|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARON
|
MP-06-009-016-001/386
(CHATPAL)
|
1706009016NRG24030320240343580
|
04/03/2024
|
Rakesh
|
1706009016WL029120
|
Rakesh
|
00032
|
UTIB0000679
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-039-001/305-D
(BUDHAKHEDA)
|
1706009039NRG24040320240344120
|
04/03/2024
|
Deepak Singh
|
1706009039WL029144
|
Deepak Singh
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
DeepakSingh
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARON
|
MP-06-009-039-002/140
(BUDHAKHEDA)
|
1706009039NRG24040320240344137
|
04/03/2024
|
Shyambabu Raghuwanshi
|
1706009039WL029144
|
Shyambabu Raghuwanshi
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
ShyambabuRaghuwanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-038-002/40
(SAHWAJPUR)
|
1706009038NRG24030320240343264
|
04/03/2024
|
Veerpal
|
1706009038WL029111
|
Veerpal
|
00045
|
BARB0ASHBHO
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Veerpal
|
BANK OF BARODA(606985)
|
|
5
|
ARON
|
MP-06-009-038-004/108-C
(SAHWAJPUR)
|
1706009038NRG24030320240343231
|
04/03/2024
|
Raj Yadav
|
1706009038WL029110
|
Raj Yadav
|
00045
|
BARB0ASHBHO
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
RajYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
ARON
|
MP-06-009-038-004/191-D
(SAHWAJPUR)
|
1706009038NRG24030320240343129
|
04/03/2024
|
Shimala bai
|
1706009038WL029109
|
Shimala bai
|
00045
|
BARB0DBASHO
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Shimalabai
|
BANK OF BARODA(606985)
|
|
7
|
ARON
|
MP-06-009-039-002/303-B
(BUDHAKHEDA)
|
1706009039NRG24040320240344152
|
04/03/2024
|
Archna raghuwanshi
|
1706009039WL029144
|
Archna raghuwanshi
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Archnaraghuwanshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
8
|
ARON
|
MP-06-009-038-001/122
(SAHWAJPUR)
|
1706009038NRG24030320240343238
|
04/03/2024
|
Pawan
|
1706009038WL029111
|
Pawan
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Pawan
|
BANK OF BARODA(606985)
|
|
9
|
ARON
|
MP-06-009-038-001/122
(SAHWAJPUR)
|
1706009038NRG24030320240343239
|
04/03/2024
|
Rachana bai
|
1706009038WL029111
|
Rachana bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Rachanabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ARON
|
MP-06-009-038-001/15
(SAHWAJPUR)
|
1706009038NRG24030320240343240
|
04/03/2024
|
dhanesh
|
1706009038WL029111
|
dhanesh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
dhanesh
|
BANK OF BARODA(606985)
|
|
11
|
ARON
|
MP-06-009-038-001/15
(SAHWAJPUR)
|
1706009038NRG24030320240343241
|
04/03/2024
|
Rambati bai
|
1706009038WL029111
|
Rambati bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Rambatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
ARON
|
MP-06-009-038-001/25-A
(SAHWAJPUR)
|
1706009038NRG24030320240343243
|
04/03/2024
|
Ramcharan
|
1706009038WL029111
|
Ramcharan
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Ramcharan
|
BANK OF BARODA(606985)
|
|
13
|
ARON
|
MP-06-009-038-002/124
(SAHWAJPUR)
|
1706009038NRG24030320240343261
|
04/03/2024
|
Bhuriya bai
|
1706009038WL029111
|
Bhuriya bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Bhuriyabai
|
BANK OF BARODA(606985)
|
|
14
|
ARON
|
MP-06-009-038-002/201
(SAHWAJPUR)
|
1706009038NRG24030320240343262
|
04/03/2024
|
shivani
|
1706009038WL029111
|
shivani
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
shivani
|
BANK OF BARODA(606985)
|
|
15
|
ARON
|
MP-06-009-038-002/45-D
(SAHWAJPUR)
|
1706009038NRG24030320240343265
|
04/03/2024
|
neetsh bai
|
1706009038WL029111
|
neetsh bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
neetshbai
|
BANK OF BARODA(606985)
|
|
16
|
ARON
|
MP-06-009-038-003/10-B
(SAHWAJPUR)
|
1706009038NRG24030320240343268
|
04/03/2024
|
Nabal singh
|
1706009038WL029111
|
Nabal singh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475864454
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
ARON
|
MP-06-009-038-003/134-D
(SAHWAJPUR)
|
1706009038NRG24030320240343285
|
04/03/2024
|
Shivraj
|
1706009038WL029111
|
Shivraj
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ARON
|
MP-06-009-038-003/173-B
(SAHWAJPUR)
|
1706009038NRG24030320240343175
|
04/03/2024
|
Chironji Bai
|
1706009038WL029110
|
Chironji Bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
ChironjiBai
|
BANK OF BARODA(606985)
|
|
19
|
ARON
|
MP-06-009-038-003/41-D
(SAHWAJPUR)
|
1706009038NRG24030320240343193
|
04/03/2024
|
anita bai
|
1706009038WL029110
|
anita bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ARON
|
MP-06-009-038-003/52-C
(SAHWAJPUR)
|
1706009038NRG24030320240343202
|
04/03/2024
|
Sima Bai
|
1706009038WL029110
|
Sima Bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
SimaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ARON
|
MP-06-009-038-003/71-A
(SAHWAJPUR)
|
1706009038NRG24030320240343207
|
04/03/2024
|
Nehani
|
1706009038WL029110
|
Nehani
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Nehani
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARON
|
MP-06-009-038-003/71-C
(SAHWAJPUR)
|
1706009038NRG24030320240343208
|
04/03/2024
|
Bio
|
1706009038WL029110
|
Bio
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Bio
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ARON
|
MP-06-009-038-003/76-B
(SAHWAJPUR)
|
1706009038NRG24030320240343209
|
04/03/2024
|
Sharda Bai
|
1706009038WL029110
|
Sharda Bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
ShardaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ARON
|
MP-06-009-038-004/101-A
(SAHWAJPUR)
|
1706009038NRG24030320240343228
|
04/03/2024
|
Pirvesh bai
|
1706009038WL029110
|
Pirvesh bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Pirveshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARON
|
MP-06-009-038-004/108-D
(SAHWAJPUR)
|
1706009038NRG24030320240343232
|
04/03/2024
|
Mohar Bai
|
1706009038WL029110
|
Mohar Bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
MoharBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARON
|
MP-06-009-038-004/19-A
(SAHWAJPUR)
|
1706009038NRG24030320240343127
|
04/03/2024
|
Priti yadav
|
1706009038WL029109
|
Priti yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Pritiyadav
|
BANK OF BARODA(606985)
|
|
27
|
ARON
|
MP-06-009-038-004/194-B
(SAHWAJPUR)
|
1706009038NRG24030320240343132
|
04/03/2024
|
Ramkirshna yadav
|
1706009038WL029109
|
Ramkirshna yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Ramkirshnayadav
|
BANK OF BARODA(606985)
|
|
28
|
ARON
|
MP-06-009-038-004/194-D
(SAHWAJPUR)
|
1706009038NRG24030320240343133
|
04/03/2024
|
Rekha bai
|
1706009038WL029109
|
Rekha bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ARON
|
MP-06-009-038-004/31-B
(SAHWAJPUR)
|
1706009038NRG24030320240343139
|
04/03/2024
|
Rajaram Yadav
|
1706009038WL029109
|
Rajaram Yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
RajaramYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARON
|
MP-06-009-039-002/304-D
(BUDHAKHEDA)
|
1706009039NRG24040320240344159
|
04/03/2024
|
Shri Bai
|
1706009039WL029144
|
Shri Bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
ShriBai
|
BANK OF BARODA(606985)
|
|
31
|
ARON
|
MP-06-009-049-005/275-A
(SAHROK)
|
1706009049NRG24040320240343993
|
04/03/2024
|
reena
|
1706009049WL029135
|
reena
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARON
|
MP-06-009-050-001/115-A
(KUSMAN)
|
1706009050NRG24040320240343797
|
04/03/2024
|
Prakash
|
1706009050WL029129
|
Prakash
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ARON
|
MP-06-009-050-001/138-A
(KUSMAN)
|
1706009050NRG24040320240343802
|
04/03/2024
|
mamta bai
|
1706009050WL029129
|
mamta bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ARON
|
MP-06-009-050-001/3
(KUSMAN)
|
1706009050NRG24040320240343816
|
04/03/2024
|
mithlesh
|
1706009050WL029129
|
mithlesh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
mithlesh
|
BANK OF BARODA(606985)
|
|
35
|
ARON
|
MP-06-009-050-001/33-A
(KUSMAN)
|
1706009050NRG24040320240343826
|
04/03/2024
|
dharmendr
|
1706009050WL029129
|
dharmendr
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
dharmendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
ARON
|
MP-06-009-055-002/505
(BAAROD)
|
1706009055NRG24030320240343662
|
04/03/2024
|
Jagvhan singh
|
1706009055WL029122
|
Jagvhan singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Jagvhansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
37
|
ARON
|
MP-06-009-038-003/89-C
(SAHWAJPUR)
|
1706009038NRG24030320240343109
|
04/03/2024
|
priyanka banjara
|
1706009038WL029109
|
priyanka banjara
|
00152
|
HDFC0000911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
priyankabanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
38
|
ARON
|
MP-06-009-005-001/153-B
(SIRSI)
|
1706009005NRG24040320240344630
|
04/03/2024
|
sanjeev
|
1706009005WL029208
|
sanjeev
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARON
|
MP-06-009-025-002/257
(KHIRIYADANGI)
|
1706009025NRG24040320240343911
|
04/03/2024
|
MOHANASINGH
|
1706009025WL029134
|
MOHANASINGH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
475864454
|
|
MOHANASINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARON
|
MP-06-009-027-003/14
(PAHARUA)
|
1706009027NRG24030320240343091
|
04/03/2024
|
GOMA BAI
|
1706009027WL029108
|
GOMA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
GOMABAI
|
ICICI BANK LTD(508534)
|
|
41
|
ARON
|
MP-06-009-027-003/73-A
(PAHARUA)
|
1706009027NRG24030320240343099
|
04/03/2024
|
DHANRAM
|
1706009027WL029108
|
DHANRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
DHANRAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARON
|
MP-06-009-027-003/73-B
(PAHARUA)
|
1706009027NRG24030320240343100
|
04/03/2024
|
SUNIL
|
1706009027WL029108
|
SUNIL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
SUNIL
|
ICICI BANK LTD(508534)
|
|
43
|
ARON
|
MP-06-009-027-003/80
(PAHARUA)
|
1706009027NRG24030320240343102
|
04/03/2024
|
shankar
|
1706009027WL029108
|
shankar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
shankar
|
ICICI BANK LTD(508534)
|
|
44
|
ARON
|
MP-06-009-027-003/81
(PAHARUA)
|
1706009027NRG24030320240343103
|
04/03/2024
|
MARDANASINGH
|
1706009027WL029108
|
MARDANASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
MARDANASINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARON
|
MP-06-009-027-003/89-A
(PAHARUA)
|
1706009027NRG24030320240343105
|
04/03/2024
|
KABUL RAMCHAND
|
1706009027WL029108
|
KABUL RAMCHAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
KABULRAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARON
|
MP-06-009-027-003/89-B
(PAHARUA)
|
1706009027NRG24030320240343106
|
04/03/2024
|
HEMRAJ RAMCHAND
|
1706009027WL029108
|
HEMRAJ RAMCHAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
HEMRAJRAMCHAND
|
ICICI BANK LTD(508534)
|
|
47
|
ARON
|
MP-06-009-038-003/17
(SAHWAJPUR)
|
1706009038NRG24030320240343174
|
04/03/2024
|
MANGALASINGH
|
1706009038WL029110
|
MANGALASINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
MANGALASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
48
|
ARON
|
MP-06-009-025-002/263-B
(KHIRIYADANGI)
|
1706009025NRG24040320240343913
|
04/03/2024
|
Kusum bai
|
1706009025WL029134
|
Kusum bai
|
00168
|
ICIC0000760
|
884
|
884
|
Processed
|
24/04/2024
|
|
475864454
|
|
Kusumbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
49
|
ARON
|
MP-06-009-039-002/304-D
(BUDHAKHEDA)
|
1706009039NRG24040320240344158
|
04/03/2024
|
Radhelal Chidar
|
1706009039WL029144
|
Radhelal Chidar
|
00168
|
ICIC0002909
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
RadhelalChidar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
ARON
|
MP-06-009-038-003/157-D
(SAHWAJPUR)
|
1706009038NRG24030320240343172
|
04/03/2024
|
Madhu Bai
|
1706009038WL029110
|
Madhu Bai
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
MadhuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
51
|
ARON
|
MP-06-009-012-003/27-D
(HAPAKHEDI)
|
1706009012NRG24030320240343540
|
04/03/2024
|
rajpal
|
1706009012WL029119
|
rajpal
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
rajpal
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ARON
|
MP-06-009-012-003/298
(HAPAKHEDI)
|
1706009012NRG24030320240343541
|
04/03/2024
|
jagbhan singh yadav
|
1706009012WL029119
|
jagbhan singh yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
jagbhansinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ARON
|
MP-06-009-016-001/142
(CHATPAL)
|
1706009016NRG24030320240343551
|
04/03/2024
|
kamrlaal
|
1706009016WL029120
|
kamrlaal
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
kamrlaal
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ARON
|
MP-06-009-016-001/25-B
(CHATPAL)
|
1706009016NRG24030320240343559
|
04/03/2024
|
CHATRA
|
1706009016WL029120
|
CHATRA
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
CHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ARON
|
MP-06-009-016-001/301
(CHATPAL)
|
1706009016NRG24030320240343562
|
04/03/2024
|
Virendra
|
1706009016WL029120
|
Virendra
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ARON
|
MP-06-009-016-001/330
(CHATPAL)
|
1706009016NRG24030320240343575
|
04/03/2024
|
Prem Singh
|
1706009016WL029120
|
Prem Singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
PremSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ARON
|
MP-06-009-016-001/35-D
(CHATPAL)
|
1706009016NRG24030320240343577
|
04/03/2024
|
Kadori
|
1706009016WL029120
|
Kadori
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Kadori
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
58
|
ARON
|
MP-06-009-039-002/312-D
(BUDHAKHEDA)
|
1706009039NRG24040320240344182
|
04/03/2024
|
Pooja Chidar
|
1706009039WL029144
|
Pooja Chidar
|
00354
|
PUNB0985000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
PoojaChidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
ARON
|
MP-06-009-025-002/118
(KHIRIYADANGI)
|
1706009025NRG24040320240343903
|
04/03/2024
|
Ghanshyam
|
1706009025WL029134
|
Ghanshyam
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/04/2024
|
|
475864454
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARON
|
MP-06-009-025-002/200-C
(KHIRIYADANGI)
|
1706009025NRG24040320240343908
|
04/03/2024
|
archna bai
|
1706009025WL029134
|
archna bai
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/04/2024
|
|
475864454
|
|
archnabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARON
|
MP-06-009-025-002/78
(KHIRIYADANGI)
|
1706009025NRG24040320240343922
|
04/03/2024
|
MOHARBAI
|
1706009025WL029134
|
MOHARBAI
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
24/04/2024
|
|
475864454
|
|
MOHARBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
62
|
ARON
|
MP-06-009-005-006/273-C
(SIRSI)
|
1706009005NRG24040320240344686
|
04/03/2024
|
phalban
|
1706009005WL029208
|
phalban
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
phalban
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
ARON
|
MP-06-009-036-001/111-C
(KHAMKHEDA)
|
1706009036NRG24030320240343055
|
04/03/2024
|
abhisek
|
1706009036WL029105
|
abhisek
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
abhisek
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARON
|
MP-06-009-039-002/230-A
(BUDHAKHEDA)
|
1706009039NRG24040320240344139
|
04/03/2024
|
premkumar
|
1706009039WL029144
|
premkumar
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
premkumar
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARON
|
MP-06-009-049-005/268-C
(SAHROK)
|
1706009049NRG24040320240343976
|
04/03/2024
|
chatarsingh
|
1706009049WL029135
|
chatarsingh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
chatarsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARON
|
MP-06-009-049-005/313
(SAHROK)
|
1706009049NRG24040320240344013
|
04/03/2024
|
manoj
|
1706009049WL029135
|
manoj
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARON
|
MP-06-009-050-001/314-A
(KUSMAN)
|
1706009050NRG24040320240343819
|
04/03/2024
|
Mahendra Kushwah
|
1706009050WL029129
|
Mahendra Kushwah
|
00415
|
SBIN0010848
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475864454
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
68
|
ARON
|
MP-06-009-053-003/24-A
(PATAN)
|
1706009053NRG24030320240343461
|
04/03/2024
|
fulsingh
|
1706009053WL029118
|
fulsingh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
fulsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
69
|
ARON
|
MP-06-009-025-002/257
(KHIRIYADANGI)
|
1706009025NRG24040320240343912
|
04/03/2024
|
sunita
|
1706009025WL029134
|
sunita
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
24/04/2024
|
|
475864454
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
70
|
ARON
|
MP-06-009-039-001/316-A
(BUDHAKHEDA)
|
1706009039NRG24040320240344124
|
04/03/2024
|
Ramvali Prajapati
|
1706009039WL029144
|
Ramvali Prajapati
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
RamvaliPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
ARON
|
MP-06-009-053-001/34-C
(PATAN)
|
1706009053NRG24030320240343448
|
04/03/2024
|
tulsiram
|
1706009053WL029118
|
tulsiram
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
tulsiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
ARON
|
MP-06-009-005-001/1128
(SIRSI)
|
1706009005NRG24040320240344626
|
04/03/2024
|
arvind
|
1706009005WL029208
|
arvind
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
ARON
|
MP-06-009-005-001/134-A
(SIRSI)
|
1706009005NRG24040320240344627
|
04/03/2024
|
geereesh
|
1706009005WL029208
|
geereesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475864454
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
ARON
|
MP-06-009-005-001/134-C
(SIRSI)
|
1706009005NRG24040320240344628
|
04/03/2024
|
makhan
|
1706009005WL029208
|
makhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARON
|
MP-06-009-005-001/140-D
(SIRSI)
|
1706009005NRG24040320240344629
|
04/03/2024
|
muskan
|
1706009005WL029208
|
muskan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
muskan
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARON
|
MP-06-009-005-001/159-C
(SIRSI)
|
1706009005NRG24040320240344632
|
04/03/2024
|
maan singh
|
1706009005WL029208
|
maan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
maansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
ARON
|
MP-06-009-005-001/255
(SIRSI)
|
1706009005NRG24040320240344633
|
04/03/2024
|
raju
|
1706009005WL029208
|
raju
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARON
|
MP-06-009-005-001/267
(SIRSI)
|
1706009005NRG24040320240344634
|
04/03/2024
|
sonu
|
1706009005WL029208
|
sonu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
ARON
|
MP-06-009-005-001/28
(SIRSI)
|
1706009005NRG24040320240344635
|
04/03/2024
|
Haricharan
|
1706009005WL029208
|
Haricharan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Haricharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
ARON
|
MP-06-009-005-001/283
(SIRSI)
|
1706009005NRG24040320240344636
|
04/03/2024
|
arjun
|
1706009005WL029208
|
arjun
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
ARON
|
MP-06-009-005-001/302
(SIRSI)
|
1706009005NRG24040320240344637
|
04/03/2024
|
ramu
|
1706009005WL029208
|
ramu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
ramu
|
BANK OF BARODA(606985)
|
|
82
|
ARON
|
MP-06-009-005-001/311-A
(SIRSI)
|
1706009005NRG24040320240344638
|
04/03/2024
|
kalla
|
1706009005WL029208
|
kalla
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ARON
|
MP-06-009-005-001/315
(SIRSI)
|
1706009005NRG24040320240344639
|
04/03/2024
|
kisanlal
|
1706009005WL029208
|
kisanlal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
kisanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ARON
|
MP-06-009-005-001/322
(SIRSI)
|
1706009005NRG24040320240344641
|
04/03/2024
|
sitaram
|
1706009005WL029208
|
sitaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARON
|
MP-06-009-005-001/326
(SIRSI)
|
1706009005NRG24040320240344642
|
04/03/2024
|
bhura
|
1706009005WL029208
|
bhura
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARON
|
MP-06-009-005-001/35
(SIRSI)
|
1706009005NRG24040320240344643
|
04/03/2024
|
neelam
|
1706009005WL029208
|
neelam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
neelam
|
ICICI BANK LTD(508534)
|
|
87
|
ARON
|
MP-06-009-005-001/356-B
(SIRSI)
|
1706009005NRG24040320240344644
|
04/03/2024
|
sanjay
|
1706009005WL029208
|
sanjay
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARON
|
MP-06-009-005-001/356-C
(SIRSI)
|
1706009005NRG24040320240344645
|
04/03/2024
|
harpal
|
1706009005WL029208
|
harpal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
harpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ARON
|
MP-06-009-005-001/357
(SIRSI)
|
1706009005NRG24040320240344646
|
04/03/2024
|
rakesh
|
1706009005WL029208
|
rakesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARON
|
MP-06-009-005-001/358-A
(SIRSI)
|
1706009005NRG24040320240344647
|
04/03/2024
|
rajdhar
|
1706009005WL029208
|
rajdhar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
rajdhar
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARON
|
MP-06-009-005-001/366-B
(SIRSI)
|
1706009005NRG24040320240344648
|
04/03/2024
|
rahul
|
1706009005WL029208
|
rahul
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ARON
|
MP-06-009-005-001/38
(SIRSI)
|
1706009005NRG24040320240344649
|
04/03/2024
|
diman
|
1706009005WL029208
|
diman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
diman
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
ARON
|
MP-06-009-005-001/390-A
(SIRSI)
|
1706009005NRG24040320240344650
|
04/03/2024
|
Badan
|
1706009005WL029208
|
Badan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Badan
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
ARON
|
MP-06-009-005-001/41
(SIRSI)
|
1706009005NRG24040320240344651
|
04/03/2024
|
neelam
|
1706009005WL029208
|
neelam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
ARON
|
MP-06-009-005-001/411-A
(SIRSI)
|
1706009005NRG24040320240344653
|
04/03/2024
|
Jitu
|
1706009005WL029208
|
Jitu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Jitu
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ARON
|
MP-06-009-005-001/411-B
(SIRSI)
|
1706009005NRG24040320240344654
|
04/03/2024
|
Pirmod
|
1706009005WL029208
|
Pirmod
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Pirmod
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ARON
|
MP-06-009-005-001/411-C
(SIRSI)
|
1706009005NRG24040320240344655
|
04/03/2024
|
Shushma
|
1706009005WL029208
|
Shushma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Shushma
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARON
|
MP-06-009-005-001/412-C
(SIRSI)
|
1706009005NRG24040320240344657
|
04/03/2024
|
Abhishek
|
1706009005WL029208
|
Abhishek
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
ARON
|
MP-06-009-005-001/413
(SIRSI)
|
1706009005NRG24040320240344658
|
04/03/2024
|
Vijay
|
1706009005WL029208
|
Vijay
