|
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-06-009-045-004/55-B
(KAKRUA)
|
1706009045NRG24140220240318994
|
14/02/2024
|
pappu
|
1706009045WL027564
|
pappu
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
pappu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-038-004/108-C
(SAHWAJPUR)
|
1706009038NRG24140220240319864
|
14/02/2024
|
Raj Yadav
|
1706009038WL027610
|
Raj Yadav
|
00045
|
BARB0ASHBHO
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
RajYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-038-004/191-D
(SAHWAJPUR)
|
1706009038NRG24140220240319812
|
14/02/2024
|
Shimala bai
|
1706009038WL027609
|
Shimala bai
|
00045
|
BARB0DBASHO
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
Shimalabai
|
BANK OF BARODA(606985)
|
|
4
|
ARON
|
MP-06-009-045-002/34-A
(KAKRUA)
|
1706009045NRG24140220240319242
|
14/02/2024
|
shree kishan
|
1706009045WL027567
|
shree kishan
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
shreekishan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
5
|
ARON
|
MP-06-009-033-001/508-A
(DEHRIKALAN)
|
1706009033NRG24140220240318952
|
14/02/2024
|
majbuta singh
|
1706009033WL027560
|
majbuta singh
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548130
|
|
majbutasingh
|
BANK OF BARODA(606985)
|
|
6
|
ARON
|
MP-06-009-038-001/122
(SAHWAJPUR)
|
1706009038NRG24140220240319410
|
14/02/2024
|
Pawan
|
1706009038WL027582
|
Pawan
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
Pawan
|
BANK OF BARODA(606985)
|
|
7
|
ARON
|
MP-06-009-038-001/122-C
(SAHWAJPUR)
|
1706009038NRG24140220240319411
|
14/02/2024
|
Shivchana
|
1706009038WL027582
|
Shivchana
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
Shivchana
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ARON
|
MP-06-009-038-001/15
(SAHWAJPUR)
|
1706009038NRG24140220240319412
|
14/02/2024
|
dhanesh
|
1706009038WL027582
|
dhanesh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
dhanesh
|
BANK OF BARODA(606985)
|
|
9
|
ARON
|
MP-06-009-038-001/15
(SAHWAJPUR)
|
1706009038NRG24140220240319413
|
14/02/2024
|
Rambati bai
|
1706009038WL027582
|
Rambati bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
Rambatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ARON
|
MP-06-009-038-001/25-A
(SAHWAJPUR)
|
1706009038NRG24140220240319416
|
14/02/2024
|
Ramcharan
|
1706009038WL027582
|
Ramcharan
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
Ramcharan
|
BANK OF BARODA(606985)
|
|
11
|
ARON
|
MP-06-009-038-003/134-D
(SAHWAJPUR)
|
1706009038NRG24140220240319795
|
14/02/2024
|
Shivraj
|
1706009038WL027609
|
Shivraj
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
ARON
|
MP-06-009-038-003/173-B
(SAHWAJPUR)
|
1706009038NRG24140220240319838
|
14/02/2024
|
Chironji Bai
|
1706009038WL027610
|
Chironji Bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
ChironjiBai
|
BANK OF BARODA(606985)
|
|
13
|
ARON
|
MP-06-009-038-003/41-D
(SAHWAJPUR)
|
1706009038NRG24140220240319957
|
14/02/2024
|
anita bai
|
1706009038WL027616
|
anita bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ARON
|
MP-06-009-038-003/52-C
(SAHWAJPUR)
|
1706009038NRG24140220240319968
|
14/02/2024
|
Sima Bai
|
1706009038WL027616
|
Sima Bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
SimaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ARON
|
MP-06-009-038-003/71-A
(SAHWAJPUR)
|
1706009038NRG24140220240319973
|
14/02/2024
|
Sunil
|
1706009038WL027616
|
Sunil
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ARON
|
MP-06-009-038-003/71-C
(SAHWAJPUR)
|
1706009038NRG24140220240319974
|
14/02/2024
|
Bio
|
1706009038WL027616
|
Bio
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
Bio
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ARON
|
MP-06-009-038-003/76-B
(SAHWAJPUR)
|
1706009038NRG24140220240319975
|
14/02/2024
|
Sharda Bai
|
1706009038WL027616
|
Sharda Bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
ShardaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ARON
|
MP-06-009-038-003/82-D
(SAHWAJPUR)
|
1706009038NRG24140220240319847
|
14/02/2024
|
Gangaram Nayak
|
1706009038WL027610
|
Gangaram Nayak
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
GangaramNayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARON
|
MP-06-009-038-003/95-B
(SAHWAJPUR)
|
1706009038NRG24140220240319860
|
14/02/2024
|
SATISH
|
1706009038WL027610
|
SATISH
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
SATISH
|
BANK OF BARODA(606985)
|
|
20
|
ARON
|
MP-06-009-038-004/101-A
(SAHWAJPUR)
|
1706009038NRG24140220240319862
|
14/02/2024
|
Pirvesh bai
|
1706009038WL027610
|
Pirvesh bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
Pirveshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARON
|
MP-06-009-038-004/108-D
(SAHWAJPUR)
|
1706009038NRG24140220240319865
|
14/02/2024
|
Mohar Bai
|
1706009038WL027610
|
Mohar Bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
MoharBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARON
|
MP-06-009-038-004/19-A
(SAHWAJPUR)
|
1706009038NRG24140220240319810
|
14/02/2024
|
Priti yadav
|
1706009038WL027609
|
Priti yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
Pritiyadav
|
BANK OF BARODA(606985)
|
|
23
|
ARON
|
MP-06-009-038-004/194-B
(SAHWAJPUR)
|
1706009038NRG24140220240319492
|
14/02/2024
|
Ramkirshna yadav
|
1706009038WL027585
|
Ramkirshna yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
Ramkirshnayadav
|
BANK OF BARODA(606985)
|
|
24
|
ARON
|
MP-06-009-038-004/30
(SAHWAJPUR)
|
1706009038NRG24140220240319825
|
14/02/2024
|
tara bai
|
1706009038WL027609
|
tara bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
tarabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ARON
|
MP-06-009-038-004/31-B
(SAHWAJPUR)
|
1706009038NRG24140220240319827
|
14/02/2024
|
Rajaram Yadav
|
1706009038WL027609
|
Rajaram Yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
RajaramYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARON
|
MP-06-009-045-002/12-B
(KAKRUA)
|
1706009045NRG24140220240319178
|
14/02/2024
|
jagdish
|
1706009045WL027567
|
jagdish
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
27
|
ARON
|
MP-06-009-055-002/505
(BAAROD)
|
1706009055NRG24130220240318453
|
14/02/2024
|
Jagvhan singh
|
1706009055WL027525
|
Jagvhan singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
Jagvhansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
28
|
ARON
|
MP-06-009-038-003/89-C
(SAHWAJPUR)
|
1706009038NRG24140220240319854
|
14/02/2024
|
priyanka banjara
|
1706009038WL027610
|
priyanka banjara
|
00152
|
HDFC0000911
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
priyankabanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
29
|
ARON
|
MP-06-009-005-001/153-B
(SIRSI)
|
1706009005NRG24140220240319340
|
14/02/2024
|
sanjeev
|
1706009005WL027575
|
sanjeev
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARON
|
MP-06-009-033-001/111
(DEHRIKALAN)
|
1706009033NRG24140220240318916
|
14/02/2024
|
PHULA BAI
|
1706009033WL027560
|
PHULA BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548130
|
|
PHULABAI
|
ICICI BANK LTD(508534)
|
|
31
|
ARON
|
MP-06-009-033-001/115
(DEHRIKALAN)
|
1706009033NRG24140220240318922
|
14/02/2024
|
VINITA BAI
|
1706009033WL027560
|
VINITA BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548130
|
|
VINITABAI
|
ICICI BANK LTD(508534)
|
|
32
|
ARON
|
MP-06-009-038-003/17
(SAHWAJPUR)
|
1706009038NRG24140220240319837
|
14/02/2024
|
MANGALASINGH
|
1706009038WL027610
|
MANGALASINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
MANGALASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
33
|
ARON
|
MP-06-009-038-003/157-D
(SAHWAJPUR)
|
1706009038NRG24140220240319805
|
14/02/2024
|
Madhu Bai
|
1706009038WL027609
|
Madhu Bai
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
MadhuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
34
|
ARON
|
MP-06-009-045-004/61-D
(KAKRUA)
|
1706009045NRG24140220240319003
|
14/02/2024
|
keval
|
1706009045WL027564
|
keval
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
keval
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
ARON
|
MP-06-009-045-002/15
(KAKRUA)
|
1706009045NRG24140220240319182
|
14/02/2024
|
Balram
|
1706009045WL027567
|
Balram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
Balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARON
|
MP-06-009-045-002/16-B
(KAKRUA)
|
1706009045NRG24140220240319187
|
14/02/2024
|
Girdhari
|
1706009045WL027567
|
Girdhari
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
Girdhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARON
|
MP-06-009-045-002/21-A
(KAKRUA)
|
1706009045NRG24140220240319194
|
14/02/2024
|
pehlad
|
1706009045WL027567
|
pehlad
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
pehlad
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARON
|
MP-06-009-045-002/24-A
(KAKRUA)
|
1706009045NRG24140220240319210
|
14/02/2024
|
rekha bai
|
1706009045WL027567
|
rekha bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARON
|
MP-06-009-045-002/24-B
(KAKRUA)
|
1706009045NRG24140220240319212
|
14/02/2024
|
pravesh bai
|
1706009045WL027567
|
pravesh bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
praveshbai
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARON
|
MP-06-009-045-002/29
(KAKRUA)
|
1706009045NRG24140220240319229
|
14/02/2024
|
jaymandal singh
|
1706009045WL027567
|
jaymandal singh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
jaymandalsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARON
|
MP-06-009-045-002/4
(KAKRUA)
|
1706009045NRG24140220240319170
|
14/02/2024
|
Moharbai
|
1706009045WL027566
|
Moharbai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
Moharbai
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARON
|
MP-06-009-045-002/5
(KAKRUA)
|
1706009045NRG24140220240319171
|
14/02/2024
|
Udham
|
1706009045WL027566
|
Udham
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
Udham
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARON
|
MP-06-009-045-002/6
(KAKRUA)
|
1706009045NRG24140220240319174
|
14/02/2024
|
Maniram
|
1706009045WL027566
|
Maniram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
Maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
ARON
|
MP-06-009-045-003/11
(KAKRUA)
|
1706009045NRG24140220240319007
|
14/02/2024
|
harisingh
|
1706009045WL027565
|
harisingh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARON
|
MP-06-009-045-003/16
(KAKRUA)
|
1706009045NRG24140220240319010
|
14/02/2024
|
MOHANASINGH
|
1706009045WL027565
|
MOHANASINGH
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
MOHANASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARON
|
MP-06-009-045-003/192-A
(KAKRUA)
|
1706009045NRG24140220240319012
|
14/02/2024
|
udaybhan
|
1706009045WL027565
|
udaybhan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
udaybhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARON
|
MP-06-009-045-003/27-A
(KAKRUA)
|
1706009045NRG24140220240319015
|
14/02/2024
|
banwari
|
1706009045WL027565
|
banwari
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
banwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ARON
|
MP-06-009-045-003/4
(KAKRUA)
|
1706009045NRG24140220240319025
|
14/02/2024
|
babulal
|
1706009045WL027565
|
babulal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARON
|
MP-06-009-045-004/3-A
(KAKRUA)
|
1706009045NRG24140220240319029
|
14/02/2024
|
suresh
|
1706009045WL027565
|
suresh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
ARON
|
MP-06-009-045-004/4-A
(KAKRUA)
|
1706009045NRG24140220240319030
|
14/02/2024
|
sodan
|
1706009045WL027565
|
sodan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
sodan
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
ARON
|
MP-06-009-045-004/54-A
(KAKRUA)
|
1706009045NRG24140220240318991
|
14/02/2024
|
GOKUL
|
1706009045WL027564
|
GOKUL
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
GOKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARON
|
MP-06-009-045-004/55
(KAKRUA)
|
1706009045NRG24140220240318992
|
14/02/2024
|
phool singh
|
1706009045WL027564
|
phool singh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARON
|
MP-06-009-045-005/11
(KAKRUA)
|
1706009045NRG24140220240319037
|
14/02/2024
|
balram
|
1706009045WL027565
|
balram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ARON
|
MP-06-009-045-005/13-A
(KAKRUA)
|
1706009045NRG24140220240319039
|
14/02/2024
|
jamni bai
|
1706009045WL027565
|
jamni bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
jamnibai
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARON
|
MP-06-009-045-005/19
(KAKRUA)
|
1706009045NRG24140220240319042
|
14/02/2024
|
naran
|
1706009045WL027565
|
naran
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
naran
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ARON
|
MP-06-009-045-005/33
(KAKRUA)
|
1706009045NRG24140220240319045
|
14/02/2024
|
lalliram
|
1706009045WL027565
|
lalliram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
lalliram
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARON
|
MP-06-009-045-005/34-A
(KAKRUA)
|
1706009045NRG24140220240319046
|
14/02/2024
|
munesh
|
1706009045WL027565
|
munesh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
munesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARON
|
MP-06-009-045-005/38-A
(KAKRUA)
|
1706009045NRG24140220240319047
|
14/02/2024
|
bharat
|
1706009045WL027565
|
bharat
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ARON
|
MP-06-009-045-005/40
(KAKRUA)
|
1706009045NRG24140220240319051
|
14/02/2024
|
kalyan
|
1706009045WL027565
|
kalyan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARON
|
MP-06-009-045-005/448
(KAKRUA)
|
1706009045NRG24140220240319052
|
14/02/2024
|
MONU
|
1706009045WL027565
|
MONU
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
MONU
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARON
|
MP-06-009-045-005/45-A
(KAKRUA)
|
1706009045NRG24140220240319053
|
14/02/2024
|
dharmendra
|
1706009045WL027565
|
dharmendra
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
ARON
|
MP-06-009-045-005/451
(KAKRUA)
|
1706009045NRG24140220240319055
|
14/02/2024
|
vimla bai
|
1706009045WL027565
|
vimla bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARON
|
MP-06-009-045-005/46-C
(KAKRUA)
|
1706009045NRG24140220240319057
|
14/02/2024
|
rajkumar
|
1706009045WL027565
|
rajkumar
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARON
|
MP-06-009-045-005/472
(KAKRUA)
|
1706009045NRG24140220240319058
|
14/02/2024
|
Sanjeev
|
1706009045WL027565
|
Sanjeev
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ARON
|
MP-06-009-045-005/473
(KAKRUA)
|
1706009045NRG24140220240319059
|
14/02/2024
|
lekharaj
|
1706009045WL027565
|
lekharaj
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
lekharaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ARON
|
MP-06-009-045-005/477
(KAKRUA)
|
1706009045NRG24140220240319060
|
14/02/2024
|
kishan
|
1706009045WL027565
|
kishan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARON
|
MP-06-009-045-005/477-A
(KAKRUA)
|
1706009045NRG24140220240319061
|
14/02/2024
|
ARUN
|
1706009045WL027565
|
ARUN
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARON
|
MP-06-009-045-005/50-A
(KAKRUA)
|
1706009045NRG24140220240319063
|
14/02/2024
|
dinesh
|
1706009045WL027565
|
dinesh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
ARON
|
MP-06-009-045-005/52
(KAKRUA)
|
1706009045NRG24140220240319066
|
14/02/2024
|
lalaram
|
1706009045WL027565
|
lalaram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARON
|
MP-06-009-045-005/52-A
(KAKRUA)
|
1706009045NRG24140220240319068
|
14/02/2024
|
durgesh
|
1706009045WL027565
|
durgesh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
ARON
|
MP-06-009-045-005/52-A
(KAKRUA)
|
1706009045NRG24140220240319067
|
14/02/2024
|
patram
|
1706009045WL027565
|
patram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
patram
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ARON
|
MP-06-009-045-005/66
(KAKRUA)
|
1706009045NRG24140220240319071
|
14/02/2024
|
rambir
