|
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-06-009-055-002/411
(BAAROD)
|
1706009055NRG24151120230215833
|
15/11/2023
|
Rani Yadav
|
1706009055WL018972
|
Rani Yadav
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
RaniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ARON
|
MP-06-009-055-002/502-B
(BAAROD)
|
1706009055NRG24151120230216511
|
15/11/2023
|
Seema Yadav
|
1706009055WL019021
|
Seema Yadav
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
SeemaYadav
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARON
|
MP-06-009-055-002/675-B
(BAAROD)
|
1706009055NRG24151120230216560
|
15/11/2023
|
dhanpal
|
1706009055WL019021
|
dhanpal
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ARON
|
MP-06-009-055-002/691
(BAAROD)
|
1706009055NRG24151120230216311
|
15/11/2023
|
Sitaram Prajapati
|
1706009055WL019019
|
Sitaram Prajapati
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
SitaramPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARON
|
MP-06-009-055-002/700
(BAAROD)
|
1706009055NRG24151120230216320
|
15/11/2023
|
Kirpan Singh Yadav
|
1706009055WL019019
|
Kirpan Singh Yadav
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
KirpanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
ARON
|
MP-06-009-055-002/392-A
(BAAROD)
|
1706009055NRG24151120230215813
|
15/11/2023
|
Deepak
|
1706009055WL018972
|
Deepak
|
00177
|
IOBA0002956
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
ARON
|
MP-06-009-055-002/402-C
(BAAROD)
|
1706009055NRG24151120230215818
|
15/11/2023
|
Vinda
|
1706009055WL018972
|
Vinda
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
Vinda
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARON
|
MP-06-009-055-002/402-D
(BAAROD)
|
1706009055NRG24151120230215824
|
15/11/2023
|
rekha
|
1706009055WL018972
|
rekha
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
9
|
ARON
|
MP-06-009-055-002/458
(BAAROD)
|
1706009055NRG24151120230215856
|
15/11/2023
|
bhanupratap
|
1706009055WL018972
|
bhanupratap
|
00415
|
SBIN0030106
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
ARON
|
MP-06-009-055-002/653-A
(BAAROD)
|
1706009055NRG24151120230215812
|
15/11/2023
|
ghuman singh
|
1706009055WL018971
|
ghuman singh
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318889591
|
|
ghumansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ARON
|
MP-06-009-055-003/604
(BAAROD)
|
1706009055NRG24151120230216406
|
15/11/2023
|
veerendra sharma
|
1706009055WL019019
|
veerendra sharma
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
veerendrasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARON
|
MP-06-009-055-003/604-A
(BAAROD)
|
1706009055NRG24151120230216407
|
15/11/2023
|
Vikash Sharma
|
1706009055WL019019
|
Vikash Sharma
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
VikashSharma
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARON
|
MP-06-009-055-003/625
(BAAROD)
|
1706009055NRG24151120230216410
|
15/11/2023
|
Rambeer yadav
|
1706009055WL019019
|
Rambeer yadav
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
Rambeeryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARON
|
MP-06-009-055-003/631-A
(BAAROD)
|
1706009055NRG24151120230216415
|
15/11/2023
|
Neetu Singh Yadav
|
1706009055WL019019
|
Neetu Singh Yadav
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
NeetuSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARON
|
MP-06-009-055-003/652
(BAAROD)
|
1706009055NRG24151120230216419
|
15/11/2023
|
jagadeesh singh yadav
|
1706009055WL019019
|
jagadeesh singh yadav
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
jagadeeshsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ARON
|
MP-06-009-055-003/685
(BAAROD)
|
1706009055NRG24151120230216423
|
15/11/2023
|
rahish yadav
|
1706009055WL019019
|
rahish yadav
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
rahishyadav
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
17
|
ARON
|
MP-06-009-055-001/81
(BAAROD)
|
1706009055NRG24151120230216483
|
15/11/2023
|
santa bai
|
1706009055WL019020
|
santa bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
ARON
|
MP-06-009-055-002/310-D
(BAAROD)
|
1706009055NRG24151120230216488
|
15/11/2023
|
Shevendra Yadav
|
1706009055WL019020
|
Shevendra Yadav
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
ShevendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARON
|
MP-06-009-055-002/322
(BAAROD)
|
1706009055NRG24151120230216503
|
15/11/2023
|
kriti bai
|
1706009055WL019020
|
kriti bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
kritibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ARON
|
MP-06-009-055-002/376
(BAAROD)
|
1706009055NRG24151120230215904
|
15/11/2023
|
kalyan
|
1706009055WL018973
|
kalyan
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
kalyan
|
ICICI BANK LTD(508534)
|
|
21
|
ARON
|
MP-06-009-055-002/376
(BAAROD)
|
1706009055NRG24151120230215906
|
15/11/2023
|
Mohan Singh Ojha
|
1706009055WL018973
|
Mohan Singh Ojha
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
MohanSinghOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ARON
|
MP-06-009-055-002/376
(BAAROD)
|
1706009055NRG24151120230215905
|
15/11/2023
|
reena bai
|
1706009055WL018973
|
reena bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARON
|
MP-06-009-055-002/376-B
(BAAROD)
|
1706009055NRG24151120230215910
|
15/11/2023
|
ramsakhi bai
|
1706009055WL018973
|
ramsakhi bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
ramsakhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARON
|
MP-06-009-055-002/387-A