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
ARON
|
MP-06-009-005-001/413-B
(SIRSI)
|
1706009005NRG24040320240344659
|
04/03/2024
|
Chaya
|
1706009005WL029208
|
Chaya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Chaya
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARON
|
MP-06-009-005-001/442
(SIRSI)
|
1706009005NRG24040320240344660
|
04/03/2024
|
Pooja
|
1706009005WL029208
|
Pooja
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
ARON
|
MP-06-009-005-001/442-C
(SIRSI)
|
1706009005NRG24040320240344661
|
04/03/2024
|
Rahul
|
1706009005WL029208
|
Rahul
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARON
|
MP-06-009-005-001/51-A
(SIRSI)
|
1706009005NRG24040320240344670
|
04/03/2024
|
rup singh
|
1706009005WL029208
|
rup singh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
24/04/2024
|
|
475864454
|
|
rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ARON
|
MP-06-009-005-001/64-A
(SIRSI)
|
1706009005NRG24040320240344671
|
04/03/2024
|
amol singh
|
1706009005WL029208
|
amol singh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
24/04/2024
|
|
475864454
|
|
amolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
ARON
|
MP-06-009-005-001/66
(SIRSI)
|
1706009005NRG24040320240344672
|
04/03/2024
|
barjesh
|
1706009005WL029208
|
barjesh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
24/04/2024
|
|
475864454
|
|
barjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
ARON
|
MP-06-009-005-001/68
(SIRSI)
|
1706009005NRG24040320240344673
|
04/03/2024
|
Dharmendra
|
1706009005WL029208
|
Dharmendra
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
24/04/2024
|
|
475864454
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ARON
|
MP-06-009-005-001/77-A
(SIRSI)
|
1706009005NRG24040320240344674
|
04/03/2024
|
manoj
|
1706009005WL029208
|
manoj
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
24/04/2024
|
|
475864454
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ARON
|
MP-06-009-005-006/159-A
(SIRSI)
|
1706009005NRG24040320240344675
|
04/03/2024
|
rajkumar
|
1706009005WL029208
|
rajkumar
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
24/04/2024
|
|
475864454
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ARON
|
MP-06-009-005-006/167-C
(SIRSI)
|
1706009005NRG24040320240344676
|
04/03/2024
|
vinod
|
1706009005WL029208
|
vinod
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475864454
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ARON
|
MP-06-009-005-006/191
(SIRSI)
|
1706009005NRG24040320240344678
|
04/03/2024
|
prem singh
|
1706009005WL029208
|
prem singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475864454
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ARON
|
MP-06-009-005-006/192
(SIRSI)
|
1706009005NRG24040320240344679
|
04/03/2024
|
narayan
|
1706009005WL029208
|
narayan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475864454
|
|
narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ARON
|
MP-06-009-005-006/193
(SIRSI)
|
1706009005NRG24040320240344680
|
04/03/2024
|
mastram
|
1706009005WL029208
|
mastram
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
24/04/2024
|
|
475864454
|
|
mastram
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARON
|
MP-06-009-005-006/202
(SIRSI)
|
1706009005NRG24040320240344681
|
04/03/2024
|
kheyali
|
1706009005WL029208
|
kheyali
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475864454
|
|
kheyali
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ARON
|
MP-06-009-005-006/207-A
(SIRSI)
|
1706009005NRG24040320240344682
|
04/03/2024
|
sunil
|
1706009005WL029208
|
sunil
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475864454
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ARON
|
MP-06-009-005-006/210
(SIRSI)
|
1706009005NRG24040320240344683
|
04/03/2024
|
rahul
|
1706009005WL029208
|
rahul
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475864454
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ARON
|
MP-06-009-005-006/213-A
(SIRSI)
|
1706009005NRG24040320240344684
|
04/03/2024
|
ramesh
|
1706009005WL029208
|
ramesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475864454
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ARON
|
MP-06-009-005-006/275
(SIRSI)
|
1706009005NRG24040320240344687
|
04/03/2024
|
manfool
|
1706009005WL029208
|
manfool
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
manfool
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ARON
|
MP-06-009-005-006/307-C
(SIRSI)
|
1706009005NRG24040320240344688
|
04/03/2024
|
devindra khangar
|
1706009005WL029208
|
devindra khangar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
devindrakhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ARON
|
MP-06-009-005-006/315-A
(SIRSI)
|
1706009005NRG24040320240344690
|
04/03/2024
|
vivik
|
1706009005WL029208
|
vivik
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
vivik
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ARON
|
MP-06-009-005-006/390-B
(SIRSI)
|
1706009005NRG24040320240344691
|
04/03/2024
|
parwat singh khangar
|
1706009005WL029208
|
parwat singh khangar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
parwatsinghkhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ARON
|
MP-06-009-005-006/390-C
(SIRSI)
|
1706009005NRG24040320240344692
|
04/03/2024
|
shivendra
|
1706009005WL029208
|
shivendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
shivendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ARON
|
MP-06-009-005-006/455
(SIRSI)
|
1706009005NRG24040320240344693
|
04/03/2024
|
Munni Bai Raghuwanshi
|
1706009005WL029208
|
Munni Bai Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
MunniBaiRaghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
ARON
|
MP-06-009-005-006/455-A
(SIRSI)
|
1706009005NRG24040320240344694
|
04/03/2024
|
Sunil Singh Raghuwanshi
|
1706009005WL029208
|
Sunil Singh Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
SunilSinghRaghuwanshi
|
ICICI BANK LTD(508534)
|
|
124
|
ARON
|
MP-06-009-005-006/455-B
(SIRSI)
|
1706009005NRG24040320240344695
|
04/03/2024
|
MANMOHAN KUSHWAH
|
1706009005WL029208
|
MANMOHAN KUSHWAH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
MANMOHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARON
|
MP-06-009-005-006/73
(SIRSI)
|
1706009005NRG24040320240344706
|
04/03/2024
|
neelam
|
1706009005WL029208
|
neelam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ARON
|
MP-06-009-012-003/480-A
(HAPAKHEDI)
|
1706009012NRG24030320240343542
|
04/03/2024
|
Neetesh Yadav
|
1706009012WL029119
|
Neetesh Yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
NeeteshYadav
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARON
|
MP-06-009-016-001/107-B
(CHATPAL)
|
1706009016NRG24030320240343545
|
04/03/2024
|
sures
|
1706009016WL029120
|
sures
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
sures
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
ARON
|
MP-06-009-016-001/14-D
(CHATPAL)
|
1706009016NRG24030320240343550
|
04/03/2024
|
emrat
|
1706009016WL029120
|
emrat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
emrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ARON
|
MP-06-009-016-001/152-A
(CHATPAL)
|
1706009016NRG24030320240343554
|
04/03/2024
|
MUNESH
|
1706009016WL029120
|
MUNESH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
MUNESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ARON
|
MP-06-009-016-001/154
(CHATPAL)
|
1706009016NRG24030320240343556
|
04/03/2024
|
Rajesh
|
1706009016WL029120
|
Rajesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARON
|
MP-06-009-016-001/220
(CHATPAL)
|
1706009016NRG24030320240343557
|
04/03/2024
|
monu
|
1706009016WL029120
|
monu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
monu
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
ARON
|
MP-06-009-016-001/30-B
(CHATPAL)
|
1706009016NRG24030320240343560
|
04/03/2024
|
baluu
|
1706009016WL029120
|
baluu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
baluu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
ARON
|
MP-06-009-016-001/302
(CHATPAL)
|
1706009016NRG24030320240343563
|
04/03/2024
|
mohan
|
1706009016WL029120
|
mohan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ARON
|
MP-06-009-016-001/304
(CHATPAL)
|
1706009016NRG24030320240343564
|
04/03/2024
|
kasiram
|
1706009016WL029120
|
kasiram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
kasiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ARON
|
MP-06-009-016-001/305
(CHATPAL)
|
1706009016NRG24030320240343565
|
04/03/2024
|
baluu
|
1706009016WL029120
|
baluu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
baluu
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
ARON
|
MP-06-009-016-001/31-B
(CHATPAL)
|
1706009016NRG24030320240343567
|
04/03/2024
|
ram
|
1706009016WL029120
|
ram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ARON
|
MP-06-009-016-001/31-C
(CHATPAL)
|
1706009016NRG24030320240343568
|
04/03/2024
|
deepa
|
1706009016WL029120
|
deepa
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
deepa
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ARON
|
MP-06-009-016-001/358
(CHATPAL)
|
1706009016NRG24030320240343578
|
04/03/2024
|
Ramkrishan
|
1706009016WL029120
|
Ramkrishan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Ramkrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ARON
|
MP-06-009-016-001/361
(CHATPAL)
|
1706009016NRG24030320240343579
|
04/03/2024
|
Udham
|
1706009016WL029120
|
Udham
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Udham
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ARON
|
MP-06-009-016-001/46
(CHATPAL)
|
1706009016NRG24030320240343582
|
04/03/2024
|
Karan Singh
|
1706009016WL029120
|
Karan Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
KaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ARON
|
MP-06-009-016-001/59-A
(CHATPAL)
|
1706009016NRG24030320240343585
|
04/03/2024
|
balchand
|
1706009016WL029120
|
balchand
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
balchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ARON
|
MP-06-009-016-001/64
(CHATPAL)
|
1706009016NRG24030320240343586
|
04/03/2024
|
Suresh
|
1706009016WL029120
|
Suresh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ARON
|
MP-06-009-023-003/16
(CHOPNA)
|
1706009023NRG24030320240343008
|
04/03/2024
|
MAHENADRA
|
1706009023WL029101
|
MAHENADRA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
MAHENADRA
|
ICICI BANK LTD(508534)
|
|
144
|
ARON
|
MP-06-009-023-003/2-C
(CHOPNA)
|
1706009023NRG24030320240343009
|
04/03/2024
|
prem singh banjara
|
1706009023WL029101
|
prem singh banjara
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
premsinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARON
|
MP-06-009-023-003/23-B
(CHOPNA)
|
1706009023NRG24030320240343011
|
04/03/2024
|
kallu
|
1706009023WL029101
|
kallu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475864454
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
146
|
ARON
|
MP-06-009-023-003/23-C
(CHOPNA)
|
1706009023NRG24030320240343012
|
04/03/2024
|
JAGDEESH
|
1706009023WL029101
|
JAGDEESH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARON
|
MP-06-009-023-003/30-A
(CHOPNA)
|
1706009023NRG24030320240343014
|
04/03/2024
|
Kallu
|
1706009023WL029101
|
Kallu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARON
|
MP-06-009-023-003/34
(CHOPNA)
|
1706009023NRG24030320240343015
|
04/03/2024
|
TAKHAT
|
1706009023WL029101
|
TAKHAT
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
TAKHAT
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARON
|
MP-06-009-023-003/63-A
(CHOPNA)
|
1706009023NRG24030320240343019
|
04/03/2024
|
RAMPYARI
|
1706009023WL029101
|
RAMPYARI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARON
|
MP-06-009-023-003/70
(CHOPNA)
|
1706009023NRG24030320240343022
|
04/03/2024
|
Kam
|
1706009023WL029101
|
Kam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Kam
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARON
|
MP-06-009-025-002/1
(KHIRIYADANGI)
|
1706009025NRG24040320240343896
|
04/03/2024
|
Balakdas
|
1706009025WL029134
|
Balakdas
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
24/04/2024
|
|
475864454
|
|
Balakdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
ARON
|
MP-06-009-025-002/1
(KHIRIYADANGI)
|
1706009025NRG24040320240343897
|
04/03/2024
|
kamar bai
|
1706009025WL029134
|
kamar bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
24/04/2024
|
|
475864454
|
|
kamarbai
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARON
|
MP-06-009-025-002/213
(KHIRIYADANGI)
|
1706009025NRG24040320240343910
|
04/03/2024
|
bhagwati bai
|
1706009025WL029134
|
bhagwati bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
24/04/2024
|
|
475864454
|
|
bhagwatibai
|
STATE BANK OF INDIA(508548)
|
|
154
|
ARON
|
MP-06-009-025-002/42
(KHIRIYADANGI)
|
1706009025NRG24040320240343918
|
04/03/2024
|
Narayandas
|
1706009025WL029134
|
Narayandas
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
24/04/2024
|
|
475864454
|
|
Narayandas
|
STATE BANK OF INDIA(508548)
|
|
155
|
ARON
|
MP-06-009-025-002/78
(KHIRIYADANGI)
|
1706009025NRG24040320240343921
|
04/03/2024
|
karelal
|
1706009025WL029134
|
karelal
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
24/04/2024
|
|
475864454
|
|
karelal
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARON
|
MP-06-009-025-004/45
(KHIRIYADANGI)
|
1706009025NRG24040320240343924
|
04/03/2024
|
naresh
|
1706009025WL029134
|
naresh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
24/04/2024
|
|
475864454
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
157
|
ARON
|
MP-06-009-027-003/202
(PAHARUA)
|
1706009027NRG24030320240343094
|
04/03/2024
|
jasmat
|
1706009027WL029108
|
jasmat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
jasmat
|
ICICI BANK LTD(508534)
|
|
158
|
ARON
|
MP-06-009-036-001/103-B
(KHAMKHEDA)
|
1706009036NRG24030320240343058
|
04/03/2024
|
Mangee lal
|
1706009036WL029106
|
Mangee lal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Mangeelal
|
STATE BANK OF INDIA(508548)
|
|
159
|
ARON
|
MP-06-009-036-001/109-C
(KHAMKHEDA)
|
1706009036NRG24030320240343054
|
04/03/2024
|
devendra
|
1706009036WL029105
|
devendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
160
|
ARON
|
MP-06-009-036-001/109-C
(KHAMKHEDA)
|
1706009036NRG24030320240343053
|
04/03/2024
|
pransingh
|
1706009036WL029105
|
pransingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
ARON
|
MP-06-009-036-004/31
(KHAMKHEDA)
|
1706009036NRG24030320240343060
|
04/03/2024
|
iklesh
|
1706009036WL029106
|
iklesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
iklesh
|
STATE BANK OF INDIA(508548)
|
|
162
|
ARON
|
MP-06-009-036-004/33-A
(KHAMKHEDA)
|
1706009036NRG24030320240343056
|
04/03/2024
|
HARIOM
|
1706009036WL029105
|
HARIOM
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
163
|
ARON
|
MP-06-009-036-004/64
(KHAMKHEDA)
|
1706009036NRG24030320240343057
|
04/03/2024
|
NARAYAN SINGH
|
1706009036WL029105
|
NARAYAN SINGH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
ARON
|
MP-06-009-038-001/167
(SAHWAJPUR)
|
1706009038NRG24030320240343242
|
04/03/2024
|
Ranjeet
|
1706009038WL029111
|
Ranjeet
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
|
165
|
ARON
|
MP-06-009-038-001/28-D
(SAHWAJPUR)
|
1706009038NRG24030320240343245
|
04/03/2024
|
KALLU
|
1706009038WL029111
|
KALLU
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
KALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
ARON
|
MP-06-009-038-001/37-B
(SAHWAJPUR)
|
1706009038NRG24030320240343247
|
04/03/2024
|
ravikumar
|
1706009038WL029111
|
ravikumar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
ravikumar
|
STATE BANK OF INDIA(508548)
|
|
167
|
ARON
|
MP-06-009-038-001/5-B
(SAHWAJPUR)
|
1706009038NRG24030320240343250
|
04/03/2024
|
Badham singh
|
1706009038WL029111
|
Badham singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Badhamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
ARON
|
MP-06-009-038-001/97-C
(SAHWAJPUR)
|
1706009038NRG24030320240343257
|
04/03/2024
|
varsha kewat
|
1706009038WL029111
|
varsha kewat
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
varshakewat
|
STATE BANK OF INDIA(508548)
|
|
169
|
ARON
|
MP-06-009-038-002/123-B
(SAHWAJPUR)
|
1706009038NRG24030320240343259
|
04/03/2024
|
Rampal
|
1706009038WL029111
|
Rampal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
170
|
ARON
|
MP-06-009-038-002/124
(SAHWAJPUR)
|
1706009038NRG24030320240343260
|
04/03/2024
|
Udeye bhan
|
1706009038WL029111
|
Udeye bhan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Udeyebhan
|
STATE BANK OF INDIA(508548)
|
|
171
|
ARON
|
MP-06-009-038-002/202
(SAHWAJPUR)
|
1706009038NRG24030320240343263
|
04/03/2024
|
ravindra
|
1706009038WL029111
|
ravindra
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
172
|
ARON
|
MP-06-009-038-003/106-B
(SAHWAJPUR)
|
1706009038NRG24030320240343271
|
04/03/2024
|
puran banjara
|
1706009038WL029111
|
puran banjara
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
puranbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
ARON
|
MP-06-009-038-003/122-A
(SAHWAJPUR)
|
1706009038NRG24030320240343108
|
04/03/2024
|
umkar
|
1706009038WL029109
|
umkar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
umkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
ARON
|
MP-06-009-038-003/130
(SAHWAJPUR)
|
1706009038NRG24030320240343283
|
04/03/2024
|
karan
|
1706009038WL029111
|
karan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ARON
|
MP-06-009-038-003/141
(SAHWAJPUR)
|
1706009038NRG24030320240343286
|
04/03/2024
|
LALARAM
|
1706009038WL029111
|
LALARAM
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
ARON
|
MP-06-009-038-003/151-D
(SAHWAJPUR)
|
1706009038NRG24030320240343291
|
04/03/2024
|
Rajaram
|
1706009038WL029111
|
Rajaram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475864454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
ARON
|
MP-06-009-038-003/165-A
(SAHWAJPUR)
|
1706009038NRG24030320240343173
|
04/03/2024
|
suresh
|
1706009038WL029110
|
suresh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
178
|
ARON
|
MP-06-009-038-003/18
(SAHWAJPUR)
|
1706009038NRG24030320240343176
|
04/03/2024
|
BUNDEL SINGH
|
1706009038WL029110
|
BUNDEL SINGH
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
BUNDELSINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
ARON
|
MP-06-009-038-003/18
(SAHWAJPUR)
|
1706009038NRG24030320240343177
|
04/03/2024
|
Krishna bai
|
1706009038WL029110
|
Krishna bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
180
|
ARON
|
MP-06-009-038-003/183-D
(SAHWAJPUR)
|
1706009038NRG24030320240343180
|
04/03/2024
|
Hartum
|
1706009038WL029110
|
Hartum
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Hartum
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ARON
|
MP-06-009-038-003/186
(SAHWAJPUR)
|
1706009038NRG24030320240343181
|
04/03/2024
|
machlabhai
|
1706009038WL029110
|
machlabhai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
machlabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
ARON
|
MP-06-009-038-003/221-A
(SAHWAJPUR)
|
1706009038NRG24030320240343184
|
04/03/2024
|
NANULAL
|
1706009038WL029110
|
NANULAL
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
NANULAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
ARON
|
MP-06-009-038-003/25
(SAHWAJPUR)
|
1706009038NRG24030320240343185
|
04/03/2024
|
munni bai
|
1706009038WL029110
|
munni bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
184
|
ARON
|
MP-06-009-038-003/25-A
(SAHWAJPUR)
|
1706009038NRG24030320240343186
|
04/03/2024
|
KIRHANBHAN
|
1706009038WL029110
|
KIRHANBHAN
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
KIRHANBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
ARON
|
MP-06-009-038-003/31
(SAHWAJPUR)
|
1706009038NRG24030320240343187
|
04/03/2024
|
kishan
|
1706009038WL029110
|
kishan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ARON
|
MP-06-009-038-003/31
(SAHWAJPUR)
|
1706009038NRG24030320240343188
|
04/03/2024
|
Parwati bai
|
1706009038WL029110
|
Parwati bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Parwatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
ARON
|
MP-06-009-038-003/423-A
(SAHWAJPUR)
|
1706009038NRG24030320240343194
|
04/03/2024
|
Hanmat singh
|
1706009038WL029110
|
Hanmat singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Hanmatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
ARON
|
MP-06-009-038-003/423-B
(SAHWAJPUR)
|
1706009038NRG24030320240343195
|
04/03/2024
|
devindr
|
1706009038WL029110
|
devindr
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
devindr
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ARON
|
MP-06-009-038-003/423-C
(SAHWAJPUR)
|
1706009038NRG24030320240343196
|
04/03/2024
|
Sagar Singh
|
1706009038WL029110
|
Sagar Singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
SagarSingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
ARON
|
MP-06-009-038-003/45-A
(SAHWAJPUR)
|
1706009038NRG24030320240343197
|
04/03/2024
|
BHAYALAL
|
1706009038WL029110
|
BHAYALAL
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
BHAYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
ARON
|
MP-06-009-038-003/48-A
(SAHWAJPUR)
|
1706009038NRG24030320240343198
|
04/03/2024
|
mangalsingh
|
1706009038WL029110
|
mangalsingh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
mangalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
ARON
|
MP-06-009-038-003/49-C
(SAHWAJPUR)
|
1706009038NRG24030320240343199
|
04/03/2024
|
priyanka
|
1706009038WL029110
|
priyanka
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
193
|
ARON
|
MP-06-009-038-003/53-A
(SAHWAJPUR)
|
1706009038NRG24030320240343204
|
04/03/2024
|
lalita bAI
|
1706009038WL029110
|
lalita bAI
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
lalitabAI
|
ICICI BANK LTD(508534)
|
|
194
|
ARON
|
MP-06-009-038-003/57-C
(SAHWAJPUR)
|
1706009038NRG24030320240343206
|
04/03/2024
|
rani
|
1706009038WL029110
|
rani
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
195
|
ARON
|
MP-06-009-038-003/78-A
(SAHWAJPUR)
|
1706009038NRG24030320240343210
|
04/03/2024
|
brajmohan
|
1706009038WL029110
|
brajmohan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
196
|
ARON
|
MP-06-009-038-003/91-D
(SAHWAJPUR)
|
1706009038NRG24030320240343221
|
04/03/2024
|
Shivraj Banjara
|
1706009038WL029110
|
Shivraj Banjara
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
ShivrajBanjara
|
STATE BANK OF INDIA(508548)
|
|
197
|
ARON
|
MP-06-009-038-003/94
(SAHWAJPUR)
|
1706009038NRG24030320240343226
|
04/03/2024
|
harname
|
1706009038WL029110
|
harname
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
harname
|
STATE BANK OF INDIA(508548)
|
|
198
|
ARON
|
MP-06-009-038-004/100-D
(SAHWAJPUR)
|
1706009038NRG24030320240343227
|
04/03/2024
|
Rajkumari
|
1706009038WL029110
|
Rajkumari
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
