|
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-06-009-038-002/40
(SAHWAJPUR)
|
1706009038NRG24070220240311506
|
07/02/2024
|
Veerpal
|
1706009038WL027024
|
Veerpal
|
00045
|
BARB0ASHBHO
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
Veerpal
|
BANK OF BARODA(606985)
|
|
2
|
ARON
|
MP-06-009-038-004/108-C
(SAHWAJPUR)
|
1706009038NRG24070220240311218
|
07/02/2024
|
Raj Yadav
|
1706009038WL026986
|
Raj Yadav
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
RajYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-038-004/191-D
(SAHWAJPUR)
|
1706009038NRG24070220240311568
|
07/02/2024
|
Shimala bai
|
1706009038WL027027
|
Shimala bai
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
Shimalabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-038-001/122
(SAHWAJPUR)
|
1706009038NRG24070220240311386
|
07/02/2024
|
Pawan
|
1706009038WL027019
|
Pawan
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
Pawan
|
BANK OF BARODA(606985)
|
|
5
|
ARON
|
MP-06-009-038-001/122-C
(SAHWAJPUR)
|
1706009038NRG24070220240311387
|
07/02/2024
|
Shivchana
|
1706009038WL027019
|
Shivchana
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
Shivchana
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ARON
|
MP-06-009-038-001/15
(SAHWAJPUR)
|
1706009038NRG24070220240311388
|
07/02/2024
|
dhanesh
|
1706009038WL027019
|
dhanesh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
dhanesh
|
BANK OF BARODA(606985)
|
|
7
|
ARON
|
MP-06-009-038-001/15
(SAHWAJPUR)
|
1706009038NRG24070220240311389
|
07/02/2024
|
Rambati bai
|
1706009038WL027019
|
Rambati bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
Rambatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ARON
|
MP-06-009-038-001/25-A
(SAHWAJPUR)
|
1706009038NRG24070220240311391
|
07/02/2024
|
Ramcharan
|
1706009038WL027019
|
Ramcharan
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
Ramcharan
|
BANK OF BARODA(606985)
|
|
9
|
ARON
|
MP-06-009-038-002/201
(SAHWAJPUR)
|
1706009038NRG24070220240311504
|
07/02/2024
|
shivani
|
1706009038WL027024
|
shivani
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
shivani
|
BANK OF BARODA(606985)
|
|
10
|
ARON
|
MP-06-009-038-002/45-D
(SAHWAJPUR)
|
1706009038NRG24070220240311507
|
07/02/2024
|
neetsh bai
|
1706009038WL027024
|
neetsh bai
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
neetshbai
|
BANK OF BARODA(606985)
|
|
11
|
ARON
|
MP-06-009-038-003/10-B
(SAHWAJPUR)
|
1706009038NRG24070220240311403
|
07/02/2024
|
Nabal singh
|
1706009038WL027019
|
Nabal singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004478327
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
ARON
|
MP-06-009-038-003/164-A
(SAHWAJPUR)
|
1706009038NRG24070220240311431
|
07/02/2024
|
ghanshayam
|
1706009038WL027020
|
ghanshayam
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478327
|
|
ghanshayam
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARON
|
MP-06-009-038-003/41-D
(SAHWAJPUR)
|
1706009038NRG24070220240311227
|
07/02/2024
|
anita bai
|
1706009038WL026987
|
anita bai
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ARON
|
MP-06-009-038-003/71-A
(SAHWAJPUR)
|
1706009038NRG24070220240311241
|
07/02/2024
|
Nehani
|
1706009038WL026988
|
Nehani
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
Nehani
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARON
|
MP-06-009-038-003/71-A
(SAHWAJPUR)
|
1706009038NRG24070220240311441
|
07/02/2024
|
Sunil
|
1706009038WL027020
|
Sunil
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478327
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ARON
|
MP-06-009-038-003/82-D
(SAHWAJPUR)
|
1706009038NRG24070220240311558
|
07/02/2024
|
Gangaram Nayak
|
1706009038WL027027
|
Gangaram Nayak
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
GangaramNayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARON
|
MP-06-009-038-003/95-B
(SAHWAJPUR)
|
1706009038NRG24070220240311513
|
07/02/2024
|
REENA
|
1706009038WL027024
|
REENA
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
26/03/2024
|
|
004478327
|
|
REENA
|
BANK OF BARODA(606985)
|
|
18
|
ARON
|
MP-06-009-038-003/95-B
(SAHWAJPUR)
|
1706009038NRG24070220240311451
|
07/02/2024
|
SATISH
|
1706009038WL027020
|
SATISH
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478327
|
|
SATISH
|
BANK OF BARODA(606985)
|
|
19
|
ARON
|
MP-06-009-038-004/101-A
(SAHWAJPUR)
|
1706009038NRG24070220240311216
|
07/02/2024
|
Indarbhan
|
1706009038WL026986
|
Indarbhan
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
Indarbhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
20
|
ARON
|
MP-06-009-038-004/101-A
(SAHWAJPUR)
|
1706009038NRG24070220240311215
|
07/02/2024
|
Pirvesh bai
|
1706009038WL026986
|
Pirvesh bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
Pirveshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARON
|
MP-06-009-038-004/108-D
(SAHWAJPUR)
|
1706009038NRG24070220240311559
|
07/02/2024
|
Mohar Bai
|
1706009038WL027027
|
Mohar Bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
MoharBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARON
|
MP-06-009-038-004/19-A
(SAHWAJPUR)
|
1706009038NRG24070220240311470
|
07/02/2024
|
Priti yadav
|
1706009038WL027021
|
Priti yadav
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
Pritiyadav
|
BANK OF BARODA(606985)
|
|
23
|
ARON
|
MP-06-009-038-004/194-B
(SAHWAJPUR)
|
1706009038NRG24070220240311472
|
07/02/2024
|
Ramkirshna yadav
|
1706009038WL027021
|
Ramkirshna yadav
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
Ramkirshnayadav
|
BANK OF BARODA(606985)
|
|
24
|
ARON
|
MP-06-009-038-004/197-A
(SAHWAJPUR)
|
1706009038NRG24070220240311473
|
07/02/2024
|
Birmal
|
1706009038WL027021
|
Birmal
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Rejected
|
26/03/2024
|
|
004478327
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
ARON
|
MP-06-009-038-004/30
(SAHWAJPUR)
|
1706009038NRG24070220240311458
|
07/02/2024
|
tara bai
|
1706009038WL027020
|
tara bai
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478327
|
|
tarabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ARON
|
MP-06-009-038-004/31-B
(SAHWAJPUR)
|
1706009038NRG24070220240311576
|
07/02/2024
|
Rajaram Yadav
|
1706009038WL027027
|
Rajaram Yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
RajaramYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARON
|
MP-06-009-049-005/275-A
(SAHROK)
|
1706009049NRG24070220240311056
|
07/02/2024
|
reena
|
1706009049WL026976
|
reena
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
28
|
ARON
|
MP-06-009-038-003/89-C
(SAHWAJPUR)
|
1706009038NRG24070220240311446
|
07/02/2024
|
priyanka banjara
|
1706009038WL027020
|
priyanka banjara
|
00152
|
HDFC0000911
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478327
|
|
priyankabanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
29
|
ARON
|
MP-06-009-020-003/109-A
(RORIYA)
|
1706009020NRG24070220240311684
|
07/02/2024
|
Mohan
|
1706009020WL027033
|
Mohan
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
26/03/2024
|
|
004478327
|
|
Mohan
|
ICICI BANK LTD(508534)
|
|
30
|
ARON
|
MP-06-009-020-003/112
(RORIYA)
|
1706009020NRG24070220240311685
|
07/02/2024
|
ashok
|
1706009020WL027033
|
ashok
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
26/03/2024
|
|
004478327
|
|
ashok
|
ICICI BANK LTD(508534)
|
|
31
|
ARON
|
MP-06-009-020-003/131
(RORIYA)
|
1706009020NRG24070220240311686
|
07/02/2024
|
Banti
|
1706009020WL027033
|
Banti
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
26/03/2024
|
|
004478327
|
|
Banti
|
ICICI BANK LTD(508534)
|
|
32
|
ARON
|
MP-06-009-030-002/117
(PATLASEWAR)
|
1706009030NRG24070220240311708
|
07/02/2024
|
KHILANASINGH
|
1706009030WL027036
|
KHILANASINGH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
KHILANASINGH
|
ICICI BANK LTD(508534)
|
|
33
|
ARON
|
MP-06-009-030-002/145
(PATLASEWAR)
|
1706009030NRG24070220240311711
|
07/02/2024
|
GUDADIBAI
|
1706009030WL027036
|
GUDADIBAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
GUDADIBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARON
|
MP-06-009-030-002/145
(PATLASEWAR)
|
1706009030NRG24070220240311710
|
07/02/2024
|
JAGADISH
|
1706009030WL027036
|
JAGADISH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
JAGADISH
|
ICICI BANK LTD(508534)
|
|
35
|
ARON
|
MP-06-009-030-002/167
(PATLASEWAR)
|
1706009030NRG24070220240311715
|
07/02/2024
|
TARABAI
|
1706009030WL027036
|
TARABAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
TARABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
ARON
|
MP-06-009-038-003/17
(SAHWAJPUR)
|
1706009038NRG24070220240311423
|
07/02/2024
|
MANGALASINGH
|
1706009038WL027019
|
MANGALASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
MANGALASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
37
|
ARON
|
MP-06-009-020-003/151
(RORIYA)
|
1706009020NRG24070220240311688
|
07/02/2024
|
Mehrban singh
|
1706009020WL027033
|
Mehrban singh
|
00168
|
ICIC0000760
|
221
|
221
|
Processed
|
26/03/2024
|
|
004478327
|
|
Mehrbansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
38
|
ARON
|
MP-06-009-038-003/157-D
(SAHWAJPUR)
|
1706009038NRG24070220240311430
|
07/02/2024
|
Madhu Bai
|
1706009038WL027020
|
Madhu Bai
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478327
|
|
MadhuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
39
|
ARON
|
MP-06-009-020-003/77-C
(RORIYA)
|
1706009020NRG24070220240311673
|
07/02/2024
|
Narayan
|
1706009020WL027032
|
Narayan
|
00415
|
SBIN0001061
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478327
|
|
Narayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
40
|
ARON
|
MP-06-009-049-005/268-C
(SAHROK)
|
1706009049NRG24070220240311042
|
07/02/2024
|
chatarsingh
|
1706009049WL026976
|
chatarsingh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
chatarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
ARON
|
MP-06-009-002-001/231-A
(RIJODA)
|
1706009002NRG24070220240311489
|
07/02/2024
|
sabita
|
1706009002WL027022
|
sabita
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478327
|
|
sabita
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ARON
|
MP-06-009-004-001/86-C
(PIPRODAMAINA)
|
1706009004NRG24070220240310902
|
07/02/2024
|
Babulal
|
1706009004WL026967
|
Babulal
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004478327
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARON
|
MP-06-009-004-001/88-B
(PIPRODAMAINA)
|
1706009004NRG24070220240310903
|
07/02/2024
|
Chhatar singh
|
1706009004WL026967
|
Chhatar singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
Chhatarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARON
|
MP-06-009-004-002/89
(PIPRODAMAINA)
|
1706009004NRG24070220240310904
|
07/02/2024
|
balram
|
1706009004WL026967
|
balram
|
00415
|
SBIN0030106
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004478327
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARON
|
MP-06-009-004-003/55-B
(PIPRODAMAINA)
|
1706009004NRG24070220240310906
|
07/02/2024
|
Ramraj neena
|
1706009004WL026967
|
Ramraj neena
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
Ramrajneena
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARON
|
MP-06-009-013-001/190-A
(DAGRAI)
|
1706009013NRG24040220240308156
|
07/02/2024
|
sushila
|
1706009013WL026797
|
sushila
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004478327
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARON
|
MP-06-009-013-001/67-D
(DAGRAI)
|
1706009013NRG24040220240308155
|
07/02/2024
|
Jagdish
|
1706009013WL026796
|
Jagdish
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004478327
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARON
|
MP-06-009-013-002/57
(DAGRAI)
|
1706009013NRG24040220240308157
|
07/02/2024
|
Kallu
|
1706009013WL026798
|
Kallu
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004478327
|
|
Kallu
|
ICICI BANK LTD(508534)
|
|
49
|
ARON
|
MP-06-009-020-003/335
(RORIYA)
|
1706009020NRG24070220240311689
|
07/02/2024
|
Vhaiyalal banjary
|
1706009020WL027033
|
Vhaiyalal banjary
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
26/03/2024
|
|
004478327
|
|
Vhaiyalalbanjary
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARON
|
MP-06-009-020-003/73
(RORIYA)
|
1706009020NRG24070220240311691
|
07/02/2024
|
Saroj bai
|
1706009020WL027033
|
Saroj bai
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
26/03/2024
|
|
004478327
|
|
Sarojbai
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARON
|
MP-06-009-020-003/77
(RORIYA)
|
1706009020NRG24070220240311672
|
07/02/2024
|
dhanpal
|
1706009020WL027032
|
dhanpal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
dhanpal
|
ICICI BANK LTD(508534)
|
|
52
|
ARON
|
MP-06-009-020-003/83-D
(RORIYA)
|
1706009020NRG24070220240311676
|
07/02/2024
|
Raju harijan
|
1706009020WL027032
|
Raju harijan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
Rajuharijan
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARON
|
MP-06-009-020-003/9-C
(RORIYA)
|
1706009020NRG24070220240311678
|
07/02/2024
|
Nilu sen
|
1706009020WL027032
|
Nilu sen
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
Nilusen
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARON
|
MP-06-009-020-003/97
(RORIYA)
|
1706009020NRG24070220240311682
|
07/02/2024
|
sonu
|
1706009020WL027032
|
sonu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ARON
|
MP-06-009-020-003/97-A
(RORIYA)
|
1706009020NRG24070220240311683
|
07/02/2024
|
babulal banjara
|
1706009020WL027032
|
babulal banjara
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
babulalbanjara
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARON
|
MP-06-009-030-002/145-A
(PATLASEWAR)
|
1706009030NRG24070220240311712
|
07/02/2024
|
Ratan shingh
|
1706009030WL027036
|
Ratan shingh
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
Ratanshingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARON
|
MP-06-009-030-002/15
(PATLASEWAR)
|
1706009030NRG24070220240311713
|
07/02/2024
|
saraswati bai
|
1706009030WL027036
|
saraswati bai
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
saraswatibai
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARON
|
MP-06-009-030-002/16-A
(PATLASEWAR)
|
1706009030NRG24070220240311714
|
07/02/2024
|
ramshaki
|
1706009030WL027036
|
ramshaki
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
ramshaki
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARON
|
MP-06-009-030-002/167
(PATLASEWAR)
|
1706009030NRG24070220240311716
|
07/02/2024
|
bhagbanlal
|
1706009030WL027036
|
bhagbanlal
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
bhagbanlal
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARON
|
MP-06-009-032-001/248
(KUNDAULI)
|
1706009032NRG24070220240310982
|
07/02/2024
|
meherban
|
1706009032WL026971
|
meherban
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
meherban
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARON
|
MP-06-009-032-001/250
(KUNDAULI)
|
1706009032NRG24070220240310983
|
07/02/2024
|
pirsanka
|
1706009032WL026971
|
pirsanka
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
pirsanka
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARON
|
MP-06-009-038-001/167
(SAHWAJPUR)
|
1706009038NRG24070220240311390
|
07/02/2024
|
Ranjeet
|
1706009038WL027019
|
Ranjeet
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARON
|
MP-06-009-038-001/34-D
(SAHWAJPUR)
|
1706009038NRG24070220240311541
|
07/02/2024
|
Indarbhan
|
1706009038WL027027
|
Indarbhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
Indarbhan
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARON
|
MP-06-009-038-001/5-B
(SAHWAJPUR)
|
1706009038NRG24070220240311401
|
07/02/2024
|
Badham singh
|
1706009038WL027019
|
Badham singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
Badhamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ARON
|
MP-06-009-038-002/123-B
(SAHWAJPUR)
|
1706009038NRG24070220240311503
|
07/02/2024
|
Rampal
|
1706009038WL027024
|
Rampal
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARON
|
MP-06-009-038-002/202
(SAHWAJPUR)
|
1706009038NRG24070220240311505
|
07/02/2024
|
ravindra
|
1706009038WL027024
|
ravindra
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARON
|
MP-06-009-038-002/40-A
(SAHWAJPUR)
|
1706009038NRG24070220240311402
|
07/02/2024
|
Rosani
|
1706009038WL027019
|
Rosani
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
Rosani
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARON
|
MP-06-009-038-003/106-B
(SAHWAJPUR)
|
1706009038NRG24070220240311427
|
07/02/2024
|
puran banjara
|
1706009038WL027020
|
puran banjara
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478327
|
|
puranbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
ARON
|
MP-06-009-038-003/121-A
(SAHWAJPUR)
|
1706009038NRG24070220240311382
|
07/02/2024
|
alamsingh
|
1706009038WL027018
|
alamsingh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
004478327
|
|
alamsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARON
|
MP-06-009-038-003/122-A
(SAHWAJPUR)
|
1706009038NRG24070220240311415
|
07/02/2024
|
umkar
|
1706009038WL027019
|
umkar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
umkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
ARON
|
MP-06-009-038-003/141
(SAHWAJPUR)
|
1706009038NRG24070220240311418
|
07/02/2024
|
LALARAM
|
1706009038WL027019
|
LALARAM
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARON
|
MP-06-009-038-003/151-D
(SAHWAJPUR)
|
1706009038NRG24070220240311419
|
07/02/2024
|
Rajaram
|
1706009038WL027019
|
Rajaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004478327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
ARON
|
MP-06-009-038-003/153
(SAHWAJPUR)
|
1706009038NRG24070220240311420
|
07/02/2024
|
chatarsingh
|
1706009038WL027019
|
chatarsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
chatarsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARON
|
MP-06-009-038-003/153
(SAHWAJPUR)
|
1706009038NRG24070220240311421
|
07/02/2024
|
guddi bai
|
1706009038WL027019
|
guddi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARON
|
MP-06-009-038-003/165-A
(SAHWAJPUR)
|
1706009038NRG24070220240311422
|
07/02/2024
|
suresh
|
1706009038WL027019
|
suresh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARON
|
MP-06-009-038-003/18
(SAHWAJPUR)
|
1706009038NRG24070220240311542
|
07/02/2024
|
BUNDEL SINGH
|
1706009038WL027027
|
BUNDEL SINGH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
BUNDELSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARON
|
MP-06-009-038-003/18
(SAHWAJPUR)
|
1706009038NRG24070220240311543
|
07/02/2024
|
Krishna bai
|
1706009038WL027027
|
Krishna bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARON
|
MP-06-009-038-003/181
(SAHWAJPUR)
|
1706009038NRG24070220240311544
|
07/02/2024
|
dimansingh
|
1706009038WL027027
|
dimansingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
dimansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
ARON
|
MP-06-009-038-003/181-B
(SAHWAJPUR)
|
1706009038NRG24070220240311245
|
07/02/2024
|
Dropti bai
|
1706009038WL026989
|
Dropti bai
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
26/03/2024
|
|
004478327
|
|
Droptibai
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARON
|
MP-06-009-038-003/182
(SAHWAJPUR)
|
1706009038NRG24070220240311434
|
07/02/2024
|
pappi
|
1706009038WL027020
|
pappi
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478327
|
|
pappi
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARON
|
MP-06-009-038-003/183-D
(SAHWAJPUR)
|
1706009038NRG24070220240311546
|
07/02/2024
|
Hartum
|
1706009038WL027027
|
Hartum
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
Hartum
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
ARON
|
MP-06-009-038-003/186
(SAHWAJPUR)
|
1706009038NRG24070220240311547
|
07/02/2024
|
machlabhai
|
1706009038WL027027
|
machlabhai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
machlabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ARON
|
MP-06-009-038-003/186-A
(SAHWAJPUR)
|
1706009038NRG24070220240311424
|
07/02/2024
|
kanhiya
|
1706009038WL027019
|
kanhiya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
kanhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ARON
|
MP-06-009-038-003/187
(SAHWAJPUR)
|
1706009038NRG24070220240311435
|
07/02/2024
|
ramesh
|
1706009038WL027020
|
ramesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478327
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
ARON
|
MP-06-009-038-003/221-A
(SAHWAJPUR)
|
1706009038NRG24070220240311425
|
07/02/2024
|
NANULAL
|
1706009038WL027019
|
NANULAL
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
NANULAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARON
|
MP-06-009-038-003/25
(SAHWAJPUR)
|
1706009038NRG24070220240311548
|