|
1706009045WL027565
|
rambir
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
rambir
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARON
|
MP-06-009-045-005/69-A
(KAKRUA)
|
1706009045NRG24140220240319072
|
14/02/2024
|
varjmohan
|
1706009045WL027565
|
varjmohan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
varjmohan
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARON
|
MP-06-009-045-005/79
(KAKRUA)
|
1706009045NRG24140220240319075
|
14/02/2024
|
VIRENDRASINGH YADAV
|
1706009045WL027565
|
VIRENDRASINGH YADAV
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
VIRENDRASINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ARON
|
MP-06-009-045-005/85
(KAKRUA)
|
1706009045NRG24140220240319079
|
14/02/2024
|
SHYAMABIR YADAV
|
1706009045WL027565
|
SHYAMABIR YADAV
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
SHYAMABIRYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ARON
|
MP-06-009-045-005/87-A
(KAKRUA)
|
1706009045NRG24140220240319081
|
14/02/2024
|
shivraj
|
1706009045WL027565
|
shivraj
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ARON
|
MP-06-009-045-005/9-A
(KAKRUA)
|
1706009045NRG24140220240319083
|
14/02/2024
|
rambhan
|
1706009045WL027565
|
rambhan
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
rambhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ARON
|
MP-06-009-045-005/98-A
(KAKRUA)
|
1706009045NRG24140220240319085
|
14/02/2024
|
rajend
|
1706009045WL027565
|
rajend
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
rajend
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
ARON
|
MP-06-009-045-005/98-C
(KAKRUA)
|
1706009045NRG24140220240319086
|
14/02/2024
|
hartum
|
1706009045WL027565
|
hartum
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
hartum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ARON
|
MP-06-009-045-006/14-B
(KAKRUA)
|
1706009045NRG24140220240319094
|
14/02/2024
|
Durga
|
1706009045WL027565
|
Durga
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARON
|
MP-06-009-045-006/18-A
(KAKRUA)
|
1706009045NRG24140220240319098
|
14/02/2024
|
megha
|
1706009045WL027565
|
megha
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
megha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ARON
|
MP-06-009-045-006/2
(KAKRUA)
|
1706009045NRG24140220240319104
|
14/02/2024
|
guddu
|
1706009045WL027565
|
guddu
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARON
|
MP-06-009-045-006/24
(KAKRUA)
|
1706009045NRG24140220240319109
|
14/02/2024
|
gorilal
|
1706009045WL027565
|
gorilal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
gorilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ARON
|
MP-06-009-045-006/28-C
(KAKRUA)
|
1706009045NRG24140220240319123
|
14/02/2024
|
shyamlal
|
1706009045WL027565
|
shyamlal
|
00415
|
SBIN0010848
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548130
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARON
|
MP-06-009-045-006/31
(KAKRUA)
|
1706009045NRG24140220240319128
|
14/02/2024
|
Bhama
|
1706009045WL027565
|
Bhama
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
Bhama
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARON
|
MP-06-009-045-006/523
(KAKRUA)
|
1706009045NRG24140220240319146
|
14/02/2024
|
leela bai
|
1706009045WL027565
|
leela bai
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
leelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ARON
|
MP-06-009-045-006/534
(KAKRUA)
|
1706009045NRG24140220240319155
|
14/02/2024
|
Simbu
|
1706009045WL027565
|
Simbu
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
Simbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ARON
|
MP-06-009-045-006/536
(KAKRUA)
|
1706009045NRG24140220240319157
|
14/02/2024
|
ramesh
|
1706009045WL027565
|
ramesh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARON
|
MP-06-009-045-006/9
(KAKRUA)
|
1706009045NRG24140220240319163
|
14/02/2024
|
kajod
|
1706009045WL027565
|
kajod
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
kajod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71162
|
71162
|
|
|
|
|
|
|
|
|
90
|
ARON
|
MP-06-009-005-001/1128
(SIRSI)
|
1706009005NRG24140220240319338
|
14/02/2024
|
arvind
|
1706009005WL027575
|
arvind
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ARON
|
MP-06-009-005-001/267
(SIRSI)
|
1706009005NRG24140220240319342
|
14/02/2024
|
sonu
|
1706009005WL027575
|
sonu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ARON
|
MP-06-009-005-001/272
(SIRSI)
|
1706009005NRG24140220240319343
|
14/02/2024
|
rakesh
|
1706009005WL027575
|
rakesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
ARON
|
MP-06-009-005-001/28
(SIRSI)
|
1706009005NRG24140220240319344
|
14/02/2024
|
Haricharan
|
1706009005WL027575
|
Haricharan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
Haricharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
ARON
|
MP-06-009-005-001/302
(SIRSI)
|
1706009005NRG24140220240319345
|
14/02/2024
|
ramu
|
1706009005WL027575
|
ramu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
ramu
|
BANK OF BARODA(606985)
|
|
95
|
ARON
|
MP-06-009-005-001/311-A
(SIRSI)
|
1706009005NRG24140220240319346
|
14/02/2024
|
kalla
|
1706009005WL027575
|
kalla
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ARON
|
MP-06-009-005-001/315
(SIRSI)
|
1706009005NRG24140220240319347
|
14/02/2024
|
kisanlal
|
1706009005WL027575
|
kisanlal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
kisanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ARON
|
MP-06-009-005-001/35
(SIRSI)
|
1706009005NRG24140220240319349
|
14/02/2024
|
neelam
|
1706009005WL027575
|
neelam
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548130
|
|
neelam
|
ICICI BANK LTD(508534)
|
|
98
|
ARON
|
MP-06-009-005-001/356-B
(SIRSI)
|
1706009005NRG24140220240319350
|
14/02/2024
|
sanjay
|
1706009005WL027575
|
sanjay
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548130
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARON
|
MP-06-009-005-001/356-C
(SIRSI)
|
1706009005NRG24140220240319351
|
14/02/2024
|
harpal
|
1706009005WL027575
|
harpal
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548130
|
|
harpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
ARON
|
MP-06-009-005-001/357
(SIRSI)
|
1706009005NRG24140220240319352
|
14/02/2024
|
rakesh
|
1706009005WL027575
|
rakesh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548130
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARON
|
MP-06-009-005-001/358-A
(SIRSI)
|
1706009005NRG24140220240319353
|
14/02/2024
|
rajdhar
|
1706009005WL027575
|
rajdhar
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548130
|
|
rajdhar
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARON
|
MP-06-009-005-001/366-B
(SIRSI)
|
1706009005NRG24140220240319354
|
14/02/2024
|
rahul
|
1706009005WL027575
|
rahul
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548130
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
ARON
|
MP-06-009-005-001/38
(SIRSI)
|
1706009005NRG24140220240319355
|
14/02/2024
|
diman
|
1706009005WL027575
|
diman
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548130
|
|
diman
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ARON
|
MP-06-009-005-001/390-A
(SIRSI)
|
1706009005NRG24140220240319356
|
14/02/2024
|
Badan
|
1706009005WL027575
|
Badan
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548130
|
|
Badan
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
ARON
|
MP-06-009-005-001/40
(SIRSI)
|
1706009005NRG24140220240319357
|
14/02/2024
|
parmal
|
1706009005WL027575
|
parmal
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548130
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
ARON
|
MP-06-009-005-001/41
(SIRSI)
|
1706009005NRG24140220240319358
|
14/02/2024
|
neelam
|
1706009005WL027575
|
neelam
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ARON
|
MP-06-009-005-001/411-B
(SIRSI)
|
1706009005NRG24140220240319360
|
14/02/2024
|
Pirmod
|
1706009005WL027575
|
Pirmod
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
Pirmod
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ARON
|
MP-06-009-005-001/412-C
(SIRSI)
|
1706009005NRG24140220240319361
|
14/02/2024
|
Abhishek
|
1706009005WL027575
|
Abhishek
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ARON
|
MP-06-009-005-001/413
(SIRSI)
|
1706009005NRG24140220240319362
|
14/02/2024
|
Vijay
|
1706009005WL027575
|
Vijay
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ARON
|
MP-06-009-005-001/442
(SIRSI)
|
1706009005NRG24140220240319363
|
14/02/2024
|
Pooja
|
1706009005WL027575
|
Pooja
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ARON
|
MP-06-009-005-001/442-C
(SIRSI)
|
1706009005NRG24140220240319365
|
14/02/2024
|
Rahul
|
1706009005WL027575
|
Rahul
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARON
|
MP-06-009-005-001/51-A
(SIRSI)
|
1706009005NRG24140220240319374
|
14/02/2024
|
rup singh
|
1706009005WL027575
|
rup singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ARON
|
MP-06-009-005-001/64-A
(SIRSI)
|
1706009005NRG24140220240319375
|
14/02/2024
|
amol singh
|
1706009005WL027575
|
amol singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
amolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ARON
|
MP-06-009-005-001/66
(SIRSI)
|
1706009005NRG24140220240319376
|
14/02/2024
|
barjesh
|
1706009005WL027575
|
barjesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
barjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ARON
|
MP-06-009-005-001/68
(SIRSI)
|
1706009005NRG24140220240319377
|
14/02/2024
|
Dharmendra
|
1706009005WL027575
|
Dharmendra
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ARON
|
MP-06-009-005-001/77-A
(SIRSI)
|
1706009005NRG24140220240319378
|
14/02/2024
|
manoj
|
1706009005WL027575
|
manoj
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548130
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ARON
|
MP-06-009-006-001/410-A
(MUDRAKHURD)
|
1706009006NRG24140220240319394
|
14/02/2024
|
raja
|
1706009006WL027579
|
raja
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
ARON
|
MP-06-009-028-001/419
(BRNDAVAN)
|
1706009028NRG24140220240320269
|
14/02/2024
|
Rachana bai
|
1706009028WL027636
|
Rachana bai
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548130
|
|
Rachanabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ARON
|
MP-06-009-028-002/345
(BRNDAVAN)
|
1706009028NRG24140220240320271
|
14/02/2024
|
Phulan
|
1706009028WL027636
|
Phulan
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548130
|
|
Phulan
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARON
|
MP-06-009-033-001/111
(DEHRIKALAN)
|
1706009033NRG24140220240318915
|
14/02/2024
|
ratna
|
1706009033WL027560
|
ratna
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548130
|
|
ratna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ARON
|
MP-06-009-033-001/116
(DEHRIKALAN)
|
1706009033NRG24140220240318923
|
14/02/2024
|
sardar
|
1706009033WL027560
|
sardar
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548130
|
|
sardar
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARON
|
MP-06-009-033-001/217-A
(DEHRIKALAN)
|
1706009033NRG24140220240318927
|
14/02/2024
|
mohan singh
|
1706009033WL027560
|
mohan singh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548130
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARON
|
MP-06-009-033-001/217-A
(DEHRIKALAN)
|
1706009033NRG24140220240318928
|
14/02/2024
|
sarju bai
|
1706009033WL027560
|
sarju bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548130
|
|
sarjubai
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARON
|
MP-06-009-033-001/400-B
(DEHRIKALAN)
|
1706009033NRG24140220240318932
|
14/02/2024
|
Aasra bee
|
1706009033WL027560
|
Aasra bee
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548130
|
|
Aasrabee
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARON
|
MP-06-009-033-001/400-B
(DEHRIKALAN)
|
1706009033NRG24140220240318931
|
14/02/2024
|
Shakeel khan
|
1706009033WL027560
|
Shakeel khan
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548130
|
|
Shakeelkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ARON
|
MP-06-009-033-001/477-A
(DEHRIKALAN)
|
1706009033NRG24140220240318937
|
14/02/2024
|
sima
|
1706009033WL027560
|
sima
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
sima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ARON
|
MP-06-009-033-001/477-B
(DEHRIKALAN)
|
1706009033NRG24140220240318939
|
14/02/2024
|
reena
|
1706009033WL027560
|
reena
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARON
|
MP-06-009-033-001/502-B
(DEHRIKALAN)
|
1706009033NRG24140220240318944
|
14/02/2024
|
Guddi bai
|
1706009033WL027560
|
Guddi bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARON
|
MP-06-009-033-001/502-B
(DEHRIKALAN)
|
1706009033NRG24140220240318943
|
14/02/2024
|
kartar
|
1706009033WL027560
|
kartar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
kartar
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARON
|
MP-06-009-033-001/503-A
(DEHRIKALAN)
|
1706009033NRG24140220240318946
|
14/02/2024
|
Shabana
|
1706009033WL027560
|
Shabana
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548130
|
|
Shabana
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARON
|
MP-06-009-033-001/506-D
(DEHRIKALAN)
|
1706009033NRG24140220240318947
|
14/02/2024
|
LAKHAN
|
1706009033WL027560
|
LAKHAN
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548130
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARON
|
MP-06-009-033-001/507
(DEHRIKALAN)
|
1706009033NRG24140220240318949
|
14/02/2024
|
Jagdish Ahirwar
|
1706009033WL027560
|
Jagdish Ahirwar
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548130
|
|
JagdishAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
ARON
|
MP-06-009-033-001/507
(DEHRIKALAN)
|
1706009033NRG24140220240318950
|
14/02/2024
|
Siya bai Ahirwar
|
1706009033WL027560
|
Siya bai Ahirwar
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548130
|
|
SiyabaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARON
|
MP-06-009-033-001/508-A
(DEHRIKALAN)
|
1706009033NRG24140220240318953
|
14/02/2024
|
puniya bai
|
1706009033WL027560
|
puniya bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548130
|
|
puniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ARON
|
MP-06-009-033-001/544
(DEHRIKALAN)
|
1706009033NRG24140220240318954
|
14/02/2024
|
Idrees kha
|
1706009033WL027560
|
Idrees kha
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548130
|
|
Idreeskha
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARON
|
MP-06-009-033-001/58-D
(DEHRIKALAN)
|
1706009033NRG24140220240318961
|
14/02/2024
|
kamlesh bai
|
1706009033WL027560
|
kamlesh bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARON
|
MP-06-009-038-001/167
(SAHWAJPUR)
|
1706009038NRG24140220240319414
|
14/02/2024
|
Ranjeet
|
1706009038WL027582
|
Ranjeet
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARON
|
MP-06-009-038-001/5-B
(SAHWAJPUR)
|
1706009038NRG24140220240319427
|
14/02/2024
|
Badham singh
|
1706009038WL027582
|
Badham singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
Badhamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ARON
|
MP-06-009-038-003/122-A
(SAHWAJPUR)
|
1706009038NRG24140220240319791
|
14/02/2024
|
umkar
|
1706009038WL027609
|
umkar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
umkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ARON
|
MP-06-009-038-003/130
(SAHWAJPUR)
|
1706009038NRG24140220240319793
|
14/02/2024
|
karan
|
1706009038WL027609
|
karan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ARON
|
MP-06-009-038-003/141
(SAHWAJPUR)
|
1706009038NRG24140220240319796
|
14/02/2024
|
LALARAM
|
1706009038WL027609
|
LALARAM
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARON
|
MP-06-009-038-003/151-D
(SAHWAJPUR)
|
1706009038NRG24140220240319802
|
14/02/2024
|
Rajaram
|
1706009038WL027609
|
Rajaram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
ARON
|
MP-06-009-038-003/153
(SAHWAJPUR)
|
1706009038NRG24140220240319803
|
14/02/2024
|
chatarsingh
|
1706009038WL027609
|