199
|
ARON
|
MP-06-009-038-004/107-B
(SAHWAJPUR)
|
1706009038NRG24030320240343229
|
04/03/2024
|
antim bai
|
1706009038WL029110
|
antim bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
antimbai
|
BANK OF BARODA(606985)
|
|
200
|
ARON
|
MP-06-009-038-004/111-A
(SAHWAJPUR)
|
1706009038NRG24030320240343111
|
04/03/2024
|
Shivcharan
|
1706009038WL029109
|
Shivcharan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
ARON
|
MP-06-009-038-004/121-B
(SAHWAJPUR)
|
1706009038NRG24030320240343115
|
04/03/2024
|
Raghuveer singh
|
1706009038WL029109
|
Raghuveer singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Raghuveersingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
ARON
|
MP-06-009-038-004/122-C
(SAHWAJPUR)
|
1706009038NRG24030320240343116
|
04/03/2024
|
reena bai
|
1706009038WL029109
|
reena bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
reenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
ARON
|
MP-06-009-038-004/192-B
(SAHWAJPUR)
|
1706009038NRG24030320240343130
|
04/03/2024
|
Lakhan singh
|
1706009038WL029109
|
Lakhan singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Lakhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
204
|
ARON
|
MP-06-009-038-004/194-A
(SAHWAJPUR)
|
1706009038NRG24030320240343131
|
04/03/2024
|
Ramkrshn yadav
|
1706009038WL029109
|
Ramkrshn yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Ramkrshnyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
ARON
|
MP-06-009-038-004/20-B
(SAHWAJPUR)
|
1706009038NRG24030320240343134
|
04/03/2024
|
rampa yadav
|
1706009038WL029109
|
rampa yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
rampayadav
|
STATE BANK OF INDIA(508548)
|
|
206
|
ARON
|
MP-06-009-038-004/25-A
(SAHWAJPUR)
|
1706009038NRG24030320240343138
|
04/03/2024
|
Munesh
|
1706009038WL029109
|
Munesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
207
|
ARON
|
MP-06-009-038-004/412-A
(SAHWAJPUR)
|
1706009038NRG24030320240343142
|
04/03/2024
|
Roshni
|
1706009038WL029109
|
Roshni
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Roshni
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
ARON
|
MP-06-009-038-004/5-B
(SAHWAJPUR)
|
1706009038NRG24030320240343145
|
04/03/2024
|
naresh
|
1706009038WL029109
|
naresh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
209
|
ARON
|
MP-06-009-038-004/71-A
(SAHWAJPUR)
|
1706009038NRG24030320240343154
|
04/03/2024
|
ramkumar
|
1706009038WL029109
|
ramkumar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
ARON
|
MP-06-009-038-004/83-B
(SAHWAJPUR)
|
1706009038NRG24030320240343162
|
04/03/2024
|
balkumari
|
1706009038WL029109
|
balkumari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
balkumari
|
ICICI BANK LTD(508534)
|
|
211
|
ARON
|
MP-06-009-038-004/88-D
(SAHWAJPUR)
|
1706009038NRG24030320240343163
|
04/03/2024
|
Bhiyalal
|
1706009038WL029109
|
Bhiyalal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Bhiyalal
|
STATE BANK OF INDIA(508548)
|
|
212
|
ARON
|
MP-06-009-038-004/92
(SAHWAJPUR)
|
1706009038NRG24030320240343168
|
04/03/2024
|
yasbhan
|
1706009038WL029109
|
yasbhan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
yasbhan
|
UNION BANK OF INDIA(508500)
|
|
213
|
ARON
|
MP-06-009-038-004/99-B
(SAHWAJPUR)
|
1706009038NRG24030320240343234
|
04/03/2024
|
sateybhan
|
1706009038WL029110
|
sateybhan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
sateybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
ARON
|
MP-06-009-039-001/117
(BUDHAKHEDA)
|
1706009039NRG24040320240344111
|
04/03/2024
|
harveer
|
1706009039WL029144
|
harveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
harveer
|
ICICI BANK LTD(508534)
|
|
215
|
ARON
|
MP-06-009-039-001/134-A
(BUDHAKHEDA)
|
1706009039NRG24040320240344112
|
04/03/2024
|
Reena
|
1706009039WL029144
|
Reena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
216
|
ARON
|
MP-06-009-039-001/299-C
(BUDHAKHEDA)
|
1706009039NRG24040320240344113
|
04/03/2024
|
mahendra singh
|
1706009039WL029144
|
mahendra singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
mahendrasingh
|
ICICI BANK LTD(508534)
|
|
217
|
ARON
|
MP-06-009-039-001/300-C
(BUDHAKHEDA)
|
1706009039NRG24040320240344116
|
04/03/2024
|
Bablu Raghuwanshi
|
1706009039WL029144
|
Bablu Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
BabluRaghuwanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
218
|
ARON
|
MP-06-009-039-001/300-C
(BUDHAKHEDA)
|
1706009039NRG24040320240344117
|
04/03/2024
|
Rajkumari raghuwanshi
|
1706009039WL029144
|
Rajkumari raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Rajkumariraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
219
|
ARON
|
MP-06-009-039-001/308
(BUDHAKHEDA)
|
1706009039NRG24040320240344121
|
04/03/2024
|
dipak
|
1706009039WL029144
|
dipak
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
220
|
ARON
|
MP-06-009-039-001/316
(BUDHAKHEDA)
|
1706009039NRG24040320240344123
|
04/03/2024
|
chandrapa
|
1706009039WL029144
|
chandrapa
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
chandrapa
|
STATE BANK OF INDIA(508548)
|
|
221
|
ARON
|
MP-06-009-039-001/316-A
(BUDHAKHEDA)
|
1706009039NRG24040320240344125
|
04/03/2024
|
Ranno Prajapati
|
1706009039WL029144
|
Ranno Prajapati
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
RannoPrajapati
|
STATE BANK OF INDIA(508548)
|
|
222
|
ARON
|
MP-06-009-039-001/36-A
(BUDHAKHEDA)
|
1706009039NRG24040320240344128
|
04/03/2024
|
sonu
|
1706009039WL029144
|
sonu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
ARON
|
MP-06-009-039-001/409
(BUDHAKHEDA)
|
1706009039NRG24040320240344130
|
04/03/2024
|
Shiromani
|
1706009039WL029144
|
Shiromani
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Shiromani
|
STATE BANK OF INDIA(508548)
|
|
224
|
ARON
|
MP-06-009-039-001/56
(BUDHAKHEDA)
|
1706009039NRG24040320240344131
|
04/03/2024
|
dhanraj
|
1706009039WL029144
|
dhanraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
dhanraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
ARON
|
MP-06-009-039-001/56
(BUDHAKHEDA)
|
1706009039NRG24040320240344132
|
04/03/2024
|
vavita
|
1706009039WL029144
|
vavita
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
vavita
|
STATE BANK OF INDIA(508548)
|
|
226
|
ARON
|
MP-06-009-039-001/58
(BUDHAKHEDA)
|
1706009039NRG24040320240344133
|
04/03/2024
|
Mahendra Singh
|
1706009039WL029144
|
Mahendra Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
MahendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
ARON
|
MP-06-009-039-001/79
(BUDHAKHEDA)
|
1706009039NRG24040320240344134
|
04/03/2024
|
shaylal
|
1706009039WL029144
|
shaylal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
shaylal
|
STATE BANK OF INDIA(508548)
|
|
228
|
ARON
|
MP-06-009-039-002/121-B
(BUDHAKHEDA)
|
1706009039NRG24040320240344135
|
04/03/2024
|
puspendra
|
1706009039WL029144
|
puspendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
puspendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
ARON
|
MP-06-009-039-002/15-A
(BUDHAKHEDA)
|
1706009039NRG24040320240344138
|
04/03/2024
|
munesh
|
1706009039WL029144
|
munesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
ARON
|
MP-06-009-039-002/303-B
(BUDHAKHEDA)
|
1706009039NRG24040320240344151
|
04/03/2024
|
Arun Raghuwanshi
|
1706009039WL029144
|
Arun Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
ArunRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
231
|
ARON
|
MP-06-009-039-002/303-C
(BUDHAKHEDA)
|
1706009039NRG24040320240344153
|
04/03/2024
|
Lakhan Singh
|
1706009039WL029144
|
Lakhan Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
LakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
ARON
|
MP-06-009-039-002/305
(BUDHAKHEDA)
|
1706009039NRG24040320240344160
|
04/03/2024
|
karan
|
1706009039WL029144
|
karan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
ARON
|
MP-06-009-039-002/306-B
(BUDHAKHEDA)
|
1706009039NRG24040320240344167
|
04/03/2024
|
Anita Ahirwar
|
1706009039WL029144
|
Anita Ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
AnitaAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
ARON
|
MP-06-009-039-002/306-D
(BUDHAKHEDA)
|
1706009039NRG24040320240344169
|
04/03/2024
|
Ajay Raghuwanshi
|
1706009039WL029144
|
Ajay Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
AjayRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
235
|
ARON
|
MP-06-009-039-002/310-B
(BUDHAKHEDA)
|
1706009039NRG24040320240344171
|
04/03/2024
|
Rajkumari
|
1706009039WL029144
|
Rajkumari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
236
|
ARON
|
MP-06-009-039-002/310-C
(BUDHAKHEDA)
|
1706009039NRG24040320240344172
|
04/03/2024
|
Dileep chandel
|
1706009039WL029144
|
Dileep chandel
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Dileepchandel
|
AXIS BANK(607153)
|
|
237
|
ARON
|
MP-06-009-039-002/310-D
(BUDHAKHEDA)
|
1706009039NRG24040320240344173
|
04/03/2024
|
Ankesh Gahalot
|
1706009039WL029144
|
Ankesh Gahalot
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
AnkeshGahalot
|
STATE BANK OF INDIA(508548)
|
|
238
|
ARON
|
MP-06-009-039-002/311-A
(BUDHAKHEDA)
|
1706009039NRG24040320240344175
|
04/03/2024
|
Satish Chidar
|
1706009039WL029144
|
Satish Chidar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
SatishChidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
ARON
|
MP-06-009-039-002/311-C
(BUDHAKHEDA)
|
1706009039NRG24040320240344177
|
04/03/2024
|
Sanjeev Ahirwar
|
1706009039WL029144
|
Sanjeev Ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
SanjeevAhirwar
|
STATE BANK OF INDIA(508548)
|
|
240
|
ARON
|
MP-06-009-039-002/312-A
(BUDHAKHEDA)
|
1706009039NRG24040320240344180
|
04/03/2024
|
Arun Ahirwar
|
1706009039WL029144
|
Arun Ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
ArunAhirwar
|
STATE BANK OF INDIA(508548)
|
|
241
|
ARON
|
MP-06-009-039-002/312-D
(BUDHAKHEDA)
|
1706009039NRG24040320240344181
|
04/03/2024
|
Kalyan Chandel
|
1706009039WL029144
|
Kalyan Chandel
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
KalyanChandel
|
STATE BANK OF INDIA(508548)
|
|
242
|
ARON
|
MP-06-009-039-002/313
(BUDHAKHEDA)
|
1706009039NRG24040320240344183
|
04/03/2024
|
satish
|
1706009039WL029144
|
satish
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
satish
|
UNION BANK OF INDIA(508500)
|
|
243
|
ARON
|
MP-06-009-039-002/313-D
(BUDHAKHEDA)
|
1706009039NRG24040320240344184
|
04/03/2024
|
Anshul Chandel
|
1706009039WL029144
|
Anshul Chandel
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
AnshulChandel
|
STATE BANK OF INDIA(508548)
|
|
244
|
ARON
|
MP-06-009-039-002/314-C
(BUDHAKHEDA)
|
1706009039NRG24040320240344187
|
04/03/2024
|
Vivek Ahirwar
|
1706009039WL029144
|
Vivek Ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
VivekAhirwar
|
STATE BANK OF INDIA(508548)
|
|
245
|
ARON
|
MP-06-009-039-002/321-D
(BUDHAKHEDA)
|
1706009039NRG24040320240344189
|
04/03/2024
|
prem bai
|
1706009039WL029144
|
prem bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
246
|
ARON
|
MP-06-009-039-002/51-A
(BUDHAKHEDA)
|
1706009039NRG24040320240344191
|
04/03/2024
|
ashok
|
1706009039WL029144
|
ashok
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
ARON
|
MP-06-009-049-001/10
(SAHROK)
|
1706009049NRG24040320240343926
|
04/03/2024
|
deshraj
|
1706009049WL029135
|
deshraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
deshraj
|
ICICI BANK LTD(508534)
|
|
248
|
ARON
|
MP-06-009-049-001/232
(SAHROK)
|
1706009049NRG24040320240343927
|
04/03/2024
|
radha yadav
|
1706009049WL029135
|
radha yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
radhayadav
|
NSDL PAYMENTS BANK(990326)
|
|
249
|
ARON
|
MP-06-009-049-003/19-C
(SAHROK)
|
1706009049NRG24040320240343929
|
04/03/2024
|
puniya bai
|
1706009049WL029135
|
puniya bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
|
250
|
ARON
|
MP-06-009-049-005/107
(SAHROK)
|
1706009049NRG24040320240343933
|
04/03/2024
|
ganesibai
|
1706009049WL029135
|
ganesibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
ganesibai
|
STATE BANK OF INDIA(508548)
|
|
251
|
ARON
|
MP-06-009-049-005/107-A
(SAHROK)
|
1706009049NRG24040320240343934
|
04/03/2024
|
haribai
|
1706009049WL029135
|
haribai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
|
252
|
ARON
|
MP-06-009-049-005/108
(SAHROK)
|
1706009049NRG24040320240343936
|
04/03/2024
|
guddi bai
|
1706009049WL029135
|
guddi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
253
|
ARON
|
MP-06-009-049-005/108
(SAHROK)
|
1706009049NRG24040320240343935
|
04/03/2024
|
mohan
|
1706009049WL029135
|
mohan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
254
|
ARON
|
MP-06-009-049-005/109
(SAHROK)
|
1706009049NRG24040320240343937
|
04/03/2024
|
kisansingh
|
1706009049WL029135
|
kisansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
kisansingh
|
STATE BANK OF INDIA(508548)
|
|
255
|
ARON
|
MP-06-009-049-005/111
(SAHROK)
|
1706009049NRG24040320240343939
|
04/03/2024
|
munni bai
|
1706009049WL029135
|
munni bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
munnibai
|
ICICI BANK LTD(508534)
|
|
256
|
ARON
|
MP-06-009-049-005/111
(SAHROK)
|
1706009049NRG24040320240343938
|
04/03/2024
|
raju
|
1706009049WL029135
|
raju
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475864454
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
257
|
ARON
|
MP-06-009-049-005/113
(SAHROK)
|
1706009049NRG24040320240343941
|
04/03/2024
|
raj bai
|
1706009049WL029135
|
raj bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
258
|
ARON
|
MP-06-009-049-005/113
(SAHROK)
|
1706009049NRG24040320240343940
|
04/03/2024
|
rajaram
|
1706009049WL029135
|
rajaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
259
|
ARON
|
MP-06-009-049-005/118-C
(SAHROK)
|
1706009049NRG24040320240343943
|
04/03/2024
|
rani
|
1706009049WL029135
|
rani
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
rani
|
ICICI BANK LTD(508534)
|
|
260
|
ARON
|
MP-06-009-049-005/118-D
(SAHROK)
|
1706009049NRG24040320240343944
|
04/03/2024
|
poonam
|
1706009049WL029135
|
poonam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
261
|
ARON
|
MP-06-009-049-005/120
(SAHROK)
|
1706009049NRG24040320240343945
|
04/03/2024
|
hari singh
|
1706009049WL029135
|
hari singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
ARON
|
MP-06-009-049-005/123-A
(SAHROK)
|
1706009049NRG24040320240343946
|
04/03/2024
|
mamta
|
1706009049WL029135
|
mamta
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
263
|
ARON
|
MP-06-009-049-005/123-B
(SAHROK)
|
1706009049NRG24040320240343947
|
04/03/2024
|
pahalban
|
1706009049WL029135
|
pahalban
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
pahalban
|
STATE BANK OF INDIA(508548)
|
|
264
|
ARON
|
MP-06-009-049-005/123-B
(SAHROK)
|
1706009049NRG24040320240343948
|
04/03/2024
|
santibai
|
1706009049WL029135
|
santibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
265
|
ARON
|
MP-06-009-049-005/142-B
(SAHROK)
|
1706009049NRG24040320240343949
|
04/03/2024
|
chutelal
|
1706009049WL029135
|
chutelal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
chutelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
ARON
|
MP-06-009-049-005/167
(SAHROK)
|
1706009049NRG24040320240343951
|
04/03/2024
|
sugan bai
|
1706009049WL029135
|
sugan bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
267
|
ARON
|
MP-06-009-049-005/175
(SAHROK)
|
1706009049NRG24040320240343953
|
04/03/2024
|
usha
|
1706009049WL029135
|
usha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
usha
|
ICICI BANK LTD(508534)
|
|
268
|
ARON
|
MP-06-009-049-005/18-C
(SAHROK)
|
1706009049NRG24040320240343954
|
04/03/2024
|
bhagirath
|
1706009049WL029135
|
bhagirath
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
269
|
ARON
|
MP-06-009-049-005/20
(SAHROK)
|
1706009049NRG24040320240343955
|
04/03/2024
|
bhupendr singh
|
1706009049WL029135
|
bhupendr singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
bhupendrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
ARON
|
MP-06-009-049-005/201-A
(SAHROK)
|
1706009049NRG24040320240343956
|
04/03/2024
|
ravindra
|
1706009049WL029135
|
ravindra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
271
|
ARON
|
MP-06-009-049-005/201-A
(SAHROK)
|
1706009049NRG24040320240343957
|
04/03/2024
|
rukmani
|
1706009049WL029135
|
rukmani
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
272
|
ARON
|
MP-06-009-049-005/208
(SAHROK)
|
1706009049NRG24040320240343958
|
04/03/2024
|
vimla
|
1706009049WL029135
|
vimla
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
273
|
ARON
|
MP-06-009-049-005/216-A
(SAHROK)
|
1706009049NRG24040320240343959
|
04/03/2024
|
devilal
|
1706009049WL029135
|
devilal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
274
|
ARON
|
MP-06-009-049-005/216-A
(SAHROK)
|
1706009049NRG24040320240343960
|
04/03/2024
|
mithlesh bai
|
1706009049WL029135
|
mithlesh bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
mithleshbai
|
ICICI BANK LTD(508534)
|
|
275
|
ARON
|
MP-06-009-049-005/216-B
(SAHROK)
|
1706009049NRG24040320240343961
|
04/03/2024
|
mohan singh
|
1706009049WL029135
|
mohan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475864454
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
276
|
ARON
|
MP-06-009-049-005/217
(SAHROK)
|
1706009049NRG24040320240343962
|
04/03/2024
|
kallu
|
1706009049WL029135
|
kallu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475864454
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
277
|
ARON
|
MP-06-009-049-005/219-B
(SAHROK)
|
1706009049NRG24040320240343963
|
04/03/2024
|
lallu
|
1706009049WL029135
|
lallu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
278
|
ARON
|
MP-06-009-049-005/219-B
(SAHROK)
|
1706009049NRG24040320240343964
|
04/03/2024
|
phul bai
|
1706009049WL029135
|
phul bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
phulbai
|
STATE BANK OF INDIA(508548)
|
|
279
|
ARON
|
MP-06-009-049-005/227
(SAHROK)
|
1706009049NRG24040320240343966
|
04/03/2024
|
kala bai
|
1706009049WL029135
|
kala bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
ARON
|
MP-06-009-049-005/227
(SAHROK)
|
1706009049NRG24040320240343965
|
04/03/2024
|
ragubir
|
1706009049WL029135
|
ragubir
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475864454
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
281
|
ARON
|
MP-06-009-049-005/228
(SAHROK)
|
1706009049NRG24040320240343967
|
04/03/2024
|
bhujbalsingh
|
1706009049WL029135
|
bhujbalsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
bhujbalsingh
|
STATE BANK OF INDIA(508548)
|
|
282
|
ARON
|
MP-06-009-049-005/240-A
(SAHROK)
|
1706009049NRG24040320240343968
|
04/03/2024
|
kalyani bai
|
1706009049WL029135
|
kalyani bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
kalyanibai
|
STATE BANK OF INDIA(508548)
|
|
283
|
ARON
|
MP-06-009-049-005/245-B
(SAHROK)
|
1706009049NRG24040320240343969
|
04/03/2024
|
diman singh
|
1706009049WL029135
|
diman singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
dimansingh
|
ICICI BANK LTD(508534)
|
|
284
|
ARON
|
MP-06-009-049-005/246
(SAHROK)
|
1706009049NRG24040320240343970
|
04/03/2024
|
santibai
|
1706009049WL029135
|
santibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
285
|
ARON
|
MP-06-009-049-005/246-A
(SAHROK)
|
1706009049NRG24040320240343971
|
04/03/2024
|
pheran
|
1706009049WL029135
|
pheran
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
pheran
|
UNION BANK OF INDIA(508500)
|
|
286
|
ARON
|
MP-06-009-049-005/246-A
(SAHROK)
|
1706009049NRG24040320240343972
|
04/03/2024
|
rani bai
|
1706009049WL029135
|
rani bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
287
|
ARON
|
MP-06-009-049-005/246-B
(SAHROK)
|
1706009049NRG24040320240343973
|
04/03/2024
|
hardol
|
1706009049WL029135
|
hardol
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
hardol
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
ARON
|
MP-06-009-049-005/247-B
(SAHROK)
|
1706009049NRG24040320240343975
|
04/03/2024
|
lalaram
|
1706009049WL029135
|
lalaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
289
|
ARON
|
MP-06-009-049-005/27
(SAHROK)
|
1706009049NRG24040320240343978
|
04/03/2024
|
rambeer
|
1706009049WL029135
|
rambeer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
rambeer
|
STATE BANK OF INDIA(508548)
|
|
290
|
ARON
|
MP-06-009-049-005/27-B
(SAHROK)
|
1706009049NRG24040320240343981
|
04/03/2024
|
bhagbatsingh
|
1706009049WL029135
|
bhagbatsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
bhagbatsingh
|
STATE BANK OF INDIA(508548)
|
|
291
|
ARON
|
MP-06-009-049-005/27-B
(SAHROK)
|
1706009049NRG24040320240343982
|
04/03/2024
|
leela
|
1706009049WL029135
|
leela
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
292
|
ARON
|
MP-06-009-049-005/27-C
(SAHROK)
|
1706009049NRG24040320240343984
|
04/03/2024
|
badri
|
1706009049WL029135
|
badri
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
badri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
ARON
|
MP-06-009-049-005/27-C
(SAHROK)
|
1706009049NRG24040320240343983
|
04/03/2024
|
badriparsad nayak
|
1706009049WL029135
|
badriparsad nayak
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
badriparsadnayak
|
STATE BANK OF INDIA(508548)
|
|
294
|
ARON
|
MP-06-009-049-005/27-D
(SAHROK)
|
1706009049NRG24040320240343986
|
04/03/2024
|
anita
|
1706009049WL029135
|
anita
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
ARON
|
MP-06-009-049-005/27-D
(SAHROK)
|
1706009049NRG24040320240343985
|
04/03/2024
|
Mukesh
|
1706009049WL029135
|
Mukesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
296
|
ARON
|
MP-06-009-049-005/274-A
(SAHROK)
|
1706009049NRG24040320240343987
|
04/03/2024
|
amansingh
|
1706009049WL029135
|
amansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
amansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
ARON
|
MP-06-009-049-005/274-A
(SAHROK)
|
1706009049NRG24040320240343988
|
04/03/2024
|
anar bai
|
1706009049WL029135
|
anar bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
anarbai
|
STATE BANK OF INDIA(508548)
|
|
298
|
ARON
|
MP-06-009-049-005/274-B
(SAHROK)
|
1706009049NRG24040320240343989
|
04/03/2024
|
anita bai
|
1706009049WL029135
|
anita bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
ARON
|
MP-06-009-049-005/275
(SAHROK)
|
1706009049NRG24040320240343990
|
04/03/2024
|
gendalal
|
1706009049WL029135
|
gendalal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
gendalal
|
STATE BANK OF INDIA(508548)
|
|
300
|
ARON
|
MP-06-009-049-005/275-A
(SAHROK)
|
1706009049NRG24040320240343992
|
04/03/2024
|
haripirsad
|
1706009049WL029135
|
haripirsad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475864454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
301
|
ARON
|
MP-06-009-049-005/277-A
(SAHROK)
|
1706009049NRG24040320240343995
|
04/03/2024
|
lila
|
1706009049WL029135
|
lila
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
302
|
ARON
|
MP-06-009-049-005/277-A
(SAHROK)
|