07/02/2024
|
Vikram
|
1706009038WL027027
|
Vikram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
Vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ARON
|
MP-06-009-038-003/25-A
(SAHWAJPUR)
|
1706009038NRG24070220240311549
|
07/02/2024
|
KIRHANBHAN
|
1706009038WL027027
|
KIRHANBHAN
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
KIRHANBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ARON
|
MP-06-009-038-003/267
(SAHWAJPUR)
|
1706009038NRG24070220240311383
|
07/02/2024
|
bahadur
|
1706009038WL027018
|
bahadur
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARON
|
MP-06-009-038-003/271-B
(SAHWAJPUR)
|
1706009038NRG24070220240311553
|
07/02/2024
|
ramkisn
|
1706009038WL027027
|
ramkisn
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
ramkisn
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARON
|
MP-06-009-038-003/31
(SAHWAJPUR)
|
1706009038NRG24070220240311219
|
07/02/2024
|
kishan
|
1706009038WL026987
|
kishan
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ARON
|
MP-06-009-038-003/31
(SAHWAJPUR)
|
1706009038NRG24070220240311220
|
07/02/2024
|
Parwati bai
|
1706009038WL026987
|
Parwati bai
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
Parwatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ARON
|
MP-06-009-038-003/41-A
(SAHWAJPUR)
|
1706009038NRG24070220240311225
|
07/02/2024
|
rambabu
|
1706009038WL026987
|
rambabu
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
ARON
|
MP-06-009-038-003/41-A
(SAHWAJPUR)
|
1706009038NRG24070220240311226
|
07/02/2024
|
ramesh
|
1706009038WL026987
|
ramesh
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
ARON
|
MP-06-009-038-003/423-A
(SAHWAJPUR)
|
1706009038NRG24070220240311228
|
07/02/2024
|
Hanmat singh
|
1706009038WL026987
|
Hanmat singh
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
Hanmatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ARON
|
MP-06-009-038-003/423-B
(SAHWAJPUR)
|
1706009038NRG24070220240311229
|
07/02/2024
|
devindr
|
1706009038WL026987
|
devindr
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
devindr
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ARON
|
MP-06-009-038-003/423-C
(SAHWAJPUR)
|
1706009038NRG24070220240311230
|
07/02/2024
|
Sagar Singh
|
1706009038WL026987
|
Sagar Singh
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
SagarSingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARON
|
MP-06-009-038-003/45
(SAHWAJPUR)
|
1706009038NRG24070220240311231
|
07/02/2024
|
BUNDEL SINGH
|
1706009038WL026987
|
BUNDEL SINGH
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
BUNDELSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
ARON
|
MP-06-009-038-003/45-A
(SAHWAJPUR)
|
1706009038NRG24070220240311234
|
07/02/2024
|
BHAYALAL
|
1706009038WL026988
|
BHAYALAL
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
BHAYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
ARON
|
MP-06-009-038-003/48-A
(SAHWAJPUR)
|
1706009038NRG24070220240311235
|
07/02/2024
|
mangalsingh
|
1706009038WL026988
|
mangalsingh
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
mangalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ARON
|
MP-06-009-038-003/49-C
(SAHWAJPUR)
|
1706009038NRG24070220240311236
|
07/02/2024
|
priyanka
|
1706009038WL026988
|
priyanka
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARON
|
MP-06-009-038-003/57-C
(SAHWAJPUR)
|
1706009038NRG24070220240311240
|
07/02/2024
|
rani
|
1706009038WL026988
|
rani
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARON
|
MP-06-009-038-003/91-D
(SAHWAJPUR)
|
1706009038NRG24070220240311447
|
07/02/2024
|
Shivraj Banjara
|
1706009038WL027020
|
Shivraj Banjara
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478327
|
|
ShivrajBanjara
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARON
|
MP-06-009-038-003/94
(SAHWAJPUR)
|
1706009038NRG24070220240311214
|
07/02/2024
|
harname
|
1706009038WL026986
|
harname
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
harname
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARON
|
MP-06-009-038-003/94
(SAHWAJPUR)
|
1706009038NRG24070220240311213
|
07/02/2024
|
harname
|
1706009038WL026986
|
harname
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
harname
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARON
|
MP-06-009-038-004/100-D
(SAHWAJPUR)
|
1706009038NRG24070220240311452
|
07/02/2024
|
Rajkumari
|
1706009038WL027020
|
Rajkumari
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478327
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARON
|
MP-06-009-038-004/107-B
(SAHWAJPUR)
|
1706009038NRG24070220240311217
|
07/02/2024
|
antim bai
|
1706009038WL026986
|
antim bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
antimbai
|
BANK OF BARODA(606985)
|
|
107
|
ARON
|
MP-06-009-038-004/111-A
(SAHWAJPUR)
|
1706009038NRG24070220240311562
|
07/02/2024
|
Shivcharan
|
1706009038WL027027
|
Shivcharan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478327
|
|
Shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ARON
|
MP-06-009-038-004/120-A
(SAHWAJPUR)
|
1706009038NRG24070220240311563
|
07/02/2024
|
Raamveer
|
1706009038WL027027
|
Raamveer
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478327
|
|
Raamveer
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARON
|
MP-06-009-038-004/122-C
(SAHWAJPUR)
|
1706009038NRG24070220240311462
|
07/02/2024
|
reena bai
|
1706009038WL027021
|
reena bai
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
reenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ARON
|
MP-06-009-038-004/13-C
(SAHWAJPUR)
|
1706009038NRG24070220240311463
|
07/02/2024
|
rambhan
|
1706009038WL027021
|
rambhan
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
rambhan
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARON
|
MP-06-009-038-004/17-A
(SAHWAJPUR)
|
1706009038NRG24070220240311566
|
07/02/2024
|
ramsigh
|
1706009038WL027027
|
ramsigh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478327
|
|
ramsigh
|
BANK OF BARODA(606985)
|
|
112
|
ARON
|
MP-06-009-038-004/17-A
(SAHWAJPUR)
|
1706009038NRG24070220240311567
|
07/02/2024
|
shardkuamari
|
1706009038WL027027
|
shardkuamari
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478327
|
|
shardkuamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ARON
|
MP-06-009-038-004/192-B
(SAHWAJPUR)
|
1706009038NRG24070220240311454
|
07/02/2024
|
Lakhan singh
|
1706009038WL027020
|
Lakhan singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478327
|
|
Lakhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
114
|
ARON
|
MP-06-009-038-004/194-A
(SAHWAJPUR)
|
1706009038NRG24070220240311471
|
07/02/2024
|
Ramkrshn yadav
|
1706009038WL027021
|
Ramkrshn yadav
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
Ramkrshnyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ARON
|
MP-06-009-038-004/20-B
(SAHWAJPUR)
|
1706009038NRG24070220240311570
|
07/02/2024
|
Seema bai
|
1706009038WL027027
|
Seema bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
Seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ARON
|
MP-06-009-038-004/25-A
(SAHWAJPUR)
|
1706009038NRG24070220240311574
|
07/02/2024
|
Munesh
|
1706009038WL027027
|
Munesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARON
|
MP-06-009-038-004/25-A
(SAHWAJPUR)
|
1706009038NRG24070220240311575
|
07/02/2024
|
Sita bai
|
1706009038WL027027
|
Sita bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARON
|
MP-06-009-038-004/412-A
(SAHWAJPUR)
|
1706009038NRG24070220240311520
|
07/02/2024
|
Roshni
|
1706009038WL027024
|
Roshni
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
Roshni
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ARON
|
MP-06-009-038-004/5-B
(SAHWAJPUR)
|
1706009038NRG24070220240311477
|
07/02/2024
|
naresh
|
1706009038WL027021
|
naresh
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARON
|
MP-06-009-038-004/53
(SAHWAJPUR)
|
1706009038NRG24070220240311459
|
07/02/2024
|
Sunita bai
|
1706009038WL027020
|
Sunita bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478327
|
|
Sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ARON
|
MP-06-009-038-004/62-A
(SAHWAJPUR)
|
1706009038NRG24070220240311461
|
07/02/2024
|
Pinki harijan
|
1706009038WL027020
|
Pinki harijan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478327
|
|
Pinkiharijan
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARON
|
MP-06-009-038-004/71-A
(SAHWAJPUR)
|
1706009038NRG24070220240311483
|
07/02/2024
|
ramkumar
|
1706009038WL027021
|
ramkumar
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ARON
|
MP-06-009-038-004/83-B
(SAHWAJPUR)
|
1706009038NRG24070220240311488
|
07/02/2024
|
balkumari
|
1706009038WL027021
|
balkumari
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
balkumari
|
ICICI BANK LTD(508534)
|
|
124
|
ARON
|
MP-06-009-038-004/88-A
(SAHWAJPUR)
|
1706009038NRG24070220240311582
|
07/02/2024
|
Ashok
|
1706009038WL027027
|
Ashok
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARON
|
MP-06-009-038-004/88-D
(SAHWAJPUR)
|
1706009038NRG24070220240311583
|
07/02/2024
|
Bhiyalal
|
1706009038WL027027
|
Bhiyalal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
Bhiyalal
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARON
|
MP-06-009-038-004/92
(SAHWAJPUR)
|
1706009038NRG24070220240311586
|
07/02/2024
|
yasbhan
|
1706009038WL027027
|
yasbhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
yasbhan
|
UNION BANK OF INDIA(508500)
|
|
127
|
ARON
|
MP-06-009-049-001/10
(SAHROK)
|
1706009049NRG24070220240311007
|
07/02/2024
|
deshraj
|
1706009049WL026976
|
deshraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
deshraj
|
ICICI BANK LTD(508534)
|
|
128
|
ARON
|
MP-06-009-049-001/20
(SAHROK)
|
1706009049NRG24070220240311009
|
07/02/2024
|
guddi bai
|
1706009049WL026976
|
guddi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ARON
|
MP-06-009-049-001/232
(SAHROK)
|
1706009049NRG24070220240311013
|
07/02/2024
|
radha yadav
|
1706009049WL026976
|
radha yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
radhayadav
|
NSDL PAYMENTS BANK(990326)
|
|
130
|
ARON
|
MP-06-009-049-003/19-C
(SAHROK)
|
1706009049NRG24070220240311016
|
07/02/2024
|
puniya bai
|
1706009049WL026976
|
puniya bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARON
|
MP-06-009-049-004/6-A
(SAHROK)
|
1706009049NRG24070220240311027
|
07/02/2024
|
radesyam
|
1706009049WL026976
|
radesyam