chatarsingh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
chatarsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARON
|
MP-06-009-038-003/165-A
(SAHWAJPUR)
|
1706009038NRG24140220240319806
|
14/02/2024
|
suresh
|
1706009038WL027609
|
suresh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARON
|
MP-06-009-038-003/18
(SAHWAJPUR)
|
1706009038NRG24140220240319839
|
14/02/2024
|
BUNDEL SINGH
|
1706009038WL027610
|
BUNDEL SINGH
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
BUNDELSINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARON
|
MP-06-009-038-003/18
(SAHWAJPUR)
|
1706009038NRG24140220240319840
|
14/02/2024
|
Krishna bai
|
1706009038WL027610
|
Krishna bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARON
|
MP-06-009-038-003/181
(SAHWAJPUR)
|
1706009038NRG24140220240319930
|
14/02/2024
|
dimansingh
|
1706009038WL027616
|
dimansingh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
dimansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ARON
|
MP-06-009-038-003/182
(SAHWAJPUR)
|
1706009038NRG24140220240319933
|
14/02/2024
|
pappi
|
1706009038WL027616
|
pappi
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
pappi
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARON
|
MP-06-009-038-003/183-D
(SAHWAJPUR)
|
1706009038NRG24140220240319934
|
14/02/2024
|
Hartum
|
1706009038WL027616
|
Hartum
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
Hartum
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ARON
|
MP-06-009-038-003/186
(SAHWAJPUR)
|
1706009038NRG24140220240319935
|
14/02/2024
|
machlabhai
|
1706009038WL027616
|
machlabhai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
machlabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ARON
|
MP-06-009-038-003/186-A
(SAHWAJPUR)
|
1706009038NRG24140220240319936
|
14/02/2024
|
kanhiya
|
1706009038WL027616
|
kanhiya
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
kanhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ARON
|
MP-06-009-038-003/221-A
(SAHWAJPUR)
|
1706009038NRG24140220240319941
|
14/02/2024
|
NANULAL
|
1706009038WL027616
|
NANULAL
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
NANULAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARON
|
MP-06-009-038-003/25
(SAHWAJPUR)
|
1706009038NRG24140220240319942
|
14/02/2024
|
Vikram
|
1706009038WL027616
|
Vikram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
Vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ARON
|
MP-06-009-038-003/25-A
(SAHWAJPUR)
|
1706009038NRG24140220240319943
|
14/02/2024
|
KIRHANBHAN
|
1706009038WL027616
|
KIRHANBHAN
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
KIRHANBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ARON
|
MP-06-009-038-003/271-B
(SAHWAJPUR)
|
1706009038NRG24140220240319945
|
14/02/2024
|
ramkisn
|
1706009038WL027616
|
ramkisn
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
ramkisn
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARON
|
MP-06-009-038-003/31
(SAHWAJPUR)
|
1706009038NRG24140220240319949
|
14/02/2024
|
kishan
|
1706009038WL027616
|
kishan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ARON
|
MP-06-009-038-003/31
(SAHWAJPUR)
|
1706009038NRG24140220240319950
|
14/02/2024
|
Parwati bai
|
1706009038WL027616
|
Parwati bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
Parwatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ARON
|
MP-06-009-038-003/41-A
(SAHWAJPUR)
|
1706009038NRG24140220240319955
|
14/02/2024
|
rambabu
|
1706009038WL027616
|
rambabu
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ARON
|
MP-06-009-038-003/41-A
(SAHWAJPUR)
|
1706009038NRG24140220240319956
|
14/02/2024
|
ramesh
|
1706009038WL027616
|
ramesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
ARON
|
MP-06-009-038-003/423-A
(SAHWAJPUR)
|
1706009038NRG24140220240319958
|
14/02/2024
|
Hanmat singh
|
1706009038WL027616
|
Hanmat singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
Hanmatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ARON
|
MP-06-009-038-003/423-B
(SAHWAJPUR)
|
1706009038NRG24140220240319959
|
14/02/2024
|
devindr
|
1706009038WL027616
|
devindr
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
devindr
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ARON
|
MP-06-009-038-003/423-C
(SAHWAJPUR)
|
1706009038NRG24140220240319960
|
14/02/2024
|
Sagar Singh
|
1706009038WL027616
|
Sagar Singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
SagarSingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
ARON
|
MP-06-009-038-003/45
(SAHWAJPUR)
|
1706009038NRG24140220240319961
|
14/02/2024
|
BUNDEL SINGH
|
1706009038WL027616
|
BUNDEL SINGH
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
BUNDELSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ARON
|
MP-06-009-038-003/45-A
(SAHWAJPUR)
|
1706009038NRG24140220240319962
|
14/02/2024
|
BHAYALAL
|
1706009038WL027616
|
BHAYALAL
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
BHAYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
ARON
|
MP-06-009-038-003/48-A
(SAHWAJPUR)
|
1706009038NRG24140220240319963
|
14/02/2024
|
mangalsingh
|
1706009038WL027616
|
mangalsingh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
mangalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ARON
|
MP-06-009-038-003/49-C
(SAHWAJPUR)
|
1706009038NRG24140220240319964
|
14/02/2024
|
priyanka
|
1706009038WL027616
|
priyanka
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
167
|
ARON
|
MP-06-009-038-003/53-A
(SAHWAJPUR)
|
1706009038NRG24140220240319969
|
14/02/2024
|
lalita bAI
|
1706009038WL027616
|
lalita bAI
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
lalitabAI
|
ICICI BANK LTD(508534)
|
|
168
|
ARON
|
MP-06-009-038-003/57-C
(SAHWAJPUR)
|
1706009038NRG24140220240319971
|
14/02/2024
|
rani
|
1706009038WL027616
|
rani
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
169
|
ARON
|
MP-06-009-038-003/91-D
(SAHWAJPUR)
|
1706009038NRG24140220240319855
|
14/02/2024
|
Shivraj Banjara
|
1706009038WL027610
|
Shivraj Banjara
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
ShivrajBanjara
|
STATE BANK OF INDIA(508548)
|
|
170
|
ARON
|
MP-06-009-038-003/94
(SAHWAJPUR)
|
1706009038NRG24140220240319859
|
14/02/2024
|
harname
|
1706009038WL027610
|
harname
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
harname
|
STATE BANK OF INDIA(508548)
|
|
171
|
ARON
|
MP-06-009-038-004/100-D
(SAHWAJPUR)
|
1706009038NRG24140220240319861
|
14/02/2024
|
Rajkumari
|
1706009038WL027610
|
Rajkumari
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
172
|
ARON
|
MP-06-009-038-004/107-B
(SAHWAJPUR)
|
1706009038NRG24140220240319863
|
14/02/2024
|
antim bai
|
1706009038WL027610
|
antim bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
antimbai
|
BANK OF BARODA(606985)
|
|
173
|
ARON
|
MP-06-009-038-004/111-A
(SAHWAJPUR)
|
1706009038NRG24140220240319868
|
14/02/2024
|
Shivcharan
|
1706009038WL027610
|
Shivcharan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
Shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
ARON
|
MP-06-009-038-004/120-C
(SAHWAJPUR)
|
1706009038NRG24140220240319871
|
14/02/2024
|
Ramkumar
|
1706009038WL027610
|
Ramkumar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
175
|
ARON
|
MP-06-009-038-004/122-C
(SAHWAJPUR)
|
1706009038NRG24140220240319873
|
14/02/2024
|
reena bai
|
1706009038WL027610
|
reena bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
reenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
ARON
|
MP-06-009-038-004/13-C
(SAHWAJPUR)
|
1706009038NRG24140220240319490
|
14/02/2024
|
rambhan
|
1706009038WL027585
|
rambhan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
rambhan
|
STATE BANK OF INDIA(508548)
|
|
177
|
ARON
|
MP-06-009-038-004/17-A
(SAHWAJPUR)
|
1706009038NRG24140220240319881
|
14/02/2024
|
ramsigh
|
1706009038WL027610
|
ramsigh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
ramsigh
|
BANK OF BARODA(606985)
|
|
178
|
ARON
|
MP-06-009-038-004/17-A
(SAHWAJPUR)
|
1706009038NRG24140220240319491
|
14/02/2024
|
shardkuamari
|
1706009038WL027585
|
shardkuamari
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
shardkuamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
ARON
|
MP-06-009-038-004/192-B
(SAHWAJPUR)
|
1706009038NRG24140220240319813
|
14/02/2024
|
Lakhan singh
|
1706009038WL027609
|
Lakhan singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
Lakhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
180
|
ARON
|
MP-06-009-038-004/194-A
(SAHWAJPUR)
|
1706009038NRG24140220240319814
|
14/02/2024
|
Ramkrshn yadav
|
1706009038WL027609
|
Ramkrshn yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
Ramkrshnyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ARON
|
MP-06-009-038-004/22
(SAHWAJPUR)
|
1706009038NRG24140220240319494
|
14/02/2024
|
hariom
|
1706009038WL027585
|
hariom
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
182
|
ARON
|
MP-06-009-038-004/25-A
(SAHWAJPUR)
|
1706009038NRG24140220240319823
|
14/02/2024
|
Munesh
|
1706009038WL027609
|
Munesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
183
|
ARON
|
MP-06-009-038-004/25-A
(SAHWAJPUR)
|
1706009038NRG24140220240319497
|
14/02/2024
|
Sita bai
|
1706009038WL027585
|
Sita bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
|
184
|
ARON
|
MP-06-009-038-004/5-B
(SAHWAJPUR)
|
1706009038NRG24140220240319834
|
14/02/2024
|
naresh
|
1706009038WL027609
|
naresh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
185
|
ARON
|
MP-06-009-038-004/56
(SAHWAJPUR)
|
1706009038NRG24130220240318525
|
14/02/2024
|
Malkhan
|
1706009038WL027533
|
Malkhan
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548130
|
|
Malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ARON
|
MP-06-009-045-002/10-B
(KAKRUA)
|
1706009045NRG24140220240319175
|
14/02/2024
|
Hatesingh
|
1706009045WL027567
|
Hatesingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
Hatesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
ARON
|
MP-06-009-045-002/11
(KAKRUA)
|
1706009045NRG24140220240319176
|
14/02/2024
|
Gajram
|
1706009045WL027567
|
Gajram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
Gajram
|
ICICI BANK LTD(508534)
|
|
188
|
ARON
|
MP-06-009-045-002/12-A
(KAKRUA)
|
1706009045NRG24140220240319177
|
14/02/2024
|
brajesh
|
1706009045WL027567
|
brajesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
ARON
|
MP-06-009-045-002/12-C
(KAKRUA)
|
1706009045NRG24140220240319179
|
14/02/2024
|
shanti bai
|
1706009045WL027567
|
shanti bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
190
|
ARON
|
MP-06-009-045-002/15-B
(KAKRUA)
|
1706009045NRG24140220240319183
|
14/02/2024
|
dhanraj
|
1706009045WL027567
|
dhanraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
dhanraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
ARON
|
MP-06-009-045-002/16
(KAKRUA)
|
1706009045NRG24140220240319185
|
14/02/2024
|
khuman
|
1706009045WL027567
|
khuman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
khuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
ARON
|
MP-06-009-045-002/16-A
(KAKRUA)
|
1706009045NRG24140220240319186
|
14/02/2024
|
BAlaram
|
1706009045WL027567
|
BAlaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
BAlaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
ARON
|
MP-06-009-045-002/16-D
(KAKRUA)
|
1706009045NRG24140220240319188
|
14/02/2024
|
pehalvan
|
1706009045WL027567
|
pehalvan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
pehalvan
|
STATE BANK OF INDIA(508548)
|
|
194
|
ARON
|
MP-06-009-045-002/17
(KAKRUA)
|
1706009045NRG24140220240319189
|
14/02/2024
|
Raghuvir
|
1706009045WL027567
|
Raghuvir
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
Raghuvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
ARON
|
MP-06-009-045-002/17-A
(KAKRUA)
|
1706009045NRG24140220240319190
|
14/02/2024
|
rambabu
|
1706009045WL027567
|
rambabu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
ARON
|
MP-06-009-045-002/21-B
(KAKRUA)
|
1706009045NRG24140220240319195
|
14/02/2024
|
deshraj
|
1706009045WL027567
|
deshraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
197
|
ARON
|
MP-06-009-045-002/22-A
(KAKRUA)
|
1706009045NRG24140220240319197
|
14/02/2024
|
Harveer
|
1706009045WL027567
|
Harveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
Harveer
|
STATE BANK OF INDIA(508548)
|
|
198
|
ARON
|
MP-06-009-045-002/22-C
(KAKRUA)
|
1706009045NRG24140220240319199
|
14/02/2024
|
laxman
|
1706009045WL027567
|
laxman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
199
|
ARON
|
MP-06-009-045-002/22-C
(KAKRUA)
|
1706009045NRG24140220240319200
|
14/02/2024
|
shivani
|
1706009045WL027567
|
shivani
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
|
200
|
ARON
|
MP-06-009-045-002/23
(KAKRUA)
|
1706009045NRG24140220240319201
|
14/02/2024
|
bhaisahab
|
1706009045WL027567
|
bhaisahab
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
bhaisahab
|
STATE BANK OF INDIA(508548)
|
|
201
|
ARON
|
MP-06-009-045-002/23-A
(KAKRUA)
|
1706009045NRG24140220240319203
|
14/02/2024
|
ranveer
|
1706009045WL027567
|
ranveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
ranveer
|
STATE BANK OF INDIA(508548)
|
|
202
|
ARON
|
MP-06-009-045-002/23-B
(KAKRUA)
|
1706009045NRG24140220240319205
|
14/02/2024
|
Bundel
|
1706009045WL027567
|
Bundel
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
Bundel
|
STATE BANK OF INDIA(508548)
|
|
203
|
ARON
|
MP-06-009-045-002/24
(KAKRUA)
|
1706009045NRG24140220240319207
|
14/02/2024
|
puran singh
|
1706009045WL027567
|
puran singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
puransingh
|
STATE BANK OF INDIA(508548)
|
|
204
|
ARON
|
MP-06-009-045-002/24
(KAKRUA)
|
1706009045NRG24140220240319208
|
14/02/2024
|
shila bai
|
1706009045WL027567
|
shila bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
205
|
ARON
|
MP-06-009-045-002/24-A
(KAKRUA)
|
1706009045NRG24140220240319209
|
14/02/2024
|
prakash
|
1706009045WL027567
|
prakash
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
206
|
ARON
|
MP-06-009-045-002/24-B
(KAKRUA)
|
1706009045NRG24140220240319211
|
14/02/2024
|
devendra
|
1706009045WL027567
|
devendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
207
|
ARON
|
MP-06-009-045-002/24-C
(KAKRUA)
|
1706009045NRG24140220240319214
|
14/02/2024
|
baisahab
|
1706009045WL027567
|
baisahab
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
baisahab
|
STATE BANK OF INDIA(508548)
|
|
208
|
ARON
|
MP-06-009-045-002/25-A
(KAKRUA)
|
1706009045NRG24140220240319215
|
14/02/2024
|
brajendra
|
1706009045WL027567
|
brajendra
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
brajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
ARON
|
MP-06-009-045-002/25-D
(KAKRUA)
|
1706009045NRG24140220240319218
|
14/02/2024
|
brajmohan
|
1706009045WL027567
|
brajmohan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
ARON
|
MP-06-009-045-002/26
(KAKRUA)
|
1706009045NRG24140220240319220
|
14/02/2024
|
lakhan singh
|
1706009045WL027567
|
lakhan singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
ARON
|
MP-06-009-045-002/27-C
(KAKRUA)
|
1706009045NRG24140220240319224
|
14/02/2024
|
shivnandan
|
1706009045WL027567
|
shivnandan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
shivnandan
|
STATE BANK OF INDIA(508548)
|
|
212
|
ARON
|
MP-06-009-045-002/28
(KAKRUA)
|
1706009045NRG24140220240319225
|
14/02/2024
|
veer singh
|
1706009045WL027567
|
veer singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
ARON
|
MP-06-009-045-002/28-A
(KAKRUA)
|
1706009045NRG24140220240319227
|
14/02/2024
|
nepal
|
1706009045WL027567
|
nepal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
nepal
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
ARON
|
MP-06-009-045-002/29
(KAKRUA)
|
1706009045NRG24140220240319230
|
14/02/2024
|
savita bai
|
1706009045WL027567
|
savita bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
savitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
ARON
|
MP-06-009-045-002/3-C
(KAKRUA)
|
1706009045NRG24140220240319233
|
14/02/2024
|
krishna bai
|
1706009045WL027567
|
krishna bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