1706009049NRG24040320240343994
|
04/03/2024
|
mokesh
|
1706009049WL029135
|
mokesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
mokesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
ARON
|
MP-06-009-049-005/280-B
(SAHROK)
|
1706009049NRG24040320240343996
|
04/03/2024
|
suraj
|
1706009049WL029135
|
suraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
ARON
|
MP-06-009-049-005/283-A
(SAHROK)
|
1706009049NRG24040320240343997
|
04/03/2024
|
badam
|
1706009049WL029135
|
badam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
badam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
ARON
|
MP-06-009-049-005/287-A
(SAHROK)
|
1706009049NRG24040320240343998
|
04/03/2024
|
jagdish
|
1706009049WL029135
|
jagdish
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
306
|
ARON
|
MP-06-009-049-005/287-A
(SAHROK)
|
1706009049NRG24040320240343999
|
04/03/2024
|
rekha
|
1706009049WL029135
|
rekha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
307
|
ARON
|
MP-06-009-049-005/288
(SAHROK)
|
1706009049NRG24040320240344000
|
04/03/2024
|
kamrji
|
1706009049WL029135
|
kamrji
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
kamrji
|
STATE BANK OF INDIA(508548)
|
|
308
|
ARON
|
MP-06-009-049-005/288
(SAHROK)
|
1706009049NRG24040320240344001
|
04/03/2024
|
sri bai
|
1706009049WL029135
|
sri bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
sribai
|
STATE BANK OF INDIA(508548)
|
|
309
|
ARON
|
MP-06-009-049-005/297
(SAHROK)
|
1706009049NRG24040320240344002
|
04/03/2024
|
ravindra
|
1706009049WL029135
|
ravindra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
310
|
ARON
|
MP-06-009-049-005/297-B
(SAHROK)
|
1706009049NRG24040320240344003
|
04/03/2024
|
shivraj
|
1706009049WL029135
|
shivraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
ARON
|
MP-06-009-049-005/299
(SAHROK)
|
1706009049NRG24040320240344004
|
04/03/2024
|
rajkumar
|
1706009049WL029135
|
rajkumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
312
|
ARON
|
MP-06-009-049-005/299-A
(SAHROK)
|
1706009049NRG24040320240344005
|
04/03/2024
|
amar
|
1706009049WL029135
|
amar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
amar
|
STATE BANK OF INDIA(508548)
|
|
313
|
ARON
|
MP-06-009-049-005/299-A
(SAHROK)
|
1706009049NRG24040320240344006
|
04/03/2024
|
shobhaa
|
1706009049WL029135
|
shobhaa
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
shobhaa
|
STATE BANK OF INDIA(508548)
|
|
314
|
ARON
|
MP-06-009-049-005/299-D
(SAHROK)
|
1706009049NRG24040320240344010
|
04/03/2024
|
abhishek
|
1706009049WL029135
|
abhishek
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
315
|
ARON
|
MP-06-009-049-005/301
(SAHROK)
|
1706009049NRG24040320240344011
|
04/03/2024
|
geeta bai
|
1706009049WL029135
|
geeta bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
316
|
ARON
|
MP-06-009-049-005/316
(SAHROK)
|
1706009049NRG24040320240344016
|
04/03/2024
|
guddi
|
1706009049WL029135
|
guddi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
317
|
ARON
|
MP-06-009-049-005/317
(SAHROK)
|
1706009049NRG24040320240344018
|
04/03/2024
|
guddi bai
|
1706009049WL029135
|
guddi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
318
|
ARON
|
MP-06-009-049-005/317
(SAHROK)
|
1706009049NRG24040320240344017
|
04/03/2024
|
narayan
|
1706009049WL029135
|
narayan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
319
|
ARON
|
MP-06-009-049-005/321
(SAHROK)
|
1706009049NRG24040320240344019
|
04/03/2024
|
rinkoo
|
1706009049WL029135
|
rinkoo
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
rinkoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
ARON
|
MP-06-009-049-005/324
(SAHROK)
|
1706009049NRG24040320240344021
|
04/03/2024
|
mahendra
|
1706009049WL029135
|
mahendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
321
|
ARON
|
MP-06-009-049-005/337
(SAHROK)
|
1706009049NRG24040320240344022
|
04/03/2024
|
veeru
|
1706009049WL029135
|
veeru
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
veeru
|
STATE BANK OF INDIA(508548)
|
|
322
|
ARON
|
MP-06-009-049-005/414
(SAHROK)
|
1706009049NRG24040320240344024
|
04/03/2024
|
shivlal
|
1706009049WL029135
|
shivlal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
323
|
ARON
|
MP-06-009-049-005/531
(SAHROK)
|
1706009049NRG24040320240344034
|
04/03/2024
|
bhunda bai
|
1706009049WL029135
|
bhunda bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
bhundabai
|
ICICI BANK LTD(508534)
|
|
324
|
ARON
|
MP-06-009-049-005/531
(SAHROK)
|
1706009049NRG24040320240344033
|
04/03/2024
|
rajkumar
|
1706009049WL029135
|
rajkumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
325
|
ARON
|
MP-06-009-049-006/21-C
(SAHROK)
|
1706009049NRG24040320240344051
|
04/03/2024
|
fula bai
|
1706009049WL029135
|
fula bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
fulabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
ARON
|
MP-06-009-049-006/520
(SAHROK)
|
1706009049NRG24040320240344052
|
04/03/2024
|
Dinesh Yadav
|
1706009049WL029135
|
Dinesh Yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
DineshYadav
|
STATE BANK OF INDIA(508548)
|
|
327
|
ARON
|
MP-06-009-049-006/521
(SAHROK)
|
1706009049NRG24040320240344053
|
04/03/2024
|
Rumal Singh
|
1706009049WL029135
|
Rumal Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
RumalSingh
|
STATE BANK OF INDIA(508548)
|
|
328
|
ARON
|
MP-06-009-049-006/6
(SAHROK)
|
1706009049NRG24040320240344054
|
04/03/2024
|
nena
|
1706009049WL029135
|
nena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
nena
|
ICICI BANK LTD(508534)
|
|
329
|
ARON
|
MP-06-009-050-001/102-A
(KUSMAN)
|
1706009050NRG24040320240343788
|
04/03/2024
|
kelash bai
|
1706009050WL029129
|
kelash bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
kelashbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
ARON
|
MP-06-009-050-001/103-A
(KUSMAN)
|
1706009050NRG24040320240343789
|
04/03/2024
|
guddi bai
|
1706009050WL029129
|
guddi bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
ARON
|
MP-06-009-050-001/103-C
(KUSMAN)
|
1706009050NRG24040320240343790
|
04/03/2024
|
kamal singh banjara
|
1706009050WL029129
|
kamal singh banjara
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
kamalsinghbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
ARON
|
MP-06-009-050-001/105-B
(KUSMAN)
|
1706009050NRG24040320240343792
|
04/03/2024
|
tilakraj
|
1706009050WL029129
|
tilakraj
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
tilakraj
|
STATE BANK OF INDIA(508548)
|
|
333
|
ARON
|
MP-06-009-050-001/105-C
(KUSMAN)
|
1706009050NRG24040320240343793
|
04/03/2024
|
anuj
|
1706009050WL029129
|
anuj
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
anuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
ARON
|
MP-06-009-050-001/109-A
(KUSMAN)
|
1706009050NRG24040320240343794
|
04/03/2024
|
ajaypal
|
1706009050WL029129
|
ajaypal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
ajaypal
|
STATE BANK OF INDIA(508548)
|
|
335
|
ARON
|
MP-06-009-050-001/111-B
(KUSMAN)
|
1706009050NRG24040320240343795
|
04/03/2024
|
sarjun
|
1706009050WL029129
|
sarjun
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
sarjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
ARON
|
MP-06-009-050-001/1112
(KUSMAN)
|
1706009050NRG24040320240343796
|
04/03/2024
|
rajindre
|
1706009050WL029129
|
rajindre
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
rajindre
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
ARON
|
MP-06-009-050-001/119
(KUSMAN)
|
1706009050NRG24040320240343798
|
04/03/2024
|
chotelal
|
1706009050WL029129
|
chotelal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
chotelal
|
ICICI BANK LTD(508534)
|
|
338
|
ARON
|
MP-06-009-050-001/120-B
(KUSMAN)
|
1706009050NRG24040320240343799
|
04/03/2024
|
makhan singh
|
1706009050WL029129
|
makhan singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
makhansingh
|
STATE BANK OF INDIA(508548)
|
|
339
|
ARON
|
MP-06-009-050-001/1210
(KUSMAN)
|
1706009050NRG24040320240343800
|
04/03/2024
|
bhura
|
1706009050WL029129
|
bhura
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
ARON
|
MP-06-009-050-001/142
(KUSMAN)
|
1706009050NRG24040320240343803
|
04/03/2024
|
kaptan
|
1706009050WL029129
|
kaptan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
ARON
|
MP-06-009-050-001/145-A
(KUSMAN)
|
1706009050NRG24040320240343804
|
04/03/2024
|
Bhagbati bai
|
1706009050WL029129
|
Bhagbati bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Bhagbatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
ARON
|
MP-06-009-050-001/226-A
(KUSMAN)
|
1706009050NRG24040320240343807
|
04/03/2024
|
hariom
|
1706009050WL029129
|
hariom
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
ARON
|
MP-06-009-050-001/239-B
(KUSMAN)
|
1706009050NRG24040320240343809
|
04/03/2024
|
ramveer
|
1706009050WL029129
|
ramveer
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
ARON
|
MP-06-009-050-001/252
(KUSMAN)
|
1706009050NRG24040320240343811
|
04/03/2024
|
sasi bai
|
1706009050WL029129
|
sasi bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
sasibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
ARON
|
MP-06-009-050-001/252-B
(KUSMAN)
|
1706009050NRG24040320240343812
|
04/03/2024
|
NAKUL kushwah
|
1706009050WL029129
|
NAKUL kushwah
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
NAKULkushwah
|
STATE BANK OF INDIA(508548)
|
|
346
|
ARON
|
MP-06-009-050-001/252-B
(KUSMAN)
|
1706009050NRG24040320240343813
|
04/03/2024
|
pragati bai
|
1706009050WL029129
|
pragati bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
pragatibai
|
STATE BANK OF INDIA(508548)
|
|
347
|
ARON
|
MP-06-009-050-001/3
(KUSMAN)
|
1706009050NRG24040320240343815
|
04/03/2024
|
pratap
|
1706009050WL029129
|
pratap
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
ARON
|
MP-06-009-050-001/3-B
(KUSMAN)
|
1706009050NRG24040320240343817
|
04/03/2024
|
chandarbhan yadav
|
1706009050WL029129
|
chandarbhan yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
chandarbhanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
ARON
|
MP-06-009-050-001/369-D
(KUSMAN)
|
1706009050NRG24040320240343829
|
04/03/2024
|
kamal singh
|
1706009050WL029129
|
kamal singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
ARON
|
MP-06-009-050-001/383-D
(KUSMAN)
|
1706009050NRG24040320240343833
|
04/03/2024
|
gangaram
|
1706009050WL029129
|
gangaram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
ARON
|
MP-06-009-050-001/384-A
(KUSMAN)
|
1706009050NRG24040320240343834
|
04/03/2024
|
munaish singh
|
1706009050WL029129
|
munaish singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
munaishsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
ARON
|
MP-06-009-053-001/10-A
(PATAN)
|
1706009053NRG24030320240343440
|
04/03/2024
|
jaynaran
|
1706009053WL029118
|
jaynaran
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
jaynaran
|
STATE BANK OF INDIA(508548)
|
|
353
|
ARON
|
MP-06-009-053-001/21-C
(PATAN)
|
1706009053NRG24030320240343443
|
04/03/2024
|
Kripan
|
1706009053WL029118
|
Kripan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Kripan
|
STATE BANK OF INDIA(508548)
|
|
354
|
ARON
|
MP-06-009-053-003/24-A
(PATAN)
|
1706009053NRG24030320240343462
|
04/03/2024
|
fulsingh
|
1706009053WL029118
|
fulsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
fulsingh
|
STATE BANK OF INDIA(508548)
|
|
355
|
ARON
|
MP-06-009-053-003/38
(PATAN)
|
1706009053NRG24030320240343465
|
04/03/2024
|
jey
|
1706009053WL029118
|
jey
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
jey
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
ARON
|
MP-06-009-053-003/38
(PATAN)
|
1706009053NRG24030320240343466
|
04/03/2024
|
lila
|
1706009053WL029118
|
lila
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
357
|
ARON
|
MP-06-009-053-003/65
(PATAN)
|
1706009053NRG24030320240343468
|
04/03/2024
|
ramsarup
|
1706009053WL029118
|
ramsarup
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
ramsarup
|
STATE BANK OF INDIA(508548)
|
|
358
|
ARON
|
MP-06-009-053-003/92-A
(PATAN)
|
1706009053NRG24030320240343482
|
04/03/2024
|
santosh
|
1706009053WL029118
|
santosh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
359
|
ARON
|
MP-06-009-053-003/93-A
(PATAN)
|
1706009053NRG24030320240343484
|
04/03/2024
|
sita
|
1706009053WL029118
|
sita
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
sita
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
ARON
|
MP-06-009-053-004/11-D
(PATAN)
|
1706009053NRG24030320240343491
|
04/03/2024
|
hargo
|
1706009053WL029118
|
hargo
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
hargo
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
ARON
|
MP-06-009-053-005/1-C
(PATAN)
|
1706009053NRG24030320240343522
|
04/03/2024
|
bhura
|
1706009053WL029118
|
bhura
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
362
|
ARON
|
MP-06-009-053-005/1-D
(PATAN)
|
1706009053NRG24030320240343523
|
04/03/2024
|
chotu
|
1706009053WL029118
|
chotu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
chotu
|
STATE BANK OF INDIA(508548)
|
|
363
|
ARON
|
MP-06-009-053-005/29
(PATAN)
|
1706009053NRG24030320240343524
|
04/03/2024
|
papu
|
1706009053WL029118
|
papu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
papu
|
STATE BANK OF INDIA(508548)
|
|
364
|
ARON
|
MP-06-009-053-005/3-A
(PATAN)
|
1706009053NRG24030320240343526
|
04/03/2024
|
gudu
|
1706009053WL029118
|
gudu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
gudu
|
STATE BANK OF INDIA(508548)
|
|
365
|
ARON
|
MP-06-009-053-005/31
(PATAN)
|
1706009053NRG24030320240343529
|
04/03/2024
|
bardi bai
|
1706009053WL029118
|
bardi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
bardibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
ARON
|
MP-06-009-053-005/47
(PATAN)
|
1706009053NRG24030320240343531
|
04/03/2024
|
banshi
|
1706009053WL029118
|
banshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
banshi
|
STATE BANK OF INDIA(508548)
|
|
367
|
ARON
|
MP-06-009-053-005/49
(PATAN)
|
1706009053NRG24030320240343533
|
04/03/2024
|
bihari
|
1706009053WL029118
|
bihari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475864454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
368
|
ARON
|
MP-06-009-055-002/343-C
(BAAROD)
|
1706009055NRG24030320240343647
|
04/03/2024
|
verendra
|
1706009055WL029122
|
verendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475864454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
369
|
ARON
|
MP-06-009-055-002/421
(BAAROD)
|
1706009055NRG24030320240343652
|
04/03/2024
|
Munni Bai
|
1706009055WL029122
|
Munni Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
370
|
ARON
|
MP-06-009-055-002/495-B
(BAAROD)
|
1706009055NRG24030320240343659
|
04/03/2024
|
Rishi pal
|
1706009055WL029122
|
Rishi pal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Rishipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
ARON
|
MP-06-009-055-002/495-D
(BAAROD)
|
1706009055NRG24030320240343661
|
04/03/2024
|
Vijay pal
|
1706009055WL029122
|
Vijay pal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Vijaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
ARON
|
MP-06-009-055-002/546
(BAAROD)
|
1706009055NRG24030320240343666
|
04/03/2024
|
aaram bai
|
1706009055WL029122
|
aaram bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
aarambai
|
ICICI BANK LTD(508534)
|
|
373
|
ARON
|
MP-06-009-055-002/546
(BAAROD)
|
1706009055NRG24030320240343665
|
04/03/2024
|
bhagwat Singh yadav
|
1706009055WL029122
|
bhagwat Singh yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
bhagwatSinghyadav
|
STATE BANK OF INDIA(508548)
|
|
374
|
ARON
|
MP-06-009-055-002/717-A
(BAAROD)
|
1706009055NRG24030320240343671
|
04/03/2024
|
rupvati bai
|
1706009055WL029122
|
rupvati bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475864454
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
409955
|
409955
|
|
|
|
|
|
|
|
|
375
|
ARON
|
MP-06-009-050-001/314-A
(KUSMAN)
|
1706009050NRG24040320240343820
|
04/03/2024
|
Pinki Bai Kushwah
|
1706009050WL029129
|
Pinki Bai Kushwah
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
PinkiBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
376
|
ARON
|
MP-06-009-039-001/300-B
(BUDHAKHEDA)
|
1706009039NRG24040320240344115
|
04/03/2024
|
Nisha Prajapati
|
1706009039WL029144
|
Nisha Prajapati
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
NishaPrajapati
|
BANK OF INDIA(508505)
|
|
377
|
ARON
|
MP-06-009-039-001/300-B
(BUDHAKHEDA)
|
1706009039NRG24040320240344114
|
04/03/2024
|
Shubham Prajapati
|
1706009039WL029144
|
Shubham Prajapati
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
ShubhamPrajapati
|
STATE BANK OF INDIA(508548)
|
|
378
|
ARON
|
MP-06-009-039-001/315-A
(BUDHAKHEDA)
|
1706009039NRG24040320240344122
|
04/03/2024
|
Mohan Prasad Bhargava
|
1706009039WL029144
|
Mohan Prasad Bhargava
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
MohanPrasadBhargava
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
379
|
ARON
|
MP-06-009-053-003/1
(PATAN)
|
1706009053NRG24030320240343457
|
04/03/2024
|
balu
|
1706009053WL029118
|
balu
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
ARON
|
MP-06-009-053-003/125-A
(PATAN)
|
1706009053NRG24030320240343460
|
04/03/2024
|
raju
|
1706009053WL029118
|
raju
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
381
|
ARON
|
MP-06-009-053-003/73
(PATAN)
|
1706009053NRG24030320240343471
|
04/03/2024
|
gorelal
|
1706009053WL029118
|
gorelal
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
382
|
ARON
|
MP-06-009-053-003/73
(PATAN)
|
1706009053NRG24030320240343472
|
04/03/2024
|
gorelal
|
1706009053WL029118
|
gorelal
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
gorelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
ARON
|
MP-06-009-053-003/94-B
(PATAN)
|
1706009053NRG24030320240343489
|
04/03/2024
|
Kajodi Bai
|
1706009053WL029118
|
Kajodi Bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
KajodiBai
|
STATE BANK OF INDIA(508548)
|
|
384
|
ARON
|
MP-06-009-053-004/20
(PATAN)
|
1706009053NRG24030320240343492
|
04/03/2024
|
shriram
|
1706009053WL029118
|
shriram
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
ARON
|
MP-06-009-053-004/30
(PATAN)
|
1706009053NRG24030320240343494
|
04/03/2024
|
Dryav Bwanisih
|
1706009053WL029118
|
Dryav Bwanisih
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
DryavBwanisih
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
ARON
|
MP-06-009-055-002/376
(BAAROD)
|
1706009055NRG24030320240343648
|
04/03/2024
|
kalyan
|
1706009055WL029122
|
kalyan
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
kalyan
|
ICICI BANK LTD(508534)
|
|
387
|
ARON
|
MP-06-009-055-002/376
(BAAROD)
|
1706009055NRG24030320240343650
|
04/03/2024
|
Mohan Singh Ojha
|
1706009055WL029122
|
Mohan Singh Ojha
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
MohanSinghOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
ARON
|
MP-06-009-055-002/376
(BAAROD)
|
1706009055NRG24030320240343649
|
04/03/2024
|
reena bai
|
1706009055WL029122
|
reena bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
389
|
ARON
|
MP-06-009-055-002/483
(BAAROD)
|
1706009055NRG24030320240343654
|
04/03/2024
|
viran singh
|
1706009055WL029122
|
viran singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
viransingh
|
STATE BANK OF INDIA(508548)
|
|
390
|
ARON
|
MP-06-009-055-002/483-A
(BAAROD)
|
1706009055NRG24030320240343655
|
04/03/2024
|
Bhuriya Bai
|
1706009055WL029122
|
Bhuriya Bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
BhuriyaBai
|
STATE BANK OF INDIA(508548)
|
|
391
|
ARON
|
MP-06-009-055-002/483-B
(BAAROD)
|
1706009055NRG24030320240343656
|
04/03/2024
|
Ravindra Singh Yadav
|
1706009055WL029122
|
Ravindra Singh Yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
RavindraSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
392
|
ARON
|
MP-06-009-055-002/483-C
(BAAROD)
|
1706009055NRG24030320240343657
|
04/03/2024
|
Ramkumari Yadav
|
1706009055WL029122
|
Ramkumari Yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
RamkumariYadav
|
STATE BANK OF INDIA(508548)
|
|
393
|
ARON
|
MP-06-009-055-002/675
(BAAROD)
|
1706009055NRG24030320240343668
|
04/03/2024
|
chandan singh
|
1706009055WL029122
|
chandan singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
394
|
ARON
|
MP-06-009-038-003/144-D
(SAHWAJPUR)
|
1706009038NRG24030320240343288
|
04/03/2024
|
Makhan banjara
|
1706009038WL029111
|
Makhan banjara
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Makhanbanjara
|
STATE BANK OF INDIA(508548)
|
|
395
|
ARON
|
MP-06-009-038-003/80-D
(SAHWAJPUR)
|
1706009038NRG24030320240343212
|
04/03/2024
|
Sevendra
|
1706009038WL029110
|
Sevendra
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Sevendra
|
BANK OF BARODA(606985)
|
|
396
|
ARON
|
MP-06-009-038-003/92-A
(SAHWAJPUR)
|
1706009038NRG24030320240343222
|
04/03/2024
|
kalyan
|
1706009038WL029110
|
kalyan
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
397
|
ARON
|
MP-06-009-005-001/412
(SIRSI)
|
1706009005NRG24040320240344656
|
04/03/2024
|
Sonu
|
1706009005WL029208
|
Sonu
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
|
398
|
ARON
|
MP-06-009-016-001/132
(CHATPAL)
|
1706009016NRG24030320240343548
|
04/03/2024
|
Ranveer
|
1706009016WL029120
|
Ranveer
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
ARON
|
MP-06-009-027-003/217
(PAHARUA)
|
1706009027NRG24030320240343095
|
04/03/2024
|
HARNAAM
|
1706009027WL029108
|
HARNAAM
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
HARNAAM
|
UNION BANK OF INDIA(508500)
|
|
400
|
ARON
|
MP-06-009-027-003/68
(PAHARUA)
|
1706009027NRG24030320240343098
|
04/03/2024
|
BADI BAI
|
1706009027WL029108
|
BADI BAI
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
BADIBAI
|
UNION BANK OF INDIA(508500)
|
|
401
|
ARON
|
MP-06-009-038-003/147-C
(SAHWAJPUR)
|
1706009038NRG24030320240343289
|
04/03/2024
|
Aash Bai
|
1706009038WL029111
|
Aash Bai
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
AashBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
ARON
|
MP-06-009-038-003/151-B
(SAHWAJPUR)
|
1706009038NRG24030320240343290
|
04/03/2024
|
dharmendr
|
1706009038WL029111
|
dharmendr
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
dharmendr
|
UNION BANK OF INDIA(508500)
|
|
403
|
ARON
|
MP-06-009-038-003/181-D
(SAHWAJPUR)
|
1706009038NRG24030320240343179
|
04/03/2024
|
Ramkresh Nayak
|
1706009038WL029110
|
Ramkresh Nayak
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
RamkreshNayak
|
UNION BANK OF INDIA(508500)
|
|
404
|
ARON
|
MP-06-009-038-003/38-A
(SAHWAJPUR)
|
1706009038NRG24030320240343190
|
04/03/2024
|
ramkisan
|
1706009038WL029110
|
ramkisan
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
ramkisan
|
STATE BANK OF INDIA(508548)
|
|
405
|
ARON
|
MP-06-009-038-003/50-C
(SAHWAJPUR)
|
1706009038NRG24030320240343200
|
04/03/2024
|
Arti nayak
|
1706009038WL029110
|
Arti nayak