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478327
|
|
radesyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
ARON
|
MP-06-009-049-005/108
(SAHROK)
|
1706009049NRG24070220240311031
|
07/02/2024
|
guddi bai
|
1706009049WL026976
|
guddi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARON
|
MP-06-009-049-005/108
(SAHROK)
|
1706009049NRG24070220240311030
|
07/02/2024
|
mohan
|
1706009049WL026976
|
mohan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARON
|
MP-06-009-049-005/111
(SAHROK)
|
1706009049NRG24070220240311033
|
07/02/2024
|
munni bai
|
1706009049WL026976
|
munni bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
munnibai
|
ICICI BANK LTD(508534)
|
|
135
|
ARON
|
MP-06-009-049-005/111
(SAHROK)
|
1706009049NRG24070220240311032
|
07/02/2024
|
raju
|
1706009049WL026976
|
raju
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004478327
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
136
|
ARON
|
MP-06-009-049-005/120
(SAHROK)
|
1706009049NRG24070220240311034
|
07/02/2024
|
hari singh
|
1706009049WL026976
|
hari singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ARON
|
MP-06-009-049-005/142-B
(SAHROK)
|
1706009049NRG24070220240311035
|
07/02/2024
|
chutelal
|
1706009049WL026976
|
chutelal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
chutelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ARON
|
MP-06-009-049-005/20
(SAHROK)
|
1706009049NRG24070220240311036
|
07/02/2024
|
bhupendr singh
|
1706009049WL026976
|
bhupendr singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
bhupendrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ARON
|
MP-06-009-049-005/219-B
(SAHROK)
|
1706009049NRG24070220240311037
|
07/02/2024
|
lallu
|
1706009049WL026976
|
lallu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARON
|
MP-06-009-049-005/219-B
(SAHROK)
|
1706009049NRG24070220240311038
|
07/02/2024
|
phul bai
|
1706009049WL026976
|
phul bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
phulbai
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARON
|
MP-06-009-049-005/228
(SAHROK)
|
1706009049NRG24070220240311039
|
07/02/2024
|
bhujbalsingh
|
1706009049WL026976
|
bhujbalsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
bhujbalsingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARON
|
MP-06-009-049-005/247-B
(SAHROK)
|
1706009049NRG24070220240311041
|
07/02/2024
|
lalaram
|
1706009049WL026976
|
lalaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARON
|
MP-06-009-049-005/27
(SAHROK)
|
1706009049NRG24070220240311044
|
07/02/2024
|
rambeer
|
1706009049WL026976
|
rambeer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
rambeer
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARON
|
MP-06-009-049-005/27-B
(SAHROK)
|
1706009049NRG24070220240311047
|
07/02/2024
|
bhagbatsingh
|
1706009049WL026976
|
bhagbatsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
bhagbatsingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARON
|
MP-06-009-049-005/27-B
(SAHROK)
|
1706009049NRG24070220240311048
|
07/02/2024
|
leela
|
1706009049WL026976
|
leela
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARON
|
MP-06-009-049-005/27-C
(SAHROK)
|
1706009049NRG24070220240311050
|
07/02/2024
|
badri
|
1706009049WL026976
|
badri
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
badri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
ARON
|
MP-06-009-049-005/27-C
(SAHROK)
|
1706009049NRG24070220240311049
|
07/02/2024
|
badriparsad nayak
|
1706009049WL026976
|
badriparsad nayak
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
badriparsadnayak
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARON
|
MP-06-009-049-005/27-D
(SAHROK)
|
1706009049NRG24070220240311052
|
07/02/2024
|
anita
|
1706009049WL026976
|
anita
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
ARON
|
MP-06-009-049-005/27-D
(SAHROK)
|
1706009049NRG24070220240311051
|
07/02/2024
|
Mukesh
|
1706009049WL026976
|
Mukesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARON
|
MP-06-009-049-005/275
(SAHROK)
|
1706009049NRG24070220240311053
|
07/02/2024
|
gendalal
|
1706009049WL026976
|
gendalal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
gendalal
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARON
|
MP-06-009-049-005/275-A
(SAHROK)
|
1706009049NRG24070220240311055
|
07/02/2024
|
haripirsad
|
1706009049WL026976
|
haripirsad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004478327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
ARON
|
MP-06-009-049-005/276
(SAHROK)
|
1706009049NRG24070220240311057
|
07/02/2024
|
jamna bai
|
1706009049WL026976
|
jamna bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
jamnabai
|
ICICI BANK LTD(508534)
|
|
153
|
ARON
|
MP-06-009-049-005/277-A
(SAHROK)
|
1706009049NRG24070220240311058
|
07/02/2024
|
mokesh
|
1706009049WL026976
|
mokesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
mokesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ARON
|
MP-06-009-049-005/280-B
(SAHROK)
|
1706009049NRG24070220240311059
|
07/02/2024
|
suraj
|
1706009049WL026976
|
suraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ARON
|
MP-06-009-049-005/297
(SAHROK)
|
1706009049NRG24070220240311060
|
07/02/2024
|
ravindra
|
1706009049WL026976
|
ravindra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARON
|
MP-06-009-049-005/297-B
(SAHROK)
|
1706009049NRG24070220240311061
|
07/02/2024
|
shivraj
|
1706009049WL026976
|
shivraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ARON
|
MP-06-009-049-005/299
(SAHROK)
|
1706009049NRG24070220240311062
|
07/02/2024
|
rajkumar
|
1706009049WL026976
|
rajkumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARON
|
MP-06-009-049-005/299-A
(SAHROK)
|
1706009049NRG24070220240311063
|
07/02/2024
|
amar
|
1706009049WL026976
|
amar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
amar
|
STATE BANK OF INDIA(508548)
|
|
159
|
ARON
|
MP-06-009-049-005/299-A
(SAHROK)
|
1706009049NRG24070220240311064
|
07/02/2024
|
shobhaa
|
1706009049WL026976
|
shobhaa
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
shobhaa
|
STATE BANK OF INDIA(508548)
|
|
160
|
ARON
|
MP-06-009-049-005/299-D
(SAHROK)
|
1706009049NRG24070220240311068
|
07/02/2024
|
abhishek
|
1706009049WL026976
|
abhishek
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
161
|
ARON
|
MP-06-009-049-005/316
(SAHROK)
|
1706009049NRG24070220240311070
|
07/02/2024
|
guddi
|
1706009049WL026976
|
guddi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
162
|
ARON
|
MP-06-009-049-005/337
(SAHROK)
|
1706009049NRG24070220240311071
|
07/02/2024
|
veeru
|
1706009049WL026976
|
veeru
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
veeru
|
STATE BANK OF INDIA(508548)
|
|
163
|
ARON
|
MP-06-009-049-005/38-B
(SAHROK)
|
1706009049NRG24070220240311074
|
07/02/2024
|
babita
|
1706009049WL026976
|
babita
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
babita
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ARON
|
MP-06-009-049-005/38-B
(SAHROK)
|
1706009049NRG24070220240311073
|
07/02/2024
|
manoj
|
1706009049WL026976
|
manoj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
165
|
ARON
|
MP-06-009-049-005/38-C
(SAHROK)
|
1706009049NRG24070220240311075
|
07/02/2024
|
badami bai
|
1706009049WL026976
|
badami bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004478327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
ARON
|
MP-06-009-049-005/38-C
(SAHROK)
|
1706009049NRG24070220240311076
|
07/02/2024
|
balram
|
1706009049WL026976
|
balram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
167
|
ARON
|
MP-06-009-049-005/38-D
(SAHROK)
|
1706009049NRG24070220240311077
|
07/02/2024
|
sunil
|
1706009049WL026976
|
sunil
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
168
|
ARON
|
MP-06-009-049-005/531
(SAHROK)
|
1706009049NRG24070220240311082
|
07/02/2024
|
bhunda bai
|
1706009049WL026976
|
bhunda bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
bhundabai
|
ICICI BANK LTD(508534)
|
|
169
|
ARON
|
MP-06-009-049-005/531
(SAHROK)
|
1706009049NRG24070220240311081
|
07/02/2024
|
rajkumar
|
1706009049WL026976
|
rajkumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
170
|
ARON
|
MP-06-009-049-006/2-B
(SAHROK)
|
1706009049NRG24070220240311094
|
07/02/2024
|
jagdeesh
|
1706009049WL026976
|
jagdeesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478327
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
ARON
|
MP-06-009-049-006/2-D
(SAHROK)
|
1706009049NRG24070220240311095
|
07/02/2024
|
santra bai
|
1706009049WL026976
|
santra bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478327
|
|
santrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
ARON
|
MP-06-009-049-006/21-C
(SAHROK)
|
1706009049NRG24070220240311096
|
07/02/2024
|
fula bai
|
1706009049WL026976
|
fula bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478327
|
|
fulabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
ARON
|
MP-06-009-049-006/27-D
(SAHROK)
|
1706009049NRG24070220240311097
|
07/02/2024
|
sangram
|
1706009049WL026976
|
sangram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
sangram
|
STATE BANK OF INDIA(508548)
|
|
174
|
ARON
|
MP-06-009-049-006/322
(SAHROK)
|
1706009049NRG24070220240311099
|
07/02/2024
|
guggi bai
|
1706009049WL026976
|
guggi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
guggibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ARON
|
MP-06-009-049-006/519-A
(SAHROK)
|
1706009049NRG24070220240311100
|
07/02/2024
|
guddi bai
|
1706009049WL026976
|
guddi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
176
|
ARON
|
MP-06-009-049-006/520
(SAHROK)
|
1706009049NRG24070220240311101
|
07/02/2024
|
Dinesh Yadav
|
1706009049WL026976
|
Dinesh Yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
DineshYadav
|
STATE BANK OF INDIA(508548)
|
|
177
|
ARON
|
MP-06-009-049-006/521
(SAHROK)
|
1706009049NRG24070220240311102
|
07/02/2024
|
Rumal Singh
|
1706009049WL026976
|
Rumal Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
RumalSingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
ARON
|
MP-06-009-049-006/6
(SAHROK)
|
1706009049NRG24070220240311103
|
07/02/2024
|
suya bai
|
1706009049WL026976
|
suya bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
suyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166855
|
166855
|
|
|
|
|
|
|
|
|
179
|
ARON
|
MP-06-009-038-003/80-D
(SAHWAJPUR)
|
1706009038NRG24070220240311232