(BAAROD)
|
1706009055NRG24151120230215915
|
15/11/2023
|
Rajansingh
|
1706009055WL018973
|
Rajansingh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
Rajansingh
|
ICICI BANK LTD(508534)
|
|
25
|
ARON
|
MP-06-009-055-002/387-B
(BAAROD)
|
1706009055NRG24151120230215918
|
15/11/2023
|
Gulab Bai
|
1706009055WL018973
|
Gulab Bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
GulabBai
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARON
|
MP-06-009-055-002/387-C
(BAAROD)
|
1706009055NRG24151120230215919
|
15/11/2023
|
Vijay Pal
|
1706009055WL018973
|
Vijay Pal
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
VijayPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
ARON
|
MP-06-009-055-002/388-A
(BAAROD)
|
1706009055NRG24151120230215922
|
15/11/2023
|
Sukhram
|
1706009055WL018973
|
Sukhram
|
00415
|
SBIN0030204
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
ARON
|
MP-06-009-055-002/402-C
(BAAROD)
|
1706009055NRG24151120230215817
|
15/11/2023
|
SURENDRA
|
1706009055WL018972
|
SURENDRA
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARON
|
MP-06-009-055-002/403-B
(BAAROD)
|
1706009055NRG24151120230215825
|
15/11/2023
|
rachana
|
1706009055WL018972
|
rachana
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
rachana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
ARON
|
MP-06-009-055-002/410-D
(BAAROD)
|
1706009055NRG24151120230215832
|
15/11/2023
|
vishal yadav
|
1706009055WL018972
|
vishal yadav
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
vishalyadav
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARON
|
MP-06-009-055-002/411-A
(BAAROD)
|
1706009055NRG24151120230215836
|
15/11/2023
|
Ram Bai
|
1706009055WL018972
|
Ram Bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
RamBai
|
ICICI BANK LTD(508534)
|
|
32
|
ARON
|
MP-06-009-055-002/483
(BAAROD)
|
1706009055NRG24151120230215865
|
15/11/2023
|
viran singh
|
1706009055WL018972
|
viran singh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
viransingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARON
|
MP-06-009-055-002/483-A
(BAAROD)
|
1706009055NRG24151120230215868
|
15/11/2023
|
Bhuriya Bai
|
1706009055WL018972
|
Bhuriya Bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
BhuriyaBai
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARON
|
MP-06-009-055-002/483-B
(BAAROD)
|
1706009055NRG24151120230215869
|
15/11/2023
|
Ravindra Singh Yadav
|
1706009055WL018972
|
Ravindra Singh Yadav
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
RavindraSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARON
|
MP-06-009-055-002/483-C
(BAAROD)
|
1706009055NRG24151120230215872
|
15/11/2023
|
Ramkumari Yadav
|
1706009055WL018972
|
Ramkumari Yadav
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
RamkumariYadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARON
|
MP-06-009-055-002/497
(BAAROD)
|
1706009055NRG24151120230215876
|
15/11/2023
|
Rajpal yadav
|
1706009055WL018972
|
Rajpal yadav
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
Rajpalyadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARON
|
MP-06-009-055-002/499
(BAAROD)
|
1706009055NRG24151120230215877
|
15/11/2023
|
munni bai
|
1706009055WL018972
|
munni bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARON
|
MP-06-009-055-002/500
(BAAROD)
|
1706009055NRG24151120230215810
|
15/11/2023
|
laluram
|
1706009055WL018971
|
laluram
|
00415
|
SBIN0030204
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318889591
|
|
laluram
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARON
|
MP-06-009-055-002/502-C
(BAAROD)
|
1706009055NRG24151120230216512
|
15/11/2023
|
Shyambai Yadav
|
1706009055WL019021
|
Shyambai Yadav
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
ShyambaiYadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARON
|
MP-06-009-055-002/513-B
(BAAROD)
|
1706009055NRG24151120230216519
|
15/11/2023
|
Pooorti Yadav
|
1706009055WL019021
|
Pooorti Yadav
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
PooortiYadav
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARON
|
MP-06-009-055-002/521
(BAAROD)
|
1706009055NRG24151120230216523
|
15/11/2023
|
indravhan Singh yadav
|
1706009055WL019021
|
indravhan Singh yadav
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
indravhanSinghyadav
|
ICICI BANK LTD(508534)
|
|
42
|
ARON
|
MP-06-009-055-002/522-A
(BAAROD)
|
1706009055NRG24151120230216524
|
15/11/2023
|
Krishnabai Yadav
|
1706009055WL019021
|
Krishnabai Yadav
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
KrishnabaiYadav
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARON
|
MP-06-009-055-002/522-B
(BAAROD)
|
1706009055NRG24151120230216527
|
15/11/2023
|
Ravindra Yadav
|
1706009055WL019021
|
Ravindra Yadav
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
RavindraYadav
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARON
|
MP-06-009-055-002/533
(BAAROD)
|
1706009055NRG24151120230216540
|
15/11/2023
|
Rampsad ojha
|
1706009055WL019021
|
Rampsad ojha
|
00415
|
SBIN0030204
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
45
|
ARON
|
MP-06-009-055-002/553
(BAAROD)
|
1706009055NRG24151120230215811
|
15/11/2023
|
Musab Singh yadav
|
1706009055WL018971
|
Musab Singh yadav
|
00415
|
SBIN0030204
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318889591
|
|
MusabSinghyadav
|
ICICI BANK LTD(508534)
|
|
46
|
ARON
|
MP-06-009-055-002/675
(BAAROD)
|
1706009055NRG24151120230216559
|
15/11/2023
|
chandan singh
|
1706009055WL019021
|
chandan singh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARON
|
MP-06-009-055-002/697-A
(BAAROD)
|
1706009055NRG24151120230216315
|
15/11/2023
|
Jaypal
|
1706009055WL019019
|
Jaypal
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
Jaypal
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARON
|
MP-06-009-055-003/11-B
(BAAROD)
|
1706009055NRG24151120230216352
|
15/11/2023
|
Neetesh
|
1706009055WL019019
|
Neetesh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
Neetesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARON
|
MP-06-009-055-003/170
(BAAROD)
|
1706009055NRG24151120230216360
|
15/11/2023
|
nilesh
|
1706009055WL019019
|
nilesh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARON
|
MP-06-009-055-003/197
(BAAROD)
|
1706009055NRG24151120230216364
|
15/11/2023
|
chanchal
|
1706009055WL019019
|
chanchal
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
chanchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
ARON
|
MP-06-009-055-003/197-A
(BAAROD)
|
1706009055NRG24151120230216367
|
15/11/2023
|
Atar Bai Yadav
|
1706009055WL019019
|
Atar Bai Yadav
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
AtarBaiYadav
|
ICICI BANK LTD(508534)
|
|
52
|
ARON
|
MP-06-009-055-003/206
(BAAROD)
|
1706009055NRG24151120230216372
|
15/11/2023
|
rajkumar
|
1706009055WL019019
|
rajkumar
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
rajkumar
|
ICICI BANK LTD(508534)
|
|
53
|
ARON
|
MP-06-009-055-003/216
(BAAROD)
|
1706009055NRG24151120230216379
|
15/11/2023
|
chen singh
|
1706009055WL019019
|
chen singh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
chensingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARON
|
MP-06-009-055-003/229
(BAAROD)
|
1706009055NRG24151120230216384
|
15/11/2023
|
narendra
|
1706009055WL019019
|
narendra
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARON
|
MP-06-009-055-003/595
(BAAROD)
|
1706009055NRG24151120230216402
|
15/11/2023
|
Lal Singh Yadav
|
1706009055WL019019
|
Lal Singh Yadav
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
LalSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARON
|
MP-06-009-055-003/595-A
(BAAROD)
|
1706009055NRG24151120230216403
|
15/11/2023
|
Pooja Yadav
|
1706009055WL019019
|
Pooja Yadav
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
PoojaYadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARON
|
MP-06-009-055-003/631
(BAAROD)
|
1706009055NRG24151120230216414
|
15/11/2023
|
guddi bai
|
1706009055WL019019
|
guddi bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
|
58
|
ARON
|
MP-06-009-055-002/418-D
(BAAROD)
|
1706009055NRG24151120230215844
|
15/11/2023
|
PARAM SUKHI BAI
|
1706009055WL018972
|
PARAM SUKHI BAI
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
PARAMSUKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARON
|
MP-06-009-055-002/428-A
(BAAROD)
|
1706009055NRG24151120230215852
|
15/11/2023
|
Maniram
|
1706009055WL018972
|
Maniram
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARON
|
MP-06-009-055-002/433
(BAAROD)
|
1706009055NRG24151120230215853
|
15/11/2023
|
sishupal
|
1706009055WL018972
|
sishupal
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
sishupal
|
ICICI BANK LTD(508534)
|
|
61
|
ARON
|
MP-06-009-055-002/513
(BAAROD)
|
1706009055NRG24151120230216516
|
15/11/2023
|
Rumal Singh
|
1706009055WL019021
|
Rumal Singh
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
RumalSingh
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARON
|
MP-06-009-055-003/216-A
(BAAROD)
|
1706009055NRG24151120230216380
|
15/11/2023
|
Bhavana Yadav
|
1706009055WL019019
|
Bhavana Yadav
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
BhavanaYadav
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARON
|
MP-06-009-055-003/216-B
(BAAROD)
|
1706009055NRG24151120230216383
|
15/11/2023
|
Roopendra Yadav
|
1706009055WL019019
|
Roopendra Yadav
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
RoopendraYadav
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARON
|
MP-06-009-055-003/299-A
(BAAROD)
|
1706009055NRG24151120230216388
|
15/11/2023
|
Preeti bai
|
1706009055WL019019
|
Preeti bai
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
Preetibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
65
|
ARON
|
MP-06-009-055-001/28-A
(BAAROD)
|
1706009055NRG24151120230216468
|
15/11/2023
|
sunitabai
|
1706009055WL019020
|
sunitabai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ARON
|
MP-06-009-055-001/4-A
(BAAROD)
|
1706009055NRG24151120230216471
|
15/11/2023
|
prem singh
|
1706009055WL019020
|
prem singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
ARON
|
MP-06-009-055-001/62
(BAAROD)
|
1706009055NRG24151120230216476
|
15/11/2023
|
jag
|
1706009055WL019020
|
jag
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
jag
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ARON
|
MP-06-009-055-001/70
(BAAROD)
|
1706009055NRG24151120230216480
|
15/11/2023
|
laxman
|
1706009055WL019020
|
laxman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
ARON
|
MP-06-009-055-002/307-A
(BAAROD)
|
1706009055NRG24151120230216484
|
15/11/2023
|
sahiram
|
1706009055WL019020
|
sahiram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
sahiram
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARON
|
MP-06-009-055-002/313
(BAAROD)
|
1706009055NRG24151120230216492
|
15/11/2023
|
rambhan
|
1706009055WL019020
|
rambhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
rambhan
|
ICICI BANK LTD(508534)
|
|
71
|
ARON
|
MP-06-009-055-002/319
(BAAROD)
|
1706009055NRG24151120230216500
|
15/11/2023
|
pravesh bai
