|
MP-06-009-039-002/334 (BUDHAKHEDA)
|
1706009039NRG24111020230167400
|
12/10/2023
|
hariom
|
1706009039WL015618
|
hariom
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
ARON
|
MP-06-009-039-002/357-D (BUDHAKHEDA)
|
1706009039NRG24111020230167402
|
12/10/2023
|
Shakti chandel
|
1706009039WL015618
|
Shakti chandel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
Shaktichandel
|
FINO PAYMENTS BANK LTD(608001)
|
319
|
ARON
|
MP-06-009-039-002/359-C (BUDHAKHEDA)
|
1706009039NRG24111020230167404
|
12/10/2023
|
Dinesh
|
1706009039WL015618
|
Dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
320
|
ARON
|
MP-06-009-039-002/47 (BUDHAKHEDA)
|
1706009039NRG24111020230167407
|
12/10/2023
|
Mukesh
|
1706009039WL015618
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
321
|
ARON
|
MP-06-009-039-002/509-B (BUDHAKHEDA)
|
1706009039NRG24111020230167410
|
12/10/2023
|
Bhanu Singh
|
1706009039WL015618
|
Bhanu Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
BhanuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
322
|
ARON
|
MP-06-009-039-002/510-B (BUDHAKHEDA)
|
1706009039NRG24111020230167411
|
12/10/2023
|
Gajram
|
1706009039WL015618
|
Gajram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
Gajram
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
ARON
|
MP-06-009-039-002/510-C (BUDHAKHEDA)
|
1706009039NRG24111020230167412
|
12/10/2023
|
Latura Sen
|
1706009039WL015618
|
Latura Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
LaturaSen
|
FINO PAYMENTS BANK LTD(608001)
|
324
|
ARON
|
MP-06-009-039-002/52-C (BUDHAKHEDA)
|
1706009039NRG24111020230167415
|
12/10/2023
|
pappu
|
1706009039WL015618
|
pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
325
|
ARON
|
MP-06-009-039-002/522-B (BUDHAKHEDA)
|
1706009039NRG24111020230167417
|
12/10/2023
|
Rashmi Raghuwanshi
|
1706009039WL015618
|
Rashmi Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
RashmiRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
326
|
ARON
|
MP-06-009-039-002/523-B (BUDHAKHEDA)
|
1706009039NRG24111020230167418
|
12/10/2023
|
Rajeev Ahirwar
|
1706009039WL015618
|
Rajeev Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
RajeevAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
ARON
|
MP-06-009-039-002/524-B (BUDHAKHEDA)
|
1706009039NRG24111020230167419
|
12/10/2023
|
Rajkumar Ahirwar
|
1706009039WL015618
|
Rajkumar Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
RajkumarAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
ARON
|
MP-06-009-039-002/526-B (BUDHAKHEDA)
|
1706009039NRG24111020230167420
|
12/10/2023
|
Jyoti Ahirwar
|
1706009039WL015618
|
Jyoti Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
JyotiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
329
|
ARON
|
MP-06-009-039-002/526-C (BUDHAKHEDA)
|
1706009039NRG24111020230167421
|
12/10/2023
|
Jagdish Ahirwar
|
1706009039WL015618
|
Jagdish Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
JagdishAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
330
|
ARON
|
MP-06-009-039-002/527-B (BUDHAKHEDA)
|
1706009039NRG24111020230167422
|
12/10/2023
|
Charan
|
1706009039WL015618
|
Charan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
Charan
|
FINO PAYMENTS BANK LTD(608001)
|
331
|
ARON
|
MP-06-009-039-002/528-B (BUDHAKHEDA)
|
1706009039NRG24111020230167423
|
12/10/2023
|
Rano bai
|
1706009039WL015618
|
Rano bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
Ranobai
|
FINO PAYMENTS BANK LTD(608001)
|
332
|
ARON
|
MP-06-009-039-002/530-B (BUDHAKHEDA)
|
1706009039NRG24111020230167424
|
12/10/2023
|
Pushpendra
|
1706009039WL015618
|
Pushpendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
333
|
ARON
|
MP-06-009-039-002/530-C (BUDHAKHEDA)
|
1706009039NRG24111020230167425
|
12/10/2023
|
Gulab bai
|
1706009039WL015618
|
Gulab bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
Gulabbai
|
FINO PAYMENTS BANK LTD(608001)
|
334
|
ARON
|
MP-06-009-039-002/54-C (BUDHAKHEDA)
|
1706009039NRG24111020230167426
|
12/10/2023
|
Pooja
|
1706009039WL015618
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