|
07/02/2024
|
Sevendra
|
1706009038WL026987
|
Sevendra
|
00462
|
UCBA0001720
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
Sevendra
|
BANK OF BARODA(606985)
|
|
180
|
ARON
|
MP-06-009-038-003/92-A
(SAHWAJPUR)
|
1706009038NRG24070220240311448
|
07/02/2024
|
kalyan
|
1706009038WL027020
|
kalyan
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478327
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
181
|
ARON
|
MP-06-009-030-002/172-B
(PATLASEWAR)
|
1706009030NRG24070220240311717
|
07/02/2024
|
HALKERAM AHIRWAR
|
1706009030WL027036
|
HALKERAM AHIRWAR
|
00468
|
UBIN0573922
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
HALKERAMAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
182
|
ARON
|
MP-06-009-038-003/151-B
(SAHWAJPUR)
|
1706009038NRG24070220240311510
|
07/02/2024
|
dharmendr
|
1706009038WL027024
|
dharmendr
|
00468
|
UBIN0573922
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
dharmendr
|
UNION BANK OF INDIA(508500)
|
|
183
|
ARON
|
MP-06-009-038-003/181-D
(SAHWAJPUR)
|
1706009038NRG24070220240311545
|
07/02/2024
|
Ramkresh Nayak
|
1706009038WL027027
|
Ramkresh Nayak
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
RamkreshNayak
|
UNION BANK OF INDIA(508500)
|
|
184
|
ARON
|
MP-06-009-038-003/21-C
(SAHWAJPUR)
|
1706009038NRG24070220240311437
|
07/02/2024
|
pavan
|
1706009038WL027020
|
pavan
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478327
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
185
|
ARON
|
MP-06-009-038-003/296-A
(SAHWAJPUR)
|
1706009038NRG24070220240311554
|
07/02/2024
|
Bhaiyalala
|
1706009038WL027027
|
Bhaiyalala
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
Bhaiyalala
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
ARON
|
MP-06-009-038-003/38-A
(SAHWAJPUR)
|
1706009038NRG24070220240311222
|
07/02/2024
|
ramkisan
|
1706009038WL026987
|
ramkisan
|
00468
|
UBIN0573922
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
ramkisan
|
STATE BANK OF INDIA(508548)
|
|
187
|
ARON
|
MP-06-009-038-003/50-C
(SAHWAJPUR)
|
1706009038NRG24070220240311237
|
07/02/2024
|
Arti nayak
|
1706009038WL026988
|
Arti nayak
|
00468
|
UBIN0573922
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
Artinayak
|
UNION BANK OF INDIA(508500)
|
|
188
|
ARON
|
MP-06-009-038-003/81-B
(SAHWAJPUR)
|
1706009038NRG24070220240311233
|
07/02/2024
|
sanjeev
|
1706009038WL026987
|
sanjeev
|
00468
|
UBIN0573922
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
sanjeev
|
UNION BANK OF INDIA(508500)
|
|
189
|
ARON
|
MP-06-009-038-003/83-B
(SAHWAJPUR)
|
1706009038NRG24070220240311212
|
07/02/2024
|
savitri
|
1706009038WL026986
|
savitri
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
190
|
ARON
|
MP-06-009-038-003/83-C
(SAHWAJPUR)
|
1706009038NRG24070220240311442
|
07/02/2024
|
KABUL
|
1706009038WL027020
|
KABUL
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478327
|
|
KABUL
|
UNION BANK OF INDIA(508500)
|
|
191
|
ARON
|
MP-06-009-038-003/84-A
(SAHWAJPUR)
|
1706009038NRG24070220240311443
|
07/02/2024
|
Pradhuman banjara
|
1706009038WL027020
|
Pradhuman banjara
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478327
|
|
Pradhumanbanjara
|
STATE BANK OF INDIA(508548)
|
|
192
|
ARON
|
MP-06-009-038-004/191
(SAHWAJPUR)
|
1706009038NRG24070220240311453
|
07/02/2024
|
Sharada Bai
|
1706009038WL027020
|
Sharada Bai
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478327
|
|
SharadaBai
|
UNION BANK OF INDIA(508500)
|
|
193
|
ARON
|
MP-06-009-038-004/60-A
(SAHWAJPUR)
|
1706009038NRG24070220240311580
|
07/02/2024
|
rani yadav
|
1706009038WL027027
|
rani yadav
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
raniyadav
|
UNION BANK OF INDIA(508500)
|
|
194
|
ARON
|
MP-06-009-038-004/82-A
(SAHWAJPUR)
|
1706009038NRG24070220240311486
|
07/02/2024
|
seema bai
|
1706009038WL027021
|
seema bai
|
00468
|
UBIN0573922
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
seemabai
|
UNION BANK OF INDIA(508500)
|
|
195
|
ARON
|
MP-06-009-038-004/82-B
(SAHWAJPUR)
|
1706009038NRG24070220240311487
|
07/02/2024
|
anguri bai nayak
|
1706009038WL027021
|
anguri bai nayak
|
00468
|
UBIN0573922
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
anguribainayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
ARON
|
MP-06-009-038-004/90-A
(SAHWAJPUR)
|
1706009038NRG24070220240311584
|
07/02/2024
|
bhagbhan
|
1706009038WL027027
|
bhagbhan
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
bhagbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
ARON
|
MP-06-009-038-004/91-A
(SAHWAJPUR)
|
1706009038NRG24070220240311585
|
07/02/2024
|
vimlesh
|
1706009038WL027027
|
vimlesh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
198
|
ARON
|
MP-06-009-049-005/27-A
(SAHROK)
|
1706009049NRG24070220240311045
|
07/02/2024
|
harnam singh
|
1706009049WL026976
|
harnam singh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
harnamsingh
|
HDFC BANK LTD(607152)
|
|
199
|
ARON
|
MP-06-009-049-005/299-C
(SAHROK)
|
1706009049NRG24070220240311066
|
07/02/2024
|
pavan
|
1706009049WL026976
|
pavan
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
pavan
|
UNION BANK OF INDIA(508500)
|
|
200
|
ARON
|
MP-06-009-049-005/299-C
(SAHROK)
|
1706009049NRG24070220240311067
|
07/02/2024
|
pinki
|
1706009049WL026976
|
pinki
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
pinki
|
UNION BANK OF INDIA(508500)
|
|
201
|
ARON
|
MP-06-009-049-005/316
(SAHROK)
|
1706009049NRG24070220240311069
|
07/02/2024
|
bablu
|
1706009049WL026976
|
bablu
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
bablu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
202
|
ARON
|
MP-06-009-004-003/125-C
(PIPRODAMAINA)
|
1706009004NRG24070220240310905
|
07/02/2024
|
Banti Bai Meena
|
1706009004WL026967
|
Banti Bai Meena
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004478327
|
|
BantiBaiMeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
ARON
|
MP-06-009-020-003/144-A
(RORIYA)
|
1706009020NRG24070220240311687
|
07/02/2024
|
Lallu
|
1706009020WL027033
|
Lallu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004478327
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
204
|
ARON
|
MP-06-009-020-003/55
(RORIYA)
|
1706009020NRG24070220240311690
|
07/02/2024
|
Chiroji Bai
|
1706009020WL027033
|
Chiroji Bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004478327
|
|
ChirojiBai
|
ICICI BANK LTD(508534)
|
|
205
|
ARON
|
MP-06-009-020-003/80
(RORIYA)
|
1706009020NRG24070220240311674
|
07/02/2024
|
narvada
|
1706009020WL027032
|
narvada
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
narvada
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
ARON
|
MP-06-009-020-003/83
(RORIYA)
|
1706009020NRG24070220240311675
|
07/02/2024
|
kamla
|
1706009020WL027032
|
kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
ARON
|
MP-06-009-020-003/9-A
(RORIYA)
|
1706009020NRG24070220240311677
|
07/02/2024
|
devendra
|
1706009020WL027032
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
ARON
|
MP-06-009-020-003/94
(RORIYA)
|
1706009020NRG24070220240311679
|
07/02/2024
|
toran
|
1706009020WL027032
|
toran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
toran
|
ICICI BANK LTD(508534)
|
|
209
|
ARON
|
MP-06-009-020-003/94-B
(RORIYA)
|
1706009020NRG24070220240311680
|
07/02/2024
|
naran
|
1706009020WL027032
|
naran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
naran
|
STATE BANK OF INDIA(508548)
|
|
210
|
ARON
|
MP-06-009-020-003/97
(RORIYA)
|
1706009020NRG24070220240311681
|
07/02/2024
|
sirban
|
1706009020WL027032
|
sirban
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
sirban
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
ARON
|
MP-06-009-030-002/13
(PATLASEWAR)
|
1706009030NRG24070220240311709
|
07/02/2024
|
Bhag bai
|
1706009030WL027036
|
Bhag bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
Bhagbai
|
STATE BANK OF INDIA(508548)
|
|
212
|
ARON
|
MP-06-009-038-001/30-B
(SAHWAJPUR)
|
1706009038NRG24070220240311395
|
07/02/2024
|
dhanesh
|
1706009038WL027019
|
dhanesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
dhanesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
ARON
|
MP-06-009-038-001/31-A
(SAHWAJPUR)
|
1706009038NRG24070220240311396
|
07/02/2024
|
shivani
|
1706009038WL027019
|
shivani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
ARON
|
MP-06-009-038-001/38
(SAHWAJPUR)
|
1706009038NRG24070220240311399
|
07/02/2024
|
Lalta bai
|
1706009038WL027019
|
Lalta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
Laltabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
ARON
|
MP-06-009-038-002/115-A
(SAHWAJPUR)
|
1706009038NRG24070220240311244
|
07/02/2024
|
Shiva ojha
|
1706009038WL026989
|
Shiva ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
Shivaojha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
ARON
|
MP-06-009-038-002/122-A
(SAHWAJPUR)
|
1706009038NRG24070220240311521
|
07/02/2024
|
Sonu
|
1706009038WL027025
|
Sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
Sonu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
ARON
|
MP-06-009-038-002/5-A
(SAHWAJPUR)
|
1706009038NRG24070220240311508
|
07/02/2024
|
Bhujbal singh
|
1706009038WL027024
|
Bhujbal singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
Bhujbalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
ARON
|
MP-06-009-038-003/109-C
(SAHWAJPUR)
|
1706009038NRG24070220240311404
|
07/02/2024
|
Dinesh
|
1706009038WL027019
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
219
|
ARON
|
MP-06-009-038-003/133-A
(SAHWAJPUR)
|
1706009038NRG24070220240311417
|
07/02/2024
|
Hariom
|
1706009038WL027019
|
Hariom
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
Hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
ARON
|
MP-06-009-038-003/24-B
(SAHWAJPUR)
|
1706009038NRG24070220240311438
|
07/02/2024
|
Chotu nayak
|
1706009038WL027020
|
Chotu nayak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478327
|
|
Chotunayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
ARON
|
MP-06-009-038-003/304
(SAHWAJPUR)
|
1706009038NRG24070220240311555
|
07/02/2024
|
harbai
|
1706009038WL027027
|
harbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
harbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
ARON
|
MP-06-009-038-003/304-B
(SAHWAJPUR)
|
1706009038NRG24070220240311556
|
07/02/2024
|
VEERND
|
1706009038WL027027
|