|
1706009055WL019020
|
pravesh bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
praveshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ARON
|
MP-06-009-055-002/349
(BAAROD)
|
1706009055NRG24151120230215886
|
15/11/2023
|
chandan singh
|
1706009055WL018973
|
chandan singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
chandansingh
|
ICICI BANK LTD(508534)
|
|
73
|
ARON
|
MP-06-009-055-002/358-D
(BAAROD)
|
1706009055NRG24151120230215887
|
15/11/2023
|
arvind
|
1706009055WL018973
|
arvind
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARON
|
MP-06-009-055-002/363
(BAAROD)
|
1706009055NRG24151120230215890
|
15/11/2023
|
pahalwan
|
1706009055WL018973
|
pahalwan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
pahalwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ARON
|
MP-06-009-055-002/370
(BAAROD)
|
1706009055NRG24151120230215898
|
15/11/2023
|
rampal
|
1706009055WL018973
|
rampal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ARON
|
MP-06-009-055-002/374
(BAAROD)
|
1706009055NRG24151120230215899
|
15/11/2023
|
roopvati
|
1706009055WL018973
|
roopvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
roopvati
|
ICICI BANK LTD(508534)
|
|
77
|
ARON
|
MP-06-009-055-002/379-A
(BAAROD)
|
1706009055NRG24151120230215911
|
15/11/2023
|
sukhbati bai
|
1706009055WL018973
|
sukhbati bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
sukhbatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ARON
|
MP-06-009-055-002/382-A
(BAAROD)
|
1706009055NRG24151120230215914
|
15/11/2023
|
shavitribai
|
1706009055WL018973
|
shavitribai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
shavitribai
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARON
|
MP-06-009-055-002/392-B
(BAAROD)
|
1706009055NRG24151120230215816
|
15/11/2023
|
Shivani Yadav
|
1706009055WL018972
|
Shivani Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
ShivaniYadav
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARON
|
MP-06-009-055-002/402-D
(BAAROD)
|
1706009055NRG24151120230215823
|
15/11/2023
|
brije
|
1706009055WL018972
|
brije
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
brije
|
ICICI BANK LTD(508534)
|
|
81
|
ARON
|
MP-06-009-055-002/407-C
(BAAROD)
|
1706009055NRG24151120230215828
|
15/11/2023
|
KRISH
|
1706009055WL018972
|
KRISH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
KRISH
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARON
|
MP-06-009-055-002/469-A
(BAAROD)
|
1706009055NRG24151120230215857
|
15/11/2023
|
Devendra Ojha
|
1706009055WL018972
|
Devendra Ojha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
DevendraOjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARON
|
MP-06-009-055-002/469-B
(BAAROD)
|
1706009055NRG24151120230215860
|
15/11/2023
|
Jyoti Bai Ojha
|
1706009055WL018972
|
Jyoti Bai Ojha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
JyotiBaiOjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
ARON
|
MP-06-009-055-002/500-A
(BAAROD)
|
1706009055NRG24151120230215880
|
15/11/2023
|
Bhuriyabai Yadav
|
1706009055WL018972
|
Bhuriyabai Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
BhuriyabaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
ARON
|
MP-06-009-055-002/508
(BAAROD)
|
1706009055NRG24151120230216515
|
15/11/2023
|
babbu
|
1706009055WL019021
|
babbu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
babbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ARON
|
MP-06-009-055-002/578
(BAAROD)
|
1706009055NRG24151120230216547
|
15/11/2023
|
Rambati
|
1706009055WL019021
|
Rambati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
Rambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
ARON
|
MP-06-009-055-002/717
(BAAROD)
|
1706009055NRG24151120230216324
|
15/11/2023
|
ramsaki bai
|
1706009055WL019019
|
ramsaki bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
ramsakibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ARON
|
MP-06-009-055-002/717-B
(BAAROD)
|
1706009055NRG24151120230216327
|
15/11/2023
|
saroj
|
1706009055WL019019
|
saroj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ARON
|
MP-06-009-055-002/718-C
(BAAROD)
|
1706009055NRG24151120230216328
|
15/11/2023
|
krishna
|
1706009055WL019019
|
krishna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ARON
|
MP-06-009-055-002/721-A
(BAAROD)
|
1706009055NRG24151120230216331
|
15/11/2023
|
chandra bhan
|
1706009055WL019019
|
chandra bhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARON
|
MP-06-009-055-002/723-C
(BAAROD)
|
1706009055NRG24151120230216332
|
15/11/2023
|
ganshayam
|
1706009055WL019019
|
ganshayam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
ganshayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ARON
|
MP-06-009-055-003/126-A
(BAAROD)
|
1706009055NRG24151120230216356
|
15/11/2023
|
Rinkibai
|
1706009055WL019019
|
Rinkibai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
Rinkibai
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARON
|
MP-06-009-055-003/136-A
(BAAROD)
|
1706009055NRG24151120230216359
|
15/11/2023
|
Aasish
|
1706009055WL019019
|
Aasish
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
Aasish
|
UNION BANK OF INDIA(508500)
|
|
94
|
ARON
|
MP-06-009-055-003/205-A
(BAAROD)
|
1706009055NRG24151120230216371
|
15/11/2023
|
Shivani Yadav
|
1706009055WL019019
|
Shivani Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
ShivaniYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
ARON
|
MP-06-009-055-003/206-A
(BAAROD)
|
1706009055NRG24151120230216375
|
15/11/2023
|
Shimlesh Yadav
|
1706009055WL019019