216
|
ARON
|
MP-06-009-045-002/3-C
(KAKRUA)
|
1706009045NRG24140220240319232
|
14/02/2024
|
sumer
|
1706009045WL027567
|
sumer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
sumer
|
STATE BANK OF INDIA(508548)
|
|
217
|
ARON
|
MP-06-009-045-002/30
(KAKRUA)
|
1706009045NRG24140220240319234
|
14/02/2024
|
Naval
|
1706009045WL027567
|
Naval
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
Naval
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
ARON
|
MP-06-009-045-002/30-B
(KAKRUA)
|
1706009045NRG24140220240319237
|
14/02/2024
|
pravesh bai
|
1706009045WL027567
|
pravesh bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
praveshbai
|
STATE BANK OF INDIA(508548)
|
|
219
|
ARON
|
MP-06-009-045-002/30-B
(KAKRUA)
|
1706009045NRG24140220240319236
|
14/02/2024
|
shivpratap
|
1706009045WL027567
|
shivpratap
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
shivpratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
ARON
|
MP-06-009-045-002/33
(KAKRUA)
|
1706009045NRG24140220240319239
|
14/02/2024
|
Bhagbat
|
1706009045WL027567
|
Bhagbat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
Bhagbat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
ARON
|
MP-06-009-045-002/34
(KAKRUA)
|
1706009045NRG24140220240319241
|
14/02/2024
|
Laxman
|
1706009045WL027567
|
Laxman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
222
|
ARON
|
MP-06-009-045-002/35-A
(KAKRUA)
|
1706009045NRG24140220240319166
|
14/02/2024
|
jamnalal
|
1706009045WL027566
|
jamnalal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
jamnalal
|
STATE BANK OF INDIA(508548)
|
|
223
|
ARON
|
MP-06-009-045-002/36
(KAKRUA)
|
1706009045NRG24140220240319168
|
14/02/2024
|
rajendra singh
|
1706009045WL027566
|
rajendra singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
224
|
ARON
|
MP-06-009-045-002/36-A
(KAKRUA)
|
1706009045NRG24140220240319169
|
14/02/2024
|
lalo bai
|
1706009045WL027566
|
lalo bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
lalobai
|
STATE BANK OF INDIA(508548)
|
|
225
|
ARON
|
MP-06-009-045-002/5-A
(KAKRUA)
|
1706009045NRG24140220240319172
|
14/02/2024
|
man singh
|
1706009045WL027566
|
man singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
226
|
ARON
|
MP-06-009-045-002/519
(KAKRUA)
|
1706009045NRG24140220240319173
|
14/02/2024
|
malkhan
|
1706009045WL027566
|
malkhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
227
|
ARON
|
MP-06-009-045-003/10-B
(KAKRUA)
|
1706009045NRG24140220240319006
|
14/02/2024
|
Kamla
|
1706009045WL027565
|
Kamla
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
ARON
|
MP-06-009-045-003/192
(KAKRUA)
|
1706009045NRG24140220240319011
|
14/02/2024
|
PREMA BAI
|
1706009045WL027565
|
PREMA BAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
PREMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
ARON
|
MP-06-009-045-003/204-B
(KAKRUA)
|
1706009045NRG24140220240319014
|
14/02/2024
|
shashi bai
|
1706009045WL027565
|
shashi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
shashibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
ARON
|
MP-06-009-045-003/28
(KAKRUA)
|
1706009045NRG24140220240319016
|
14/02/2024
|
bankelal
|
1706009045WL027565
|
bankelal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
bankelal
|
STATE BANK OF INDIA(508548)
|
|
231
|
ARON
|
MP-06-009-045-003/29
(KAKRUA)
|
1706009045NRG24140220240319017
|
14/02/2024
|
malkhan singh
|
1706009045WL027565
|
malkhan singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
malkhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
ARON
|
MP-06-009-045-003/29-D
(KAKRUA)
|
1706009045NRG24140220240319018
|
14/02/2024
|
krishnababu
|
1706009045WL027565
|
krishnababu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
krishnababu
|
ICICI BANK LTD(508534)
|
|
233
|
ARON
|
MP-06-009-045-003/31
(KAKRUA)
|
1706009045NRG24140220240319019
|
14/02/2024
|
rajendra
|
1706009045WL027565
|
rajendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
ARON
|
MP-06-009-045-003/34-A
(KAKRUA)
|
1706009045NRG24140220240319020
|
14/02/2024
|
rajaram
|
1706009045WL027565
|
rajaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
235
|
ARON
|
MP-06-009-045-003/35-A
(KAKRUA)
|
1706009045NRG24140220240319021
|
14/02/2024
|
Laxman singh
|
1706009045WL027565
|
Laxman singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
Laxmansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
ARON
|
MP-06-009-045-003/36-A
(KAKRUA)
|
1706009045NRG24140220240319023
|
14/02/2024
|
bhanupratap
|
1706009045WL027565
|
bhanupratap
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
bhanupratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
ARON
|
MP-06-009-045-003/39-A
(KAKRUA)
|
1706009045NRG24140220240319024
|
14/02/2024
|
sagarsingh
|
1706009045WL027565
|
sagarsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
sagarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
ARON
|
MP-06-009-045-003/40-A
(KAKRUA)
|
1706009045NRG24140220240319026
|
14/02/2024
|
sonugir
|
1706009045WL027565
|
sonugir
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
sonugir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
ARON
|
MP-06-009-045-004/54-A
(KAKRUA)
|
1706009045NRG24140220240318990
|
14/02/2024
|
gokul
|
1706009045WL027564
|
gokul
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
gokul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
ARON
|
MP-06-009-045-004/55
(KAKRUA)
|
1706009045NRG24140220240318993
|
14/02/2024
|
rasita bai
|
1706009045WL027564
|
rasita bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
rasitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
ARON
|
MP-06-009-045-004/55-B
(KAKRUA)
|
1706009045NRG24140220240318995
|
14/02/2024
|
mamta bai
|
1706009045WL027564
|
mamta bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
242
|
ARON
|
MP-06-009-045-004/55-C
(KAKRUA)
|
1706009045NRG24140220240318997
|
14/02/2024
|
sarasvati
|
1706009045WL027564
|
sarasvati
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
sarasvati
|
STATE BANK OF INDIA(508548)
|
|
243
|
ARON
|
MP-06-009-045-004/56-D
(KAKRUA)
|
1706009045NRG24140220240318999
|
14/02/2024
|
rajesh
|
1706009045WL027564
|
rajesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
244
|
ARON
|
MP-06-009-045-004/58
(KAKRUA)
|
1706009045NRG24140220240319000
|
14/02/2024
|
bhagvati bai
|
1706009045WL027564
|
bhagvati bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
245
|
ARON
|
MP-06-009-045-004/65-A
(KAKRUA)
|
1706009045NRG24140220240319004
|
14/02/2024
|
mukesh
|
1706009045WL027564
|
mukesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
246
|
ARON
|
MP-06-009-045-004/7-C
(KAKRUA)
|
1706009045NRG24140220240319031
|
14/02/2024
|
lakhan
|
1706009045WL027565
|
lakhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
ARON
|
MP-06-009-045-004/73
(KAKRUA)
|
1706009045NRG24140220240319032
|
14/02/2024
|
KANHAIYARAM
|
1706009045WL027565
|
KANHAIYARAM
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
KANHAIYARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
ARON
|
MP-06-009-045-005/1
(KAKRUA)
|
1706009045NRG24140220240319034
|
14/02/2024
|
bhoora
|
1706009045WL027565
|
bhoora
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
bhoora
|
STATE BANK OF INDIA(508548)
|
|
249
|
ARON
|
MP-06-009-045-005/1-B
(KAKRUA)
|
1706009045NRG24140220240319035
|
14/02/2024
|
ghanshyam
|
1706009045WL027565
|
ghanshyam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
ARON
|
MP-06-009-045-005/10
(KAKRUA)
|
1706009045NRG24140220240319036
|
14/02/2024
|
SHIVCHARAN
|
1706009045WL027565
|
SHIVCHARAN
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
251
|
ARON
|
MP-06-009-045-005/12
(KAKRUA)
|
1706009045NRG24140220240319038
|
14/02/2024
|
randhirsingh
|
1706009045WL027565
|
randhirsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
randhirsingh
|
STATE BANK OF INDIA(508548)
|
|
252
|
ARON
|
MP-06-009-045-005/13-B
(KAKRUA)
|
1706009045NRG24140220240319040
|
14/02/2024
|
ramesh
|
1706009045WL027565
|
ramesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
253
|
ARON
|
MP-06-009-045-005/3
(KAKRUA)
|
1706009045NRG24140220240319043
|
14/02/2024
|
CHIRONJA
|
1706009045WL027565
|
CHIRONJA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
CHIRONJA
|
STATE BANK OF INDIA(508548)
|
|
254
|
ARON
|
MP-06-009-045-005/32
(KAKRUA)
|
1706009045NRG24140220240319044
|
14/02/2024
|
golariya
|
1706009045WL027565
|
golariya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
golariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
ARON
|
MP-06-009-045-005/38-B
(KAKRUA)
|
1706009045NRG24140220240319048
|
14/02/2024
|
arvind
|
1706009045WL027565
|
arvind
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
ARON
|
MP-06-009-045-005/5-B
(KAKRUA)
|
1706009045NRG24140220240319062
|
14/02/2024
|
TEJBHAN
|
1706009045WL027565
|
TEJBHAN
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
TEJBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
ARON
|
MP-06-009-045-005/51
(KAKRUA)
|
1706009045NRG24140220240319064
|
14/02/2024
|
brama bai
|
1706009045WL027565
|
brama bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
bramabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
ARON
|
MP-06-009-045-005/56
(KAKRUA)
|
1706009045NRG24140220240319069
|
14/02/2024
|
shanti bai
|
1706009045WL027565
|
shanti bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
ARON
|
MP-06-009-045-005/9
(KAKRUA)
|
1706009045NRG24140220240319082
|
14/02/2024
|
niranja
|
1706009045WL027565
|
niranja
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
niranja
|
STATE BANK OF INDIA(508548)
|
|
260
|
ARON
|
MP-06-009-045-005/93-B
(KAKRUA)
|
1706009045NRG24140220240319084
|
14/02/2024
|
mishrilal
|
1706009045WL027565
|
mishrilal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
mishrilal
|
STATE BANK OF INDIA(508548)
|
|
261
|
ARON
|
MP-06-009-045-006/13-B
(KAKRUA)
|
1706009045NRG24140220240319087
|
14/02/2024
|
prema
|
1706009045WL027565
|
prema
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
ARON
|
MP-06-009-045-006/13-C
(KAKRUA)
|
1706009045NRG24140220240319088
|
14/02/2024
|
binti lal
|
1706009045WL027565
|
binti lal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
bintilal
|
STATE BANK OF INDIA(508548)
|
|
263
|
ARON
|
MP-06-009-045-006/13-D
(KAKRUA)
|
1706009045NRG24140220240319090
|
14/02/2024
|
chotu
|
1706009045WL027565
|
chotu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
chotu
|
STATE BANK OF INDIA(508548)
|
|
264
|
ARON
|
MP-06-009-045-006/14
(KAKRUA)
|
1706009045NRG24140220240319092
|
14/02/2024
|
bhama
|
1706009045WL027565
|
bhama
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
bhama
|
ICICI BANK LTD(508534)
|
|
265
|
ARON
|
MP-06-009-045-006/14-A
(KAKRUA)
|
1706009045NRG24140220240319093
|
14/02/2024
|
Kallu
|
1706009045WL027565
|
Kallu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
266
|
ARON
|
MP-06-009-045-006/15
(KAKRUA)
|
1706009045NRG24140220240319095
|
14/02/2024
|
bhamarlal
|
1706009045WL027565
|
bhamarlal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
bhamarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
ARON
|
MP-06-009-045-006/18-A
(KAKRUA)
|
1706009045NRG24140220240319099
|
14/02/2024
|
jhuna bai
|
1706009045WL027565
|
jhuna bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
jhunabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
ARON
|
MP-06-009-045-006/19-A
(KAKRUA)
|
1706009045NRG24140220240319101
|
14/02/2024
|
ramesh
|
1706009045WL027565
|
ramesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
269
|
ARON
|
MP-06-009-045-006/19-C
(KAKRUA)
|
1706009045NRG24140220240319102
|
14/02/2024
|
guddu
|
1706009045WL027565
|
guddu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
|
270
|
ARON
|
MP-06-009-045-006/19-D
(KAKRUA)
|
1706009045NRG24140220240319103
|
14/02/2024
|
HEERA
|
1706009045WL027565
|
HEERA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
HEERA
|
STATE BANK OF INDIA(508548)
|
|
271
|
ARON
|
MP-06-009-045-006/21
(KAKRUA)
|
1706009045NRG24140220240319106
|
14/02/2024
|
hema
|
1706009045WL027565
|
hema
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
hema
|
STATE BANK OF INDIA(508548)
|
|
272
|
ARON
|
MP-06-009-045-006/23
(KAKRUA)
|
1706009045NRG24140220240319107
|
14/02/2024
|
jasrath
|
1706009045WL027565
|
jasrath
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
jasrath
|
STATE BANK OF INDIA(508548)
|
|
273
|
ARON
|
MP-06-009-045-006/24-B
(KAKRUA)
|
1706009045NRG24140220240319110
|
14/02/2024
|
moti
|
1706009045WL027565
|
moti
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
moti
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
ARON
|
MP-06-009-045-006/24-B
(KAKRUA)
|
1706009045NRG24140220240319111
|
14/02/2024
|
shanti bai
|
1706009045WL027565
|
shanti bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
ARON
|
MP-06-009-045-006/26-A
(KAKRUA)
|
1706009045NRG24140220240319115
|
14/02/2024
|
mukesh
|
1706009045WL027565
|
mukesh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548130
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
276
|
ARON
|
MP-06-009-045-006/26-C
(KAKRUA)
|
1706009045NRG24140220240319116
|
14/02/2024
|
BHIMA
|
1706009045WL027565
|
BHIMA
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548130
|
|
BHIMA
|
STATE BANK OF INDIA(508548)
|
|
277
|
ARON
|
MP-06-009-045-006/27-A
(KAKRUA)
|
1706009045NRG24140220240319118
|
14/02/2024
|
bhavar lal
|
1706009045WL027565
|
bhavar lal
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548130
|
|
bhavarlal
|
STATE BANK OF INDIA(508548)
|
|
278
|
ARON
|
MP-06-009-045-006/27-C
(KAKRUA)
|
1706009045NRG24140220240319120
|
14/02/2024
|
Raghuveer
|
1706009045WL027565
|
Raghuveer
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548130
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
279
|
ARON
|
MP-06-009-045-006/27-C
(KAKRUA)
|
1706009045NRG24140220240319119
|
14/02/2024
|
sundar bai
|
1706009045WL027565
|
sundar bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548130
|
|
sundarbai
|
STATE BANK OF INDIA(508548)
|
|
280
|
ARON
|
MP-06-009-045-006/28
(KAKRUA)
|
1706009045NRG24140220240319121
|
14/02/2024
|
Balu
|
1706009045WL027565
|
Balu
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548130
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
|
281
|
ARON
|
MP-06-009-045-006/28-A
(KAKRUA)
|
1706009045NRG24140220240319122
|
14/02/2024
|
rajveer
|
1706009045WL027565
|
rajveer
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548130
|
|
rajveer
|
STATE BANK OF INDIA(508548)
|
|
282
|
ARON
|
MP-06-009-045-006/28-D
(KAKRUA)
|
1706009045NRG24140220240319124
|
14/02/2024
|
SANJEEV
|
1706009045WL027565
|
SANJEEV
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
283
|
ARON
|
MP-06-009-045-006/3-A
(KAKRUA)
|
1706009045NRG24140220240319125
|
14/02/2024
|
geeta bai
|
1706009045WL027565
|
geeta bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
ARON
|
MP-06-009-045-006/30
(KAKRUA)
|
1706009045NRG24140220240319126
|
14/02/2024
|
dalla
|
1706009045WL027565
|
dalla
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
dalla
|
STATE BANK OF INDIA(508548)
|
|
285
|
ARON
|
MP-06-009-045-006/30-C
(KAKRUA)
|
1706009045NRG24140220240319127
|
14/02/2024
|
ramesh banjara
|
1706009045WL027565
|
ramesh banjara
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
rameshbanjara
|
STATE BANK OF INDIA(508548)
|
|
286
|
ARON
|
MP-06-009-045-006/31
(KAKRUA)
|
1706009045NRG24140220240319129
|
14/02/2024
|
shila bai
|
1706009045WL027565
|
shila bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
shilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
ARON
|
MP-06-009-045-006/34-C
(KAKRUA)
|
1706009045NRG24140220240319130
|
14/02/2024
|
prabhu
|
1706009045WL027565
|
prabhu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
288
|
ARON
|
MP-06-009-045-006/36
(KAKRUA)
|
1706009045NRG24140220240319131
|
14/02/2024
|
Ghasi
|
1706009045WL027565
|
Ghasi
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
Ghasi
|
STATE BANK OF INDIA(508548)
|
|
289
|
ARON
|
MP-06-009-045-006/37-A