VEERND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
VEERND
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
ARON
|
MP-06-009-038-003/78-D
(SAHWAJPUR)
|
1706009038NRG24070220240311242
|
07/02/2024
|
omveer
|
1706009038WL026988
|
omveer
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
omveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
ARON
|
MP-06-009-038-004/176-C
(SAHWAJPUR)
|
1706009038NRG24070220240311468
|
07/02/2024
|
Vishan Singh
|
1706009038WL027021
|
Vishan Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
VishanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
ARON
|
MP-06-009-038-004/194
(SAHWAJPUR)
|
1706009038NRG24070220240311569
|
07/02/2024
|
Bhanuprtap
|
1706009038WL027027
|
Bhanuprtap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
Bhanuprtap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
ARON
|
MP-06-009-038-004/64-B
(SAHWAJPUR)
|
1706009038NRG24070220240311481
|
07/02/2024
|
Sarju Bai
|
1706009038WL027021
|
Sarju Bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
SarjuBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
ARON
|
MP-06-009-049-001/18-A
(SAHROK)
|
1706009049NRG24070220240311008
|
07/02/2024
|
ramlesh bai
|
1706009049WL026976
|
ramlesh bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
ramleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
ARON
|
MP-06-009-049-003/18-C
(SAHROK)
|
1706009049NRG24070220240311014
|
07/02/2024
|
rajbhan
|
1706009049WL026976
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004478327
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
229
|
ARON
|
MP-06-009-049-003/19-A
(SAHROK)
|
1706009049NRG24070220240311015
|
07/02/2024
|
urmila
|
1706009049WL026976
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
ARON
|
MP-06-009-049-003/25-C
(SAHROK)
|
1706009049NRG24070220240311022
|
07/02/2024
|
bhunda bai
|
1706009049WL026976
|
bhunda bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
bhundabai
|
ICICI BANK LTD(508534)
|
|
231
|
ARON
|
MP-06-009-049-004/505
(SAHROK)
|
1706009049NRG24070220240311026
|
07/02/2024
|
prakash
|
1706009049WL026976
|
prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
ARON
|
MP-06-009-049-005/247-A
(SAHROK)
|
1706009049NRG24070220240311040
|
07/02/2024
|
guddi
|
1706009049WL026976
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
ARON
|
MP-06-009-049-005/268-D
(SAHROK)
|
1706009049NRG24070220240311043
|
07/02/2024
|
BABLI
|
1706009049WL026976
|
BABLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
BABLI
|
UCO BANK(607066)
|
|
234
|
ARON
|
MP-06-009-049-005/27-A
(SAHROK)
|
1706009049NRG24070220240311046
|
07/02/2024
|
harnam
|
1706009049WL026976
|
harnam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
harnam
|
STATE BANK OF INDIA(508548)
|
|
235
|
ARON
|
MP-06-009-049-005/275
(SAHROK)
|
1706009049NRG24070220240311054
|
07/02/2024
|
VIDDYA BAI
|
1706009049WL026976
|
VIDDYA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
VIDDYABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
ARON
|
MP-06-009-049-005/299-B
(SAHROK)
|
1706009049NRG24070220240311065
|
07/02/2024
|
kavita
|
1706009049WL026976
|
kavita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
kavita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
ARON
|
MP-06-009-049-005/337
(SAHROK)
|
1706009049NRG24070220240311072
|
07/02/2024
|
bala bai
|
1706009049WL026976
|
bala bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
balabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
ARON
|
MP-06-009-049-005/38-D
(SAHROK)
|
1706009049NRG24070220240311078
|
07/02/2024
|
radha
|
1706009049WL026976
|
radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
239
|
ARON
|
MP-06-009-049-005/500
(SAHROK)
|
1706009049NRG24070220240311079
|
07/02/2024
|
bejnatha
|
1706009049WL026976
|
bejnatha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
bejnatha
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
ARON
|
MP-06-009-049-005/500
(SAHROK)
|
1706009049NRG24070220240311080
|
07/02/2024
|
syam bai
|
1706009049WL026976
|
syam bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
syambai
|
STATE BANK OF INDIA(508548)
|
|
241
|
ARON
|
MP-06-009-049-005/556
(SAHROK)
|
1706009049NRG24070220240311083
|
07/02/2024
|
VIJAY
|
1706009049WL026976
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
ARON
|
MP-06-009-049-005/560
(SAHROK)
|
1706009049NRG24070220240311085
|
07/02/2024
|
devindra
|
1706009049WL026976
|
devindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004478327
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
243
|
ARON
|
MP-06-009-049-005/560
(SAHROK)
|
1706009049NRG24070220240311086
|
07/02/2024
|
reena
|
1706009049WL026976
|
reena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
ARON
|
MP-06-009-049-005/58
(SAHROK)
|
1706009049NRG24070220240311087
|
07/02/2024
|
babulal
|
1706009049WL026976
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
ARON
|
MP-06-009-049-005/75-A
(SAHROK)
|
1706009049NRG24070220240311088
|
07/02/2024
|
rampirshad
|
1706009049WL026976
|
rampirshad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
rampirshad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
ARON
|
MP-06-009-049-005/75-B
(SAHROK)
|
1706009049NRG24070220240311089
|
07/02/2024
|
dolat
|
1706009049WL026976
|
dolat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
dolat
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
ARON
|
MP-06-009-049-006/15-A
(SAHROK)
|
1706009049NRG24070220240311093
|
07/02/2024
|
dinesh
|
1706009049WL026976
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478327
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
|
248
|
ARON
|
MP-06-009-038-001/29-A
(SAHWAJPUR)
|
1706009038NRG24070220240311392
|
07/02/2024
|
devvati
|
1706009038WL027019
|
devvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
devvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
ARON
|
MP-06-009-038-001/29-B
(SAHWAJPUR)
|
1706009038NRG24070220240311393
|
07/02/2024
|
umesh kewat
|
1706009038WL027019
|
umesh kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
umeshkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
ARON
|
MP-06-009-038-001/30-A
(SAHWAJPUR)
|
1706009038NRG24070220240311394
|
07/02/2024
|
Rajkumari
|
1706009038WL027019
|
Rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
251
|
ARON
|
MP-06-009-038-001/31-C
(SAHWAJPUR)
|
1706009038NRG24070220240311397
|
07/02/2024
|
devendra
|
1706009038WL027019
|
devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
ARON
|
MP-06-009-038-001/31-D
(SAHWAJPUR)
|
1706009038NRG24070220240311398
|
07/02/2024
|
neeta
|
1706009038WL027019
|
neeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
neeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
ARON
|
MP-06-009-038-001/51-B
(SAHWAJPUR)
|
1706009038NRG24070220240311496
|
07/02/2024
|
sevindra
|
1706009038WL027024
|
sevindra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
sevindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
ARON
|
MP-06-009-038-001/52-A
(SAHWAJPUR)
|
1706009038NRG24070220240311497
|
07/02/2024
|
Kamar bai
|
1706009038WL027024
|
Kamar bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
Kamarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
ARON
|
MP-06-009-038-001/54-C
(SAHWAJPUR)
|
1706009038NRG24070220240311498
|
07/02/2024
|
Sunil
|
1706009038WL027024
|
Sunil
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
ARON
|
MP-06-009-038-001/83-B
(SAHWAJPUR)
|
1706009038NRG24070220240311500
|
07/02/2024
|
Rani kevat
|
1706009038WL027024
|
Rani kevat
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
Ranikevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
ARON
|
MP-06-009-038-001/93-A
(SAHWAJPUR)
|
1706009038NRG24070220240311501
|
07/02/2024
|
Mam
|
1706009038WL027024
|
Mam
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
Mam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
ARON
|
MP-06-009-038-003/108-C
(SAHWAJPUR)
|
1706009038NRG24070220240311210
|
07/02/2024
|
Anita bai
|
1706009038WL026985
|
Anita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
Anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
ARON
|
MP-06-009-038-003/108-D
(SAHWAJPUR)
|
1706009038NRG24070220240311211
|
07/02/2024
|
vinod
|
1706009038WL026985
|
vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
ARON
|
MP-06-009-038-003/109-D
(SAHWAJPUR)
|
1706009038NRG24070220240311405
|
07/02/2024
|
pahalwan
|
1706009038WL027019
|
pahalwan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
pahalwan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
ARON
|
MP-06-009-038-003/110-B
(SAHWAJPUR)
|
1706009038NRG24070220240311406
|
07/02/2024
|
bablu
|
1706009038WL027019
|
bablu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
ARON
|
MP-06-009-038-003/112-A
(SAHWAJPUR)
|
1706009038NRG24070220240311407
|
07/02/2024
|
bhuri bai
|
1706009038WL027019
|
bhuri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
263
|
ARON
|
MP-06-009-038-003/117-A
(SAHWAJPUR)
|
1706009038NRG24070220240311408
|
07/02/2024
|
meera bai
|
1706009038WL027019
|
meera bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
meerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
ARON
|
MP-06-009-038-003/118-B
(SAHWAJPUR)
|
1706009038NRG24070220240311409
|
07/02/2024
|
chhotu
|
1706009038WL027019
|
chhotu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
ARON
|
MP-06-009-038-003/119-C
(SAHWAJPUR)
|
1706009038NRG24070220240311410
|
07/02/2024
|
gangaram nayak
|
1706009038WL027019
|
gangaram nayak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
gangaramnayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
ARON
|
MP-06-009-038-003/119-D
(SAHWAJPUR)
|
1706009038NRG24070220240311411
|
07/02/2024
|
munesh
|
1706009038WL027019
|
munesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
ARON
|
MP-06-009-038-003/120-C
(SAHWAJPUR)
|
1706009038NRG24070220240311412
|
07/02/2024
|
pooja bai
|
1706009038WL027019
|
pooja bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
ARON
|
MP-06-009-038-003/120-D
(SAHWAJPUR)
|
1706009038NRG24070220240311413
|
07/02/2024
|
govind
|
1706009038WL027019
|
govind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
ARON
|
MP-06-009-038-003/121-B
(SAHWAJPUR)
|
1706009038NRG24070220240311414
|
07/02/2024
|
rajkumari
|
1706009038WL027019
|
rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
ARON
|
MP-06-009-038-003/122-B
(SAHWAJPUR)
|
