|
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-06-009-009-001/326
(SARAI)
|
1706009009NRG24260120240297048
|
29/01/2024
|
Reena bai
|
1706009009WL025955
|
Reena bai
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
Reenabai
|
AXIS BANK(607153)
|
|
2
|
ARON
|
MP-06-009-009-001/338
(SARAI)
|
1706009009NRG24260120240297051
|
29/01/2024
|
Balveer Sahu
|
1706009009WL025955
|
Balveer Sahu
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
BalveerSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ARON
|
MP-06-009-024-001/223-B
(KARAIYA)
|
1706009024NRG24290120240299685
|
29/01/2024
|
VISHNU SINGH
|
1706009024WL026127
|
VISHNU SINGH
|
00032
|
UTIB0003937
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
VISHNUSINGH
|
HDFC BANK LTD(607152)
|
|
4
|
ARON
|
MP-06-009-039-001/305-D
(BUDHAKHEDA)
|
1706009039NRG24270120240297750
|
29/01/2024
|
Deepak Singh
|
1706009039WL026020
|
Deepak Singh
|
00032
|
UTIB0003937
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
DeepakSingh
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARON
|
MP-06-009-039-002/140
(BUDHAKHEDA)
|
1706009039NRG24270120240297701
|
29/01/2024
|
Shyambabu Raghuwanshi
|
1706009039WL026019
|
Shyambabu Raghuwanshi
|
00032
|
UTIB0003937
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
ShyambabuRaghuwanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
6
|
ARON
|
MP-06-009-039-002/303-B
(BUDHAKHEDA)
|
1706009039NRG24270120240297717
|
29/01/2024
|
Archna raghuwanshi
|
1706009039WL026019
|
Archna raghuwanshi
|
00045
|
BARB0DBASHO
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
Archnaraghuwanshi
|
BANK OF BARODA(606985)
|
|
7
|
ARON
|
MP-06-009-045-002/34-A
(KAKRUA)
|
1706009045NRG24280120240298521
|
29/01/2024
|
shree kishan
|
1706009045WL026065
|
shree kishan
|
00045
|
BARB0DBASHO
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
shreekishan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
8
|
ARON
|
MP-06-009-004-003/17-D
(PIPRODAMAINA)
|
1706009004NRG24280120240298961
|
29/01/2024
|
Sachin meena
|
1706009004WL026080
|
Sachin meena
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
Sachinmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ARON
|
MP-06-009-009-002/305
(SARAI)
|
1706009009NRG24260120240297067
|
29/01/2024
|
Kalla prjapati
|
1706009009WL025955
|
Kalla prjapati
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
Kallaprjapati
|
BANK OF BARODA(606985)
|
|
10
|
ARON
|
MP-06-009-024-001/35-C
(KARAIYA)
|
1706009024NRG24270120240297686
|
29/01/2024
|
Kranti
|
1706009024WL026016
|
Kranti
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
Kranti
|
BANK OF BARODA(606985)
|
|
11
|
ARON
|
MP-06-009-039-002/304-D
(BUDHAKHEDA)
|
1706009039NRG24270120240297724
|
29/01/2024
|
Shri Bai
|
1706009039WL026019
|
Shri Bai
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
ShriBai
|
BANK OF BARODA(606985)
|
|
12
|
ARON
|
MP-06-009-045-002/12-B
(KAKRUA)
|
1706009045NRG24280120240298472
|
29/01/2024
|
jagdish
|
1706009045WL026065
|
jagdish
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
13
|
ARON
|
MP-06-009-047-001/256-D
(JHAJHON)
|
1706009047NRG24270120240297570
|
29/01/2024
|
devendr
|
1706009047WL026013
|
devendr
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
devendr
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARON
|
MP-06-009-049-003/11-C
(SAHROK)
|
1706009049NRG24290120240299536
|
29/01/2024
|
sakir
|
1706009049WL026123
|
sakir
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005492849
|
|
sakir
|
BANK OF BARODA(606985)
|
|
15
|
ARON
|
MP-06-009-049-005/275-A
(SAHROK)
|
1706009049NRG24290120240299594
|
29/01/2024
|
reena
|
1706009049WL026123
|
reena
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005492849
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARON
|
MP-06-009-055-002/505
(BAAROD)
|
1706009055NRG24270120240297526
|
29/01/2024
|
Jagvhan singh
|
1706009055WL026012
|
Jagvhan singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
Jagvhansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
17
|
ARON
|
MP-06-009-009-002/314
(SARAI)
|
1706009009NRG24260120240297069
|
29/01/2024
|
Rambali
|
1706009009WL025955
|
Rambali
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
Rambali
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
ARON
|
MP-06-009-039-001/383-C
(BUDHAKHEDA)
|
1706009039NRG24270120240297759
|
29/01/2024
|
Rani
|
1706009039WL026020
|
Rani
|
00152
|
HDFC0000911
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
Rani
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
19
|
ARON
|
MP-06-009-024-001/24-A
(KARAIYA)
|
1706009024NRG24290120240299688
|
29/01/2024
|
Rajesh
|
1706009024WL026127
|
Rajesh
|
00165
|
IBKL0001107
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
20
|
ARON
|
MP-06-009-008-001/173
(SALAY)
|
1706009008NRG24280120240298757
|
29/01/2024
|
RATANABAI
|
1706009008WL026071
|
RATANABAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
RATANABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARON
|
MP-06-009-008-001/180
(SALAY)
|
1706009008NRG24280120240298760
|
29/01/2024
|
KUSHABAI
|
1706009008WL026071
|
KUSHABAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
KUSHABAI
|
ICICI BANK LTD(508534)
|
|
22
|
ARON
|
MP-06-009-008-001/63
(SALAY)
|
1706009008NRG24280120240298790
|
29/01/2024
|
TIKARAM
|
1706009008WL026071
|
TIKARAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
TIKARAM
|
ICICI BANK LTD(508534)
|
|
23
|
ARON
|
MP-06-009-008-001/85
(SALAY)
|
1706009008NRG24280120240298796
|
29/01/2024
|
RAMETIBAI
|
1706009008WL026071
|
RAMETIBAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
RAMETIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
ARON
|
MP-06-009-009-001/172-A
(SARAI)
|
1706009009NRG24260120240297034
|
29/01/2024
|
UMA BAI
|
1706009009WL025955
|
UMA BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
UMABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
ARON
|
MP-06-009-009-001/35-A
(SARAI)
|
1706009009NRG24260120240297052
|
29/01/2024
|
bhagbat
|
1706009009WL025955
|
bhagbat
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
bhagbat
|
ICICI BANK LTD(508534)
|
|
26
|
ARON
|
MP-06-009-029-001/176
(MUDRAMATA)
|
1706009000NRG24290120240300013
|
29/01/2024
|
JAYNARAYAN
|
1706009WL026151
|
JAYNARAYAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
JAYNARAYAN
|
ICICI BANK LTD(508534)
|
|
27
|
ARON
|
MP-06-009-030-002/117
(PATLASEWAR)
|
1706009030NRG24270120240297209
|
29/01/2024
|
KHILANASINGH
|
1706009030WL025980
|
KHILANASINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
KHILANASINGH
|
ICICI BANK LTD(508534)
|
|
28
|
ARON
|
MP-06-009-030-002/145
(PATLASEWAR)
|
1706009030NRG24270120240297212
|
29/01/2024
|
GUDADIBAI
|
1706009030WL025980
|
GUDADIBAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
GUDADIBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARON
|
MP-06-009-030-002/145
(PATLASEWAR)
|
1706009030NRG24270120240297211
|
29/01/2024
|
JAGADISH
|
1706009030WL025980
|
JAGADISH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
JAGADISH
|
ICICI BANK LTD(508534)
|
|
30
|
ARON
|
MP-06-009-030-002/167
(PATLASEWAR)
|
1706009030NRG24270120240297216
|
29/01/2024
|
TARABAI
|
1706009030WL025980
|
TARABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
TARABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
31
|
ARON
|
MP-06-009-039-002/11-A
(BUDHAKHEDA)
|
1706009039NRG24270120240297696
|
29/01/2024
|
Rekha
|
1706009039WL026019
|
Rekha
|
00168
|
ICIC0000760
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
Rekha
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
32
|
ARON
|
MP-06-009-039-002/304-D
(BUDHAKHEDA)
|
1706009039NRG24270120240297723
|
29/01/2024
|
Radhelal Chidar
|
1706009039WL026019
|
Radhelal Chidar
|
00168
|
ICIC0002909
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
RadhelalChidar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
33
|
ARON
|
MP-06-009-041-001/631-A
(BHADAUR)
|
1706009041NRG24260120240297129
|
29/01/2024
|
Ramveer Ojha
|