(KAKRUA)
|
1706009045NRG24140220240319132
|
14/02/2024
|
kalu
|
1706009045WL027565
|
kalu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
290
|
ARON
|
MP-06-009-045-006/37-B
(KAKRUA)
|
1706009045NRG24140220240319133
|
14/02/2024
|
mohan
|
1706009045WL027565
|
mohan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
291
|
ARON
|
MP-06-009-045-006/37-C
(KAKRUA)
|
1706009045NRG24140220240319134
|
14/02/2024
|
Raju
|
1706009045WL027565
|
Raju
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
292
|
ARON
|
MP-06-009-045-006/37-C
(KAKRUA)
|
1706009045NRG24140220240319135
|
14/02/2024
|
sua bai
|
1706009045WL027565
|
sua bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
suabai
|
STATE BANK OF INDIA(508548)
|
|
293
|
ARON
|
MP-06-009-045-006/38
(KAKRUA)
|
1706009045NRG24140220240319137
|
14/02/2024
|
gangaram
|
1706009045WL027565
|
gangaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
294
|
ARON
|
MP-06-009-045-006/43
(KAKRUA)
|
1706009045NRG24140220240319138
|
14/02/2024
|
kajod
|
1706009045WL027565
|
kajod
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
kajod
|
STATE BANK OF INDIA(508548)
|
|
295
|
ARON
|
MP-06-009-045-006/44
(KAKRUA)
|
1706009045NRG24140220240319139
|
14/02/2024
|
amol singh banjara
|
1706009045WL027565
|
amol singh banjara
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
amolsinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
296
|
ARON
|
MP-06-009-045-006/49
(KAKRUA)
|
1706009045NRG24140220240319141
|
14/02/2024
|
Ramlal Banjara
|
1706009045WL027565
|
Ramlal Banjara
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
RamlalBanjara
|
STATE BANK OF INDIA(508548)
|
|
297
|
ARON
|
MP-06-009-045-006/5-B
(KAKRUA)
|
1706009045NRG24140220240319142
|
14/02/2024
|
narayan
|
1706009045WL027565
|
narayan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
298
|
ARON
|
MP-06-009-045-006/50
(KAKRUA)
|
1706009045NRG24140220240319143
|
14/02/2024
|
phool singh
|
1706009045WL027565
|
phool singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
299
|
ARON
|
MP-06-009-045-006/50-A
(KAKRUA)
|
1706009045NRG24140220240319144
|
14/02/2024
|
babulal
|
1706009045WL027565
|
babulal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
300
|
ARON
|
MP-06-009-045-006/523
(KAKRUA)
|
1706009045NRG24140220240319145
|
14/02/2024
|
mangilal
|
1706009045WL027565
|
mangilal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
ARON
|
MP-06-009-045-006/525-A
(KAKRUA)
|
1706009045NRG24140220240319147
|
14/02/2024
|
suresh
|
1706009045WL027565
|
suresh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
302
|
ARON
|
MP-06-009-045-006/525-B
(KAKRUA)
|
1706009045NRG24140220240319148
|
14/02/2024
|
babulal
|
1706009045WL027565
|
babulal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
303
|
ARON
|
MP-06-009-045-006/527
(KAKRUA)
|
1706009045NRG24140220240319149
|
14/02/2024
|
kamal
|
1706009045WL027565
|
kamal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
ARON
|
MP-06-009-045-006/530
(KAKRUA)
|
1706009045NRG24140220240319152
|
14/02/2024
|
shankar
|
1706009045WL027565
|
shankar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
305
|
ARON
|
MP-06-009-045-006/530
(KAKRUA)
|
1706009045NRG24140220240319151
|
14/02/2024
|
Shanti bai
|
1706009045WL027565
|
Shanti bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
306
|
ARON
|
MP-06-009-045-006/530-A
(KAKRUA)
|
1706009045NRG24140220240319153
|
14/02/2024
|
bapu
|
1706009045WL027565
|
bapu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
bapu
|
STATE BANK OF INDIA(508548)
|
|
307
|
ARON
|
MP-06-009-045-006/530-B
(KAKRUA)
|
1706009045NRG24140220240319154
|
14/02/2024
|
nandu bai
|
1706009045WL027565
|
nandu bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
nandubai
|
STATE BANK OF INDIA(508548)
|
|
308
|
ARON
|
MP-06-009-045-006/534-B
(KAKRUA)
|
1706009045NRG24140220240319156
|
14/02/2024
|
kamal
|
1706009045WL027565
|
kamal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
kamal
|
UCO BANK(607066)
|
|
309
|
ARON
|
MP-06-009-045-006/538-A
(KAKRUA)
|
1706009045NRG24140220240319159
|
14/02/2024
|
laxman
|
1706009045WL027565
|
laxman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
310
|
ARON
|
MP-06-009-045-006/538-C
(KAKRUA)
|
1706009045NRG24140220240319160
|
14/02/2024
|
guddu
|
1706009045WL027565
|
guddu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
|
311
|
ARON
|
MP-06-009-045-006/7
(KAKRUA)
|
1706009045NRG24140220240319161
|
14/02/2024
|
mangilal
|
1706009045WL027565
|
mangilal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
ARON
|
MP-06-009-055-002/343-C
(BAAROD)
|
1706009055NRG24130220240318448
|
14/02/2024
|
verendra
|
1706009055WL027525
|
verendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
313
|
ARON
|
MP-06-009-055-002/495-B
(BAAROD)
|
1706009055NRG24130220240318450
|
14/02/2024
|
Rishi pal
|
1706009055WL027525
|
Rishi pal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
Rishipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
ARON
|
MP-06-009-055-002/495-D
(BAAROD)
|
1706009055NRG24130220240318452
|
14/02/2024
|
Vijay pal
|
1706009055WL027525
|
Vijay pal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
Vijaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
ARON
|
MP-06-009-055-003/285-D
(BAAROD)
|
1706009055NRG24130220240318468
|
14/02/2024
|
Balkumari Bai
|
1706009055WL027525
|
Balkumari Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
BalkumariBai
|
STATE BANK OF INDIA(508548)
|
|
316
|
ARON
|
MP-06-009-055-003/625
(BAAROD)
|
1706009055NRG24130220240318474
|
14/02/2024
|
Rambeer yadav
|
1706009055WL027525
|
Rambeer yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
Rambeeryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
ARON
|
MP-06-009-055-003/631-A
(BAAROD)
|
1706009055NRG24130220240318477
|
14/02/2024
|
Neetu Singh Yadav
|
1706009055WL027526
|
Neetu Singh Yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
NeetuSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
318
|
ARON
|
MP-06-009-055-003/8-A
(BAAROD)
|
1706009055NRG24130220240318486
|
14/02/2024
|
Goipal Singh Yadav
|
1706009055WL027526
|
Goipal Singh Yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288405
|
288405
|
|
|
|
|
|
|
|
|
319
|
ARON
|
MP-06-009-033-001/112
(DEHRIKALAN)
|
1706009033NRG24140220240318919
|
14/02/2024
|
dinmohammad
|
1706009033WL027560
|
dinmohammad
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548130
|
|
dinmohammad
|
STATE BANK OF INDIA(508548)
|
|
320
|
ARON
|
MP-06-009-033-001/116
(DEHRIKALAN)
|
1706009033NRG24140220240318924
|
14/02/2024
|
NAVALO BAI
|
1706009033WL027560
|
NAVALO BAI
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548130
|
|
NAVALOBAI
|
ICICI BANK LTD(508534)
|
|
321
|
ARON
|
MP-06-009-033-001/177-A
(DEHRIKALAN)
|
1706009033NRG24140220240318926
|
14/02/2024
|
Rati bai
|
1706009033WL027560
|
Rati bai
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548130
|
|
Ratibai
|
STATE BANK OF INDIA(508548)
|
|
322
|
ARON
|
MP-06-009-033-001/360-B
(DEHRIKALAN)
|
1706009033NRG24140220240318929
|
14/02/2024
|
sanjiv
|
1706009033WL027560
|
sanjiv
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548130
|
|
sanjiv
|
STATE BANK OF INDIA(508548)
|
|
323
|
ARON
|
MP-06-009-033-001/47-A
(DEHRIKALAN)
|
1706009033NRG24140220240318935
|
14/02/2024
|
amir khan
|
1706009033WL027560
|
amir khan
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
amirkhan
|
STATE BANK OF INDIA(508548)
|
|
324
|
ARON
|
MP-06-009-033-001/477-A
(DEHRIKALAN)
|
1706009033NRG24140220240318936
|
14/02/2024
|
neeraj
|
1706009033WL027560
|
neeraj
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
325
|
ARON
|
MP-06-009-033-001/503-A
(DEHRIKALAN)
|
1706009033NRG24140220240318945
|
14/02/2024
|
Sadeen
|
1706009033WL027560
|
Sadeen
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548130
|
|
Sadeen
|
STATE BANK OF INDIA(508548)
|
|
326
|
ARON
|
MP-06-009-033-001/59-B
(DEHRIKALAN)
|
1706009033NRG24140220240318963
|
14/02/2024
|
rabodi bai
|
1706009033WL027560
|
rabodi bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
rabodibai
|
STATE BANK OF INDIA(508548)
|
|
327
|
ARON
|
MP-06-009-055-002/556
(BAAROD)
|
1706009055NRG24130220240318456
|
14/02/2024
|
Gangaram
|
1706009055WL027525
|
Gangaram
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
328
|
ARON
|
MP-06-009-055-002/675
(BAAROD)
|
1706009055NRG24130220240318457
|
14/02/2024
|
chandan singh
|
1706009055WL027525
|
chandan singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
329
|
ARON
|
MP-06-009-055-003/11-B
(BAAROD)
|
1706009055NRG24130220240318460
|
14/02/2024
|
Neetesh
|
1706009055WL027525
|
Neetesh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
Neetesh
|
STATE BANK OF INDIA(508548)
|
|
330
|
ARON
|
MP-06-009-055-003/227
(BAAROD)
|
1706009055NRG24130220240318466
|
14/02/2024
|
bhanu
|
1706009055WL027525
|
bhanu
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
ARON
|
MP-06-009-055-003/285-C
(BAAROD)
|
1706009055NRG24130220240318467
|
14/02/2024
|
Manish Yadav
|
1706009055WL027525
|
Manish Yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
ManishYadav
|
STATE BANK OF INDIA(508548)
|
|
332
|
ARON
|
MP-06-009-055-003/631
(BAAROD)
|
1706009055NRG24130220240318476
|
14/02/2024
|
guddi bai
|
1706009055WL027526
|
guddi bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
333
|
ARON
|
MP-06-009-055-003/76-A
(BAAROD)
|
1706009055NRG24130220240318485
|
14/02/2024
|
Ravindra Yadav
|
1706009055WL027526
|
Ravindra Yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
RavindraYadav
|
STATE BANK OF INDIA(508548)
|
|
334
|
ARON
|
MP-06-009-055-003/98
(BAAROD)
|
1706009055NRG24130220240318490
|
14/02/2024
|
sumantra bai
|
1706009055WL027526
|
sumantra bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
sumantrabai
|
STATE BANK OF INDIA(508548)
|
|
335
|
ARON
|
MP-06-009-055-003/98-A
(BAAROD)
|
1706009055NRG24130220240318491
|
14/02/2024
|
Anil Yadav
|
1706009055WL027526
|
Anil Yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
AnilYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
336
|
ARON
|
MP-06-009-033-001/111-C
(DEHRIKALAN)
|
1706009033NRG24140220240318917
|
14/02/2024
|
Rambabu ahirwar
|
1706009033WL027560
|
Rambabu ahirwar
|
00415
|
SBIN0030361
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548130
|
|
Rambabuahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
337
|
ARON
|
MP-06-009-033-001/545
(DEHRIKALAN)
|
1706009033NRG24140220240318959
|
14/02/2024
|
Sukhvati bai
|
1706009033WL027560
|
Sukhvati bai
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
Sukhvatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
ARON
|
MP-06-009-038-003/144-D
(SAHWAJPUR)
|
1706009038NRG24140220240319799
|
14/02/2024
|
Makhan banjara
|
1706009038WL027609
|
Makhan banjara
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
Makhanbanjara
|
STATE BANK OF INDIA(508548)
|
|
339
|
ARON
|
MP-06-009-038-003/80-D
(SAHWAJPUR)
|
1706009038NRG24140220240319843
|
14/02/2024
|
Sevendra
|
1706009038WL027610
|
Sevendra
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
Sevendra
|
BANK OF BARODA(606985)
|
|
340
|
ARON
|
MP-06-009-038-003/92-A
(SAHWAJPUR)
|
1706009038NRG24140220240319856
|
14/02/2024
|
kalyan
|
1706009038WL027610
|
kalyan
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
341
|
ARON
|
MP-06-009-028-002/265
(BRNDAVAN)
|
1706009028NRG24140220240320270
|
14/02/2024
|
Prakash
|
1706009028WL027636
|
Prakash
|
00468
|
UBIN0573922
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548130
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
|
342
|
ARON
|
MP-06-009-033-001/500-B
(DEHRIKALAN)
|
1706009033NRG24140220240318942
|
14/02/2024
|
mithun Ahirwar
|
1706009033WL027560
|
mithun Ahirwar
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
mithunAhirwar
|
UNION BANK OF INDIA(508500)
|
|
343
|
ARON
|
MP-06-009-033-001/544-A
(DEHRIKALAN)
|
1706009033NRG24140220240318956
|
14/02/2024
|
Ilyas kha
|
1706009033WL027560
|
Ilyas kha
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
Ilyaskha
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
344
|
ARON
|
MP-06-009-033-001/59-B
(DEHRIKALAN)
|
1706009033NRG24140220240318962
|
14/02/2024
|
jhalkan
|
1706009033WL027560
|
jhalkan
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
jhalkan
|
UNION BANK OF INDIA(508500)
|
|
345
|
ARON
|
MP-06-009-033-001/74
(DEHRIKALAN)
|
1706009033NRG24140220240318964
|
14/02/2024
|
pappu
|
1706009033WL027560
|
pappu
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
|
346
|
ARON
|
MP-06-009-038-003/147-C
(SAHWAJPUR)
|
1706009038NRG24140220240319800
|
14/02/2024
|
Aash Bai
|
1706009038WL027609
|
Aash Bai
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
AashBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
ARON
|
MP-06-009-038-003/151-B
(SAHWAJPUR)
|
1706009038NRG24140220240319801
|
14/02/2024
|
dharmendr
|
1706009038WL027609
|
dharmendr
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
dharmendr
|
UNION BANK OF INDIA(508500)
|
|
348
|
ARON
|
MP-06-009-038-003/181-D
(SAHWAJPUR)
|
1706009038NRG24140220240319932
|
14/02/2024
|
Ramkresh Nayak
|
1706009038WL027616
|
Ramkresh Nayak
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
RamkreshNayak
|
UNION BANK OF INDIA(508500)
|
|
349
|
ARON
|
MP-06-009-038-003/21-C
(SAHWAJPUR)
|
1706009038NRG24140220240319939
|
14/02/2024
|
pavan
|
1706009038WL027616
|
pavan
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
350
|
ARON
|
MP-06-009-038-003/296-A
(SAHWAJPUR)
|
1706009038NRG24140220240319946
|
14/02/2024
|
Bhaiyalala
|
1706009038WL027616
|
Bhaiyalala
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
Bhaiyalala
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
ARON
|
MP-06-009-038-003/38-A
(SAHWAJPUR)
|
1706009038NRG24140220240319952
|
14/02/2024
|
ramkisan
|
1706009038WL027616
|
ramkisan
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
ramkisan
|
STATE BANK OF INDIA(508548)
|
|
352
|
ARON
|
MP-06-009-038-003/50-C
(SAHWAJPUR)
|
1706009038NRG24140220240319965
|
14/02/2024
|
Arti nayak
|
1706009038WL027616
|
Arti nayak
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
Artinayak
|
UNION BANK OF INDIA(508500)
|
|
353
|
ARON
|
MP-06-009-038-003/81-B
(SAHWAJPUR)
|
1706009038NRG24140220240319844
|
14/02/2024
|
sanjeev
|
1706009038WL027610
|
sanjeev
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
sanjeev
|
UNION BANK OF INDIA(508500)
|
|
354
|
ARON
|
MP-06-009-038-003/83-B
(SAHWAJPUR)
|
1706009038NRG24140220240319848
|
14/02/2024
|
savitri
|
1706009038WL027610
|
savitri
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
355
|
ARON
|
MP-06-009-038-003/83-C
(SAHWAJPUR)
|
1706009038NRG24140220240319849
|
14/02/2024
|
KABUL
|
1706009038WL027610
|
KABUL
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
KABUL
|
UNION BANK OF INDIA(508500)
|
|
356
|
ARON
|
MP-06-009-038-003/84-A
(SAHWAJPUR)
|
1706009038NRG24140220240319851
|
14/02/2024
|
Pradhuman banjara
|
1706009038WL027610
|
Pradhuman banjara
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
Pradhumanbanjara
|
STATE BANK OF INDIA(508548)
|
|
357
|
ARON
|
MP-06-009-038-004/191
(SAHWAJPUR)
|
1706009038NRG24140220240319811
|
14/02/2024
|
Sharada Bai
|
1706009038WL027609
|
Sharada Bai
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
SharadaBai
|
UNION BANK OF INDIA(508500)
|
|
358
|
ARON
|
MP-06-009-038-004/22
(SAHWAJPUR)
|
1706009038NRG24140220240319495
|
14/02/2024
|
geeta bai
|
1706009038WL027585
|
geeta bai
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
geetabai
|
UNION BANK OF INDIA(508500)
|
|
359
|
ARON
|
MP-06-009-045-002/23
(KAKRUA)
|
1706009045NRG24140220240319202
|
14/02/2024
|
janki bai
|
1706009045WL027567
|
janki bai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
360
|
ARON
|
MP-06-009-045-006/18-B
(KAKRUA)
|
1706009045NRG24140220240319100
|
14/02/2024
|
mahendra
|
1706009045WL027565
|
mahendra
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
361
|
ARON
|
MP-06-009-055-003/13-B
(BAAROD)
|
1706009055NRG24130220240318463
|
14/02/2024
|
Kavita Bai