335
|
ARON
|
MP-06-009-039-002/55-D (BUDHAKHEDA)
|
1706009039NRG24111020230167428
|
12/10/2023
|
Gudiya bai
|
1706009039WL015618
|
Gudiya bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
Gudiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
336
|
ARON
|
MP-06-009-039-002/602-B (BUDHAKHEDA)
|
1706009039NRG24111020230167429
|
12/10/2023
|
Jyoti
|
1706009039WL015618
|
Jyoti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
337
|
ARON
|
MP-06-009-039-002/612-B (BUDHAKHEDA)
|
1706009039NRG24111020230167431
|
12/10/2023
|
Mahesh Chandel
|
1706009039WL015618
|
Mahesh Chandel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
MaheshChandel
|
FINO PAYMENTS BANK LTD(608001)
|
338
|
ARON
|
MP-06-009-039-002/612-C (BUDHAKHEDA)
|
1706009039NRG24111020230167432
|
12/10/2023
|
Atul
|
1706009039WL015618
|
Atul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
Atul
|
FINO PAYMENTS BANK LTD(608001)
|
339
|
ARON
|
MP-06-009-039-002/70-D (BUDHAKHEDA)
|
1706009039NRG24111020230167436
|
12/10/2023
|
Gangaram Chidar
|
1706009039WL015618
|
Gangaram Chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
GangaramChidar
|
FINO PAYMENTS BANK LTD(608001)
|
340
|
ARON
|
MP-06-009-039-002/71-B (BUDHAKHEDA)
|
1706009039NRG24111020230167438
|
12/10/2023
|
Bharti
|
1706009039WL015618
|
Bharti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
341
|
ARON
|
MP-06-009-039-002/71-C (BUDHAKHEDA)
|
1706009039NRG24111020230167439
|
12/10/2023
|
Asarfi Bai
|
1706009039WL015618
|
Asarfi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
AsarfiBai
|
FINO PAYMENTS BANK LTD(608001)
|
342
|
ARON
|
MP-06-009-039-002/714-B (BUDHAKHEDA)
|
1706009039NRG24111020230167440
|
12/10/2023
|
Arvind
|
1706009039WL015618
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
343
|
ARON
|
MP-06-009-039-002/75-D (BUDHAKHEDA)
|
1706009039NRG24111020230167443
|
12/10/2023
|
Vijay singh
|
1706009039WL015618
|
Vijay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
Vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
344
|
ARON
|
MP-06-009-039-002/80-B (BUDHAKHEDA)
|
1706009039NRG24111020230167444
|
12/10/2023
|
Anjali
|
1706009039WL015618
|
Anjali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
345
|
ARON
|
MP-06-009-039-002/81-B (BUDHAKHEDA)
|
1706009039NRG24111020230167445
|
12/10/2023
|
Kuldeep Chandel
|
1706009039WL015618
|
Kuldeep Chandel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
KuldeepChandel
|
FINO PAYMENTS BANK LTD(608001)
|
346
|
ARON
|
MP-06-009-039-002/83 (BUDHAKHEDA)
|
1706009039NRG24111020230167446
|
12/10/2023
|
Pyar bai
|
1706009039WL015618
|
Pyar bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
Pyarbai
|
FINO PAYMENTS BANK LTD(608001)
|
347
|
ARON
|
MP-06-009-049-005/512-A (SAHROK)
|
1706009049NRG24101020230166650
|
12/10/2023
|
Rajkumari Bai Dhakad
|
1706009049WL015550
|
Rajkumari Bai Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
RajkumariBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
348
|
ARON
|
MP-06-009-049-005/588 (SAHROK)
|
1706009049NRG24101020230166670
|
12/10/2023
|
Rakesh Dhakad
|
1706009049WL015550
|
Rakesh Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
RakeshDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91494
|
91494
|
|
|
|
|
|
|
|
349
|
ARON
|
MP-06-009-049-001/201 (SAHROK)
|
1706009049NRG24101020230166540
|
12/10/2023
|
annabai
|
1706009049WL015548
|
annabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
annabai
|
FINO PAYMENTS BANK LTD(608001)
|
350
|
ARON
|
MP-06-009-049-001/205 (SAHROK)
|
1706009049NRG24101020230166541
|
12/10/2023
|
prita bai
|
1706009049WL015548
|
prita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
pritabai
|
FINO PAYMENTS BANK LTD(608001)
|
351
|
ARON
|
MP-06-009-049-001/208-A (SAHROK)
|
1706009049NRG24101020230166542
|
12/10/2023
|
Ansuiya Bai
|
1706009049WL015548
|
Ansuiya Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
AnsuiyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
352
|
ARON
|
MP-06-009-049-001/214 (SAHROK)
|
1706009049NRG24101020230166543