1706009041WL025962
|
Ramveer Ojha
|
00176
|
IDIB000G127
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
RamveerOjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
ARON
|
MP-06-009-056-002/981
(BARKHEDAHAT)
|
1706009056NRG24290120240300529
|
29/01/2024
|
Kamlesh Bai
|
1706009056WL026179
|
Kamlesh Bai
|
00354
|
PUNB0018600
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005492849
|
|
KamleshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
ARON
|
MP-06-009-048-001/416-A
(JHITIYA)
|
1706009048NRG24270120240297843
|
29/01/2024
|
Parmal singh
|
1706009048WL026024
|
Parmal singh
|
00354
|
PUNB0214400
|
221
|
221
|
Processed
|
26/03/2024
|
|
005492849
|
|
Parmalsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
36
|
ARON
|
MP-06-009-039-002/312-D
(BUDHAKHEDA)
|
1706009039NRG24270120240297788
|
29/01/2024
|
Pooja Chidar
|
1706009039WL026020
|
Pooja Chidar
|
00354
|
PUNB0985000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
PoojaChidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
37
|
ARON
|
MP-06-009-041-001/633
(BHADAUR)
|
1706009041NRG24260120240297131
|
29/01/2024
|
Bharti Bai
|
1706009041WL025962
|
Bharti Bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
BhartiBai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
ARON
|
MP-06-009-008-001/20
(SALAY)
|
1706009008NRG24280120240298764
|
29/01/2024
|
gopi
|
1706009008WL026071
|
gopi
|
00415
|
SBIN0010848
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
gopi
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARON
|
MP-06-009-024-001/28
(KARAIYA)
|
1706009024NRG24290120240299689
|
29/01/2024
|
tikaram
|
1706009024WL026127
|
tikaram
|
00415
|
SBIN0010848
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
tikaram
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARON
|
MP-06-009-045-002/15
(KAKRUA)
|
1706009045NRG24280120240298476
|
29/01/2024
|
Balram
|
1706009045WL026065
|
Balram
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
Balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARON
|
MP-06-009-045-002/16-B
(KAKRUA)
|
1706009045NRG24280120240298481
|
29/01/2024
|
Girdhari
|
1706009045WL026065
|
Girdhari
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
Girdhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARON
|
MP-06-009-045-002/21-A
(KAKRUA)
|
1706009045NRG24280120240298488
|
29/01/2024
|
pehlad
|
1706009045WL026065
|
pehlad
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
pehlad
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARON
|
MP-06-009-045-002/24-A
(KAKRUA)
|
1706009045NRG24280120240298500
|
29/01/2024
|
rekha bai
|
1706009045WL026065
|
rekha bai
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARON
|
MP-06-009-045-002/24-B
(KAKRUA)
|
1706009045NRG24280120240298502
|
29/01/2024
|
pravesh bai
|
1706009045WL026065
|
pravesh bai
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
praveshbai
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARON
|
MP-06-009-045-002/4
(KAKRUA)
|
1706009045NRG24280120240298526
|
29/01/2024
|
Moharbai
|
1706009045WL026065
|
Moharbai
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
Moharbai
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARON
|
MP-06-009-045-002/5
(KAKRUA)
|
1706009045NRG24280120240298527
|
29/01/2024
|
Udham
|
1706009045WL026065
|
Udham
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
Udham
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARON
|
MP-06-009-045-002/6
(KAKRUA)
|
1706009045NRG24280120240298530
|
29/01/2024
|
Maniram
|
1706009045WL026065
|
Maniram
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
Maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ARON
|
MP-06-009-045-003/11
(KAKRUA)
|
1706009045NRG24280120240298541
|
29/01/2024
|
harisingh
|
1706009045WL026065
|
harisingh
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ARON
|
MP-06-009-045-003/16
(KAKRUA)
|
1706009045NRG24280120240298544
|
29/01/2024
|
MOHANASINGH
|
1706009045WL026065
|
MOHANASINGH
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
MOHANASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARON
|
MP-06-009-045-003/192-A
(KAKRUA)
|
1706009045NRG24280120240298546
|
29/01/2024
|
udaybhan
|
1706009045WL026065
|
udaybhan
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
udaybhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARON
|
MP-06-009-045-003/27-A
(KAKRUA)
|
1706009045NRG24280120240298552
|
29/01/2024
|
banwari
|
1706009045WL026065
|
banwari
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
banwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARON
|
MP-06-009-045-003/4
(KAKRUA)
|
1706009045NRG24280120240298563
|
29/01/2024
|
babulal
|
1706009045WL026065
|
babulal
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARON
|
MP-06-009-045-004/3-A
(KAKRUA)
|
1706009045NRG24280120240298567
|
29/01/2024
|
suresh
|
1706009045WL026066
|
suresh
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
ARON
|
MP-06-009-045-004/4-A
(KAKRUA)
|
1706009045NRG24280120240298568
|
29/01/2024
|
sodan
|
1706009045WL026066
|
sodan
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
sodan
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ARON
|
MP-06-009-045-005/11
(KAKRUA)
|
1706009045NRG24280120240298575
|
29/01/2024
|
balram
|
1706009045WL026066
|
balram
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARON
|
MP-06-009-045-005/13-A
(KAKRUA)
|
1706009045NRG24280120240298577
|
29/01/2024
|
jamni bai
|
1706009045WL026066
|
jamni bai
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
jamnibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARON
|
MP-06-009-045-005/19
(KAKRUA)
|
1706009045NRG24280120240298580
|
29/01/2024
|
naran
|
1706009045WL026066
|
naran
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
naran
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
ARON
|
MP-06-009-045-005/33
(KAKRUA)
|
1706009045NRG24280120240298583
|
29/01/2024
|
lalliram
|
1706009045WL026066
|
lalliram
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
lalliram
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARON
|
MP-06-009-045-005/34-A
(KAKRUA)
|
1706009045NRG24280120240298584
|
29/01/2024
|
munesh
|
1706009045WL026066
|
munesh
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
munesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ARON
|
MP-06-009-045-005/38-A
(KAKRUA)
|
1706009045NRG24280120240298585
|
29/01/2024
|
bharat
|
1706009045WL026066
|
bharat
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ARON
|
MP-06-009-045-005/40
(KAKRUA)
|
1706009045NRG24280120240298590
|
29/01/2024
|
kalyan
|
1706009045WL026066
|
kalyan
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARON
|
MP-06-009-045-005/42-A
(KAKRUA)
|
1706009045NRG24280120240298591
|
29/01/2024
|
shivhare
|
1706009045WL026066
|
shivhare
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
shivhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ARON
|
MP-06-009-045-005/448
(KAKRUA)
|
1706009045NRG24280120240298592
|
29/01/2024
|
MONU
|
1706009045WL026066
|
MONU
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
MONU
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARON
|
MP-06-009-045-005/45-A
(KAKRUA)
|
1706009045NRG24280120240298593
|
29/01/2024
|
dharmendra
|
1706009045WL026066
|
dharmendra
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ARON
|
MP-06-009-045-005/451
(KAKRUA)
|
1706009045NRG24280120240298595
|
29/01/2024
|
vimla bai
|
1706009045WL026066
|
vimla bai
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARON
|
MP-06-009-045-005/46-A
(KAKRUA)
|
1706009045NRG24280120240298597
|
29/01/2024
|
bhura
|
1706009045WL026066
|
bhura
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARON
|
MP-06-009-045-005/46-C
(KAKRUA)
|
1706009045NRG24280120240298598
|
29/01/2024
|
rajkumar
|
1706009045WL026066
|
rajkumar
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARON
|
MP-06-009-045-005/472
(KAKRUA)
|
1706009045NRG24280120240298599
|
29/01/2024
|
Sanjeev
|
1706009045WL026066
|
Sanjeev