|
Shimlesh Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
ShimleshYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
ARON
|
MP-06-009-055-003/625-A
(BAAROD)
|
1706009055NRG24151120230216411
|
15/11/2023
|
Seema Bai Yadav
|
1706009055WL019019
|
Seema Bai Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
SeemaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ARON
|
MP-06-009-055-003/675
(BAAROD)
|
1706009055NRG24151120230216422
|
15/11/2023
|
Moharsingh Yadav
|
1706009055WL019019
|
Moharsingh Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
MoharsinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
ARON
|
MP-06-009-055-003/688
(BAAROD)
|
1706009055NRG24151120230216430
|
15/11/2023
|
nepal Singh
|
1706009055WL019019
|
nepal Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
nepalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
ARON
|
MP-06-009-055-003/709
(BAAROD)
|
1706009055NRG24151120230216439
|
15/11/2023
|
ghanshayam singh
|
1706009055WL019019
|
ghanshayam singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
ghanshayamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
100
|
ARON
|
MP-06-009-055-001/63
(BAAROD)
|
1706009055NRG24151120230216479
|
15/11/2023
|
badam bai
|
1706009055WL019020
|
badam bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
badambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
ARON
|
MP-06-009-055-002/310-A
(BAAROD)
|
1706009055NRG24151120230216487
|
15/11/2023
|
setan singh
|
1706009055WL019020
|
setan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
setansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
ARON
|
MP-06-009-055-002/313-A
(BAAROD)
|
1706009055NRG24151120230216495
|
15/11/2023
|
Rano Bai
|
1706009055WL019020
|
Rano Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
RanoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
ARON
|
MP-06-009-055-002/316-B
(BAAROD)
|
1706009055NRG24151120230216499
|
15/11/2023
|
Aaradhna Yadav
|
1706009055WL019020
|
Aaradhna Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
AaradhnaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ARON
|
MP-06-009-055-002/323-B
(BAAROD)
|
1706009055NRG24151120230216504
|
15/11/2023
|
Dharamveer Yadav
|
1706009055WL019020
|
Dharamveer Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
ARON
|
MP-06-009-055-002/337
(BAAROD)
|
1706009055NRG24151120230215883
|
15/11/2023
|
lallu
|
1706009055WL018973
|
lallu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARON
|
MP-06-009-055-002/364-A
(BAAROD)
|
1706009055NRG24151120230215891
|
15/11/2023
|
Meera Bai
|
1706009055WL018973
|
Meera Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
MeeraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ARON
|
MP-06-009-055-002/364-B
(BAAROD)
|
1706009055NRG24151120230215894
|
15/11/2023
|
Vishal Balmik
|
1706009055WL018973
|
Vishal Balmik
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
VishalBalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ARON
|
MP-06-009-055-002/369-A
(BAAROD)
|
1706009055NRG24151120230215895
|
15/11/2023
|
Kamlesh ba
|
1706009055WL018973
|
Kamlesh ba
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
Kamleshba
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ARON
|
MP-06-009-055-002/409-B
(BAAROD)
|
1706009055NRG24151120230215829
|
15/11/2023
|
Mahnra dhobi
|
1706009055WL018972
|
Mahnra dhobi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
Mahnradhobi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ARON
|
MP-06-009-055-002/415-A
(BAAROD)
|
1706009055NRG24151120230215837
|
15/11/2023
|
chandan singh
|
1706009055WL018972
|
chandan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARON
|
MP-06-009-055-002/417-A
(BAAROD)
|
1706009055NRG24151120230215840
|
15/11/2023
|
Sunita Bai
|
1706009055WL018972
|
Sunita Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ARON
|
MP-06-009-055-002/418-B
(BAAROD)
|
1706009055NRG24151120230215841
|
15/11/2023
|
raju Yadav
|
1706009055WL018972
|
raju Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
rajuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ARON
|
MP-06-009-055-002/420-B
(BAAROD)
|
1706009055NRG24151120230215848
|
15/11/2023
|
Subham Rajak
|
1706009055WL018972
|
Subham Rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
SubhamRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ARON
|
MP-06-009-055-002/473
(BAAROD)
|
1706009055NRG24151120230215861
|
15/11/2023
|
kok singh
|
1706009055WL018972
|
kok singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
koksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ARON
|
MP-06-009-055-002/490-A
(BAAROD)
|
1706009055NRG24151120230215873
|
15/11/2023
|
Neha Ojha
|
1706009055WL018972
|
Neha Ojha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
NehaOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ARON
|
MP-06-009-055-002/502
(BAAROD)
|
1706009055NRG24151120230215881
|
15/11/2023
|
rajendra Singh yadav
|
1706009055WL018972
|
rajendra Singh yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
rajendraSinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ARON
|
MP-06-009-055-002/502-A
(BAAROD)
|
1706009055NRG24151120230216508
|
15/11/2023
|
Digpal Yadav
|
1706009055WL019021
|
Digpal Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
DigpalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ARON
|
MP-06-009-055-002/514
(BAAROD)
|
1706009055NRG24151120230216520
|
15/11/2023
|
jagvhan Singh yadav
|
1706009055WL019021
|
jagvhan Singh yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