1706009038NRG24070220240311416
|
07/02/2024
|
mukesh
|
1706009038WL027019
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
ARON
|
MP-06-009-038-003/143-A
(SAHWAJPUR)
|
1706009038NRG24070220240311428
|
07/02/2024
|
veeran
|
1706009038WL027020
|
veeran
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478327
|
|
veeran
|
BANK OF BARODA(606985)
|
|
272
|
ARON
|
MP-06-009-038-003/167-C
(SAHWAJPUR)
|
1706009038NRG24070220240311432
|
07/02/2024
|
tej singh
|
1706009038WL027020
|
tej singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478327
|
|
tejsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
ARON
|
MP-06-009-038-003/176-A
(SAHWAJPUR)
|
1706009038NRG24070220240311433
|
07/02/2024
|
vimlesh bai
|
1706009038WL027020
|
vimlesh bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478327
|
|
vimleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
ARON
|
MP-06-009-038-003/317-A
(SAHWAJPUR)
|
1706009038NRG24070220240311221
|
07/02/2024
|
Kamla bai
|
1706009038WL026987
|
Kamla bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
Kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
ARON
|
MP-06-009-038-003/51-A
(SAHWAJPUR)
|
1706009038NRG24070220240311238
|
07/02/2024
|
Pista bai banjara
|
1706009038WL026988
|
Pista bai banjara
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
Pistabaibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
ARON
|
MP-06-009-038-003/52-A
(SAHWAJPUR)
|
1706009038NRG24070220240311239
|
07/02/2024
|
veeran singh
|
1706009038WL026988
|
veeran singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
veeransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
ARON
|
MP-06-009-038-003/56-D
(SAHWAJPUR)
|
1706009038NRG24070220240311439
|
07/02/2024
|
chandaniya
|
1706009038WL027020
|
chandaniya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478327
|
|
chandaniya
|
STATE BANK OF INDIA(508548)
|
|
278
|
ARON
|
MP-06-009-038-003/63-A
(SAHWAJPUR)
|
1706009038NRG24070220240311440
|
07/02/2024
|
radha bai
|
1706009038WL027020
|
radha bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478327
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
ARON
|
MP-06-009-038-003/86-B
(SAHWAJPUR)
|
1706009038NRG24070220240311445
|
07/02/2024
|
bandna
|
1706009038WL027020
|
bandna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478327
|
|
bandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
ARON
|
MP-06-009-038-003/93-A
(SAHWAJPUR)
|
1706009038NRG24070220240311449
|
07/02/2024
|
hariom
|
1706009038WL027020
|
hariom
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478327
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
ARON
|
MP-06-009-038-003/93-C
(SAHWAJPUR)
|
1706009038NRG24070220240311450
|
07/02/2024
|
seema bai
|
1706009038WL027020
|
seema bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478327
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
ARON
|
MP-06-009-038-004/109-B
(SAHWAJPUR)
|
1706009038NRG24070220240311560
|
07/02/2024
|
pista bai
|
1706009038WL027027
|
pista bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
pistabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
ARON
|
MP-06-009-038-004/20-C
(SAHWAJPUR)
|
1706009038NRG24070220240311474
|
07/02/2024
|
Sundar Bai
|
1706009038WL027021
|
Sundar Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
SundarBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
ARON
|
MP-06-009-038-004/214-A
(SAHWAJPUR)
|
1706009038NRG24070220240311571
|
07/02/2024
|
Sakun bai
|
1706009038WL027027
|
Sakun bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
Sakunbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
ARON
|
MP-06-009-038-004/59-A
(SAHWAJPUR)
|
1706009038NRG24070220240311479
|
07/02/2024
|
Radhika
|
1706009038WL027021
|
Radhika
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
Radhika
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
ARON
|
MP-06-009-038-004/59-D
(SAHWAJPUR)
|
1706009038NRG24070220240311480
|
07/02/2024
|
Radha BAI
|
1706009038WL027021
|
Radha BAI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
RadhaBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
287
|
ARON
|
MP-06-009-038-001/1-B
(SAHWAJPUR)
|
1706009038NRG24070220240311384
|
07/02/2024
|
JAYPAL
|
1706009038WL027019
|
JAYPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
JAYPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
ARON
|
MP-06-009-038-001/41-C
(SAHWAJPUR)
|
1706009038NRG24070220240311400
|
07/02/2024
|
kala BAI
|
1706009038WL027019
|
kala BAI
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
26/03/2024
|
|
004478327
|
|
kalaBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
ARON
|
MP-06-009-038-001/98-A
(SAHWAJPUR)
|
1706009038NRG24070220240311502
|
07/02/2024
|
Ganeshi Bai
|
1706009038WL027024
|
Ganeshi Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
GaneshiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
ARON
|
MP-06-009-038-002/92-A
(SAHWAJPUR)
|
1706009038NRG24070220240311509
|
07/02/2024
|
yudister
|
1706009038WL027024
|
yudister
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
yudister
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
ARON
|
MP-06-009-038-003/157-C
(SAHWAJPUR)
|
1706009038NRG24070220240311429
|
07/02/2024
|
Sharda Bai
|
1706009038WL027020
|
Sharda Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478327
|
|
ShardaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
ARON
|
MP-06-009-038-003/209
(SAHWAJPUR)
|
1706009038NRG24070220240311436
|
07/02/2024
|
girdhari
|
1706009038WL027020
|
girdhari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478327
|
|
girdhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
ARON
|
MP-06-009-038-003/24
(SAHWAJPUR)
|
1706009038NRG24070220240311426
|
07/02/2024
|
Shyam Bai
|
1706009038WL027019
|
Shyam Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
ShyamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
ARON
|
MP-06-009-038-003/261
(SAHWAJPUR)
|
1706009038NRG24070220240311552
|
07/02/2024
|
pehalwan
|
1706009038WL027027
|
pehalwan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
pehalwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
ARON
|
MP-06-009-038-003/397-A
(SAHWAJPUR)
|
1706009038NRG24070220240311224
|
07/02/2024
|
parmal singh
|
1706009038WL026987
|
parmal singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
parmalsingh
|
BANK OF BARODA(606985)
|
|
296
|
ARON
|
MP-06-009-038-003/80-C
(SAHWAJPUR)
|
1706009038NRG24070220240311243
|
07/02/2024
|
Leelam singh
|
1706009038WL026988
|
Leelam singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
Leelamsingh
|
STATE BANK OF INDIA(508548)
|
|
297
|
ARON
|
MP-06-009-038-003/82-C
(SAHWAJPUR)
|
1706009038NRG24070220240311557
|
07/02/2024
|
hanmat
|
1706009038WL027027
|
hanmat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
hanmat
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
ARON
|
MP-06-009-038-003/86-A
(SAHWAJPUR)
|
1706009038NRG24070220240311444
|
07/02/2024
|
rajkumar
|
1706009038WL027020
|
rajkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478327
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
ARON
|
MP-06-009-038-004/109-D
(SAHWAJPUR)
|
1706009038NRG24070220240311561
|
07/02/2024
|
Kamala
|
1706009038WL027027
|
Kamala
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478327
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
ARON
|
MP-06-009-038-004/119-D
(SAHWAJPUR)
|
1706009038NRG24070220240311514
|
07/02/2024
|
Rani
|
1706009038WL027024
|
Rani
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004478327
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
ARON
|
MP-06-009-038-004/120-D
(SAHWAJPUR)
|
1706009038NRG24070220240311515
|
07/02/2024
|
Sakhishi
|
1706009038WL027024
|
Sakhishi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004478327
|
|
Sakhishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
ARON
|
MP-06-009-038-004/123-A
(SAHWAJPUR)
|
1706009038NRG24070220240311516
|
07/02/2024
|
Shivani
|
1706009038WL027024
|
Shivani
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004478327
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
ARON
|
MP-06-009-038-004/141-B
(SAHWAJPUR)
|
1706009038NRG24070220240311564
|
07/02/2024
|
Rajpal singh
|
1706009038WL027027
|
Rajpal singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478327
|
|
Rajpalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
ARON
|
MP-06-009-038-004/147-A
(SAHWAJPUR)
|
1706009038NRG24070220240311465
|
07/02/2024
|
Upasna bai
|
1706009038WL027021
|
Upasna bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
Upasnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
ARON
|
MP-06-009-038-004/153-A
(SAHWAJPUR)
|
1706009038NRG24070220240311466
|
07/02/2024
|
muskan
|
1706009038WL027021
|
muskan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
ARON
|
MP-06-009-038-004/172-A
(SAHWAJPUR)
|
1706009038NRG24070220240311467
|
07/02/2024
|
binda bai
|
1706009038WL027021
|
binda bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
bindabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
ARON
|
MP-06-009-038-004/182-C
(SAHWAJPUR)
|
1706009038NRG24070220240311469
|
07/02/2024
|
ramkumari bai
|
1706009038WL027021
|
ramkumari bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
ramkumaribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
ARON
|
MP-06-009-038-004/34-A
(SAHWAJPUR)
|
1706009038NRG24070220240311518
|
07/02/2024
|
Baino Bai
|
1706009038WL027024
|
Baino Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
BainoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
ARON
|
MP-06-009-038-004/53-B
(SAHWAJPUR)
|
1706009038NRG24070220240311478
|
07/02/2024
|
Jagram yadav
|
1706009038WL027021
|
Jagram yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
Jagramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
ARON
|
MP-06-009-038-004/68-C
(SAHWAJPUR)
|
1706009038NRG24070220240311482
|
07/02/2024
|
Danpal
|
1706009038WL027021
|
Danpal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
Danpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
ARON
|
MP-06-009-038-004/79-D
(SAHWAJPUR)
|
1706009038NRG24070220240311581
|
07/02/2024
|
Kirsana
|
1706009038WL027027
|
Kirsana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
Kirsana
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
ARON
|
MP-06-009-038-004/81-C
(SAHWAJPUR)
|
1706009038NRG24070220240311484
|
07/02/2024
|
Dharamveer
|