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Artinayak
|
UNION BANK OF INDIA(508500)
|
|
406
|
ARON
|
MP-06-009-038-003/81-B
(SAHWAJPUR)
|
1706009038NRG24030320240343213
|
04/03/2024
|
sanjeev
|
1706009038WL029110
|
sanjeev
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
sanjeev
|
UNION BANK OF INDIA(508500)
|
|
407
|
ARON
|
MP-06-009-038-003/83-B
(SAHWAJPUR)
|
1706009038NRG24030320240343216
|
04/03/2024
|
savitri
|
1706009038WL029110
|
savitri
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
408
|
ARON
|
MP-06-009-038-003/83-C
(SAHWAJPUR)
|
1706009038NRG24030320240343217
|
04/03/2024
|
KABUL
|
1706009038WL029110
|
KABUL
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
KABUL
|
UNION BANK OF INDIA(508500)
|
|
409
|
ARON
|
MP-06-009-038-003/84-A
(SAHWAJPUR)
|
1706009038NRG24030320240343218
|
04/03/2024
|
Pradhuman banjara
|
1706009038WL029110
|
Pradhuman banjara
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Pradhumanbanjara
|
STATE BANK OF INDIA(508548)
|
|
410
|
ARON
|
MP-06-009-038-004/191
(SAHWAJPUR)
|
1706009038NRG24030320240343128
|
04/03/2024
|
Sharada Bai
|
1706009038WL029109
|
Sharada Bai
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
SharadaBai
|
UNION BANK OF INDIA(508500)
|
|
411
|
ARON
|
MP-06-009-038-004/60-A
(SAHWAJPUR)
|
1706009038NRG24030320240343150
|
04/03/2024
|
rani yadav
|
1706009038WL029109
|
rani yadav
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
raniyadav
|
UNION BANK OF INDIA(508500)
|
|
412
|
ARON
|
MP-06-009-038-004/82-A
(SAHWAJPUR)
|
1706009038NRG24030320240343160
|
04/03/2024
|
seema bai
|
1706009038WL029109
|
seema bai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
seemabai
|
UNION BANK OF INDIA(508500)
|
|
413
|
ARON
|
MP-06-009-038-004/82-B
(SAHWAJPUR)
|
1706009038NRG24030320240343161
|
04/03/2024
|
anguri bai nayak
|
1706009038WL029109
|
anguri bai nayak
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
anguribainayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
ARON
|
MP-06-009-038-004/90-A
(SAHWAJPUR)
|
1706009038NRG24030320240343165
|
04/03/2024
|
bhagbhan
|
1706009038WL029109
|
bhagbhan
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
bhagbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
ARON
|
MP-06-009-038-004/91-A
(SAHWAJPUR)
|
1706009038NRG24030320240343167
|
04/03/2024
|
vimlesh
|
1706009038WL029109
|
vimlesh
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
416
|
ARON
|
MP-06-009-039-001/301-A
(BUDHAKHEDA)
|
1706009039NRG24040320240344119
|
04/03/2024
|
Bandna Raghuwanshi
|
1706009039WL029144
|
Bandna Raghuwanshi
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
BandnaRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
417
|
ARON
|
MP-06-009-039-001/301-A
(BUDHAKHEDA)
|
1706009039NRG24040320240344118
|
04/03/2024
|
Rinku Raghuwanshi
|
1706009039WL029144
|
Rinku Raghuwanshi
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
RinkuRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
418
|
ARON
|
MP-06-009-039-002/310-A
(BUDHAKHEDA)
|
1706009039NRG24040320240344170
|
04/03/2024
|
Arun Kumar Ahirwar
|
1706009039WL029144
|
Arun Kumar Ahirwar
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
ArunKumarAhirwar
|
UNION BANK OF INDIA(508500)
|
|
419
|
ARON
|
MP-06-009-039-002/311-C
(BUDHAKHEDA)
|
1706009039NRG24040320240344178
|
04/03/2024
|
Pinki Ahirwar
|
1706009039WL029144
|
Pinki Ahirwar
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
PinkiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
ARON
|
MP-06-009-039-002/314-A
(BUDHAKHEDA)
|
1706009039NRG24040320240344185
|
04/03/2024
|
Harisingh Ahirwar
|
1706009039WL029144
|
Harisingh Ahirwar
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
HarisinghAhirwar
|
ICICI BANK LTD(508534)
|
|
421
|
ARON
|
MP-06-009-039-002/314-A
(BUDHAKHEDA)
|
1706009039NRG24040320240344186
|
04/03/2024
|
Seema Ahirwar
|
1706009039WL029144
|
Seema Ahirwar
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
SeemaAhirwar
|
UNION BANK OF INDIA(508500)
|
|
422
|
ARON
|
MP-06-009-049-005/27-A
(SAHROK)
|
1706009049NRG24040320240343979
|
04/03/2024
|
harnam singh
|
1706009049WL029135
|
harnam singh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
harnamsingh
|
HDFC BANK LTD(607152)
|
|
423
|
ARON
|
MP-06-009-049-005/299-C
(SAHROK)
|
1706009049NRG24040320240344008
|
04/03/2024
|
pavan
|
1706009049WL029135
|
pavan
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
pavan
|
UNION BANK OF INDIA(508500)
|
|
424
|
ARON
|
MP-06-009-049-005/299-C
(SAHROK)
|
1706009049NRG24040320240344009
|
04/03/2024
|
pinki
|
1706009049WL029135
|
pinki
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
pinki
|
UNION BANK OF INDIA(508500)
|
|
425
|
ARON
|
MP-06-009-049-005/303-B
(SAHROK)
|
1706009049NRG24040320240344012
|
04/03/2024
|
ramsrup
|
1706009049WL029135
|
ramsrup
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
ramsrup
|
UNION BANK OF INDIA(508500)
|
|
426
|
ARON
|
MP-06-009-049-005/316
(SAHROK)
|
1706009049NRG24040320240344015
|
04/03/2024
|
bablu
|
1706009049WL029135
|
bablu
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
bablu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
427
|
ARON
|
MP-06-009-039-002/311-D
(BUDHAKHEDA)
|
1706009039NRG24040320240344179
|
04/03/2024
|
Kartik Raghuwanshi
|
1706009039WL029144
|
Kartik Raghuwanshi
|
00554
|
KKBK0005911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
KartikRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
428
|
ARON
|
MP-06-009-005-001/159-B
(SIRSI)
|
1706009005NRG24040320240344631
|
04/03/2024
|
Pawan
|
1706009005WL029208
|
Pawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Pawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
429
|
ARON
|
MP-06-009-005-001/321-A
(SIRSI)
|
1706009005NRG24040320240344640
|
04/03/2024
|
Seeta bai
|
1706009005WL029208
|
Seeta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Seetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
ARON
|
MP-06-009-005-001/411
(SIRSI)
|
1706009005NRG24040320240344652
|
04/03/2024
|
Arvind
|
1706009005WL029208
|
Arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
ARON
|
MP-06-009-005-001/446
(SIRSI)
|
1706009005NRG24040320240344669
|
04/03/2024
|
Ramlakhan
|
1706009005WL029208
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475864454
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
432
|
ARON
|
MP-06-009-005-006/170-B
(SIRSI)
|
1706009005NRG24040320240344677
|
04/03/2024
|
mukesh
|
1706009005WL029208
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475864454
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
ARON
|
MP-06-009-005-006/255-D
(SIRSI)
|
1706009005NRG24040320240344685
|
04/03/2024
|
shelendra
|
1706009005WL029208
|
shelendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475864454
|
|
shelendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
ARON
|
MP-06-009-005-006/310-A
(SIRSI)
|
1706009005NRG24040320240344689
|
04/03/2024
|
santosh
|
1706009005WL029208
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
ARON
|
MP-06-009-016-001/11-A
(CHATPAL)
|
1706009016NRG24030320240343546
|
04/03/2024
|
NANU
|
1706009016WL029120
|
NANU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
NANU
|
STATE BANK OF INDIA(508548)
|
|
436
|
ARON
|
MP-06-009-016-001/112-D
(CHATPAL)
|
1706009016NRG24030320240343547
|
04/03/2024
|
DHARM
|
1706009016WL029120
|
DHARM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
DHARM
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
ARON
|
MP-06-009-016-001/137
(CHATPAL)
|
1706009016NRG24030320240343549
|
04/03/2024
|
Veeru
|
1706009016WL029120
|
Veeru
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Veeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
ARON
|
MP-06-009-016-001/147
(CHATPAL)
|
1706009016NRG24030320240343552
|
04/03/2024
|
mithun
|
1706009016WL029120
|
mithun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
ARON
|
MP-06-009-016-001/148
(CHATPAL)
|
1706009016NRG24030320240343553
|
04/03/2024
|
sonu
|
1706009016WL029120
|
sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
sonu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
440
|
ARON
|
MP-06-009-016-001/220-A
(CHATPAL)
|
1706009016NRG24030320240343558
|
04/03/2024
|
sanjeev
|
1706009016WL029120
|
sanjeev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
ARON
|
MP-06-009-016-001/30-D
(CHATPAL)
|
1706009016NRG24030320240343561
|
04/03/2024
|
RAMESH
|
1706009016WL029120
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
ARON
|
MP-06-009-016-001/31
(CHATPAL)
|
1706009016NRG24030320240343566
|
04/03/2024
|
Raguveer
|
1706009016WL029120
|
Raguveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Raguveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
ARON
|
MP-06-009-016-001/31-D
(CHATPAL)
|
1706009016NRG24030320240343569
|
04/03/2024
|
jasman
|
1706009016WL029120
|
jasman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
jasman
|
UCO BANK(607066)
|
|
444
|
ARON
|
MP-06-009-016-001/313
(CHATPAL)
|
1706009016NRG24030320240343570
|
04/03/2024
|
GANGA
|
1706009016WL029120
|
GANGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
GANGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
ARON
|
MP-06-009-016-001/316
(CHATPAL)
|
1706009016NRG24030320240343571
|
04/03/2024
|
RAMBHARAT
|
1706009016WL029120
|
RAMBHARAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
RAMBHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
ARON
|
MP-06-009-016-001/317
(CHATPAL)
|
1706009016NRG24030320240343572
|
04/03/2024
|
SOM
|
1706009016WL029120
|
SOM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
SOM
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
ARON
|
MP-06-009-016-001/318
(CHATPAL)
|
1706009016NRG24030320240343573
|
04/03/2024
|
RAM
|
1706009016WL029120
|
RAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
RAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
ARON
|
MP-06-009-016-001/320
(CHATPAL)
|
1706009016NRG24030320240343574
|
04/03/2024
|
RAM
|
1706009016WL029120
|
RAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
RAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
ARON
|
MP-06-009-016-001/4
(CHATPAL)
|
1706009016NRG24030320240343581
|
04/03/2024
|
ratana
|
1706009016WL029120
|
ratana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
ratana
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
ARON
|
MP-06-009-016-001/55-B
(CHATPAL)
|
1706009016NRG24030320240343584
|
04/03/2024
|
Muna
|
1706009016WL029120
|
Muna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Muna
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
ARON
|
MP-06-009-016-001/68-C
(CHATPAL)
|
1706009016NRG24030320240343587
|
04/03/2024
|
Ramp
|
1706009016WL029120
|
Ramp
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Ramp
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
ARON
|
MP-06-009-016-001/72-C
(CHATPAL)
|
1706009016NRG24030320240343588
|
04/03/2024
|
puran
|
1706009016WL029120
|
puran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
ARON
|
MP-06-009-016-001/93
(CHATPAL)
|
1706009016NRG24030320240343589
|
04/03/2024
|
gulab singh
|
1706009016WL029120
|
gulab singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
ARON
|
MP-06-009-016-001/93
(CHATPAL)
|
1706009016NRG24030320240343590
|
04/03/2024
|
gulab singh
|
1706009016WL029120
|
gulab singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
ARON
|
MP-06-009-016-002/4-A
(CHATPAL)
|
1706009016NRG24030320240343593
|
04/03/2024
|
rajesh
|
1706009016WL029120
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
ARON
|
MP-06-009-023-003/103-C
(CHOPNA)
|
1706009023NRG24030320240343004
|
04/03/2024
|
Veerendra singh
|
1706009023WL029101
|
Veerendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Veerendrasingh
|
STATE BANK OF INDIA(508548)
|
|
457
|
ARON
|
MP-06-009-023-003/104-D
(CHOPNA)
|
1706009023NRG24030320240343005
|
04/03/2024
|
Bhoran singh
|
1706009023WL029101
|
Bhoran singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Bhoransingh
|
STATE BANK OF INDIA(508548)
|
|
458
|
ARON
|
MP-06-009-023-003/116-B
(CHOPNA)
|
1706009023NRG24030320240343006
|
04/03/2024
|
prakash bai banjara
|
1706009023WL029101
|
prakash bai banjara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
prakashbaibanjara
|
STATE BANK OF INDIA(508548)
|
|
459
|
ARON
|
MP-06-009-023-003/138
(CHOPNA)
|
1706009023NRG24030320240343007
|
04/03/2024
|
Rag
|
1706009023WL029101
|
Rag
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Rag
|
STATE BANK OF INDIA(508548)
|
|
460
|
ARON
|
MP-06-009-023-003/22
(CHOPNA)
|
1706009023NRG24030320240343010
|
04/03/2024
|
lalu
|
1706009023WL029101
|
lalu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
lalu
|
UNION BANK OF INDIA(508500)
|
|
461
|
ARON
|
MP-06-009-023-003/24-B
(CHOPNA)
|
1706009023NRG24030320240343013
|
04/03/2024
|
seema bai
|
1706009023WL029101
|
seema bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
seemabai
|
BANK OF BARODA(606985)
|
|
462
|
ARON
|
MP-06-009-023-003/55
(CHOPNA)
|
1706009023NRG24030320240343016
|
04/03/2024
|
MUNNA
|
1706009023WL029101
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
MUNNA
|
ICICI BANK LTD(508534)
|
|
463
|
ARON
|
MP-06-009-023-003/56-A
(CHOPNA)
|
1706009023NRG24030320240343017
|
04/03/2024
|
Lakde bai
|
1706009023WL029101
|
Lakde bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Lakdebai
|
BANK OF BARODA(606985)
|
|
464
|
ARON
|
MP-06-009-023-003/63-A
(CHOPNA)
|
1706009023NRG24030320240343018
|
04/03/2024
|
khilan
|
1706009023WL029101
|
khilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
khilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
465
|
ARON
|
MP-06-009-023-003/65-A
(CHOPNA)
|
1706009023NRG24030320240343020
|
04/03/2024
|
GYAPRASAD
|
1706009023WL029101
|
GYAPRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
GYAPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
466
|
ARON
|
MP-06-009-023-003/65-A
(CHOPNA)
|
1706009023NRG24030320240343021
|
04/03/2024
|
HEERABAI
|
1706009023WL029101
|
HEERABAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
HEERABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
467
|
ARON
|
MP-06-009-023-003/79-A
(CHOPNA)
|
1706009023NRG24030320240343023
|
04/03/2024
|
LAKHAN JAGADISH
|
1706009023WL029101
|
LAKHAN JAGADISH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
LAKHANJAGADISH
|
ICICI BANK LTD(508534)
|
|
468
|
ARON
|
MP-06-009-025-002/109
(KHIRIYADANGI)
|
1706009025NRG24040320240343899
|
04/03/2024
|
dropati
|
1706009025WL029134
|
dropati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475864454
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
469
|
ARON
|
MP-06-009-025-002/109
(KHIRIYADANGI)
|
1706009025NRG24040320240343898
|
04/03/2024
|
naththu
|
1706009025WL029134
|
naththu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475864454
|
|
naththu
|
STATE BANK OF INDIA(508548)
|
|
470
|
ARON
|
MP-06-009-025-002/109-A
(KHIRIYADANGI)
|
1706009025NRG24040320240343901
|
04/03/2024
|
Reena bai
|
1706009025WL029134
|
Reena bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
24/04/2024
|
|
475864454
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
471
|
ARON
|
MP-06-009-025-002/109-A
(KHIRIYADANGI)
|
1706009025NRG24040320240343900
|
04/03/2024
|
sunil
|
1706009025WL029134
|
sunil
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475864454
|
|
sunil
|
ICICI BANK LTD(508534)
|
|
472
|
ARON
|
MP-06-009-025-002/118
(KHIRIYADANGI)
|
1706009025NRG24040320240343902
|
04/03/2024
|
MAAN SINGH
|
1706009025WL029134
|
MAAN SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475864454
|
|
MAANSINGH
|
ICICI BANK LTD(508534)
|
|
473
|
ARON
|
MP-06-009-025-002/121
(KHIRIYADANGI)
|
1706009025NRG24040320240343904
|
04/03/2024
|
gajraj singh
|
1706009025WL029134
|
gajraj singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475864454
|
|
gajrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
474
|
ARON
|
MP-06-009-025-002/121
(KHIRIYADANGI)
|
1706009025NRG24040320240343905
|
04/03/2024
|
gajraj singh
|
1706009025WL029134
|
gajraj singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475864454
|
|
gajrajsingh
|
ICICI BANK LTD(508534)
|
|
475
|
ARON
|
MP-06-009-025-002/179
(KHIRIYADANGI)
|
1706009025NRG24040320240343907
|
04/03/2024
|
bhuri bai
|
1706009025WL029134
|
bhuri bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475864454
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
ARON
|
MP-06-009-025-002/179
(KHIRIYADANGI)
|
1706009025NRG24040320240343906
|
04/03/2024
|
kallu
|
1706009025WL029134
|
kallu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475864454
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
ARON
|
MP-06-009-025-002/213
(KHIRIYADANGI)
|
1706009025NRG24040320240343909
|
04/03/2024
|
ARAVIND
|
1706009025WL029134
|
ARAVIND
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475864454
|
|
ARAVIND
|
ICICI BANK LTD(508534)
|
|
478
|
ARON
|
MP-06-009-025-002/4
(KHIRIYADANGI)
|
1706009025NRG24040320240343914
|
04/03/2024
|
ajad
|
1706009025WL029134
|
ajad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475864454
|
|
ajad
|
STATE BANK OF INDIA(508548)
|
|
479
|
ARON
|
MP-06-009-025-002/4
(KHIRIYADANGI)
|
1706009025NRG24040320240343915
|
04/03/2024
|
RAMMO
|
1706009025WL029134
|
RAMMO
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475864454
|
|
RAMMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
ARON
|
MP-06-009-025-002/41
(KHIRIYADANGI)
|
1706009025NRG24040320240343916
|
04/03/2024
|
Ratiram
|
1706009025WL029134
|
Ratiram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475864454
|
|
Ratiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
ARON
|
MP-06-009-025-002/42
(KHIRIYADANGI)
|
1706009025NRG24040320240343919
|
04/03/2024
|
MAMTA BAI
|
1706009025WL029134
|
MAMTA BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475864454
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
482
|
ARON
|
MP-06-009-025-002/6
(KHIRIYADANGI)
|
1706009025NRG24040320240343920
|
04/03/2024
|
ramesh
|
1706009025WL029134
|
ramesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475864454
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
483
|
ARON
|
MP-06-009-025-002/848
(KHIRIYADANGI)
|
1706009025NRG24040320240343923
|
04/03/2024
|
devendra siingh singh
|
1706009025WL029134
|
devendra siingh singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475864454
|
|
devendrasiinghsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
484
|
ARON
|
MP-06-009-025-004/45
(KHIRIYADANGI)
|
1706009025NRG24040320240343925
|
04/03/2024
|
Ram bai
|
1706009025WL029134
|
Ram bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475864454
|
|
Rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
485
|
ARON
|
MP-06-009-027-002/297
(PAHARUA)
|
1706009027NRG24030320240343090
|
04/03/2024
|
Neta
|
1706009027WL029108
|
Neta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Neta
|
UNION BANK OF INDIA(508500)
|
|
486
|
ARON
|
MP-06-009-027-003/186
(PAHARUA)
|
1706009027NRG24030320240343092
|
04/03/2024
|
RAjesh
|
1706009027WL029108
|
RAjesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
RAjesh
|
ICICI BANK LTD(508534)
|
|
487
|
ARON
|
MP-06-009-027-003/199-A
(PAHARUA)
|
1706009027NRG24030320240343093
|
04/03/2024
|
jagdish
|
1706009027WL029108
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
488
|
ARON
|
MP-06-009-027-003/306
(PAHARUA)
|
1706009027NRG24030320240343096
|
04/03/2024
|
MOHAN SINGH CHANDEL
|
1706009027WL029108
|
MOHAN SINGH CHANDEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
MOHANSINGHCHANDEL
|
STATE BANK OF INDIA(508548)
|
|
489
|
ARON
|
MP-06-009-027-003/388
(PAHARUA)
|
1706009027NRG24030320240343097
|
04/03/2024
|
Fool Singh
|
1706009027WL029108
|
Fool Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475864454
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
490
|
ARON
|
MP-06-009-027-003/74-A
(PAHARUA)
|
1706009027NRG24030320240343101
|
04/03/2024
|
prakash
|
1706009027WL029108
|
prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
491
|
ARON
|
MP-06-009-027-003/81-A
(PAHARUA)
|
1706009027NRG24030320240343104
|
04/03/2024
|
hariom
|
1706009027WL029108
|
hariom
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
hariom
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
492
|
ARON
|
MP-06-009-027-003/89-D
(PAHARUA)
|
1706009027NRG24030320240343107
|
04/03/2024
|
devendra
|
1706009027WL029108
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
493
|
ARON
|
MP-06-009-030-002/63
(PATLASEWAR)
|
1706009030NRG24040320240344067
|
04/03/2024
|
bheem singh
|
1706009030WL029137
|
bheem singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475864454
|
|
bheemsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
494
|
ARON
|
MP-06-009-038-001/38
(SAHWAJPUR)
|
1706009038NRG24030320240343248
|
04/03/2024
|
Lalta bai
|
1706009038WL029111
|
Lalta bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Laltabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
ARON
|
MP-06-009-038-003/109-C
(SAHWAJPUR)
|
1706009038NRG24030320240343274
|
04/03/2024
|
Dinesh
|
1706009038WL029111
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
496
|
ARON
|
MP-06-009-038-003/133-A
(SAHWAJPUR)
|
1706009038NRG24030320240343284
|
04/03/2024
|
Hariom
|
1706009038WL029111
|
Hariom
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
ARON
|
MP-06-009-038-003/220-B
(SAHWAJPUR)
|
1706009038NRG24030320240343183
|
04/03/2024
|
Malkhan
|
1706009038WL029110
|
Malkhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
498
|
ARON
|
MP-06-009-038-003/78-D
(SAHWAJPUR)
|
1706009038NRG24030320240343211
|
04/03/2024
|
omveer
|
1706009038WL029110
|
omveer
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
omveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
499
|
ARON
|
MP-06-009-038-004/176-C
(SAHWAJPUR)
|
1706009038NRG24030320240343125
|
04/03/2024
|
Vishan Singh
|
1706009038WL029109
|
Vishan Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
VishanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
500
|
ARON
|
MP-06-009-038-004/64-B
(SAHWAJPUR)
|
1706009038NRG24030320240343152
|
04/03/2024
|
Sarju Bai
|
1706009038WL029109
|
Sarju Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
SarjuBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
501
|
ARON
|
MP-06-009-039-001/354-A
(BUDHAKHEDA)
|
1706009039NRG24040320240344126
|
04/03/2024
|
Radheshyam
|
1706009039WL029144
|
Radheshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Radheshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
502
|
ARON
|
MP-06-009-039-001/356
(BUDHAKHEDA)
|
1706009039NRG24040320240344127
|
04/03/2024
|
Sakshi Ahirwar
|
1706009039WL029144
|
Sakshi Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
SakshiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
503
|
ARON
|
MP-06-009-039-001/361-C
(BUDHAKHEDA)
|
1706009039NRG24040320240344129
|
04/03/2024
|
Deepak
|
1706009039WL029144
|