|
12/10/2023
|
shri bai
|
1706009049WL015548
|
shri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
shribai
|
FINO PAYMENTS BANK LTD(608001)
|
353
|
ARON
|
MP-06-009-049-001/224 (SAHROK)
|
1706009049NRG24101020230166545
|
12/10/2023
|
Devendra Singh
|
1706009049WL015548
|
Devendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
DevendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
354
|
ARON
|
MP-06-009-049-001/227 (SAHROK)
|
1706009049NRG24101020230166546
|
12/10/2023
|
Kalla Yadav
|
1706009049WL015548
|
Kalla Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
KallaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
355
|
ARON
|
MP-06-009-049-001/228 (SAHROK)
|
1706009049NRG24101020230166547
|
12/10/2023
|
Hari Bai Yadav
|
1706009049WL015548
|
Hari Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
HariBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
356
|
ARON
|
MP-06-009-049-001/229 (SAHROK)
|
1706009049NRG24101020230166548
|
12/10/2023
|
Bhuri Bai Yadav
|
1706009049WL015548
|
Bhuri Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
BhuriBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
357
|
ARON
|
MP-06-009-049-001/231 (SAHROK)
|
1706009049NRG24101020230166549
|
12/10/2023
|
Shrikishan Yadav
|
1706009049WL015548
|
Shrikishan Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
ShrikishanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
358
|
ARON
|
MP-06-009-049-001/518 (SAHROK)
|
1706009049NRG24101020230166550
|
12/10/2023
|
rambhan
|
1706009049WL015548
|
rambhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
rambhan
|
FINO PAYMENTS BANK LTD(608001)
|
359
|
ARON
|
MP-06-009-049-001/7 (SAHROK)
|
1706009049NRG24101020230166552
|
12/10/2023
|
parsutam
|
1706009049WL015548
|
parsutam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
parsutam
|
FINO PAYMENTS BANK LTD(608001)
|
360
|
ARON
|
MP-06-009-049-004/100 (SAHROK)
|
1706009049NRG24101020230166580
|
12/10/2023
|
kamla bai
|
1706009049WL015548
|
kamla bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
361
|
ARON
|
MP-06-009-049-004/101 (SAHROK)
|
1706009049NRG24101020230166581
|
12/10/2023
|
bhago bai
|
1706009049WL015548
|
bhago bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
bhagobai
|
FINO PAYMENTS BANK LTD(608001)
|
362
|
ARON
|
MP-06-009-049-004/102 (SAHROK)
|
1706009049NRG24101020230166582
|
12/10/2023
|
kajodi bai
|
1706009049WL015548
|
kajodi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
kajodibai
|
FINO PAYMENTS BANK LTD(608001)
|
363
|
ARON
|
MP-06-009-049-004/102 (SAHROK)
|
1706009049NRG24101020230166583
|
12/10/2023
|
rabbu
|
1706009049WL015548
|
rabbu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
rabbu
|
FINO PAYMENTS BANK LTD(608001)
|
364
|
ARON
|
MP-06-009-049-004/104 (SAHROK)
|
1706009049NRG24101020230166584
|
12/10/2023
|
shanti bai
|
1706009049WL015548
|
shanti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
365
|
ARON
|
MP-06-009-049-004/105 (SAHROK)
|
1706009049NRG24101020230166585
|
12/10/2023
|
gopal banjara
|
1706009049WL015548
|
gopal banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
gopalbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
366
|
ARON
|
MP-06-009-049-004/106 (SAHROK)
|
1706009049NRG24101020230166586
|
12/10/2023
|
laxman
|
1706009049WL015548
|
laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
367
|
ARON
|
MP-06-009-049-004/108 (SAHROK)
|
1706009049NRG24101020230166587
|
12/10/2023
|
bhura banjara
|
1706009049WL015548
|
bhura banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
bhurabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
368
|
ARON
|
MP-06-009-049-004/109 (SAHROK)
|
1706009049NRG24101020230166588
|
12/10/2023
|
Sanna Bai Banjara
|
1706009049WL015548
|
Sanna Bai Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
SannaBaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
369
|
ARON
|
MP-06-009-049-004/110 (SAHROK)
|
1706009049NRG24101020230166589
|
12/10/2023
|
Bhuli Bai Banjara
|
1706009049WL015548
|
Bhuli Bai Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
BhuliBaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
370
|
ARON
|
MP-06-009-049-004/111 (SAHROK)
|
1706009049NRG24101020230166590
|
12/10/2023
|
Guddi Bai Nayak
|
1706009049WL015548
|
Guddi Bai Nayak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
GuddiBaiNayak
|
FINO PAYMENTS BANK LTD(608001)
|
371
|
ARON
|
MP-06-009-049-004/14 (SAHROK)
|
1706009049NRG24101020230166592
|
12/10/2023
|
geeta bai
|
1706009049WL015548
|
geeta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
372
|
ARON
|
MP-06-009-049-005/271-A (SAHROK)
|
1706009049NRG24101020230166636
|
12/10/2023
|
PIRDEEP
|
1706009049WL015550
|
PIRDEEP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
PIRDEEP
|
CANARA BANK(508532)
|
373
|
ARON
|
MP-06-009-049-005/271-A (SAHROK)
|
1706009049NRG24101020230166637
|
12/10/2023
|
RAMBAI
|
1706009049WL015550
|
RAMBAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
RAMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
374
|
ARON
|
MP-06-009-049-005/8 (SAHROK)
|
1706009049NRG24101020230166674
|
12/10/2023
|
kalyan
|
1706009049WL015550
|
kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
kalyan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
375
|
ARON
|
MP-06-009-040-002/117 (DAVRI)
|
1706009040NRG24111020230167033
|
12/10/2023
|
saroj bai
|
1706009040WL015587
|
saroj bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268583
|
|
sarojbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
376
|
ARON
|
MP-06-009-040-002/119-A (DAVRI)
|
1706009040NRG24111020230167034
|
12/10/2023
|
manoj
|
1706009040WL015587
|
manoj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291268583
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
377
|
ARON
|
MP-06-009-040-002/119-A (DAVRI)
|
1706009040NRG24111020230167035
|
12/10/2023
|
nisha
|
1706009040WL015587
|
nisha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268583
|
|
nisha
|
ICICI BANK LTD(508534)
|
378
|
ARON
|
MP-06-009-040-002/363 (DAVRI)
|
1706009040NRG24111020230167063
|
12/10/2023
|
vikash raghuwanshi
|
1706009040WL015587
|
vikash raghuwanshi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268583
|
|
vikashraghuwanshi
|
BANK OF BARODA(606985)
|
379
|
ARON
|
MP-06-009-040-002/96 (DAVRI)
|
1706009040NRG24111020230167084
|
12/10/2023
|
MUNNI BAI
|
1706009040WL015587
|
MUNNI BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268583
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
380
|
ARON
|
MP-06-009-049-001/221 (SAHROK)
|
1706009049NRG24101020230166544
|
12/10/2023
|
ajab bai
|
1706009049WL015548
|
ajab bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
ajabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
381
|
ARON
|
MP-06-009-049-003/200 (SAHROK)
|
1706009049NRG24101020230166554
|
12/10/2023
|
Shila Bai Yadav
|
1706009049WL015548
|
Shila Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
ShilaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
382
|
ARON
|
MP-06-009-049-003/201 (SAHROK)
|
1706009049NRG24101020230166555
|
12/10/2023
|
Anita Bai Yadav
|
1706009049WL015548
|
Anita Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
AnitaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
383
|
ARON
|
MP-06-009-049-003/202 (SAHROK)
|
1706009049NRG24101020230166556
|
12/10/2023
|
Bhanvar Bai Yadav
|
1706009049WL015548
|
Bhanvar Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
BhanvarBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
384
|
ARON
|
MP-06-009-049-003/203 (SAHROK)
|
1706009049NRG24101020230166557
|
12/10/2023
|
Sonu
|
1706009049WL015548
|
Sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
385
|
ARON
|
MP-06-009-049-003/204 (SAHROK)
|
1706009049NRG24101020230166558
|
12/10/2023
|
Devki Bai Yadav
|
1706009049WL015548
|
Devki Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
DevkiBaiYadav
|
STATE BANK OF INDIA(508548)
|
386
|
ARON
|
MP-06-009-049-003/205 (SAHROK)
|
1706009049NRG24101020230166559
|
12/10/2023
|
Mala Bai Yadav
|
1706009049WL015548
|
Mala Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
MalaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
387
|
ARON
|
MP-06-009-049-003/206 (SAHROK)
|
1706009049NRG24101020230166560
|
12/10/2023
|
Guddi Bai
|
1706009049WL015548
|
Guddi Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268583
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
388
|
ARON
|
MP-06-009-049-003/207 (SAHROK)
|
1706009049NRG24101020230166561
|
12/10/2023
|
Saruk Khan
|
1706009049WL015548
|
Saruk Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
SarukKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
389
|
ARON
|
MP-06-009-049-003/208 (SAHROK)
|
1706009049NRG24101020230166562
|
12/10/2023
|
Pinki Bai
|
1706009049WL015548
|
Pinki Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
PinkiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
390
|
ARON
|
MP-06-009-049-003/209 (SAHROK)
|
1706009049NRG24101020230166563
|
12/10/2023
|
Hasso Bee
|
1706009049WL015548
|
Hasso Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
HassoBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
391
|
ARON
|
MP-06-009-049-003/210 (SAHROK)
|
1706009049NRG24101020230166564
|
12/10/2023
|
Haseena Bi
|
1706009049WL015548
|
Haseena Bi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
HaseenaBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
392
|
ARON
|
MP-06-009-049-003/211 (SAHROK)
|
1706009049NRG24101020230166565
|
12/10/2023
|
Kali Bai
|
1706009049WL015548
|
Kali Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268583
|
|
KaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
393
|
ARON
|
MP-06-009-049-003/212 (SAHROK)
|
1706009049NRG24101020230166566
|
12/10/2023
|
Kabula Bai Yadav
|
1706009049WL015548
|
Kabula Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
KabulaBaiYadav
|
BANK OF BARODA(606985)
|
394
|
ARON
|
MP-06-009-049-003/213 (SAHROK)
|
1706009049NRG24101020230166567
|
12/10/2023
|
Munni Bai
|
1706009049WL015548
|
Munni Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268583
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
395
|
ARON
|
MP-06-009-049-003/214 (SAHROK)
|
1706009049NRG24101020230166568
|
12/10/2023
|
Sahid Khan
|
1706009049WL015548
|
Sahid Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
SahidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
396
|
ARON
|
MP-06-009-049-003/214 (SAHROK)
|
1706009049NRG24101020230166569
|
12/10/2023
|
Sameena
|
1706009049WL015548
|
Sameena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
Sameena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
397
|
ARON
|
MP-06-009-049-003/215 (SAHROK)
|
1706009049NRG24101020230166571
|
12/10/2023
|
Khuresha Bai
|
1706009049WL015548
|
Khuresha Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
KhureshaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
398
|
ARON
|
MP-06-009-049-003/215 (SAHROK)
|
1706009049NRG24101020230166570
|
12/10/2023
|
Munnu Khan
|
1706009049WL015548
|
Munnu Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
MunnuKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
399
|
ARON
|
MP-06-009-049-003/216 (SAHROK)
|
1706009049NRG24101020230166572
|
12/10/2023
|
Vimla Bai
|
1706009049WL015548
|
Vimla Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291268583
|
|
VimlaBai
|
STATE BANK OF INDIA(508548)
|
400
|
ARON
|
MP-06-009-049-003/217 (SAHROK)
|
1706009049NRG24101020230166574
|
12/10/2023
|
Farida
|
1706009049WL015548
|
Farida
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
Farida
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
401
|
ARON
|
MP-06-009-049-003/217 (SAHROK)
|
1706009049NRG24101020230166573
|
12/10/2023
|
Gajvar Khan
|
1706009049WL015548
|
Gajvar Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
GajvarKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
402
|
ARON
|
MP-06-009-049-003/218 (SAHROK)
|
1706009049NRG24101020230166575
|
12/10/2023
|
Shohil Kha
|
1706009049WL015548
|
Shohil Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268583
|
|
ShohilKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
504322
|
504322
|
|
|
|
|
|
|
|