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
ARON
|
MP-06-009-045-005/473
(KAKRUA)
|
1706009045NRG24280120240298600
|
29/01/2024
|
lekharaj
|
1706009045WL026066
|
lekharaj
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
lekharaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ARON
|
MP-06-009-045-005/477
(KAKRUA)
|
1706009045NRG24280120240298601
|
29/01/2024
|
kishan
|
1706009045WL026066
|
kishan
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARON
|
MP-06-009-045-005/477-A
(KAKRUA)
|
1706009045NRG24280120240298602
|
29/01/2024
|
ARUN
|
1706009045WL026066
|
ARUN
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARON
|
MP-06-009-045-005/50-A
(KAKRUA)
|
1706009045NRG24280120240298604
|
29/01/2024
|
dinesh
|
1706009045WL026066
|
dinesh
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
ARON
|
MP-06-009-045-005/52
(KAKRUA)
|
1706009045NRG24280120240298607
|
29/01/2024
|
lalaram
|
1706009045WL026066
|
lalaram
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARON
|
MP-06-009-045-005/52-A
(KAKRUA)
|
1706009045NRG24280120240298609
|
29/01/2024
|
durgesh
|
1706009045WL026066
|
durgesh
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ARON
|
MP-06-009-045-005/52-A
(KAKRUA)
|
1706009045NRG24280120240298608
|
29/01/2024
|
patram
|
1706009045WL026066
|
patram
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
patram
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ARON
|
MP-06-009-045-005/66
(KAKRUA)
|
1706009045NRG24280120240298612
|
29/01/2024
|
rambir
|
1706009045WL026066
|
rambir
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
rambir
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARON
|
MP-06-009-045-005/69-A
(KAKRUA)
|
1706009045NRG24280120240298613
|
29/01/2024
|
varjmohan
|
1706009045WL026066
|
varjmohan
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
varjmohan
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARON
|
MP-06-009-045-005/79
(KAKRUA)
|
1706009045NRG24280120240298617
|
29/01/2024
|
VIRENDRASINGH YADAV
|
1706009045WL026066
|
VIRENDRASINGH YADAV
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
VIRENDRASINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ARON
|
MP-06-009-045-005/85
(KAKRUA)
|
1706009045NRG24280120240298621
|
29/01/2024
|
SHYAMABIR YADAV
|
1706009045WL026066
|
SHYAMABIR YADAV
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
SHYAMABIRYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
ARON
|
MP-06-009-045-005/87-A
(KAKRUA)
|
1706009045NRG24280120240298623
|
29/01/2024
|
shivraj
|
1706009045WL026066
|
shivraj
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARON
|
MP-06-009-045-005/9-A
(KAKRUA)
|
1706009045NRG24280120240298625
|
29/01/2024
|
rambhan
|
1706009045WL026066
|
rambhan
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
rambhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
ARON
|
MP-06-009-045-005/97-A
(KAKRUA)
|
1706009045NRG24280120240298627
|
29/01/2024
|
sita ram
|
1706009045WL026066
|
sita ram
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARON
|
MP-06-009-045-005/98-A
(KAKRUA)
|
1706009045NRG24280120240298628
|
29/01/2024
|
rajend
|
1706009045WL026066
|
rajend
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
rajend
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ARON
|
MP-06-009-045-005/98-C
(KAKRUA)
|
1706009045NRG24280120240298629
|
29/01/2024
|
hartum
|
1706009045WL026066
|
hartum
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
hartum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ARON
|
MP-06-009-045-006/14-B
(KAKRUA)
|
1706009045NRG24280120240298666
|
29/01/2024
|
Durga
|
1706009045WL026070
|
Durga
|
00415
|
SBIN0010848
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARON
|
MP-06-009-045-006/18-A
(KAKRUA)
|
1706009045NRG24280120240298670
|
29/01/2024
|
megha
|
1706009045WL026070
|
megha
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
megha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ARON
|
MP-06-009-045-006/2
(KAKRUA)
|
1706009045NRG24280120240298676
|