Deepak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Deepak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
504
|
ARON
|
MP-06-009-039-002/126-B
(BUDHAKHEDA)
|
1706009039NRG24040320240344136
|
04/03/2024
|
sanjeev
|
1706009039WL029144
|
sanjeev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
ARON
|
MP-06-009-039-002/300-D
(BUDHAKHEDA)
|
1706009039NRG24040320240344140
|
04/03/2024
|
Pratap Singh Chandel
|
1706009039WL029144
|
Pratap Singh Chandel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
PratapSinghChandel
|
STATE BANK OF INDIA(508548)
|
|
506
|
ARON
|
MP-06-009-039-002/300-D
(BUDHAKHEDA)
|
1706009039NRG24040320240344141
|
04/03/2024
|
Ramsakhi
|
1706009039WL029144
|
Ramsakhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
507
|
ARON
|
MP-06-009-039-002/305
(BUDHAKHEDA)
|
1706009039NRG24040320240344161
|
04/03/2024
|
Sharda Bai
|
1706009039WL029144
|
Sharda Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
ShardaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
508
|
ARON
|
MP-06-009-039-002/310-D
(BUDHAKHEDA)
|
1706009039NRG24040320240344174
|
04/03/2024
|
Rani chandel
|
1706009039WL029144
|
Rani chandel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Ranichandel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
509
|
ARON
|
MP-06-009-039-002/311-A
(BUDHAKHEDA)
|
1706009039NRG24040320240344176
|
04/03/2024
|
Rajni Chidar
|
1706009039WL029144
|
Rajni Chidar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
RajniChidar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
510
|
ARON
|
MP-06-009-039-002/358-D
(BUDHAKHEDA)
|
1706009039NRG24040320240344190
|
04/03/2024
|
Jitendra Singh
|
1706009039WL029144
|
Jitendra Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
JitendraSingh
|
ICICI BANK LTD(508534)
|
|
511
|
ARON
|
MP-06-009-049-003/18-C
(SAHROK)
|
1706009049NRG24040320240343928
|
04/03/2024
|
rajbhan
|
1706009049WL029135
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475864454
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
512
|
ARON
|
MP-06-009-049-003/25-C
(SAHROK)
|
1706009049NRG24040320240343930
|
04/03/2024
|
bhunda bai
|
1706009049WL029135
|
bhunda bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
bhundabai
|
ICICI BANK LTD(508534)
|
|
513
|
ARON
|
MP-06-009-049-004/505
(SAHROK)
|
1706009049NRG24040320240343931
|
04/03/2024
|
prakash
|
1706009049WL029135
|
prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
ARON
|
MP-06-009-049-005/147
(SAHROK)
|
1706009049NRG24040320240343950
|
04/03/2024
|
vinod
|
1706009049WL029135
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
515
|
ARON
|
MP-06-009-049-005/167
(SAHROK)
|
1706009049NRG24040320240343952
|
04/03/2024
|
SUNIL
|
1706009049WL029135
|
SUNIL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
ARON
|
MP-06-009-049-005/247-A
(SAHROK)
|
1706009049NRG24040320240343974
|
04/03/2024
|
guddi
|
1706009049WL029135
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
517
|
ARON
|
MP-06-009-049-005/268-D
(SAHROK)
|
1706009049NRG24040320240343977
|
04/03/2024
|
BABLI
|
1706009049WL029135
|
BABLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
BABLI
|
UCO BANK(607066)
|
|
518
|
ARON
|
MP-06-009-049-005/27-A
(SAHROK)
|
1706009049NRG24040320240343980
|
04/03/2024
|
harnam
|
1706009049WL029135
|
harnam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
harnam
|
STATE BANK OF INDIA(508548)
|
|
519
|
ARON
|
MP-06-009-049-005/275
(SAHROK)
|
1706009049NRG24040320240343991
|
04/03/2024
|
VIDDYA BAI
|
1706009049WL029135
|
VIDDYA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
VIDDYABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
520
|
ARON
|
MP-06-009-049-005/299-B
(SAHROK)
|
1706009049NRG24040320240344007
|
04/03/2024
|
kavita
|
1706009049WL029135
|
kavita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
kavita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
521
|
ARON
|
MP-06-009-049-005/313
(SAHROK)
|
1706009049NRG24040320240344014
|
04/03/2024
|
kirti
|
1706009049WL029135
|
kirti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
kirti
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
ARON
|
MP-06-009-049-005/321
(SAHROK)
|
1706009049NRG24040320240344020
|
04/03/2024
|
rani
|
1706009049WL029135
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
523
|
ARON
|
MP-06-009-049-005/337
(SAHROK)
|
1706009049NRG24040320240344023
|
04/03/2024
|
bala bai
|
1706009049WL029135
|
bala bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
balabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
524
|
ARON
|
MP-06-009-049-005/497-A
(SAHROK)
|
1706009049NRG24040320240344025
|
04/03/2024
|
hargovind
|
1706009049WL029135
|
hargovind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
|
525
|
ARON
|
MP-06-009-049-005/497-A
(SAHROK)
|
1706009049NRG24040320240344026
|
04/03/2024
|
neni
|
1706009049WL029135
|
neni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
neni
|
UNION BANK OF INDIA(508500)
|
|
526
|
ARON
|
MP-06-009-049-005/500
(SAHROK)
|
1706009049NRG24040320240344027
|
04/03/2024
|
bejnatha
|
1706009049WL029135
|
bejnatha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
bejnatha
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
ARON
|
MP-06-009-049-005/500
(SAHROK)
|
1706009049NRG24040320240344028
|
04/03/2024
|
syam bai
|
1706009049WL029135
|
syam bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
syambai
|
STATE BANK OF INDIA(508548)
|
|
528
|
ARON
|
MP-06-009-049-005/556
(SAHROK)
|
1706009049NRG24040320240344035
|
04/03/2024
|
VIJAY
|
1706009049WL029135
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
ARON
|
MP-06-009-049-005/560
(SAHROK)
|
1706009049NRG24040320240344037
|
04/03/2024
|
devindra
|
1706009049WL029135
|
devindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475864454
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
530
|
ARON
|
MP-06-009-049-005/560
(SAHROK)
|
1706009049NRG24040320240344038
|
04/03/2024
|
reena
|
1706009049WL029135
|
reena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
ARON
|
MP-06-009-049-005/58
(SAHROK)
|
1706009049NRG24040320240344040
|
04/03/2024
|
babulal
|
1706009049WL029135
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
ARON
|
MP-06-009-049-005/75-A
(SAHROK)
|
1706009049NRG24040320240344044
|
04/03/2024
|
rampirshad
|
1706009049WL029135
|
rampirshad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
rampirshad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
ARON
|
MP-06-009-049-005/75-B
(SAHROK)
|
1706009049NRG24040320240344045
|
04/03/2024
|
dolat
|
1706009049WL029135
|
dolat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
dolat
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
ARON
|
MP-06-009-049-006/15-A
(SAHROK)
|
1706009049NRG24040320240344050
|
04/03/2024
|
dinesh
|
1706009049WL029135
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
535
|
ARON
|
MP-06-009-050-001/252
(KUSMAN)
|
1706009050NRG24040320240343810
|
04/03/2024
|
pransingh
|
1706009050WL029129
|
pransingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
536
|
ARON
|
MP-06-009-050-001/368-C
(KUSMAN)
|
1706009050NRG24040320240343827
|
04/03/2024
|
seela bai
|
1706009050WL029129
|
seela bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
seelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
ARON
|
MP-06-009-050-001/368-D
(KUSMAN)
|
1706009050NRG24040320240343828
|
04/03/2024
|
narayan banjara
|
1706009050WL029129
|
narayan banjara
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
narayanbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
ARON
|
MP-06-009-050-001/377-A
(KUSMAN)
|
1706009050NRG24040320240343830
|
04/03/2024
|
kallu
|
1706009050WL029129
|
kallu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
539
|
ARON
|
MP-06-009-050-001/380-C
(KUSMAN)
|
1706009050NRG24040320240343831
|
04/03/2024
|
jasmat singh
|
1706009050WL029129
|
jasmat singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
jasmatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
ARON
|
MP-06-009-050-001/383-B
(KUSMAN)
|
1706009050NRG24040320240343832
|
04/03/2024
|
rambabu meena
|
1706009050WL029129
|
rambabu meena
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
rambabumeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
ARON
|
MP-06-009-050-001/400-C
(KUSMAN)
|
1706009050NRG24040320240343835
|
04/03/2024
|
shivraj
|
1706009050WL029129
|
shivraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
ARON
|
MP-06-009-053-001/10-A
(PATAN)
|
1706009053NRG24030320240343441
|
04/03/2024
|
ganga
|
1706009053WL029118
|
ganga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
543
|
ARON
|
MP-06-009-053-003/65
(PATAN)
|
1706009053NRG24030320240343467
|
04/03/2024
|
ramsarup
|
1706009053WL029118
|
ramsarup
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
ramsarup
|
ICICI BANK LTD(508534)
|
|
544
|
ARON
|
MP-06-009-053-003/69
(PATAN)
|
1706009053NRG24030320240343470
|
04/03/2024
|
bhama
|
1706009053WL029118
|
bhama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
bhama
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
ARON
|
MP-06-009-053-003/94-A
(PATAN)
|
1706009053NRG24030320240343488
|
04/03/2024
|
Omwati Bai Banjara
|
1706009053WL029118
|
Omwati Bai Banjara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
OmwatiBaiBanjara
|
STATE BANK OF INDIA(508548)
|
|
546
|
ARON
|
MP-06-009-053-004/26-C
(PATAN)
|
1706009053NRG24030320240343493
|
04/03/2024
|
badal
|
1706009053WL029118
|
badal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
badal
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
ARON
|
MP-06-009-053-004/51-D
(PATAN)
|
1706009053NRG24030320240343495
|
04/03/2024
|
shishu
|
1706009053WL029118
|
shishu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
shishu
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
ARON
|
MP-06-009-053-005/29
(PATAN)
|
1706009053NRG24030320240343525
|
04/03/2024
|
karodi
|
1706009053WL029118
|
karodi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
karodi
|
STATE BANK OF INDIA(508548)
|
|
549
|
ARON
|
MP-06-009-053-005/3-A
(PATAN)
|
1706009053NRG24030320240343527
|
04/03/2024
|
rami
|
1706009053WL029118
|
rami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
rami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
550
|
ARON
|
MP-06-009-053-005/31
(PATAN)
|
1706009053NRG24030320240343528
|
04/03/2024
|
gaba
|
1706009053WL029118
|
gaba
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
gaba
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
ARON
|
MP-06-009-053-005/47
(PATAN)
|
1706009053NRG24030320240343530
|
04/03/2024
|
banshi
|
1706009053WL029118
|
banshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
banshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
ARON
|
MP-06-009-053-005/49
(PATAN)
|
1706009053NRG24030320240343532
|
04/03/2024
|
bihari
|
1706009053WL029118
|
bihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
bihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
ARON
|
MP-06-009-053-005/66
(PATAN)
|
1706009053NRG24030320240343535
|
04/03/2024
|
jamnalalj
|
1706009053WL029118
|
jamnalalj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
jamnalalj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
ARON
|
MP-06-009-053-005/69-B
(PATAN)
|
1706009053NRG24030320240343536
|
04/03/2024
|
tofan
|
1706009053WL029118
|
tofan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
tofan
|
STATE BANK OF INDIA(508548)
|
|
555
|
ARON
|
MP-06-009-055-001/8-C
(BAAROD)
|
1706009055NRG24030320240343641
|
04/03/2024
|
abhi
|
1706009055WL029122
|
abhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
abhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
ARON
|
MP-06-009-055-002/307
(BAAROD)
|
1706009055NRG24030320240343643
|
04/03/2024
|
natan
|
1706009055WL029122
|
natan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475864454
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
557
|
ARON
|
MP-06-009-055-002/307
(BAAROD)
|
1706009055NRG24030320240343644
|
04/03/2024
|
rekha bai
|
1706009055WL029122
|
rekha bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
rekhabai
|
AXIS BANK(607153)
|
|
558
|
ARON
|
MP-06-009-055-002/307-A
(BAAROD)
|
1706009055NRG24030320240343646
|
04/03/2024
|
dappo bai
|
1706009055WL029122
|
dappo bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
dappobai
|
STATE BANK OF INDIA(508548)
|
|
559
|
ARON
|
MP-06-009-055-002/307-A
(BAAROD)
|
1706009055NRG24030320240343645
|
04/03/2024
|
sahiram
|
1706009055WL029122
|
sahiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
sahiram
|
STATE BANK OF INDIA(508548)
|
|
560
|
ARON
|
MP-06-009-055-002/381-A
(BAAROD)
|
1706009055NRG24030320240343651
|
04/03/2024
|
Guddibai
|
1706009055WL029122
|
Guddibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
561
|
ARON
|
MP-06-009-055-002/495-A
(BAAROD)
|
1706009055NRG24030320240343658
|
04/03/2024
|
Lilam singh
|
1706009055WL029122
|
Lilam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Lilamsingh
|
ICICI BANK LTD(508534)
|
|
562
|
ARON
|
MP-06-009-055-002/505-A
(BAAROD)
|
1706009055NRG24030320240343663
|
04/03/2024
|
Nita bai
|
1706009055WL029122
|
Nita bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Nitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
ARON
|
MP-06-009-055-003/608-A
(BAAROD)
|
1706009055NRG24030320240343674
|
04/03/2024
|
Turasa Bai
|
1706009055WL029122
|
Turasa Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
TurasaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
564
|
ARON
|
MP-06-009-055-003/677-B
(BAAROD)
|
1706009055NRG24030320240343678
|
04/03/2024
|
geeta bai
|
1706009055WL029122
|
geeta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
geetabai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175253
|
175253
|
|
|
|
|
|
|
|
|
565
|
ARON
|
MP-06-009-050-001/105-B
(KUSMAN)
|
1706009050NRG24040320240343791
|
04/03/2024
|
sisupal
|
1706009050WL029129
|
sisupal
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
sisupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
566
|
ARON
|
MP-06-009-055-003/658
(BAAROD)
|
1706009055NRG24030320240343677
|
04/03/2024
|
Balram Singh yadav
|
1706009055WL029122
|
Balram Singh yadav
|
00666
|
IDFB0041413
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
BalramSinghyadav
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
567
|
ARON
|
MP-06-009-005-001/444
(SIRSI)
|
1706009005NRG24040320240344662
|
04/03/2024
|
Bhura Lal
|
1706009005WL029208
|
Bhura Lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
BhuraLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
ARON
|
MP-06-009-005-001/444-A
(SIRSI)
|
1706009005NRG24040320240344663
|
04/03/2024
|
Kishan Singh Adiwasi
|
1706009005WL029208
|
Kishan Singh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
KishanSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
ARON
|
MP-06-009-005-001/444-B
(SIRSI)
|
1706009005NRG24040320240344664
|
04/03/2024
|
Pradeep Kevat
|
1706009005WL029208
|
Pradeep Kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
PradeepKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
ARON
|
MP-06-009-005-001/444-C
(SIRSI)
|
1706009005NRG24040320240344665
|
04/03/2024
|
Bundel Singh Sahariya
|
1706009005WL029208
|
Bundel Singh Sahariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
BundelSinghSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
ARON
|
MP-06-009-005-001/445
(SIRSI)
|
1706009005NRG24040320240344666
|
04/03/2024
|
Vineeta
|
1706009005WL029208
|
Vineeta
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475864454
|
|
Vineeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
ARON
|
MP-06-009-005-001/445-A
(SIRSI)
|
1706009005NRG24040320240344667
|
04/03/2024
|
Rakesh Kewat
|
1706009005WL029208
|
Rakesh Kewat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475864454
|
|
RakeshKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
ARON
|
MP-06-009-005-001/445-B
(SIRSI)
|
1706009005NRG24040320240344668
|
04/03/2024
|
Omveer Raghuwanshi
|
1706009005WL029208
|
Omveer Raghuwanshi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475864454
|
|
OmveerRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
ARON
|
MP-06-009-005-006/455-C
(SIRSI)
|
1706009005NRG24040320240344696
|
04/03/2024
|
Keshri Singh Raghuwanshi
|
1706009005WL029208
|
Keshri Singh Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
KeshriSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
575
|
ARON
|
MP-06-009-005-006/455-D
(SIRSI)
|
1706009005NRG24040320240344697
|
04/03/2024
|
Sourabh Singh Raghuwanshi
|
1706009005WL029208
|
Sourabh Singh Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
SourabhSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
576
|
ARON
|
MP-06-009-005-006/456-C
(SIRSI)
|
1706009005NRG24040320240344698
|
04/03/2024
|
Krishnapal Raghuwanshi
|
1706009005WL029208
|
Krishnapal Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
KrishnapalRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
577
|
ARON
|
MP-06-009-005-006/459
(SIRSI)
|
1706009005NRG24040320240344699
|
04/03/2024
|
Prmod Kushvah
|
1706009005WL029208
|
Prmod Kushvah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
PrmodKushvah
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
ARON
|
MP-06-009-005-006/459-B
(SIRSI)
|
1706009005NRG24040320240344700
|
04/03/2024
|
Dinesh Kushwah
|
1706009005WL029208
|
Dinesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
DineshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
ARON
|
MP-06-009-005-006/459-D
(SIRSI)
|
1706009005NRG24040320240344701
|
04/03/2024
|
Ram Babu
|
1706009005WL029208
|
Ram Babu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
RamBabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
580
|
ARON
|
MP-06-009-005-006/460-C
(SIRSI)
|
1706009005NRG24040320240344702
|
04/03/2024
|
Majbut Singh
|
1706009005WL029208
|
Majbut Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
MajbutSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
581
|
ARON
|
MP-06-009-005-006/461
(SIRSI)
|
1706009005NRG24040320240344703
|
04/03/2024
|
Bhagwan Lal
|
1706009005WL029208
|
Bhagwan Lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
BhagwanLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
582
|
ARON
|
MP-06-009-005-006/461-A
(SIRSI)
|
1706009005NRG24040320240344704
|
04/03/2024
|
Raveena Raghuwanshi
|
1706009005WL029208
|
Raveena Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
RaveenaRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
583
|
ARON
|
MP-06-009-005-006/462
(SIRSI)
|
1706009005NRG24040320240344705
|
04/03/2024
|
Devendra Khangar
|
1706009005WL029208
|
Devendra Khangar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
DevendraKhangar
|
STATE BANK OF INDIA(508548)
|
|
584
|
ARON
|
MP-06-009-016-001/153
(CHATPAL)
|
1706009016NRG24030320240343555
|
04/03/2024
|
rajkumar
|
1706009016WL029120
|
rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
585
|
ARON
|
MP-06-009-036-001/422-D
(KHAMKHEDA)
|
1706009036NRG24030320240343059
|
04/03/2024
|
anil
|
1706009036WL029106
|
anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
anil
|
ICICI BANK LTD(508534)
|
|
586
|
ARON
|
MP-06-009-038-001/31-C
(SAHWAJPUR)
|
1706009038NRG24030320240343246
|
04/03/2024
|
devendra
|
1706009038WL029111
|
devendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
ARON
|
MP-06-009-038-001/51-B
(SAHWAJPUR)
|
1706009038NRG24030320240343251
|
04/03/2024
|
sevindra
|
1706009038WL029111
|
sevindra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
sevindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
ARON
|
MP-06-009-038-001/52-A
(SAHWAJPUR)
|
1706009038NRG24030320240343252
|
04/03/2024
|
Kamar bai
|
1706009038WL029111
|
Kamar bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Kamarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
589
|
ARON
|
MP-06-009-038-001/54-C
(SAHWAJPUR)
|
1706009038NRG24030320240343253
|
04/03/2024
|
Sunil
|
1706009038WL029111
|
Sunil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
590
|
ARON
|
MP-06-009-038-001/83-B
(SAHWAJPUR)
|
1706009038NRG24030320240343255
|
04/03/2024
|
Rani kevat
|
1706009038WL029111
|
Rani kevat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Ranikevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
591
|
ARON
|
MP-06-009-038-001/93-A
(SAHWAJPUR)
|
1706009038NRG24030320240343256
|
04/03/2024
|
Mam
|
1706009038WL029111
|
Mam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Mam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
592
|
ARON
|
MP-06-009-038-003/108-C
(SAHWAJPUR)
|
1706009038NRG24030320240343272
|
04/03/2024
|
Anita bai
|
1706009038WL029111
|
Anita bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
593
|
ARON
|
MP-06-009-038-003/108-D
(SAHWAJPUR)
|
1706009038NRG24030320240343273
|
04/03/2024
|
vinod
|
1706009038WL029111
|
vinod
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
594
|
ARON
|
MP-06-009-038-003/110-B
(SAHWAJPUR)
|
1706009038NRG24030320240343275
|
04/03/2024
|
bablu
|
1706009038WL029111
|
bablu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
ARON
|
MP-06-009-038-003/114-A
(SAHWAJPUR)
|
1706009038NRG24030320240343276
|
04/03/2024
|
vimla bai
|
1706009038WL029111
|
vimla bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
vimlabai
|
BANK OF BARODA(606985)
|
|
596
|
ARON
|
MP-06-009-038-003/117-A
(SAHWAJPUR)
|
1706009038NRG24030320240343277
|
04/03/2024
|
meera bai
|
1706009038WL029111
|
meera bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
meerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
597
|
ARON
|
MP-06-009-038-003/118-B
(SAHWAJPUR)
|
1706009038NRG24030320240343278
|
04/03/2024
|
chhotu
|
1706009038WL029111
|
chhotu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
598
|
ARON
|
MP-06-009-038-003/119-C
(SAHWAJPUR)
|
1706009038NRG24030320240343280
|
04/03/2024
|
gangaram nayak
|
1706009038WL029111
|
gangaram nayak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
gangaramnayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
ARON
|
MP-06-009-038-003/120-D
(SAHWAJPUR)
|
1706009038NRG24030320240343281
|
04/03/2024
|
govind
|
1706009038WL029111
|
govind
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
ARON
|
MP-06-009-038-003/317-A
(SAHWAJPUR)
|
1706009038NRG24030320240343189
|
04/03/2024
|
Kamla bai
|
1706009038WL029110
|
Kamla bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
601
|
ARON
|
MP-06-009-038-003/52-A
(SAHWAJPUR)
|
1706009038NRG24030320240343201
|
04/03/2024
|
veeran singh
|
1706009038WL029110
|
veeran singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
veeransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
602
|
ARON
|
MP-06-009-038-003/52-D
(SAHWAJPUR)
|
1706009038NRG24030320240343203
|
04/03/2024
|
Reena Bai
|
1706009038WL029110
|
Reena Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
ReenaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
603
|
ARON
|