jagvhanSinghyadav
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARON
|
MP-06-009-055-002/522-D
(BAAROD)
|
1706009055NRG24151120230216528
|
15/11/2023
|
Moharbai Yadav
|
1706009055WL019021
|
Moharbai Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
MoharbaiYadav
|
ICICI BANK LTD(508534)
|
|
120
|
ARON
|
MP-06-009-055-002/525
(BAAROD)
|
1706009055NRG24151120230216531
|
15/11/2023
|
pooran ojha
|
1706009055WL019021
|
pooran ojha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
pooranojha
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARON
|
MP-06-009-055-002/530-B
(BAAROD)
|
1706009055NRG24151120230216539
|
15/11/2023
|
bahadur
|
1706009055WL019021
|
bahadur
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ARON
|
MP-06-009-055-002/534
(BAAROD)
|
1706009055NRG24151120230216543
|
15/11/2023
|
Rambharosa oja
|
1706009055WL019021
|
Rambharosa oja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
Rambharosaoja
|
ICICI BANK LTD(508534)
|
|
123
|
ARON
|
MP-06-009-055-002/539-A
(BAAROD)
|
1706009055NRG24151120230216544
|
15/11/2023
|
Varsha Rajak
|
1706009055WL019021
|
Varsha Rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
VarshaRajak
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARON
|
MP-06-009-055-002/586
(BAAROD)
|
1706009055NRG24151120230216548
|
15/11/2023
|
Gora
|
1706009055WL019021
|
Gora
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
Gora
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARON
|
MP-06-009-055-002/591
(BAAROD)
|
1706009055NRG24151120230216552
|
15/11/2023
|
Balveer Singh Yadav
|
1706009055WL019021
|
Balveer Singh Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
BalveerSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARON
|
MP-06-009-055-002/591-B
(BAAROD)
|
1706009055NRG24151120230216558
|
15/11/2023
|
Rama Bai
|
1706009055WL019021
|
Rama Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
RamaBai
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARON
|
MP-06-009-055-002/682
(BAAROD)
|
1706009055NRG24151120230216561
|
15/11/2023
|
Bhavana Yadav
|
1706009055WL019021
|
Bhavana Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
BhavanaYadav
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARON
|
MP-06-009-055-002/684-A
(BAAROD)
|
1706009055NRG24151120230216564
|
15/11/2023
|
Shiwani yadav
|
1706009055WL019021
|
Shiwani yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
Shiwaniyadav
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARON
|
MP-06-009-055-002/688-B
(BAAROD)
|
1706009055NRG24151120230216300
|
15/11/2023
|
Monika Yadav
|
1706009055WL019019
|
Monika Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
MonikaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ARON
|
MP-06-009-055-002/688-C
(BAAROD)
|
1706009055NRG24151120230216303
|
15/11/2023
|
Priyanka
|
1706009055WL019019
|
Priyanka
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ARON
|
MP-06-009-055-002/690
(BAAROD)
|
1706009055NRG24151120230216304
|
15/11/2023
|
Reena Yadav
|
1706009055WL019019
|
Reena Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
ReenaYadav
|
UNION BANK OF INDIA(508500)
|
|
132
|
ARON
|
MP-06-009-055-002/690-B
(BAAROD)
|
1706009055NRG24151120230216308
|
15/11/2023
|
Sonu Yadav
|
1706009055WL019019
|
Sonu Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
SonuYadav
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARON
|
MP-06-009-055-002/697
(BAAROD)
|
1706009055NRG24151120230216312
|
15/11/2023
|
vimlesh bai
|
1706009055WL019019
|
vimlesh bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
vimleshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ARON
|
MP-06-009-055-002/699
(BAAROD)
|
1706009055NRG24151120230216319
|
15/11/2023
|
Khushi Yadav
|
1706009055WL019019
|
Khushi Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
KhushiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ARON
|
MP-06-009-055-002/713-A
(BAAROD)
|
1706009055NRG24151120230216323
|
15/11/2023
|
Ashish Rajak
|
1706009055WL019019
|
Ashish Rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
AshishRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ARON
|
MP-06-009-055-003/18-A
(BAAROD)
|
1706009055NRG24151120230216363
|
15/11/2023
|
Radhika Yadav
|
1706009055WL019019
|
Radhika Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
RadhikaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ARON
|
MP-06-009-055-003/197-B
(BAAROD)
|
1706009055NRG24151120230216368
|
15/11/2023
|
Pooja Bai
|
1706009055WL019019
|
Pooja Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
PoojaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ARON
|
MP-06-009-055-003/206-B
(BAAROD)
|
1706009055NRG24151120230216376
|
15/11/2023
|
Guddi Bai
|
1706009055WL019019
|
Guddi Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ARON
|
MP-06-009-055-003/229-A
(BAAROD)
|
1706009055NRG24151120230216387
|
15/11/2023
|
Rajnita
|
1706009055WL019019
|
Rajnita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
Rajnita
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ARON
|
MP-06-009-055-003/398-D
(BAAROD)
|
1706009055NRG24151120230216390
|
15/11/2023
|
vishan bai
|
1706009055WL019019
|
vishan bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
vishanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ARON
|
MP-06-009-055-003/522
(BAAROD)
|
1706009055NRG24151120230216391
|
15/11/2023
|
Kallu chandel
|
1706009055WL019019
|
Kallu chandel
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
142
|
ARON
|
MP-06-009-055-003/533-A
(BAAROD)
|
1706009055NRG24151120230216394
|