1706009038WL027021
|
Dharamveer
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
Dharamveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
ARON
|
MP-06-009-038-004/81-D
(SAHWAJPUR)
|
1706009038NRG24070220240311485
|
07/02/2024
|
Dharmendra
|
1706009038WL027021
|
Dharmendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
ARON
|
MP-06-009-049-001/201
(SAHROK)
|
1706009049NRG24070220240311010
|
07/02/2024
|
annabai
|
1706009049WL026976
|
annabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
annabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
ARON
|
MP-06-009-049-001/205
(SAHROK)
|
1706009049NRG24070220240311011
|
07/02/2024
|
prita bai
|
1706009049WL026976
|
prita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
pritabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
ARON
|
MP-06-009-049-001/219
(SAHROK)
|
1706009049NRG24070220240311012
|
07/02/2024
|
rajkumari bai
|
1706009049WL026976
|
rajkumari bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
rajkumaribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
ARON
|
MP-06-009-049-004/109
(SAHROK)
|
1706009049NRG24070220240311023
|
07/02/2024
|
Sanna Bai Banjara
|
1706009049WL026976
|
Sanna Bai Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
SannaBaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
ARON
|
MP-06-009-049-004/110
(SAHROK)
|
1706009049NRG24070220240311024
|
07/02/2024
|
Bhuli Bai Banjara
|
1706009049WL026976
|
Bhuli Bai Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
BhuliBaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
ARON
|
MP-06-009-049-004/111
(SAHROK)
|
1706009049NRG24070220240311025
|
07/02/2024
|
Guddi Bai Nayak
|
1706009049WL026976
|
Guddi Bai Nayak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
GuddiBaiNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
ARON
|
MP-06-009-049-004/8-C
(SAHROK)
|
1706009049NRG24070220240311028
|
07/02/2024
|
chotu
|
1706009049WL026976
|
chotu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478327
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
ARON
|
MP-06-009-049-004/9
(SAHROK)
|
1706009049NRG24070220240311029
|
07/02/2024
|
raj bai
|
1706009049WL026976
|
raj bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478327
|
|
rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
ARON
|
MP-06-009-049-005/56-B
(SAHROK)
|
1706009049NRG24070220240311084
|
07/02/2024
|
Badal singh
|
1706009049WL026976
|
Badal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
Badalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
ARON
|
MP-06-009-049-006/100
(SAHROK)
|
1706009049NRG24070220240311090
|
07/02/2024
|
banya
|
1706009049WL026976
|
banya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478327
|
|
banya
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
ARON
|
MP-06-009-049-006/102
(SAHROK)
|
1706009049NRG24070220240311091
|
07/02/2024
|
Lilam
|
1706009049WL026976
|
Lilam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478327
|
|
Lilam
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
ARON
|
MP-06-009-049-006/103
(SAHROK)
|
1706009049NRG24070220240311092
|
07/02/2024
|
Santosh Banjara
|
1706009049WL026976
|
Santosh Banjara
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478327
|
|
SantoshBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
ARON
|
MP-06-009-049-006/29
(SAHROK)
|
1706009049NRG24070220240311098
|
07/02/2024
|
Sushma Bai
|
1706009049WL026976
|
Sushma Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
SushmaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
ARON
|
MP-06-009-049-006/85
(SAHROK)
|
1706009049NRG24070220240311104
|
07/02/2024
|
Guddi Bai Banjara
|
1706009049WL026976
|
Guddi Bai Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
GuddiBaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41018
|
41018
|
|
|
|
|
|
|
|
|
328
|
ARON
|
MP-06-009-038-001/105
(SAHWAJPUR)
|
1706009038NRG24070220240311385
|
07/02/2024
|
chanchal
|
1706009038WL027019
|
chanchal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
chanchal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
ARON
|
MP-06-009-038-001/78-A
(SAHWAJPUR)
|
1706009038NRG24070220240311499
|
07/02/2024
|
Rachana yadav
|
1706009038WL027024
|
Rachana yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
Rachanayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
ARON
|
MP-06-009-038-003/180-A
(SAHWAJPUR)
|
1706009038NRG24070220240311511
|
07/02/2024
|
pooja bai
|
1706009038WL027024
|
pooja bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
poojabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
331
|
ARON
|
MP-06-009-038-003/25-C
(SAHWAJPUR)
|
1706009038NRG24070220240311550
|
07/02/2024
|
Kirshana bai
|
1706009038WL027027
|
Kirshana bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
Kirshanabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
332
|
ARON
|
MP-06-009-038-003/26-D
(SAHWAJPUR)
|
1706009038NRG24070220240311551
|
07/02/2024
|
Sisupal
|
1706009038WL027027
|
Sisupal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
Sisupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
ARON
|
MP-06-009-038-003/396-A
(SAHWAJPUR)
|
1706009038NRG24070220240311223
|
07/02/2024
|
Asha bai
|
1706009038WL026987
|
Asha bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
Ashabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
ARON
|
MP-06-009-038-003/82-B
(SAHWAJPUR)
|
1706009038NRG24070220240311512
|
07/02/2024
|
balram banjara
|
1706009038WL027024
|
balram banjara
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004478327
|
|
balrambanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
ARON
|
MP-06-009-038-004/142
(SAHWAJPUR)
|
1706009038NRG24070220240311464
|
07/02/2024
|
dharmendr
|
1706009038WL027021
|
dharmendr
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
dharmendr
|
STATE BANK OF INDIA(508548)
|
|
336
|
ARON
|
MP-06-009-038-004/144-C
(SAHWAJPUR)
|
1706009038NRG24070220240311565
|
07/02/2024
|
Ramlesh
|
1706009038WL027027
|
Ramlesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478327
|
|
Ramlesh
|
STATE BANK OF INDIA(508548)
|
|
337
|
ARON
|
MP-06-009-038-004/201-D
(SAHWAJPUR)
|
1706009038NRG24070220240311475
|
07/02/2024
|
ram
|
1706009038WL027021
|
ram
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
338
|
ARON
|
MP-06-009-038-004/224
(SAHWAJPUR)
|
1706009038NRG24070220240311517
|
07/02/2024
|
Rambhan
|
1706009038WL027024
|
Rambhan
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004478327
|
|
Rambhan
|
STATE BANK OF INDIA(508548)
|
|
339
|
ARON
|
MP-06-009-038-004/226
(SAHWAJPUR)
|
1706009038NRG24070220240311572
|
07/02/2024
|
lakhan
|
1706009038WL027027
|
lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
ARON
|
MP-06-009-038-004/23-D
(SAHWAJPUR)
|
1706009038NRG24070220240311573
|
07/02/2024
|
rajbai
|
1706009038WL027027
|
rajbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
rajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
ARON
|
MP-06-009-038-004/237-A
(SAHWAJPUR)
|
1706009038NRG24070220240311455
|
07/02/2024
|
rajneti bai
|
1706009038WL027020
|
rajneti bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478327
|
|
rajnetibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
ARON
|
MP-06-009-038-004/27-D
(SAHWAJPUR)
|
1706009038NRG24070220240311456
|
07/02/2024
|
sarad kumari
|
1706009038WL027020
|
sarad kumari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478327
|
|
saradkumari
|
UNION BANK OF INDIA(508500)
|
|
343
|
ARON
|
MP-06-009-038-004/29-D
(SAHWAJPUR)
|
1706009038NRG24070220240311457
|
07/02/2024
|
sunil yadav
|
1706009038WL027020
|
sunil yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478327
|
|
sunilyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
ARON
|
MP-06-009-038-004/37-C
(SAHWAJPUR)
|
1706009038NRG24070220240311577
|
07/02/2024
|
kamla bai
|
1706009038WL027027
|
kamla bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
kamlabai
|
BANK OF BARODA(606985)
|
|
345
|
ARON
|
MP-06-009-038-004/40
(SAHWAJPUR)
|
1706009038NRG24070220240311519
|
07/02/2024
|
Guddi bai
|
1706009038WL027024
|
Guddi bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
ARON
|
MP-06-009-038-004/43-D
(SAHWAJPUR)
|
1706009038NRG24070220240311476
|
07/02/2024
|
sagarsingh
|
1706009038WL027021
|
sagarsingh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004478327
|
|
sagarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
ARON
|
MP-06-009-038-004/44-D
(SAHWAJPUR)
|
1706009038NRG24070220240311578
|
07/02/2024
|
lalla yadav
|
1706009038WL027027
|
lalla yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004478327
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
348
|
ARON
|
MP-06-009-038-004/45-D
(SAHWAJPUR)
|
1706009038NRG24070220240311579
|
07/02/2024
|
bhujbal
|
1706009038WL027027
|
bhujbal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
bhujbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
ARON
|
MP-06-009-038-004/61
(SAHWAJPUR)
|
1706009038NRG24070220240311460
|
07/02/2024
|
visram bai
|
1706009038WL027020
|
visram bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004478327
|
|
visrambai
|
BANK OF BARODA(606985)
|
|
350
|
ARON
|
MP-06-009-049-003/204
(SAHROK)
|
1706009049NRG24070220240311017
|
07/02/2024
|
Devki Bai Yadav
|
1706009049WL026976
|
Devki Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
DevkiBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
351
|
ARON
|
MP-06-009-049-003/205
(SAHROK)
|
1706009049NRG24070220240311018
|
07/02/2024
|
Mala Bai Yadav
|
1706009049WL026976
|
Mala Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
MalaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
ARON
|
MP-06-009-049-003/209
(SAHROK)
|
1706009049NRG24070220240311019
|
07/02/2024
|
Hasso Bee
|
1706009049WL026976
|
Hasso Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
HassoBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
ARON
|
MP-06-009-049-003/216
(SAHROK)
|
1706009049NRG24070220240311020
|
07/02/2024
|
Vimla Bai
|
1706009049WL026976
|
Vimla Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
VimlaBai
|
STATE BANK OF INDIA(508548)
|
|
354
|
ARON
|
MP-06-009-049-003/218
(SAHROK)
|
1706009049NRG24070220240311021
|
07/02/2024
|
Shohil Kha
|
1706009049WL026976
|
Shohil Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004478327
|
|
ShohilKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
396386
|
396386
|
|
|
|
|
|
|
|