MP-06-009-038-003/54-A
(SAHWAJPUR)
|
1706009038NRG24030320240343205
|
04/03/2024
|
Santosh Sigsh
|
1706009038WL029110
|
Santosh Sigsh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
SantoshSigsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
604
|
ARON
|
MP-06-009-038-003/86-B
(SAHWAJPUR)
|
1706009038NRG24030320240343220
|
04/03/2024
|
bandna
|
1706009038WL029110
|
bandna
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
bandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
605
|
ARON
|
MP-06-009-038-003/92-B
(SAHWAJPUR)
|
1706009038NRG24030320240343223
|
04/03/2024
|
priyanka banjara
|
1706009038WL029110
|
priyanka banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
priyankabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
606
|
ARON
|
MP-06-009-038-003/93-A
(SAHWAJPUR)
|
1706009038NRG24030320240343224
|
04/03/2024
|
hariom
|
1706009038WL029110
|
hariom
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
607
|
ARON
|
MP-06-009-038-003/93-C
(SAHWAJPUR)
|
1706009038NRG24030320240343225
|
04/03/2024
|
seema bai
|
1706009038WL029110
|
seema bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
608
|
ARON
|
MP-06-009-038-004/109-B
(SAHWAJPUR)
|
1706009038NRG24030320240343233
|
04/03/2024
|
pista bai
|
1706009038WL029110
|
pista bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
pistabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
609
|
ARON
|
MP-06-009-038-004/20-C
(SAHWAJPUR)
|
1706009038NRG24030320240343135
|
04/03/2024
|
Sundar Bai
|
1706009038WL029109
|
Sundar Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
SundarBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
610
|
ARON
|
MP-06-009-038-004/214-A
(SAHWAJPUR)
|
1706009038NRG24030320240343136
|
04/03/2024
|
Sakun bai
|
1706009038WL029109
|
Sakun bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Sakunbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
ARON
|
MP-06-009-038-004/43-A
(SAHWAJPUR)
|
1706009038NRG24030320240343143
|
04/03/2024
|
NATHIYA BAI
|
1706009038WL029109
|
NATHIYA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
NATHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
612
|
ARON
|
MP-06-009-038-004/50-B
(SAHWAJPUR)
|
1706009038NRG24030320240343146
|
04/03/2024
|
Anar Bai
|
1706009038WL029109
|
Anar Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
AnarBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
613
|
ARON
|
MP-06-009-038-004/59-A
(SAHWAJPUR)
|
1706009038NRG24030320240343148
|
04/03/2024
|
Radhika
|
1706009038WL029109
|
Radhika
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Radhika
|
FINO PAYMENTS BANK LTD(608001)
|
|
614
|
ARON
|
MP-06-009-038-004/59-D
(SAHWAJPUR)
|
1706009038NRG24030320240343149
|
04/03/2024
|
Radha BAI
|
1706009038WL029109
|
Radha BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
RadhaBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
615
|
ARON
|
MP-06-009-039-001/105-B
(BUDHAKHEDA)
|
1706009039NRG24040320240344107
|
04/03/2024
|
Mithlesh Bai
|
1706009039WL029144
|
Mithlesh Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
MithleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
616
|
ARON
|
MP-06-009-039-001/107-B
(BUDHAKHEDA)
|
1706009039NRG24040320240344108
|
04/03/2024
|
bulbul
|
1706009039WL029144
|
bulbul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
bulbul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
617
|
ARON
|
MP-06-009-039-001/109-D
(BUDHAKHEDA)
|
1706009039NRG24040320240344109
|
04/03/2024
|
sarupi bai
|
1706009039WL029144
|
sarupi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
sarupibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
618
|
ARON
|
MP-06-009-039-001/110-A
(BUDHAKHEDA)
|
1706009039NRG24040320240344110
|
04/03/2024
|
mamta bai
|
1706009039WL029144
|
mamta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
619
|
ARON
|
MP-06-009-039-002/301-B
(BUDHAKHEDA)
|
1706009039NRG24040320240344142
|
04/03/2024
|
Pahalavan Singh
|
1706009039WL029144
|
Pahalavan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
PahalavanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
620
|
ARON
|
MP-06-009-039-002/301-B
(BUDHAKHEDA)
|
1706009039NRG24040320240344143
|
04/03/2024
|
Ramaraj Bai
|
1706009039WL029144
|
Ramaraj Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
RamarajBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
621
|
ARON
|
MP-06-009-039-002/301-C
(BUDHAKHEDA)
|
1706009039NRG24040320240344144
|
04/03/2024
|
Abhishek Ahirwar
|
1706009039WL029144
|
Abhishek Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
AbhishekAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
622
|
ARON
|
MP-06-009-039-002/301-D
(BUDHAKHEDA)
|
1706009039NRG24040320240344145
|
04/03/2024
|
Mohar singh
|
1706009039WL029144
|
Mohar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
623
|
ARON
|
MP-06-009-039-002/302-A
(BUDHAKHEDA)
|
1706009039NRG24040320240344147
|
04/03/2024
|
Kallo bai
|
1706009039WL029144
|
Kallo bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Kallobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
624
|
ARON
|
MP-06-009-039-002/302-A
(BUDHAKHEDA)
|
1706009039NRG24040320240344146
|
04/03/2024
|
Sonu Ahirwar
|
1706009039WL029144
|
Sonu Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
SonuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
625
|
ARON
|
MP-06-009-039-002/302-B
(BUDHAKHEDA)
|
1706009039NRG24040320240344148
|
04/03/2024
|
Neetesh Chidar
|
1706009039WL029144
|
Neetesh Chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
NeeteshChidar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
626
|
ARON
|
MP-06-009-039-002/302-C
(BUDHAKHEDA)
|
1706009039NRG24040320240344149
|
04/03/2024
|
Kailash Singh
|
1706009039WL029144
|
Kailash Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
KailashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
627
|
ARON
|
MP-06-009-039-002/302-D
(BUDHAKHEDA)
|
1706009039NRG24040320240344150
|
04/03/2024
|
Ravi Ahirwar
|
1706009039WL029144
|
Ravi Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
RaviAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
628
|
ARON
|
MP-06-009-039-002/303-D
(BUDHAKHEDA)
|
1706009039NRG24040320240344154
|
04/03/2024
|
Shanti bai ahirwar
|
1706009039WL029144
|
Shanti bai ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Shantibaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
629
|
ARON
|
MP-06-009-039-002/304-A
(BUDHAKHEDA)
|
1706009039NRG24040320240344155
|
04/03/2024
|
Dileep Ahirwar
|
1706009039WL029144
|
Dileep Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
DileepAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
630
|
ARON
|
MP-06-009-039-002/304-B
(BUDHAKHEDA)
|
1706009039NRG24040320240344156
|
04/03/2024
|
Santosh harijan
|
1706009039WL029144
|
Santosh harijan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Santoshharijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
631
|
ARON
|
MP-06-009-039-002/304-C
(BUDHAKHEDA)
|
1706009039NRG24040320240344157
|
04/03/2024
|
Kaluram
|
1706009039WL029144
|
Kaluram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
632
|
ARON
|
MP-06-009-039-002/305-A
(BUDHAKHEDA)
|
1706009039NRG24040320240344162
|
04/03/2024
|
Dharmendra Ahirwar
|
1706009039WL029144
|
Dharmendra Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
DharmendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
633
|
ARON
|
MP-06-009-039-002/305-B
(BUDHAKHEDA)
|
1706009039NRG24040320240344163
|
04/03/2024
|
Deepak Ahirwar
|
1706009039WL029144
|
Deepak Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
DeepakAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
634
|
ARON
|
MP-06-009-039-002/305-C
(BUDHAKHEDA)
|
1706009039NRG24040320240344164
|
04/03/2024
|
Shivam Chidar
|
1706009039WL029144
|
Shivam Chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
ShivamChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
635
|
ARON
|
MP-06-009-039-002/306-A
(BUDHAKHEDA)
|
1706009039NRG24040320240344165
|
04/03/2024
|
Devendra Harijan
|
1706009039WL029144
|
Devendra Harijan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
DevendraHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
636
|
ARON
|
MP-06-009-039-002/306-B
(BUDHAKHEDA)
|
1706009039NRG24040320240344166
|
04/03/2024
|
Sonu Ahirwar
|
1706009039WL029144
|
Sonu Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
SonuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
637
|
ARON
|
MP-06-009-039-002/306-C
(BUDHAKHEDA)
|
1706009039NRG24040320240344168
|
04/03/2024
|
Pravendra Ahirwar
|
1706009039WL029144
|
Pravendra Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
PravendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
638
|
ARON
|
MP-06-009-039-002/314-D
(BUDHAKHEDA)
|
1706009039NRG24040320240344188
|
04/03/2024
|
Jyotiraj Harijan
|
1706009039WL029144
|
Jyotiraj Harijan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
JyotirajHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
639
|
ARON
|
MP-06-009-039-002/97
(BUDHAKHEDA)
|
1706009039NRG24040320240344192
|
04/03/2024
|
Vimla bai
|
1706009039WL029144
|
Vimla bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
640
|
ARON
|
MP-06-009-049-005/118-B
(SAHROK)
|
1706009049NRG24040320240343942
|
04/03/2024
|
gora
|
1706009049WL029135
|
gora
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
gora
|
FINO PAYMENTS BANK LTD(608001)
|
|
641
|
ARON
|
MP-06-009-050-001/402-D
(KUSMAN)
|
1706009050NRG24040320240343836
|
04/03/2024
|
raju banjara
|
1706009050WL029129
|
raju banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
rajubanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
642
|
ARON
|
MP-06-009-053-001/21-B
(PATAN)
|
1706009053NRG24030320240343442
|
04/03/2024
|
mukesh
|
1706009053WL029118
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
643
|
ARON
|
MP-06-009-053-001/30-A
(PATAN)
|
1706009053NRG24030320240343445
|
04/03/2024
|
kallu
|
1706009053WL029118
|
kallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
644
|
ARON
|
MP-06-009-053-001/30-B
(PATAN)
|
1706009053NRG24030320240343446
|
04/03/2024
|
meghraj gurjar
|
1706009053WL029118
|
meghraj gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
meghrajgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
645
|
ARON
|
MP-06-009-053-001/30-D
(PATAN)
|
1706009053NRG24030320240343447
|
04/03/2024
|
sobran gurjar
|
1706009053WL029118
|
sobran gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
sobrangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
646
|
ARON
|
MP-06-009-053-001/41-C
(PATAN)
|
1706009053NRG24030320240343449
|
04/03/2024
|
rachna
|
1706009053WL029118
|
rachna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
647
|
ARON
|
MP-06-009-053-001/6-B
(PATAN)
|
1706009053NRG24030320240343450
|
04/03/2024
|
bhaarat sigh
|
1706009053WL029118
|
bhaarat sigh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
bhaaratsigh
|
FINO PAYMENTS BANK LTD(608001)
|
|
648
|
ARON
|
MP-06-009-053-001/99
(PATAN)
|
1706009053NRG24030320240343451
|
04/03/2024
|
jasoda
|
1706009053WL029118
|
jasoda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
jasoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
649
|
ARON
|
MP-06-009-053-001/99
(PATAN)
|
1706009053NRG24030320240343452
|
04/03/2024
|
pooja
|
1706009053WL029118
|
pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
650
|
ARON
|
MP-06-009-053-003/258
(PATAN)
|
1706009053NRG24030320240343464
|
04/03/2024
|
ranio bai
|
1706009053WL029118
|
ranio bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
raniobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
651
|
ARON
|
MP-06-009-053-003/258
(PATAN)
|
1706009053NRG24030320240343463
|
04/03/2024
|
visnu
|
1706009053WL029118
|
visnu
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475864454
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
652
|
ARON
|
MP-06-009-053-003/91-A
(PATAN)
|
1706009053NRG24030320240343478
|
04/03/2024
|
bhajan gurjar
|
1706009053WL029118
|
bhajan gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
bhajangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
653
|
ARON
|
MP-06-009-053-003/91-B
(PATAN)
|
1706009053NRG24030320240343479
|
04/03/2024
|
shyamlal
|
1706009053WL029118
|
shyamlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
654
|
ARON
|
MP-06-009-053-003/91-C
(PATAN)
|
1706009053NRG24030320240343480
|
04/03/2024
|
vijey singh
|
1706009053WL029118
|
vijey singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
vijeysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
655
|
ARON
|
MP-06-009-053-003/91-D
(PATAN)
|
1706009053NRG24030320240343481
|
04/03/2024
|
vishal
|
1706009053WL029118
|
vishal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
656
|
ARON
|
MP-06-009-053-003/92-B
(PATAN)
|
1706009053NRG24030320240343483
|
04/03/2024
|
hari singh
|
1706009053WL029118
|
hari singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
657
|
ARON
|
MP-06-009-053-003/93-C
(PATAN)
|
1706009053NRG24030320240343486
|
04/03/2024
|
Ramesh
|
1706009053WL029118
|
Ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
658
|
ARON
|
MP-06-009-053-003/93-D
(PATAN)
|
1706009053NRG24030320240343487
|
04/03/2024
|
Shankar Banjara
|
1706009053WL029118
|
Shankar Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
ShankarBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
659
|
ARON
|
MP-06-009-053-004/65-A
(PATAN)
|
1706009053NRG24030320240343498
|
04/03/2024
|
laxman
|
1706009053WL029118
|
laxman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
660
|
ARON
|
MP-06-009-053-004/65-B
(PATAN)
|
1706009053NRG24030320240343499
|
04/03/2024
|
rajesh
|
1706009053WL029118
|
rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
661
|
ARON
|
MP-06-009-053-004/65-D
(PATAN)
|
1706009053NRG24030320240343500
|
04/03/2024
|
malkhan
|
1706009053WL029118
|
malkhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
662
|
ARON
|
MP-06-009-053-004/66-A
(PATAN)
|
1706009053NRG24030320240343501
|
04/03/2024
|
sunedre
|
1706009053WL029118
|
sunedre
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
sunedre
|
FINO PAYMENTS BANK LTD(608001)
|
|
663
|
ARON
|
MP-06-009-053-004/66-B
(PATAN)
|
1706009053NRG24030320240343502
|
04/03/2024
|
hari
|
1706009053WL029118
|
hari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
hari
|
FINO PAYMENTS BANK LTD(608001)
|
|
664
|
ARON
|
MP-06-009-053-004/66-C
(PATAN)
|
1706009053NRG24030320240343503
|
04/03/2024
|
ashok
|
1706009053WL029118
|
ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
665
|
ARON
|
MP-06-009-053-004/66-D
(PATAN)
|
1706009053NRG24030320240343504
|
04/03/2024
|
surendre
|
1706009053WL029118
|
surendre
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
surendre
|
ICICI BANK LTD(508534)
|
|
666
|
ARON
|
MP-06-009-053-004/67-A
(PATAN)
|
1706009053NRG24030320240343506
|
04/03/2024
|
rakesh
|
1706009053WL029118
|
rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
667
|
ARON
|
MP-06-009-053-004/67-D
(PATAN)
|
1706009053NRG24030320240343507
|
04/03/2024
|
hartum
|
1706009053WL029118
|
hartum
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
hartum
|
FINO PAYMENTS BANK LTD(608001)
|
|
668
|
ARON
|
MP-06-009-053-004/68-B
(PATAN)
|
1706009053NRG24030320240343508
|
04/03/2024
|
bhujaval
|
1706009053WL029118
|
bhujaval
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
bhujaval
|
FINO PAYMENTS BANK LTD(608001)
|
|
669
|
ARON
|
MP-06-009-053-004/68-C
(PATAN)
|
1706009053NRG24030320240343509
|
04/03/2024
|
manmohan
|
1706009053WL029118
|
manmohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
manmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
670
|
ARON
|
MP-06-009-053-004/68-D
(PATAN)
|
1706009053NRG24030320240343510
|
04/03/2024
|
priya
|
1706009053WL029118
|
priya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
priya
|
FINO PAYMENTS BANK LTD(608001)
|
|
671
|
ARON
|
MP-06-009-053-004/69-A
(PATAN)
|
1706009053NRG24030320240343511
|
04/03/2024
|
than singh
|
1706009053WL029118
|
than singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
672
|
ARON
|
MP-06-009-053-004/69-B
(PATAN)
|
1706009053NRG24030320240343512
|
04/03/2024
|
kireshna
|
1706009053WL029118
|
kireshna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
kireshna
|
FINO PAYMENTS BANK LTD(608001)
|
|
673
|
ARON
|
MP-06-009-053-004/69-C
(PATAN)
|
1706009053NRG24030320240343513
|
04/03/2024
|
devi
|
1706009053WL029118
|
devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
674
|
ARON
|
MP-06-009-053-004/69-D
(PATAN)
|
1706009053NRG24030320240343514
|
04/03/2024
|
jagram
|
1706009053WL029118
|
jagram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
jagram
|
FINO PAYMENTS BANK LTD(608001)
|
|
675
|
ARON
|
MP-06-009-053-004/70-A
(PATAN)
|
1706009053NRG24030320240343515
|
04/03/2024
|
birmal
|
1706009053WL029118
|
birmal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
birmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
676
|
ARON
|
MP-06-009-053-004/70-B
(PATAN)
|
1706009053NRG24030320240343516
|
04/03/2024
|
golu
|
1706009053WL029118
|
golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
677
|
ARON
|
MP-06-009-053-004/70-C
(PATAN)
|
1706009053NRG24030320240343517
|
04/03/2024
|
arjun
|
1706009053WL029118
|
arjun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
678
|
ARON
|
MP-06-009-053-004/70-D
(PATAN)
|
1706009053NRG24030320240343518
|
04/03/2024
|
ramvir
|
1706009053WL029118
|
ramvir
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
ramvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
679
|
ARON
|
MP-06-009-053-004/71-A
(PATAN)
|
1706009053NRG24030320240343519
|
04/03/2024
|
dinesh
|
1706009053WL029118
|
dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
680
|
ARON
|
MP-06-009-053-005/96
(PATAN)
|
1706009053NRG24030320240343539
|
04/03/2024
|
Bhama
|
1706009053WL029118
|
Bhama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Bhama
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156468
|
156468
|
|
|
|
|
|
|
|
|
681
|
ARON
|
MP-06-009-016-001/100-C
(CHATPAL)
|
1706009016NRG24030320240343543
|
04/03/2024
|
Vijay Singh Raghuwnshi
|
1706009016WL029120
|
Vijay Singh Raghuwnshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
VijaySinghRaghuwnshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
682
|
ARON
|
MP-06-009-016-001/34
(CHATPAL)
|
1706009016NRG24030320240343576
|
04/03/2024
|
Lala Ram
|
1706009016WL029120
|
Lala Ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
LalaRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
683
|
ARON
|
MP-06-009-016-001/5
(CHATPAL)
|
1706009016NRG24030320240343583
|
04/03/2024
|
Heeralal Banjara
|
1706009016WL029120
|
Heeralal Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
HeeralalBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
684
|
ARON
|
MP-06-009-016-001/94
(CHATPAL)
|
1706009016NRG24030320240343591
|
04/03/2024
|
Sunil Raghuwanshi
|
1706009016WL029120
|
Sunil Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
SunilRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
685
|
ARON
|
MP-06-009-016-002/226
(CHATPAL)
|
1706009016NRG24030320240343592
|
04/03/2024
|
Neekesh Chidar
|
1706009016WL029120
|
Neekesh Chidar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
NeekeshChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
686
|
ARON
|
MP-06-009-016-004/146
(CHATPAL)
|
1706009016NRG24030320240343594
|
04/03/2024
|
Balveer Sen
|
1706009016WL029120
|
Balveer Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
BalveerSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
687
|
ARON
|
MP-06-009-016-004/53-A
(CHATPAL)
|
1706009016NRG24030320240343595
|
04/03/2024
|
Manohar Singh Rajpoot
|
1706009016WL029120
|
Manohar Singh Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
ManoharSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
688
|
ARON
|
MP-06-009-038-001/1-B
(SAHWAJPUR)
|
1706009038NRG24030320240343235
|
04/03/2024
|
JAYPAL
|
1706009038WL029111
|
JAYPAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
JAYPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
689
|
ARON
|
MP-06-009-038-001/108-D
(SAHWAJPUR)
|
1706009038NRG24030320240343237
|
04/03/2024
|
rinkesh
|
1706009038WL029111
|
rinkesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
rinkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
690
|
ARON
|
MP-06-009-038-001/25-C
(SAHWAJPUR)
|
1706009038NRG24030320240343244
|
04/03/2024
|
indrabhan Singh
|
1706009038WL029111
|
indrabhan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
indrabhanSingh
|
STATE BANK OF INDIA(508548)
|
|
691
|
ARON
|
MP-06-009-038-001/41-C
(SAHWAJPUR)
|
1706009038NRG24030320240343249
|
04/03/2024
|
kala BAI
|
1706009038WL029111
|
kala BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
kalaBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
692
|
ARON
|
MP-06-009-038-001/98-A
(SAHWAJPUR)
|
1706009038NRG24030320240343258
|
04/03/2024
|
Ganeshi Bai
|
1706009038WL029111
|
Ganeshi Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
GaneshiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
693
|
ARON
|
MP-06-009-038-002/92-A
(SAHWAJPUR)
|
1706009038NRG24030320240343266
|
04/03/2024
|
yudister
|
1706009038WL029111
|
yudister
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
yudister
|
FINO PAYMENTS BANK LTD(608001)
|
|
694
|
ARON
|
MP-06-009-038-003/103-A
(SAHWAJPUR)
|
1706009038NRG24030320240343270
|
04/03/2024
|
loki bai
|
1706009038WL029111
|
loki bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
lokibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
695
|
ARON
|
MP-06-009-038-003/118-C
(SAHWAJPUR)
|
1706009038NRG24030320240343279
|
04/03/2024
|
Manju Bai
|
1706009038WL029111
|
Manju Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
ManjuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
696
|
ARON
|
MP-06-009-038-003/123-C
(SAHWAJPUR)
|
1706009038NRG24030320240343282
|
04/03/2024
|
Netram
|
1706009038WL029111
|
Netram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Netram
|
FINO PAYMENTS BANK LTD(608001)
|
|
697
|
ARON
|
MP-06-009-038-003/143-D
(SAHWAJPUR)
|
1706009038NRG24030320240343287
|
04/03/2024
|
Arvind Banjara
|
1706009038WL029111
|
Arvind Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
ArvindBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
698
|
ARON
|
MP-06-009-038-003/157-C
(SAHWAJPUR)
|
1706009038NRG24030320240343171
|
04/03/2024
|
Sharda Bai
|
1706009038WL029110
|
Sharda Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
ShardaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
699
|
ARON
|
MP-06-009-038-003/189-C
(SAHWAJPUR)
|
1706009038NRG24030320240343182
|
04/03/2024
|
Anil
|
1706009038WL029110
|
Anil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
700
|
ARON
|
MP-06-009-038-003/397-A
(SAHWAJPUR)
|
1706009038NRG24030320240343192
|
04/03/2024
|
parmal singh
|
1706009038WL029110
|
parmal singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