15/11/2023
|
shri kamar bai
|
1706009055WL019019
|
shri kamar bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
shrikamarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ARON
|
MP-06-009-055-003/544
(BAAROD)
|
1706009055NRG24151120230216395
|
15/11/2023
|
Ranbeer singh
|
1706009055WL019019
|
Ranbeer singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
Ranbeersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ARON
|
MP-06-009-055-003/544-A
(BAAROD)
|
1706009055NRG24151120230216398
|
15/11/2023
|
Chanda Bai
|
1706009055WL019019
|
Chanda Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
ChandaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ARON
|
MP-06-009-055-003/594
(BAAROD)
|
1706009055NRG24151120230216399
|
15/11/2023
|
Mithun yadav
|
1706009055WL019019
|
Mithun yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
Mithunyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ARON
|
MP-06-009-055-003/636
(BAAROD)
|
1706009055NRG24151120230216418
|
15/11/2023
|
janveer singh
|
1706009055WL019019
|
janveer singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
janveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ARON
|
MP-06-009-055-003/685-B
(BAAROD)
|
1706009055NRG24151120230216427
|
15/11/2023
|
munni bai
|
1706009055WL019019
|
munni bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ARON
|
MP-06-009-055-003/688-A
(BAAROD)
|
1706009055NRG24151120230216431
|
15/11/2023
|
virmal
|
1706009055WL019019
|
virmal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
virmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ARON
|
MP-06-009-055-003/688-B
(BAAROD)
|
1706009055NRG24151120230216434
|
15/11/2023
|
usha bai
|
1706009055WL019019
|
usha bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ARON
|
MP-06-009-055-003/688-C
(BAAROD)
|
1706009055NRG24151120230216435
|
15/11/2023
|
bhavna bai
|
1706009055WL019019
|
bhavna bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
bhavnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ARON
|
MP-06-009-055-003/688-D
(BAAROD)
|
1706009055NRG24151120230216438
|
15/11/2023
|
Vinya Singh Yadav
|
1706009055WL019019
|
Vinya Singh Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
VinyaSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ARON
|
MP-06-009-055-003/716
(BAAROD)
|
1706009055NRG24151120230216442
|
15/11/2023
|
Bhuri
|
1706009055WL019019
|
Bhuri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ARON
|
MP-06-009-055-003/76
(BAAROD)
|
1706009055NRG24151120230216443
|
15/11/2023
|
Aram Bai
|
1706009055WL019019
|
Aram Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
AramBai
|
ICICI BANK LTD(508534)
|
|
154
|
ARON
|
MP-06-009-055-003/901
(BAAROD)
|
1706009055NRG24151120230216445
|
15/11/2023
|
bhagwan bai
|
1706009055WL019019
|
bhagwan bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
bhagwanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ARON
|
MP-06-009-055-003/902
(BAAROD)
|
1706009055NRG24151120230216446
|
15/11/2023
|
amisha bai
|
1706009055WL019019
|
amisha bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
amishabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ARON
|
MP-06-009-055-003/903
(BAAROD)
|
1706009055NRG24151120230216447
|
15/11/2023
|
anju bai
|
1706009055WL019019
|
anju bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
anjubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ARON
|
MP-06-009-055-003/904
(BAAROD)
|
1706009055NRG24151120230216448
|
15/11/2023
|
raj yadav
|
1706009055WL019019
|
raj yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
rajyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ARON
|
MP-06-009-055-003/905
(BAAROD)
|
1706009055NRG24151120230216450
|
15/11/2023
|
girja bai
|
1706009055WL019019
|
girja bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
girjabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ARON
|
MP-06-009-055-003/906
(BAAROD)
|
1706009055NRG24151120230216451
|
15/11/2023
|
dinesh
|
1706009055WL019019
|
dinesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
ARON
|
MP-06-009-055-003/907
(BAAROD)
|
1706009055NRG24151120230216453
|
15/11/2023
|
pravesh bai
|
1706009055WL019019
|
pravesh bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
praveshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ARON
|
MP-06-009-055-003/908
(BAAROD)
|
1706009055NRG24151120230216454
|
15/11/2023
|
vimlesh bai
|
1706009055WL019019
|
vimlesh bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
vimleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ARON
|
MP-06-009-055-003/909
(BAAROD)
|
1706009055NRG24151120230216455
|
15/11/2023
|
dhankunvar bai
|
1706009055WL019019
|
dhankunvar bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
dhankunvarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ARON
|
MP-06-009-055-003/912
(BAAROD)
|
1706009055NRG24151120230216456
|
15/11/2023
|
jasan bai
|
1706009055WL019019
|
jasan bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
jasanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ARON
|
MP-06-009-055-003/912-B
(BAAROD)
|
1706009055NRG24151120230216459
|
15/11/2023
|
shimlesh
|
1706009055WL019019
|
shimlesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
shimlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
ARON
|
MP-06-009-055-003/912-C
(BAAROD)
|
1706009055NRG24151120230216460
|
15/11/2023
|
radheshyam
|
1706009055WL019019
|
radheshyam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
166
|
ARON
|
MP-06-009-055-003/92-A
(BAAROD)
|
1706009055NRG24151120230216463
|
15/11/2023
|