|
1706009055WL027525
|
Kavita Bai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
KavitaBai
|
UNION BANK OF INDIA(508500)
|
|
362
|
ARON
|
MP-06-009-055-003/13-B
(BAAROD)
|
1706009055NRG24130220240318462
|
14/02/2024
|
Vivek Yadav
|
1706009055WL027525
|
Vivek Yadav
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
VivekYadav
|
STATE BANK OF INDIA(508548)
|
|
363
|
ARON
|
MP-06-009-055-003/693-A
(BAAROD)
|
1706009055NRG24130220240318483
|
14/02/2024
|
Ram Kumar Yadav
|
1706009055WL027526
|
Ram Kumar Yadav
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
RamKumarYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
364
|
ARON
|
MP-06-009-005-001/159-B
(SIRSI)
|
1706009005NRG24140220240319341
|
14/02/2024
|
Pawan
|
1706009005WL027575
|
Pawan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
Pawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
365
|
ARON
|
MP-06-009-005-001/321-A
(SIRSI)
|
1706009005NRG24140220240319348
|
14/02/2024
|
Seeta bai
|
1706009005WL027575
|
Seeta bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548130
|
|
Seetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
ARON
|
MP-06-009-005-001/411
(SIRSI)
|
1706009005NRG24140220240319359
|
14/02/2024
|
Arvind
|
1706009005WL027575
|
Arvind
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
ARON
|
MP-06-009-005-001/442-A
(SIRSI)
|
1706009005NRG24140220240319364
|
14/02/2024
|
Golu Chandel
|
1706009005WL027575
|
Golu Chandel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
GoluChandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
ARON
|
MP-06-009-005-001/446
(SIRSI)
|
1706009005NRG24140220240319373
|
14/02/2024
|
Ramlakhan
|
1706009005WL027575
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
369
|
ARON
|
MP-06-009-030-002/203
(PATLASEWAR)
|
1706009030NRG24140220240319996
|
14/02/2024
|
Hemraj sharma
|
1706009030WL027621
|
Hemraj sharma
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548130
|
|
Hemrajsharma
|
STATE BANK OF INDIA(508548)
|
|
370
|
ARON
|
MP-06-009-033-001/111-C
(DEHRIKALAN)
|
1706009033NRG24140220240318918
|
14/02/2024
|
Sapna Ahirwar
|
1706009033WL027560
|
Sapna Ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548130
|
|
SapnaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
ARON
|
MP-06-009-033-001/112
(DEHRIKALAN)
|
1706009033NRG24140220240318920
|
14/02/2024
|
rukhsana
|
1706009033WL027560
|
rukhsana
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548130
|
|
rukhsana
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
ARON
|
MP-06-009-033-001/115
(DEHRIKALAN)
|
1706009033NRG24140220240318921
|
14/02/2024
|
gedalal
|
1706009033WL027560
|
gedalal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548130
|
|
gedalal
|
STATE BANK OF INDIA(508548)
|
|
373
|
ARON
|
MP-06-009-033-001/177-A
(DEHRIKALAN)
|
1706009033NRG24140220240318925
|
14/02/2024
|
Mukesh
|
1706009033WL027560
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548130
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
374
|
ARON
|
MP-06-009-033-001/360-B
(DEHRIKALAN)
|
1706009033NRG24140220240318930
|
14/02/2024
|
savita
|
1706009033WL027560
|
savita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548130
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
375
|
ARON
|
MP-06-009-033-001/415
(DEHRIKALAN)
|
1706009033NRG24140220240318934
|
14/02/2024
|
dropti bai
|
1706009033WL027560
|
dropti bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548130
|
|
droptibai
|
STATE BANK OF INDIA(508548)
|
|
376
|
ARON
|
MP-06-009-033-001/415
(DEHRIKALAN)
|
1706009033NRG24140220240318933
|
14/02/2024
|
raju
|
1706009033WL027560
|
raju
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548130
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
ARON
|
MP-06-009-033-001/477-B
(DEHRIKALAN)
|
1706009033NRG24140220240318938
|
14/02/2024
|
shivchanr
|
1706009033WL027560
|
shivchanr
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
shivchanr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
378
|
ARON
|
MP-06-009-033-001/500-A
(DEHRIKALAN)
|
1706009033NRG24140220240318941
|
14/02/2024
|
Ashok
|
1706009033WL027560
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
379
|
ARON
|
MP-06-009-033-001/500-A
(DEHRIKALAN)
|
1706009033NRG24140220240318940
|
14/02/2024
|
guddi
|
1706009033WL027560
|
guddi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
380
|
ARON
|
MP-06-009-033-001/507-A
(DEHRIKALAN)
|
1706009033NRG24140220240318951
|
14/02/2024
|
moharbai
|
1706009033WL027560
|
moharbai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548130
|
|
moharbai
|
STATE BANK OF INDIA(508548)
|
|
381
|
ARON
|
MP-06-009-033-001/544
(DEHRIKALAN)
|
1706009033NRG24140220240318955
|
14/02/2024
|
Afsana Bano
|
1706009033WL027560
|
Afsana Bano
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
AfsanaBano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
382
|
ARON
|
MP-06-009-033-001/545
(DEHRIKALAN)
|
1706009033NRG24140220240318958
|
14/02/2024
|
balveer kevat
|
1706009033WL027560
|
balveer kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
balveerkevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
383
|
ARON
|
MP-06-009-033-001/58-D
(DEHRIKALAN)
|
1706009033NRG24140220240318960
|
14/02/2024
|
hajri
|
1706009033WL027560
|
hajri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
hajri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
384
|
ARON
|
MP-06-009-038-001/30-B
(SAHWAJPUR)
|
1706009038NRG24140220240319421
|
14/02/2024
|
dhanesh
|
1706009038WL027582
|
dhanesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
dhanesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
ARON
|
MP-06-009-038-001/31-A
(SAHWAJPUR)
|
1706009038NRG24140220240319422
|
14/02/2024
|
shivani
|
1706009038WL027582
|
shivani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
ARON
|
MP-06-009-038-001/38
(SAHWAJPUR)
|
1706009038NRG24140220240319423
|
14/02/2024
|
Lalta bai
|
1706009038WL027582
|
Lalta bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
Laltabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
ARON
|
MP-06-009-038-001/40-B
(SAHWAJPUR)
|
1706009038NRG24140220240319424
|
14/02/2024
|
Pappu
|
1706009038WL027582
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
388
|
ARON
|
MP-06-009-038-001/40-B
(SAHWAJPUR)
|
1706009038NRG24140220240319425
|
14/02/2024
|
Pooja leather
|
1706009038WL027582
|
Pooja leather
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
Poojaleather
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
389
|
ARON
|
MP-06-009-038-003/133-A
(SAHWAJPUR)
|
1706009038NRG24140220240319794
|
14/02/2024
|
Hariom
|
1706009038WL027609
|
Hariom
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
Hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
ARON
|
MP-06-009-038-003/181
(SAHWAJPUR)
|
1706009038NRG24140220240319931
|
14/02/2024
|
kirshan bai
|
1706009038WL027616
|
kirshan bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
kirshanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
ARON
|
MP-06-009-038-003/220-B
(SAHWAJPUR)
|
1706009038NRG24140220240319940
|
14/02/2024
|
Malkhan
|
1706009038WL027616
|
Malkhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
392
|
ARON
|
MP-06-009-038-003/304
(SAHWAJPUR)
|
1706009038NRG24140220240319947
|
14/02/2024
|
harbai
|
1706009038WL027616
|
harbai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
harbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
ARON
|
MP-06-009-038-003/304-B
(SAHWAJPUR)
|
1706009038NRG24140220240319948
|
14/02/2024
|
VEERND
|
1706009038WL027616
|
VEERND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
VEERND
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
ARON
|
MP-06-009-038-004/176-C
(SAHWAJPUR)
|
1706009038NRG24140220240319808
|
14/02/2024
|
Vishan Singh
|
1706009038WL027609
|
Vishan Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
VishanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
395
|
ARON
|
MP-06-009-038-004/197-B
(SAHWAJPUR)
|
1706009038NRG24140220240319493
|
14/02/2024
|
kala bai
|
1706009038WL027585
|
kala bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
kalabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
396
|
ARON
|
MP-06-009-045-002/12-D
(KAKRUA)
|
1706009045NRG24140220240319180
|
14/02/2024
|
raja babu
|
1706009045WL027567
|
raja babu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
rajababu
|
BANK OF BARODA(606985)
|
|
397
|
ARON
|
MP-06-009-045-002/13-B
(KAKRUA)
|
1706009045NRG24140220240319181
|
14/02/2024
|
vijay singh
|
1706009045WL027567
|
vijay singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
vijaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
398
|
ARON
|
MP-06-009-045-002/23-B
(KAKRUA)
|
1706009045NRG24140220240319206
|
14/02/2024
|
nanni bai
|
1706009045WL027567
|
nanni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
nannibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
ARON
|
MP-06-009-045-002/25-D
(KAKRUA)
|
1706009045NRG24140220240319219
|
14/02/2024
|
rajkumari
|
1706009045WL027567
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
rajkumari
|
BANK OF BARODA(606985)
|
|
400
|
ARON
|
MP-06-009-045-002/26-A
(KAKRUA)
|
1706009045NRG24140220240319222
|
14/02/2024
|
rajveer singh
|
1706009045WL027567
|
rajveer singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
rajveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
ARON
|
MP-06-009-045-002/28
(KAKRUA)
|
1706009045NRG24140220240319226
|
14/02/2024
|
kailash bai
|
1706009045WL027567
|
kailash bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
402
|
ARON
|
MP-06-009-045-002/28-A
(KAKRUA)
|
1706009045NRG24140220240319228
|
14/02/2024
|
chandresh bai
|
1706009045WL027567
|
chandresh bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
chandreshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
ARON
|
MP-06-009-045-002/3-B
(KAKRUA)
|
1706009045NRG24140220240319231
|
14/02/2024
|
nathua
|
1706009045WL027567
|
nathua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
nathua
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
ARON
|
MP-06-009-045-002/30
(KAKRUA)
|
1706009045NRG24140220240319235
|
14/02/2024
|
ramsakhi bai
|
1706009045WL027567
|
ramsakhi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
ramsakhibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
ARON
|
MP-06-009-045-002/31
(KAKRUA)
|
1706009045NRG24140220240319238
|
14/02/2024
|
arvind yadav
|
1706009045WL027567
|
arvind yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
arvindyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
ARON
|
MP-06-009-045-002/34-A
(KAKRUA)
|
1706009045NRG24140220240319243
|
14/02/2024
|
shobha bai
|
1706009045WL027567
|
shobha bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
shobhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
407
|
ARON
|
MP-06-009-045-003/10-A
(KAKRUA)
|
1706009045NRG24140220240319005
|
14/02/2024
|
kalyan
|
1706009045WL027565
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
ARON
|
MP-06-009-045-003/35-A
(KAKRUA)
|
1706009045NRG24140220240319022
|
14/02/2024
|
bankuvar bai
|
1706009045WL027565
|
bankuvar bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
bankuvarbai
|
STATE BANK OF INDIA(508548)
|
|
409
|
ARON
|
MP-06-009-045-005/16-A
(KAKRUA)
|
1706009045NRG24140220240319041
|
14/02/2024
|
haricharan
|
1706009045WL027565
|
haricharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
haricharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
ARON
|
MP-06-009-045-005/39
(KAKRUA)
|
1706009045NRG24140220240319049
|
14/02/2024
|
vishan bai
|
1706009045WL027565
|
vishan bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
vishanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
ARON
|
MP-06-009-045-005/39-A
(KAKRUA)
|
1706009045NRG24140220240319050
|
14/02/2024
|
dharmendra
|
1706009045WL027565
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
ARON
|
MP-06-009-045-005/45-B
(KAKRUA)
|
1706009045NRG24140220240319054
|
14/02/2024
|
abhishek
|
1706009045WL027565
|
abhishek
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
abhishek
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
413
|
ARON
|
MP-06-009-045-005/451-A
(KAKRUA)
|
1706009045NRG24140220240319056
|
14/02/2024
|
ramkrishna
|
1706009045WL027565
|
ramkrishna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
ramkrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
ARON
|
MP-06-009-045-005/51-B
(KAKRUA)
|
1706009045NRG24140220240319065
|
14/02/2024
|
ramraj
|
1706009045WL027565
|
ramraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
ramraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
ARON
|
MP-06-009-045-005/63-B
(KAKRUA)
|
1706009045NRG24140220240319070
|
14/02/2024
|
rajbhan
|
1706009045WL027565
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
rajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
ARON
|
MP-06-009-045-005/70-A
(KAKRUA)
|
1706009045NRG24140220240319073
|
14/02/2024
|
kamla bai
|
1706009045WL027565
|
kamla bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
ARON
|
MP-06-009-045-005/73-D
(KAKRUA)
|
1706009045NRG24140220240319074
|
14/02/2024
|
shivkumar
|
1706009045WL027565
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
ARON
|
MP-06-009-045-005/79-B
(KAKRUA)
|
1706009045NRG24140220240319077
|
14/02/2024
|
surendra
|
1706009045WL027565
|
surendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
ARON
|
MP-06-009-045-005/79-C
(KAKRUA)
|
1706009045NRG24140220240319078
|
14/02/2024
|
devkinandan
|
1706009045WL027565
|
devkinandan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
devkinandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
ARON
|
MP-06-009-045-005/85-B
(KAKRUA)
|
1706009045NRG24140220240319080
|
14/02/2024
|
shivkumar
|
1706009045WL027565
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
ARON
|
MP-06-009-045-006/24-C
(KAKRUA)
|
1706009045NRG24140220240319112
|
14/02/2024
|
tofan
|
1706009045WL027565
|
tofan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
tofan
|
UNION BANK OF INDIA(508500)
|
|
422
|
ARON
|
MP-06-009-045-006/25-C
(KAKRUA)
|
1706009045NRG24140220240319114
|
14/02/2024
|
mamta bai
|
1706009045WL027565
|
mamta bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548130
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
423
|
ARON
|
MP-06-009-045-006/25-C
(KAKRUA)
|
1706009045NRG24140220240319113
|
14/02/2024
|
vijay singh
|
1706009045WL027565
|
vijay singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
vijaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
424
|
ARON
|
MP-06-009-045-006/26-C
(KAKRUA)
|
1706009045NRG24140220240319117
|
14/02/2024
|
KALI BAI
|
1706009045WL027565
|
KALI BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548130
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
425
|
ARON
|
MP-06-009-045-006/37-D
(KAKRUA)
|
1706009045NRG24140220240319136
|
14/02/2024
|
kalli bai
|
1706009045WL027565
|
kalli bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
kallibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
426
|
ARON
|
MP-06-009-045-006/45
(KAKRUA)
|
1706009045NRG24140220240319140
|
14/02/2024
|
khema
|
1706009045WL027565
|
khema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
khema
|
STATE BANK OF INDIA(508548)
|
|
427
|
ARON
|
MP-06-009-055-001/8-C
(BAAROD)
|
1706009055NRG24130220240318447
|
14/02/2024
|
abhi
|
1706009055WL027525
|
abhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
abhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
ARON
|
MP-06-009-055-002/495-A
(BAAROD)
|
1706009055NRG24130220240318449
|
14/02/2024
|
Lilam singh
|
1706009055WL027525
|
Lilam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
Lilamsingh
|
ICICI BANK LTD(508534)
|
|
429
|
ARON
|
MP-06-009-055-002/505-A
(BAAROD)
|
1706009055NRG24130220240318454
|
14/02/2024
|
Nita bai
|
1706009055WL027525
|
Nita bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
Nitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
ARON
|
MP-06-009-055-002/710-A
(BAAROD)
|
1706009055NRG24130220240318458
|
14/02/2024
|
SUMIT