parmalsingh
|
BANK OF BARODA(606985)
|
|
701
|
ARON
|
MP-06-009-038-003/82-C
(SAHWAJPUR)
|
1706009038NRG24030320240343215
|
04/03/2024
|
hanmat
|
1706009038WL029110
|
hanmat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
hanmat
|
FINO PAYMENTS BANK LTD(608001)
|
|
702
|
ARON
|
MP-06-009-038-003/86-A
(SAHWAJPUR)
|
1706009038NRG24030320240343219
|
04/03/2024
|
rajkumar
|
1706009038WL029110
|
rajkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
703
|
ARON
|
MP-06-009-038-004/107-D
(SAHWAJPUR)
|
1706009038NRG24030320240343230
|
04/03/2024
|
Savitri Bai
|
1706009038WL029110
|
Savitri Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
SavitriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
704
|
ARON
|
MP-06-009-038-004/109-D
(SAHWAJPUR)
|
1706009038NRG24030320240343110
|
04/03/2024
|
Kamala
|
1706009038WL029109
|
Kamala
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
ARON
|
MP-06-009-038-004/112-C
(SAHWAJPUR)
|
1706009038NRG24030320240343112
|
04/03/2024
|
Radhika
|
1706009038WL029109
|
Radhika
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Radhika
|
FINO PAYMENTS BANK LTD(608001)
|
|
706
|
ARON
|
MP-06-009-038-004/119-A
(SAHWAJPUR)
|
1706009038NRG24030320240343113
|
04/03/2024
|
Sukhpal
|
1706009038WL029109
|
Sukhpal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Sukhpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
707
|
ARON
|
MP-06-009-038-004/119-D
(SAHWAJPUR)
|
1706009038NRG24030320240343114
|
04/03/2024
|
Rani
|
1706009038WL029109
|
Rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
708
|
ARON
|
MP-06-009-038-004/123-A
(SAHWAJPUR)
|
1706009038NRG24030320240343117
|
04/03/2024
|
Shivani
|
1706009038WL029109
|
Shivani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
709
|
ARON
|
MP-06-009-038-004/127-C
(SAHWAJPUR)
|
1706009038NRG24030320240343118
|
04/03/2024
|
Radhika
|
1706009038WL029109
|
Radhika
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Radhika
|
FINO PAYMENTS BANK LTD(608001)
|
|
710
|
ARON
|
MP-06-009-038-004/138-B
(SAHWAJPUR)
|
1706009038NRG24030320240343119
|
04/03/2024
|
bhamar bai
|
1706009038WL029109
|
bhamar bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
bhamarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
711
|
ARON
|
MP-06-009-038-004/141-B
(SAHWAJPUR)
|
1706009038NRG24030320240343120
|
04/03/2024
|
Rajpal singh
|
1706009038WL029109
|
Rajpal singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Rajpalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
ARON
|
MP-06-009-038-004/147-A
(SAHWAJPUR)
|
1706009038NRG24030320240343122
|
04/03/2024
|
Upasna bai
|
1706009038WL029109
|
Upasna bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Upasnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
713
|
ARON
|
MP-06-009-038-004/153-A
(SAHWAJPUR)
|
1706009038NRG24030320240343123
|
04/03/2024
|
muskan
|
1706009038WL029109
|
muskan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
714
|
ARON
|
MP-06-009-038-004/172-A
(SAHWAJPUR)
|
1706009038NRG24030320240343124
|
04/03/2024
|
binda bai
|
1706009038WL029109
|
binda bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
bindabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
715
|
ARON
|
MP-06-009-038-004/182-C
(SAHWAJPUR)
|
1706009038NRG24030320240343126
|
04/03/2024
|
ramkumari bai
|
1706009038WL029109
|
ramkumari bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
ramkumaribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
716
|
ARON
|
MP-06-009-038-004/34-A
(SAHWAJPUR)
|
1706009038NRG24030320240343140
|
04/03/2024
|
Baino Bai
|
1706009038WL029109
|
Baino Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
BainoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
717
|
ARON
|
MP-06-009-038-004/53-B
(SAHWAJPUR)
|
1706009038NRG24030320240343147
|
04/03/2024
|
Jagram yadav
|
1706009038WL029109
|
Jagram yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Jagramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
718
|
ARON
|
MP-06-009-038-004/68-C
(SAHWAJPUR)
|
1706009038NRG24030320240343153
|
04/03/2024
|
Danpal
|
1706009038WL029109
|
Danpal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Danpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
719
|
ARON
|
MP-06-009-038-004/74-A
(SAHWAJPUR)
|
1706009038NRG24030320240343155
|
04/03/2024
|
Prkash Bai
|
1706009038WL029109
|
Prkash Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
PrkashBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
720
|
ARON
|
MP-06-009-038-004/74-D
(SAHWAJPUR)
|
1706009038NRG24030320240343156
|
04/03/2024
|
ROSANI
|
1706009038WL029109
|
ROSANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
ROSANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
721
|
ARON
|
MP-06-009-038-004/79-D
(SAHWAJPUR)
|
1706009038NRG24030320240343157
|
04/03/2024
|
Kirsana
|
1706009038WL029109
|
Kirsana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Kirsana
|
FINO PAYMENTS BANK LTD(608001)
|
|
722
|
ARON
|
MP-06-009-038-004/81-C
(SAHWAJPUR)
|
1706009038NRG24030320240343158
|
04/03/2024
|
Dharamveer
|
1706009038WL029109
|
Dharamveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Dharamveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
723
|
ARON
|
MP-06-009-038-004/81-D
(SAHWAJPUR)
|
1706009038NRG24030320240343159
|
04/03/2024
|
Dharmendra
|
1706009038WL029109
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
724
|
ARON
|
MP-06-009-038-004/89-A
(SAHWAJPUR)
|
1706009038NRG24030320240343164
|
04/03/2024
|
Krishna Bai
|
1706009038WL029109
|
Krishna Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
KrishnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
725
|
ARON
|
MP-06-009-038-004/90-C
(SAHWAJPUR)
|
1706009038NRG24030320240343166
|
04/03/2024
|
SOnam Bai
|
1706009038WL029109
|
SOnam Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
SOnamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
726
|
ARON
|
MP-06-009-038-004/92-A
(SAHWAJPUR)
|
1706009038NRG24030320240343169
|
04/03/2024
|
sunil
|
1706009038WL029109
|
sunil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
727
|
ARON
|
MP-06-009-038-004/94-A
(SAHWAJPUR)
|
1706009038NRG24030320240343170
|
04/03/2024
|
Indra Bai
|
1706009038WL029109
|
Indra Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
IndraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
728
|
ARON
|
MP-06-009-049-004/9
(SAHROK)
|
1706009049NRG24040320240343932
|
04/03/2024
|
raj bai
|
1706009049WL029135
|
raj bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
729
|
ARON
|
MP-06-009-049-005/56-B
(SAHROK)
|
1706009049NRG24040320240344036
|
04/03/2024
|
Badal singh
|
1706009049WL029135
|
Badal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Badalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
730
|
ARON
|
MP-06-009-049-006/102
(SAHROK)
|
1706009049NRG24040320240344048
|
04/03/2024
|
Lilam
|
1706009049WL029135
|
Lilam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Lilam
|
FINO PAYMENTS BANK LTD(608001)
|
|
731
|
ARON
|
MP-06-009-049-006/103
(SAHROK)
|
1706009049NRG24040320240344049
|
04/03/2024
|
Santosh Banjara
|
1706009049WL029135
|
Santosh Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
SantoshBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
732
|
ARON
|
MP-06-009-049-006/85
(SAHROK)
|
1706009049NRG24040320240344055
|
04/03/2024
|
Guddi Bai Banjara
|
1706009049WL029135
|
Guddi Bai Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
GuddiBaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
733
|
ARON
|
MP-06-009-050-001/1505-A
(KUSMAN)
|
1706009050NRG24040320240343805
|
04/03/2024
|
Bhaiya lal
|
1706009050WL029129
|
Bhaiya lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Bhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
734
|
ARON
|
MP-06-009-050-001/237-A
(KUSMAN)
|
1706009050NRG24040320240343808
|
04/03/2024
|
Rajaram
|
1706009050WL029129
|
Rajaram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
735
|
ARON
|
MP-06-009-050-001/313-A
(KUSMAN)
|
1706009050NRG24040320240343818
|
04/03/2024
|
Shatrudhan kushwah
|
1706009050WL029129
|
Shatrudhan kushwah
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Shatrudhankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
736
|
ARON
|
MP-06-009-050-001/314-C
(KUSMAN)
|
1706009050NRG24040320240343821
|
04/03/2024
|
Krishanpal Yadav
|
1706009050WL029129
|
Krishanpal Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
KrishanpalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
737
|
ARON
|
MP-06-009-050-001/316-C
(KUSMAN)
|
1706009050NRG24040320240343822
|
04/03/2024
|
Virmal Shingh
|
1706009050WL029129
|
Virmal Shingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
VirmalShingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
738
|
ARON
|
MP-06-009-050-001/316-D
(KUSMAN)
|
1706009050NRG24040320240343823
|
04/03/2024
|
Veer Shingh
|
1706009050WL029129
|
Veer Shingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
VeerShingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
739
|
ARON
|
MP-06-009-050-001/318-A
(KUSMAN)
|
1706009050NRG24040320240343824
|
04/03/2024
|
Dharmendra Banjara
|
1706009050WL029129
|
Dharmendra Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
DharmendraBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
740
|
ARON
|
MP-06-009-050-001/320-C
(KUSMAN)
|
1706009050NRG24040320240343825
|
04/03/2024
|
Chain Singh kheruaa
|
1706009050WL029129
|
Chain Singh kheruaa
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
ChainSinghkheruaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
741
|
ARON
|
MP-06-009-050-001/5
(KUSMAN)
|
1706009050NRG24040320240343837
|
04/03/2024
|
nanni bai
|
1706009050WL029129
|
nanni bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
nannibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
742
|
ARON
|
MP-06-009-053-003/125
(PATAN)
|
1706009053NRG24030320240343459
|
04/03/2024
|
geeta
|
1706009053WL029118
|
geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
geeta
|
ICICI BANK LTD(508534)
|
|
743
|
ARON
|
MP-06-009-053-003/125
(PATAN)
|
1706009053NRG24030320240343458
|
04/03/2024
|
parshu
|
1706009053WL029118
|
parshu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
parshu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
744
|
ARON
|
MP-06-009-053-004/58-D
(PATAN)
|
1706009053NRG24030320240343496
|
04/03/2024
|
biraj pal
|
1706009053WL029118
|
biraj pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
birajpal
|
STATE BANK OF INDIA(508548)
|
|
745
|
ARON
|
MP-06-009-053-004/58-D
(PATAN)
|
1706009053NRG24030320240343497
|
04/03/2024
|
prevesh bai
|
1706009053WL029118
|
prevesh bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
preveshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
746
|
ARON
|
MP-06-009-053-004/67
(PATAN)
|
1706009053NRG24030320240343505
|
04/03/2024
|
Govind
|
1706009053WL029118
|
Govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
ARON
|
MP-06-009-053-004/78
(PATAN)
|
1706009053NRG24030320240343520
|
04/03/2024
|
mukesh
|
1706009053WL029118
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475864454
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
748
|
ARON
|
MP-06-009-053-004/85
(PATAN)
|
1706009053NRG24030320240343521
|
04/03/2024
|
Banti
|
1706009053WL029118
|
Banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
749
|
ARON
|
MP-06-009-055-002/545-A
(BAAROD)
|
1706009055NRG24030320240343664
|
04/03/2024
|
Rajniti Yadav
|
1706009055WL029122
|
Rajniti Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
RajnitiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
750
|
ARON
|
MP-06-009-055-002/713-A
(BAAROD)
|
1706009055NRG24030320240343669
|
04/03/2024
|
Ashish Rajak
|
1706009055WL029122
|
Ashish Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
AshishRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
751
|
ARON
|
MP-06-009-055-002/713-B
(BAAROD)
|
1706009055NRG24030320240343670
|
04/03/2024
|
Akash Rajak
|
1706009055WL029122
|
Akash Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
AkashRajak
|
STATE BANK OF INDIA(508548)
|
|
752
|
ARON
|
MP-06-009-055-003/522-A
(BAAROD)
|
1706009055NRG24030320240343672
|
04/03/2024
|
Girja Bai
|
1706009055WL029122
|
Girja Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
GirjaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
753
|
ARON
|
MP-06-009-055-003/533-A
(BAAROD)
|
1706009055NRG24030320240343673
|
04/03/2024
|
shri kamar bai
|
1706009055WL029122
|
shri kamar bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
shrikamarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
754
|
ARON
|
MP-06-009-055-003/636-A
(BAAROD)
|
1706009055NRG24030320240343675
|
04/03/2024
|
Anil
|
1706009055WL029122
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
755
|
ARON
|
MP-06-009-055-003/656
(BAAROD)
|
1706009055NRG24030320240343676
|
04/03/2024
|
chainkumar bai Yadav
|
1706009055WL029122
|
chainkumar bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
chainkumarbaiYadav
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108953
|
108953
|
|
|
|
|
|
|
|
|
756
|
ARON
|
MP-06-009-016-001/105
(CHATPAL)
|
1706009016NRG24030320240343544
|
04/03/2024
|
Ramveer Singh
|
1706009016WL029120
|
Ramveer Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
RamveerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
ARON
|
MP-06-009-025-002/41
(KHIRIYADANGI)
|
1706009025NRG24040320240343917
|
04/03/2024
|
JAMUNA BAI
|
1706009025WL029134
|
JAMUNA BAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475864454
|
|
JAMUNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
ARON
|
MP-06-009-038-001/105
(SAHWAJPUR)
|
1706009038NRG24030320240343236
|
04/03/2024
|
chanchal
|
1706009038WL029111
|
chanchal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
chanchal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
ARON
|
MP-06-009-038-001/78-A
(SAHWAJPUR)
|
1706009038NRG24030320240343254
|
04/03/2024
|
Rachana yadav
|
1706009038WL029111
|
Rachana yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Rachanayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
ARON
|
MP-06-009-038-003/10-A
(SAHWAJPUR)
|
1706009038NRG24030320240343267
|
04/03/2024
|
kiranpal
|
1706009038WL029111
|
kiranpal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
kiranpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
ARON
|
MP-06-009-038-003/100-C
(SAHWAJPUR)
|
1706009038NRG24030320240343269
|
04/03/2024
|
Abhilasha Yadav
|
1706009038WL029111
|
Abhilasha Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
AbhilashaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
ARON
|
MP-06-009-038-003/180-A
(SAHWAJPUR)
|
1706009038NRG24030320240343178
|
04/03/2024
|
pooja bai
|
1706009038WL029110
|
pooja bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
poojabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
763
|
ARON
|
MP-06-009-038-003/396-A
(SAHWAJPUR)
|
1706009038NRG24030320240343191
|
04/03/2024
|
Asha bai
|
1706009038WL029110
|
Asha bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Ashabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
764
|
ARON
|
MP-06-009-038-003/82-B
(SAHWAJPUR)
|
1706009038NRG24030320240343214
|
04/03/2024
|
balram banjara
|
1706009038WL029110
|
balram banjara
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
balrambanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
765
|
ARON
|
MP-06-009-038-004/144-C
(SAHWAJPUR)
|
1706009038NRG24030320240343121
|
04/03/2024
|
Ramlesh
|
1706009038WL029109
|
Ramlesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Ramlesh
|
STATE BANK OF INDIA(508548)
|
|
766
|
ARON
|
MP-06-009-038-004/224
(SAHWAJPUR)
|
1706009038NRG24030320240343137
|
04/03/2024
|
Rambhan
|
1706009038WL029109
|
Rambhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Rambhan
|
STATE BANK OF INDIA(508548)
|
|
767
|
ARON
|
MP-06-009-038-004/37-C
(SAHWAJPUR)
|
1706009038NRG24030320240343141
|
04/03/2024
|
kamla bai
|
1706009038WL029109
|
kamla bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
kamlabai
|
BANK OF BARODA(606985)
|
|
768
|
ARON
|
MP-06-009-038-004/44-D
(SAHWAJPUR)
|
1706009038NRG24030320240343144
|
04/03/2024
|
lalla yadav
|
1706009038WL029109
|
lalla yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475864454
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
769
|
ARON
|
MP-06-009-038-004/61
(SAHWAJPUR)
|
1706009038NRG24030320240343151
|
04/03/2024
|
visram bai
|
1706009038WL029109
|
visram bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
visrambai
|
BANK OF BARODA(606985)
|
|
770
|
ARON
|
MP-06-009-050-001/1212
(KUSMAN)
|
1706009050NRG24040320240343801
|
04/03/2024
|
Lalaram
|
1706009050WL029129
|
Lalaram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
771
|
ARON
|
MP-06-009-050-001/158-D
(KUSMAN)
|
1706009050NRG24040320240343806
|
04/03/2024
|
Ramlakhan Singh Yadav
|
1706009050WL029129
|
Ramlakhan Singh Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
RamlakhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
772
|
ARON
|
MP-06-009-050-001/263
(KUSMAN)
|
1706009050NRG24040320240343814
|
04/03/2024
|
Rajkumaree
|
1706009050WL029129
|
Rajkumaree
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475864454
|
|
Rajkumaree
|
FINO PAYMENTS BANK LTD(608001)
|
|
773
|
ARON
|
MP-06-009-052-004/624-A
(SAGABARKHEDA)
|
1706009052NRG24030320240343026
|
04/03/2024
|
Neeraj
|
1706009052WL029102
|
Neeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Neeraj
|
UNION BANK OF INDIA(508500)
|
|
774
|
ARON
|
MP-06-009-052-004/624-A
(SAGABARKHEDA)
|
1706009052NRG24030320240343024
|
04/03/2024
|
Sangram
|
1706009052WL029102
|
Sangram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Sangram
|
STATE BANK OF INDIA(508548)
|
|
775
|
ARON
|
MP-06-009-052-004/624-A
(SAGABARKHEDA)
|
1706009052NRG24030320240343025
|
04/03/2024
|
Urmila
|
1706009052WL029102
|
Urmila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
ARON
|
MP-06-009-053-003/66-D
(PATAN)
|
1706009053NRG24030320240343469
|
04/03/2024
|
Shivcharan Gurjar
|
1706009053WL029118
|
Shivcharan Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
ShivcharanGurjar
|
STATE BANK OF INDIA(508548)
|
|
777
|
ARON
|
MP-06-009-053-003/89-A
(PATAN)
|
1706009053NRG24030320240343473
|
04/03/2024
|
Sonu Gurjar
|
1706009053WL029118
|
Sonu Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
SonuGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
ARON
|
MP-06-009-053-003/89-B
(PATAN)
|
1706009053NRG24030320240343474
|
04/03/2024
|
Bhagchand Gurjar
|
1706009053WL029118
|
Bhagchand Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
BhagchandGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
ARON
|
MP-06-009-053-003/89-C
(PATAN)
|
1706009053NRG24030320240343475
|
04/03/2024
|
Tulsiram
|
1706009053WL029118
|
Tulsiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Tulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
ARON
|
MP-06-009-053-003/90-B
(PATAN)
|
1706009053NRG24030320240343476
|
04/03/2024
|
Devendra Gurjar
|
1706009053WL029118
|
Devendra Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
DevendraGurjar
|
STATE BANK OF INDIA(508548)
|
|
781
|
ARON
|
MP-06-009-053-003/90-C
(PATAN)
|
1706009053NRG24030320240343477
|
04/03/2024
|
Chotu Gurjar
|
1706009053WL029118
|
Chotu Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
ChotuGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
ARON
|
MP-06-009-053-005/62
(PATAN)
|
1706009053NRG24030320240343534
|
04/03/2024
|
banbare
|
1706009053WL029118
|
banbare
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
banbare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
ARON
|
MP-06-009-053-005/94
(PATAN)
|
1706009053NRG24030320240343537
|
04/03/2024
|
Nirma bai
|
1706009053WL029118
|
Nirma bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Nirmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
ARON
|
MP-06-009-053-005/95
(PATAN)
|
1706009053NRG24030320240343538
|
04/03/2024
|
Rajkumari
|
1706009053WL029118
|
Rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
ARON
|
MP-06-009-055-002/305-D
(BAAROD)
|
1706009055NRG24030320240343642
|
04/03/2024
|
Achal Ahirwar
|
1706009055WL029122
|
Achal Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
AchalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
786
|
ARON
|
MP-06-009-055-002/468-A
(BAAROD)
|
1706009055NRG24030320240343653
|
04/03/2024
|
Rohit Ojha
|
1706009055WL029122
|
Rohit Ojha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
RohitOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
787
|
ARON
|
MP-06-009-055-002/495-C
(BAAROD)
|
1706009055NRG24030320240343660
|
04/03/2024
|
Ramknnya bai
|
1706009055WL029122
|
Ramknnya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Ramknnyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
788
|
ARON
|
MP-06-009-055-002/578-A
(BAAROD)
|
1706009055NRG24030320240343667
|
04/03/2024
|
Rambhan Singh Yadav
|
1706009055WL029122
|
Rambhan Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
RambhanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
789
|
ARON
|
MP-06-009-053-001/26-B
(PATAN)
|
1706009053NRG24030320240343444
|
04/03/2024
|
Sarjan gurjar
|
1706009053WL029118
|
Sarjan gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
Sarjangurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
790
|
ARON
|
MP-06-009-053-002/10-B
(PATAN)
|
1706009053NRG24030320240343453
|
04/03/2024
|
Dhanraj Gurjar
|
1706009053WL029118
|
Dhanraj Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
DhanrajGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
791
|
ARON
|
MP-06-009-053-002/4-D
(PATAN)
|
1706009053NRG24030320240343454
|
04/03/2024
|
Tulsi Gurjar
|
1706009053WL029118
|
Tulsi Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
TulsiGurjar
|
STATE BANK OF INDIA(508548)
|
|
792
|
ARON
|
MP-06-009-053-002/45-A
(PATAN)
|
1706009053NRG24030320240343455
|
04/03/2024
|
Kalyan Singh Gurjar
|
1706009053WL029118
|
Kalyan Singh Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
KalyanSinghGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
793
|
ARON
|
MP-06-009-053-002/5-B
(PATAN)
|
1706009053NRG24030320240343456
|
04/03/2024
|
Dinesh Singh Gurjar
|
1706009053WL029118
|
Dinesh Singh Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
DineshSinghGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
794
|
ARON
|
MP-06-009-053-003/93-B
(PATAN)
|
1706009053NRG24030320240343485
|
04/03/2024
|
Rajanti Bai Banjara
|
1706009053WL029118
|
Rajanti Bai Banjara
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
RajantiBaiBanjara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
795
|
ARON
|
MP-06-009-053-003/94-C
(PATAN)
|
1706009053NRG24030320240343490
|
04/03/2024
|
Binti Bai
|
1706009053WL029118
|
Binti Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475864454
|
|
BintiBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1082237
|
1082237
|
|
|
|
|
|
|
|