Anurag Yadav
|
1706009055WL019019
|
Anurag Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
AnuragYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
ARON
|
MP-06-009-055-003/92-B
(BAAROD)
|
1706009055NRG24151120230216464
|
15/11/2023
|
Dileep Yadav
|
1706009055WL019019
|
Dileep Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
DileepYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75140
|
75140
|
|
|
|
|
|
|
|
|
168
|
ARON
|
MP-06-009-055-001/513-A
(BAAROD)
|
1706009055NRG24151120230216472
|
15/11/2023
|
Rajeev Yadav
|
1706009055WL019020
|
Rajeev Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
RajeevYadav
|
STATE BANK OF INDIA(508548)
|
|
169
|
ARON
|
MP-06-009-055-001/61
(BAAROD)
|
1706009055NRG24151120230216475
|
15/11/2023
|
babu
|
1706009055WL019020
|
babu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
ARON
|
MP-06-009-055-002/312-A
(BAAROD)
|
1706009055NRG24151120230216491
|
15/11/2023
|
Pratap Singh Yadav
|
1706009055WL019020
|
Pratap Singh Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
PratapSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
ARON
|
MP-06-009-055-002/316-A
(BAAROD)
|
1706009055NRG24151120230216496
|
15/11/2023
|
Hemant Yadav
|
1706009055WL019020
|
Hemant Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
HemantYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ARON
|
MP-06-009-055-002/323-C
(BAAROD)
|
1706009055NRG24151120230216507
|
15/11/2023
|
Varsha Yadav
|
1706009055WL019020
|
Varsha Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
VarshaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
ARON
|
MP-06-009-055-002/376-A
(BAAROD)
|
1706009055NRG24151120230215907
|
15/11/2023
|
balvant
|
1706009055WL018973
|
balvant
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
balvant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
ARON
|
MP-06-009-055-002/419-D
(BAAROD)
|
1706009055NRG24151120230215845
|
15/11/2023
|
priti bai
|
1706009055WL018972
|
priti bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
pritibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ARON
|
MP-06-009-055-002/529-B
(BAAROD)
|
1706009055NRG24151120230216532
|
15/11/2023
|
Anita Bai
|
1706009055WL019021
|
Anita Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
AnitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
ARON
|
MP-06-009-055-002/529-D
(BAAROD)
|
1706009055NRG24151120230216536
|
15/11/2023
|
Harkumari Nayak
|
1706009055WL019021
|
Harkumari Nayak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
HarkumariNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ARON
|
MP-06-009-055-002/590
(BAAROD)
|
1706009055NRG24151120230216549
|
15/11/2023
|
Purti Yadav
|
1706009055WL019021
|
Purti Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
PurtiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
ARON
|
MP-06-009-055-002/690-A
(BAAROD)
|
1706009055NRG24151120230216307
|
15/11/2023
|
Rinki Yadav
|
1706009055WL019019
|
Rinki Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
RinkiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
ARON
|
MP-06-009-055-002/698
(BAAROD)
|
1706009055NRG24151120230216316
|
15/11/2023
|
Amit Yadav
|
1706009055WL019019
|
Amit Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
AmitYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
ARON
|
MP-06-009-055-002/725-A
(BAAROD)
|
1706009055NRG24151120230216335
|
15/11/2023
|
janki bai
|
1706009055WL019019
|
janki bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
ARON
|
MP-06-009-055-002/725-C
(BAAROD)
|
1706009055NRG24151120230216336
|
15/11/2023
|
usha bai
|
1706009055WL019019
|
usha bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
ushabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
ARON
|
MP-06-009-055-002/726
(BAAROD)
|
1706009055NRG24151120230216339
|
15/11/2023
|
girja bai
|
1706009055WL019019
|
girja bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
girjabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ARON
|
MP-06-009-055-002/726-A
(BAAROD)
|
1706009055NRG24151120230216340
|
15/11/2023
|
sanjeev
|
1706009055WL019019
|
sanjeev
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ARON
|
MP-06-009-055-002/726-B
(BAAROD)
|
1706009055NRG24151120230216343
|
15/11/2023
|
golu
|
1706009055WL019019
|
golu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
185
|
ARON
|
MP-06-009-055-002/726-C
(BAAROD)
|
1706009055NRG24151120230216344
|
15/11/2023
|
saroj bai
|
1706009055WL019019
|
saroj bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
sarojbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
ARON
|
MP-06-009-055-002/726-D
(BAAROD)
|
1706009055NRG24151120230216347
|
15/11/2023
|
ankesh
|
1706009055WL019019
|
ankesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
ankesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
ARON
|
MP-06-009-055-002/731
(BAAROD)
|
1706009055NRG24151120230216348
|
15/11/2023
|
sitaram singh
|
1706009055WL019019
|
sitaram singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
188
|
ARON
|
MP-06-009-055-002/733
(BAAROD)
|
1706009055NRG24151120230216351
|
15/11/2023
|
saroj bai
|
1706009055WL019019
|
saroj bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
sarojbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ARON
|
MP-06-009-055-003/685-A
(BAAROD)
|
1706009055NRG24151120230216426
|
15/11/2023
|
ravindra
|
1706009055WL019019
|
ravindra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318889591
|
|
ravindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214812
|
214812
|
|
|
|
|
|
|
|