|
1706009055WL027525
|
SUMIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
431
|
ARON
|
MP-06-009-055-002/710-A
(BAAROD)
|
1706009055NRG24130220240318459
|
14/02/2024
|
UMA BAI
|
1706009055WL027525
|
UMA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
UMABAI
|
UCO BANK(607066)
|
|
432
|
ARON
|
MP-06-009-055-003/205-A
(BAAROD)
|
1706009055NRG24130220240318465
|
14/02/2024
|
Shivani Yadav
|
1706009055WL027525
|
Shivani Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
ShivaniYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
433
|
ARON
|
MP-06-009-055-003/420-D
(BAAROD)
|
1706009055NRG24130220240318470
|
14/02/2024
|
Parmal Singh Yadav
|
1706009055WL027525
|
Parmal Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
ParmalSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
434
|
ARON
|
MP-06-009-055-003/608-A
(BAAROD)
|
1706009055NRG24130220240318473
|
14/02/2024
|
Turasa Bai
|
1706009055WL027525
|
Turasa Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
TurasaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
435
|
ARON
|
MP-06-009-055-003/625-A
(BAAROD)
|
1706009055NRG24130220240318475
|
14/02/2024
|
Seema Bai Yadav
|
1706009055WL027525
|
Seema Bai Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
SeemaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
ARON
|
MP-06-009-055-003/677-B
(BAAROD)
|
1706009055NRG24130220240318482
|
14/02/2024
|
geeta bai
|
1706009055WL027526
|
geeta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
geetabai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90168
|
90168
|
|
|
|
|
|
|
|
|
437
|
ARON
|
MP-06-009-045-004/55-C
(KAKRUA)
|
1706009045NRG24140220240318996
|
14/02/2024
|
bundel
|
1706009045WL027564
|
bundel
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
bundel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
438
|
ARON
|
MP-06-009-055-003/658
(BAAROD)
|
1706009055NRG24130220240318481
|
14/02/2024
|
Balram Singh yadav
|
1706009055WL027526
|
Balram Singh yadav
|
00666
|
IDFB0041413
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
BalramSinghyadav
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
439
|
ARON
|
MP-06-009-005-001/117-A
(SIRSI)
|
1706009005NRG24140220240319339
|
14/02/2024
|
Pahalvan Singh Harijan
|
1706009005WL027575
|
Pahalvan Singh Harijan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
PahalvanSinghHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
ARON
|
MP-06-009-005-001/444
(SIRSI)
|
1706009005NRG24140220240319366
|
14/02/2024
|
Bhura Lal
|
1706009005WL027575
|
Bhura Lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
BhuraLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
ARON
|
MP-06-009-005-001/444-A
(SIRSI)
|
1706009005NRG24140220240319367
|
14/02/2024
|
Kishan Singh Adiwasi
|
1706009005WL027575
|
Kishan Singh Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
KishanSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
ARON
|
MP-06-009-005-001/444-B
(SIRSI)
|
1706009005NRG24140220240319368
|
14/02/2024
|
Pradeep Kevat
|
1706009005WL027575
|
Pradeep Kevat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
PradeepKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
ARON
|
MP-06-009-005-001/444-C
(SIRSI)
|
1706009005NRG24140220240319369
|
14/02/2024
|
Bundel Singh Sahariya
|
1706009005WL027575
|
Bundel Singh Sahariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
BundelSinghSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
ARON
|
MP-06-009-005-001/445
(SIRSI)
|
1706009005NRG24140220240319370
|
14/02/2024
|
Vineeta
|
1706009005WL027575
|
Vineeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
Vineeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
ARON
|
MP-06-009-005-001/445-A
(SIRSI)
|
1706009005NRG24140220240319371
|
14/02/2024
|
Rakesh Kewat
|
1706009005WL027575
|
Rakesh Kewat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
RakeshKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
ARON
|
MP-06-009-005-001/445-B
(SIRSI)
|
1706009005NRG24140220240319372
|
14/02/2024
|
Omveer Raghuwanshi
|
1706009005WL027575
|
Omveer Raghuwanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
OmveerRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
ARON
|
MP-06-009-038-001/29-A
(SAHWAJPUR)
|
1706009038NRG24140220240319418
|
14/02/2024
|
devvati
|
1706009038WL027582
|
devvati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
devvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
ARON
|
MP-06-009-038-001/29-B
(SAHWAJPUR)
|
1706009038NRG24140220240319419
|
14/02/2024
|
umesh kewat
|
1706009038WL027582
|
umesh kewat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
umeshkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
ARON
|
MP-06-009-038-001/30-A
(SAHWAJPUR)
|
1706009038NRG24140220240319420
|
14/02/2024
|
Rajkumari
|
1706009038WL027582
|
Rajkumari
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
450
|
ARON
|
MP-06-009-038-001/51-B
(SAHWAJPUR)
|
1706009038NRG24140220240319428
|
14/02/2024
|
sevindra
|
1706009038WL027582
|
sevindra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
sevindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
ARON
|
MP-06-009-038-003/120-C
(SAHWAJPUR)
|
1706009038NRG24140220240319789
|
14/02/2024
|
pooja bai
|
1706009038WL027609
|
pooja bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
ARON
|
MP-06-009-038-003/120-D
(SAHWAJPUR)
|
1706009038NRG24140220240319929
|
14/02/2024
|
govind
|
1706009038WL027616
|
govind
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
ARON
|
MP-06-009-038-003/121-B
(SAHWAJPUR)
|
1706009038NRG24140220240319790
|
14/02/2024
|
rajkumari
|
1706009038WL027609
|
rajkumari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
ARON
|
MP-06-009-038-003/143-A
(SAHWAJPUR)
|
1706009038NRG24140220240319797
|
14/02/2024
|
veeran
|
1706009038WL027609
|
veeran
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
veeran
|
BANK OF BARODA(606985)
|
|
455
|
ARON
|
MP-06-009-038-003/167-C
(SAHWAJPUR)
|
1706009038NRG24140220240319807
|
14/02/2024
|
tej singh
|
1706009038WL027609
|
tej singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
tejsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
ARON
|
MP-06-009-038-003/317-A
(SAHWAJPUR)
|
1706009038NRG24140220240319951
|
14/02/2024
|
Kamla bai
|
1706009038WL027616
|
Kamla bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
Kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
ARON
|
MP-06-009-038-003/51-A
(SAHWAJPUR)
|
1706009038NRG24140220240319966
|
14/02/2024
|
Pista bai banjara
|
1706009038WL027616
|
Pista bai banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
Pistabaibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
ARON
|
MP-06-009-038-003/52-A
(SAHWAJPUR)
|
1706009038NRG24140220240319967
|
14/02/2024
|
veeran singh
|
1706009038WL027616
|
veeran singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
veeransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
ARON
|
MP-06-009-038-003/54-A
(SAHWAJPUR)
|
1706009038NRG24140220240319970
|
14/02/2024
|
Santosh Sigsh
|
1706009038WL027616
|
Santosh Sigsh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
SantoshSigsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
ARON
|
MP-06-009-038-003/63-A
(SAHWAJPUR)
|
1706009038NRG24140220240319972
|
14/02/2024
|
radha bai
|
1706009038WL027616
|
radha bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
ARON
|
MP-06-009-038-003/86-B
(SAHWAJPUR)
|
1706009038NRG24140220240319853
|
14/02/2024
|
bandna
|
1706009038WL027610
|
bandna
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
bandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
ARON
|
MP-06-009-038-003/93-A
(SAHWAJPUR)
|
1706009038NRG24140220240319857
|
14/02/2024
|
hariom
|
1706009038WL027610
|
hariom
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
ARON
|
MP-06-009-038-003/93-C
(SAHWAJPUR)
|
1706009038NRG24140220240319858
|
14/02/2024
|
seema bai
|
1706009038WL027610
|
seema bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
ARON
|
MP-06-009-038-004/109-B
(SAHWAJPUR)
|
1706009038NRG24140220240319866
|
14/02/2024
|
pista bai
|
1706009038WL027610
|
pista bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
pistabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
ARON
|
MP-06-009-038-004/20-C
(SAHWAJPUR)
|
1706009038NRG24140220240319815
|
14/02/2024
|
Sundar Bai
|
1706009038WL027609
|
Sundar Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
SundarBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
ARON
|
MP-06-009-038-004/214-A
(SAHWAJPUR)
|
1706009038NRG24140220240319818
|
14/02/2024
|
Sakun bai
|
1706009038WL027609
|
Sakun bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
Sakunbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
ARON
|
MP-06-009-038-004/228
(SAHWAJPUR)
|
1706009038NRG24140220240319821
|
14/02/2024
|
ramlesh bai
|
1706009038WL027609
|
ramlesh bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
ramleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
ARON
|
MP-06-009-038-004/43-A
(SAHWAJPUR)
|
1706009038NRG24140220240319830
|
14/02/2024
|
NATHIYA BAI
|
1706009038WL027609
|
NATHIYA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
NATHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
469
|
ARON
|
MP-06-009-038-004/50-B
(SAHWAJPUR)
|
1706009038NRG24140220240319835
|
14/02/2024
|
Anar Bai
|
1706009038WL027609
|
Anar Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
AnarBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
470
|
ARON
|
MP-06-009-038-001/1-B
(SAHWAJPUR)
|
1706009038NRG24140220240319409
|
14/02/2024
|
JAYPAL
|
1706009038WL027582
|
JAYPAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
JAYPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
ARON
|
MP-06-009-038-001/25-C
(SAHWAJPUR)
|
1706009038NRG24140220240319417
|
14/02/2024
|
indrabhan Singh
|
1706009038WL027582
|
indrabhan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
indrabhanSingh
|
STATE BANK OF INDIA(508548)
|
|
472
|
ARON
|
MP-06-009-038-001/41-C
(SAHWAJPUR)
|
1706009038NRG24140220240319426
|
14/02/2024
|
kala BAI
|
1706009038WL027582
|
kala BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
kalaBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
ARON
|
MP-06-009-038-003/123-C
(SAHWAJPUR)
|
1706009038NRG24140220240319792
|
14/02/2024
|
Netram
|
1706009038WL027609
|
Netram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
Netram
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
ARON
|
MP-06-009-038-003/143-D
(SAHWAJPUR)
|
1706009038NRG24140220240319798
|
14/02/2024
|
Arvind Banjara
|
1706009038WL027609
|
Arvind Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
ArvindBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
ARON
|
MP-06-009-038-003/157-C
(SAHWAJPUR)
|
1706009038NRG24140220240319804
|
14/02/2024
|
Sharda Bai
|
1706009038WL027609
|
Sharda Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
ShardaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
ARON
|
MP-06-009-038-003/189-C
(SAHWAJPUR)
|
1706009038NRG24140220240319937
|
14/02/2024
|
Anil
|
1706009038WL027616
|
Anil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
ARON
|
MP-06-009-038-003/209
(SAHWAJPUR)
|
1706009038NRG24140220240319938
|
14/02/2024
|
girdhari
|
1706009038WL027616
|
girdhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
girdhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
ARON
|
MP-06-009-038-003/261
(SAHWAJPUR)
|
1706009038NRG24140220240319944
|
14/02/2024
|
pehalwan
|
1706009038WL027616
|
pehalwan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
pehalwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
ARON
|
MP-06-009-038-003/397-A
(SAHWAJPUR)
|
1706009038NRG24140220240319954
|
14/02/2024
|
parmal singh
|
1706009038WL027616
|
parmal singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
parmalsingh
|
BANK OF BARODA(606985)
|
|
480
|
ARON
|
MP-06-009-038-003/80-C
(SAHWAJPUR)
|
1706009038NRG24140220240319842
|
14/02/2024
|
Leelam singh
|
1706009038WL027610
|
Leelam singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
Leelamsingh
|
STATE BANK OF INDIA(508548)
|
|
481
|
ARON
|
MP-06-009-038-003/82-C
(SAHWAJPUR)
|
1706009038NRG24140220240319846
|
14/02/2024
|
hanmat
|
1706009038WL027610
|
hanmat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
hanmat
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
ARON
|
MP-06-009-038-003/86-A
(SAHWAJPUR)
|
1706009038NRG24140220240319852
|
14/02/2024
|
rajkumar
|
1706009038WL027610
|
rajkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
ARON
|
MP-06-009-038-004/109-D
(SAHWAJPUR)
|
1706009038NRG24140220240319867
|
14/02/2024
|
Kamala
|
1706009038WL027610
|
Kamala
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
ARON
|
MP-06-009-038-004/112-C
(SAHWAJPUR)
|
1706009038NRG24140220240319869
|
14/02/2024
|
Radhika
|
1706009038WL027610
|
Radhika
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
Radhika
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
ARON
|
MP-06-009-038-004/119-D
(SAHWAJPUR)
|
1706009038NRG24140220240319870
|
14/02/2024
|
Rani
|
1706009038WL027610
|
Rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
ARON
|
MP-06-009-038-004/120-D
(SAHWAJPUR)
|
1706009038NRG24140220240319872
|
14/02/2024
|
Sakhishi
|
1706009038WL027610
|
Sakhishi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
Sakhishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
ARON
|
MP-06-009-038-004/123-A
(SAHWAJPUR)
|
1706009038NRG24140220240319874
|
14/02/2024
|
Shivani
|
1706009038WL027610
|
Shivani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
ARON
|
MP-06-009-038-004/127-C
(SAHWAJPUR)
|
1706009038NRG24140220240319875
|
14/02/2024
|
Radhika
|
1706009038WL027610
|
Radhika
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
Radhika
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
ARON
|
MP-06-009-038-004/141-B
(SAHWAJPUR)
|
1706009038NRG24140220240319876
|
14/02/2024
|
Rajpal singh
|
1706009038WL027610
|
Rajpal singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
Rajpalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
ARON
|
MP-06-009-038-004/147-A
(SAHWAJPUR)
|
1706009038NRG24140220240319879
|
14/02/2024
|
Upasna bai
|
1706009038WL027610
|
Upasna bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
Upasnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
ARON
|
MP-06-009-038-004/153-A
(SAHWAJPUR)
|
1706009038NRG24140220240319880
|
14/02/2024
|
muskan
|
1706009038WL027610
|
muskan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
ARON
|
MP-06-009-038-004/172-A
(SAHWAJPUR)
|
1706009038NRG24140220240319882
|
14/02/2024
|
binda bai
|
1706009038WL027610
|
binda bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
bindabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
ARON
|
MP-06-009-038-004/182-C
(SAHWAJPUR)
|
1706009038NRG24140220240319809
|
14/02/2024
|
ramkumari bai
|
1706009038WL027609
|
ramkumari bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
ramkumaribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
ARON
|
MP-06-009-038-004/203
(SAHWAJPUR)
|
1706009038NRG24140220240319817
|
14/02/2024
|
neetesh yadav
|
1706009038WL027609
|
neetesh yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
neeteshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
ARON
|
MP-06-009-038-004/34-A
(SAHWAJPUR)
|
1706009038NRG24140220240319828
|
14/02/2024
|
Baino Bai
|
1706009038WL027609
|
Baino Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
BainoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
ARON
|
MP-06-009-038-004/53-B
(SAHWAJPUR)
|
1706009038NRG24140220240319836
|
14/02/2024
|
Jagram yadav
|
1706009038WL027609
|
Jagram yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
Jagramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
ARON
|
MP-06-009-045-002/23-A
(KAKRUA)
|
1706009045NRG24140220240319204
|
14/02/2024
|
kallo bai
|
1706009045WL027567
|
kallo bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
kallobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
ARON
|
MP-06-009-045-004/73
(KAKRUA)
|
1706009045NRG24140220240319033
|
14/02/2024
|
munni bai
|
1706009045WL027565
|
munni bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
ARON
|
MP-06-009-055-003/166-A
(BAAROD)
|
1706009055NRG24130220240318464
|
14/02/2024
|
Munesh Bai
|
1706009055WL027525
|
Munesh Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
MuneshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
ARON
|
MP-06-009-055-003/310-B
(BAAROD)
|
1706009055NRG24130220240318469
|
14/02/2024
|
Abhishek Yadav
|
1706009055WL027525
|
Abhishek Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
AbhishekYadav
|
STATE BANK OF INDIA(508548)
|
|
501
|
ARON
|
MP-06-009-055-003/522-A
(BAAROD)
|
1706009055NRG24130220240318471
|
14/02/2024
|
Girja Bai
|
1706009055WL027525
|
Girja Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
GirjaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
ARON
|
MP-06-009-055-003/636
(BAAROD)
|
1706009055NRG24130220240318478
|
14/02/2024
|
janveer singh
|
1706009055WL027526
|
janveer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
janveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
ARON
|
MP-06-009-055-003/636-A
(BAAROD)
|
1706009055NRG24130220240318479
|
14/02/2024
|
Anil
|
1706009055WL027526
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
ARON
|
MP-06-009-055-003/656
(BAAROD)
|
1706009055NRG24130220240318480
|
14/02/2024
|
chainkumar bai Yadav
|
1706009055WL027526
|
chainkumar bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
chainkumarbaiYadav
|
ICICI BANK LTD(508534)
|
|
505
|
ARON
|
MP-06-009-055-003/716
(BAAROD)
|
1706009055NRG24130220240318484
|
14/02/2024
|
Bhuri
|
1706009055WL027526
|
Bhuri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
ARON
|
MP-06-009-055-003/92-A
(BAAROD)
|
1706009055NRG24130220240318487
|
14/02/2024
|
Anurag Yadav
|
1706009055WL027526
|
Anurag Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
AnuragYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
ARON
|
MP-06-009-055-003/92-B
(BAAROD)
|
1706009055NRG24130220240318488
|
14/02/2024
|
Dileep Yadav
|
1706009055WL027526
|
Dileep Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
DileepYadav
|
STATE BANK OF INDIA(508548)
|
|
508
|
ARON
|
MP-06-009-055-003/92-C
(BAAROD)
|
1706009055NRG24130220240318489
|
14/02/2024
|
Muskan Yadav
|
1706009055WL027526
|
Muskan Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
MuskanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57681
|
57681
|
|
|
|
|
|
|
|
|
509
|
ARON
|
MP-06-009-033-001/506-D
(DEHRIKALAN)
|
1706009033NRG24140220240318948
|
14/02/2024
|
SARJU BAI
|
1706009033WL027560
|
SARJU BAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548130
|
|
SARJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
ARON
|
MP-06-009-033-001/544-A
(DEHRIKALAN)
|
1706009033NRG24140220240318957
|
14/02/2024
|
Rubina Bee
|
1706009033WL027560
|
Rubina Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
RubinaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
ARON
|
MP-06-009-038-001/197
(SAHWAJPUR)
|
1706009038NRG24140220240319415
|
14/02/2024
|
makhan
|
1706009038WL027582
|
makhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
ARON
|
MP-06-009-038-003/180-A
(SAHWAJPUR)
|
1706009038NRG24140220240319841
|
14/02/2024
|
pooja bai
|
1706009038WL027610
|
pooja bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
poojabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
513
|
ARON
|
MP-06-009-038-003/396-A
(SAHWAJPUR)
|
1706009038NRG24140220240319953
|
14/02/2024
|
Asha bai
|
1706009038WL027616
|
Asha bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
Ashabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
ARON
|
MP-06-009-038-003/82-B
(SAHWAJPUR)
|
1706009038NRG24140220240319845
|
14/02/2024
|
balram banjara
|
1706009038WL027610
|
balram banjara
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
balrambanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
ARON
|
MP-06-009-038-003/83-D
(SAHWAJPUR)
|
1706009038NRG24140220240319850
|
14/02/2024
|
SUNITA
|
1706009038WL027610
|
SUNITA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
ARON
|
MP-06-009-038-004/142
(SAHWAJPUR)
|
1706009038NRG24140220240319877
|
14/02/2024
|
dharmendr
|
1706009038WL027610
|
dharmendr
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
dharmendr
|
STATE BANK OF INDIA(508548)
|
|
517
|
ARON
|
MP-06-009-038-004/144-C
(SAHWAJPUR)
|
1706009038NRG24140220240319878
|
14/02/2024
|
Ramlesh
|
1706009038WL027610
|
Ramlesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
Ramlesh
|
STATE BANK OF INDIA(508548)
|
|
518
|
ARON
|
MP-06-009-038-004/201-D
(SAHWAJPUR)
|
1706009038NRG24140220240319816
|
14/02/2024
|
ram
|
1706009038WL027609
|
ram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
519
|
ARON
|
MP-06-009-038-004/224
(SAHWAJPUR)
|
1706009038NRG24140220240319819
|
14/02/2024
|
Rambhan
|
1706009038WL027609
|
Rambhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
Rambhan
|
STATE BANK OF INDIA(508548)
|
|
520
|
ARON
|
MP-06-009-038-004/226
(SAHWAJPUR)
|
1706009038NRG24140220240319820
|
14/02/2024
|
lakhan
|
1706009038WL027609
|
lakhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
ARON
|
MP-06-009-038-004/237-A
(SAHWAJPUR)
|
1706009038NRG24140220240319822
|
14/02/2024
|
rajneti bai
|
1706009038WL027609
|
rajneti bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
rajnetibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
ARON
|
MP-06-009-038-004/24-D
(SAHWAJPUR)
|
1706009038NRG24140220240319496
|
14/02/2024
|
pran singh
|
1706009038WL027585
|
pran singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
523
|
ARON
|
MP-06-009-038-004/26-D
(SAHWAJPUR)
|
1706009038NRG24140220240319498
|
14/02/2024
|
banti yadav
|
1706009038WL027585
|
banti yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
bantiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
ARON
|
MP-06-009-038-004/29-D
(SAHWAJPUR)
|
1706009038NRG24140220240319824
|
14/02/2024
|
sunil yadav
|
1706009038WL027609
|
sunil yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
sunilyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
ARON
|
MP-06-009-038-004/302
(SAHWAJPUR)
|
1706009038NRG24140220240319826
|
14/02/2024
|
sandeep
|
1706009038WL027609
|
sandeep
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
ARON
|
MP-06-009-038-004/32-D
(SAHWAJPUR)
|
1706009038NRG24140220240319499
|
14/02/2024
|
ramlesh
|
1706009038WL027585
|
ramlesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
ramlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
ARON
|
MP-06-009-038-004/37-C
(SAHWAJPUR)
|
1706009038NRG24140220240319829
|
14/02/2024
|
kamla bai
|
1706009038WL027609
|
kamla bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
kamlabai
|
BANK OF BARODA(606985)
|
|
528
|
ARON
|
MP-06-009-038-004/39-D
(SAHWAJPUR)
|
1706009038NRG24140220240319500
|
14/02/2024
|
mohan singh yadav
|
1706009038WL027585
|
mohan singh yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
mohansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
ARON
|
MP-06-009-038-004/40
(SAHWAJPUR)
|
1706009038NRG24140220240319501
|
14/02/2024
|
Guddi bai
|
1706009038WL027585
|
Guddi bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
ARON
|
MP-06-009-038-004/43-D
(SAHWAJPUR)
|
1706009038NRG24140220240319831
|
14/02/2024
|
sagarsingh
|
1706009038WL027609
|
sagarsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
sagarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
ARON
|
MP-06-009-038-004/44-D
(SAHWAJPUR)
|
1706009038NRG24140220240319832
|
14/02/2024
|
lalla yadav
|
1706009038WL027609
|
lalla yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
532
|
ARON
|
MP-06-009-038-004/45-D
(SAHWAJPUR)
|
1706009038NRG24140220240319833
|
14/02/2024
|
bhujbal
|
1706009038WL027609
|
bhujbal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548130
|
|
bhujbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
ARON
|
MP-06-009-045-002/15-C
(KAKRUA)
|
1706009045NRG24140220240319184
|
14/02/2024
|
ajay
|
1706009045WL027567
|
ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
ajay
|
BANK OF BARODA(606985)
|
|
534
|
ARON
|
MP-06-009-045-002/17-A
(KAKRUA)
|
1706009045NRG24140220240319191
|
14/02/2024
|
videsh bai
|
1706009045WL027567
|
videsh bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
videshbai
|
BANK OF BARODA(606985)
|
|
535
|
ARON
|
MP-06-009-045-002/2
(KAKRUA)
|
1706009045NRG24140220240319192
|
14/02/2024
|
rambharosa
|
1706009045WL027567
|
rambharosa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
rambharosa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
ARON
|
MP-06-009-045-002/21
(KAKRUA)
|
1706009045NRG24140220240319193
|
14/02/2024
|
munni bai
|
1706009045WL027567
|
munni bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
ARON
|
MP-06-009-045-002/21-B
(KAKRUA)
|
1706009045NRG24140220240319196
|
14/02/2024
|
monika yadav
|
1706009045WL027567
|
monika yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
monikayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
538
|
ARON
|
MP-06-009-045-002/22-A
(KAKRUA)
|
1706009045NRG24140220240319198
|
14/02/2024
|
brijesh bai
|
1706009045WL027567
|
brijesh bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
brijeshbai
|
STATE BANK OF INDIA(508548)
|
|
539
|
ARON
|
MP-06-009-045-002/24-C
(KAKRUA)
|
1706009045NRG24140220240319213
|
14/02/2024
|
meherban singh
|
1706009045WL027567
|
meherban singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
meherbansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
ARON
|
MP-06-009-045-002/25-C
(KAKRUA)
|
1706009045NRG24140220240319216
|
14/02/2024
|
balveer singh
|
1706009045WL027567
|
balveer singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
balveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
ARON
|
MP-06-009-045-002/25-C
(KAKRUA)
|
1706009045NRG24140220240319217
|
14/02/2024
|
pushpa
|
1706009045WL027567
|
pushpa
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
pushpa
|
BANK OF BARODA(606985)
|
|
542
|
ARON
|
MP-06-009-045-002/26
(KAKRUA)
|
1706009045NRG24140220240319221
|
14/02/2024
|
lakhan singh
|
1706009045WL027567
|
lakhan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
ARON
|
MP-06-009-045-002/26-A
(KAKRUA)
|
1706009045NRG24140220240319223
|
14/02/2024
|
hadesh bai
|
1706009045WL027567
|
hadesh bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
hadeshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
ARON
|
MP-06-009-045-002/33
(KAKRUA)
|
1706009045NRG24140220240319240
|
14/02/2024
|
vimla bai
|
1706009045WL027567
|
vimla bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
vimlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
ARON
|
MP-06-009-045-002/34-B
(KAKRUA)
|
1706009045NRG24140220240319165
|
14/02/2024
|
ramkrishna
|
1706009045WL027566
|
ramkrishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
ramkrishna
|
BANK OF BARODA(606985)
|
|
546
|
ARON
|
MP-06-009-045-002/35-A
(KAKRUA)
|
1706009045NRG24140220240319167
|
14/02/2024
|
ganga bai
|
1706009045WL027566
|
ganga bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
547
|
ARON
|
MP-06-009-045-003/11
(KAKRUA)
|
1706009045NRG24140220240319008
|
14/02/2024
|
bhuriya bai
|
1706009045WL027565
|
bhuriya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
bhuriyabai
|
ICICI BANK LTD(508534)
|
|
548
|
ARON
|
MP-06-009-045-003/11-C
(KAKRUA)
|
1706009045NRG24140220240319009
|
14/02/2024
|
ankesh
|
1706009045WL027565
|
ankesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
ARON
|
MP-06-009-045-003/192-C
(KAKRUA)
|
1706009045NRG24140220240319013
|
14/02/2024
|
varsha
|
1706009045WL027565
|
varsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
ARON
|
MP-06-009-045-003/481
(KAKRUA)
|
1706009045NRG24140220240319027
|
14/02/2024
|
lila bai
|
1706009045WL027565
|
lila bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
ARON
|
MP-06-009-045-003/9-B
(KAKRUA)
|
1706009045NRG24140220240319028
|
14/02/2024
|
devendra
|
1706009045WL027565
|
devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
ARON
|
MP-06-009-045-004/56-B
(KAKRUA)
|
1706009045NRG24140220240318998
|
14/02/2024
|
prem bai
|
1706009045WL027564
|
prem bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
553
|
ARON
|
MP-06-009-045-004/60-C
(KAKRUA)
|
1706009045NRG24140220240319002
|
14/02/2024
|
ravina bai
|
1706009045WL027564
|
ravina bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
ravinabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
554
|
ARON
|
MP-06-009-045-004/60-C
(KAKRUA)
|
1706009045NRG24140220240319001
|
14/02/2024
|
samandar bheel
|
1706009045WL027564
|
samandar bheel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
samandarbheel
|
UNION BANK OF INDIA(508500)
|
|
555
|
ARON
|
MP-06-009-045-005/79-A
(KAKRUA)
|
1706009045NRG24140220240319076
|
14/02/2024
|
guddi Bai
|
1706009045WL027565
|
guddi Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
guddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
ARON
|
MP-06-009-045-006/13-C
(KAKRUA)
|
1706009045NRG24140220240319089
|
14/02/2024
|
guddi bai
|
1706009045WL027565
|
guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
guddibai
|
UNION BANK OF INDIA(508500)
|
|
557
|
ARON
|
MP-06-009-045-006/13-D
(KAKRUA)
|
1706009045NRG24140220240319091
|
14/02/2024
|
bana bai
|
1706009045WL027565
|
bana bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
banabai
|
STATE BANK OF INDIA(508548)
|
|
558
|
ARON
|
MP-06-009-045-006/15
(KAKRUA)
|
1706009045NRG24140220240319096
|
14/02/2024
|
sonabai
|
1706009045WL027565
|
sonabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
ARON
|
MP-06-009-045-006/17
(KAKRUA)
|
1706009045NRG24140220240319097
|
14/02/2024
|
mangilal
|
1706009045WL027565
|
mangilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
ARON
|
MP-06-009-045-006/2
(KAKRUA)
|
1706009045NRG24140220240319105
|
14/02/2024
|
sina bai
|
1706009045WL027565
|
sina bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
sinabai
|
STATE BANK OF INDIA(508548)
|
|
561
|
ARON
|
MP-06-009-045-006/23-A
(KAKRUA)
|
1706009045NRG24140220240319108
|
14/02/2024
|
sitaram
|
1706009045WL027565
|
sitaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
562
|
ARON
|
MP-06-009-045-006/527
(KAKRUA)
|
1706009045NRG24140220240319150
|
14/02/2024
|
keli bai
|
1706009045WL027565
|
keli bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548130
|
|
kelibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
ARON
|
MP-06-009-045-006/536
(KAKRUA)
|
1706009045NRG24140220240319158
|
14/02/2024
|
raji bai
|
1706009045WL027565
|
raji bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
rajibai
|
STATE BANK OF INDIA(508548)
|
|
564
|
ARON
|
MP-06-009-045-006/7
(KAKRUA)
|
1706009045NRG24140220240319162
|
14/02/2024
|
gita bai
|
1706009045WL027565
|
gita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
gitabai
|
BANK OF BARODA(606985)
|
|
565
|
ARON
|
MP-06-009-045-006/9
(KAKRUA)
|
1706009045NRG24140220240319164
|
14/02/2024
|
shila bai
|
1706009045WL027565
|
shila bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
shilabai
|
ICICI BANK LTD(508534)
|
|
566
|
ARON
|
MP-06-009-055-002/495-C
(BAAROD)
|
1706009055NRG24130220240318451
|
14/02/2024
|
Ramknnya bai
|
1706009055WL027525
|
Ramknnya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
Ramknnyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
ARON
|
MP-06-009-055-002/506
(BAAROD)
|
1706009055NRG24130220240318455
|
14/02/2024
|
pawan
|
1706009055WL027525
|
pawan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
568
|
ARON
|
MP-06-009-055-003/12-A
(BAAROD)
|
1706009055NRG24130220240318461
|
14/02/2024
|
Yashwant Singh Yadav
|
1706009055WL027525
|
Yashwant Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
YashwantSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
ARON
|
MP-06-009-055-003/530-A
(BAAROD)
|
1706009055NRG24130220240318472
|
14/02/2024
|
Kusumbai Yadav
|
1706009055WL027525
|
Kusumbai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548130
|
|
KusumbaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
744770
|
744770
|
|
|
|
|
|
|
|