29/01/2024
|
guddu
|
1706009045WL026070
|
guddu
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARON
|
MP-06-009-045-006/24
(KAKRUA)
|
1706009045NRG24280120240298683
|
29/01/2024
|
gorilal
|
1706009045WL026070
|
gorilal
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
gorilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ARON
|
MP-06-009-045-006/28-C
(KAKRUA)
|
1706009045NRG24280120240298701
|
29/01/2024
|
shyamlal
|
1706009045WL026070
|
shyamlal
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARON
|
MP-06-009-045-006/31
(KAKRUA)
|
1706009045NRG24280120240298706
|
29/01/2024
|
Bhama
|
1706009045WL026070
|
Bhama
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
Bhama
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARON
|
MP-06-009-045-006/34
(KAKRUA)
|
1706009045NRG24280120240298709
|
29/01/2024
|
Harji
|
1706009045WL026070
|
Harji
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
Harji
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARON
|
MP-06-009-049-005/268-C
(SAHROK)
|
1706009049NRG24290120240299580
|
29/01/2024
|
chatarsingh
|
1706009049WL026123
|
chatarsingh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
chatarsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARON
|
MP-06-009-050-001/321-C
(KUSMAN)
|
1706009050NRG24270120240297517
|
29/01/2024
|
Leela Bai
|
1706009050WL026009
|
Leela Bai
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005492849
|
|
LeelaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
94
|
ARON
|
MP-06-009-003-001/138
(SUNGYAI)
|
1706009003NRG24280120240298420
|
29/01/2024
|
JAYMAL
|
1706009003WL026060
|
JAYMAL
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
26/03/2024
|
|
005492849
|
|
JAYMAL
|
ICICI BANK LTD(508534)
|
|
95
|
ARON
|
MP-06-009-003-001/34
(SUNGYAI)
|
1706009003NRG24280120240298421
|
29/01/2024
|
chainsingh
|
1706009003WL026060
|
chainsingh
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
26/03/2024
|
|
005492849
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARON
|
MP-06-009-004-001/203-A
(PIPRODAMAINA)
|
1706009004NRG24260120240297091
|
29/01/2024
|
ramdayal
|
1706009004WL025959
|
ramdayal
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005492849
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARON
|
MP-06-009-004-001/206-C
(PIPRODAMAINA)
|
1706009004NRG24280120240298960
|
29/01/2024
|
rakesh meena
|
1706009004WL026080
|
rakesh meena
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005492849
|
|
rakeshmeena
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARON
|
MP-06-009-004-001/87-A
(PIPRODAMAINA)
|
1706009004NRG24260120240297093
|
29/01/2024
|
Gendi Bai
|
1706009004WL025959
|
Gendi Bai
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005492849
|
|
GendiBai
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARON
|
MP-06-009-004-003/52-C
(PIPRODAMAINA)
|
1706009004NRG24260120240297094
|
29/01/2024
|
Ramkali Bai meena
|
1706009004WL025959
|
Ramkali Bai meena
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
RamkaliBaimeena
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARON
|
MP-06-009-008-001/103
(SALAY)
|
1706009008NRG24280120240298748
|
29/01/2024
|
Vinod
|
1706009008WL026071
|
Vinod
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARON
|
MP-06-009-008-001/103-B
(SALAY)
|
1706009008NRG24280120240298749
|
29/01/2024
|
nareshgiri
|
1706009008WL026071
|
nareshgiri
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
nareshgiri
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARON
|
MP-06-009-008-001/109-A
(SALAY)
|
1706009008NRG24280120240298750
|
29/01/2024
|
Dharmd
|
1706009008WL026071
|
Dharmd
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
Dharmd
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARON
|
MP-06-009-008-001/114-A
(SALAY)
|
1706009008NRG24280120240298751
|
29/01/2024
|
Avdish
|
1706009008WL026071
|
Avdish
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
Avdish
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
104
|
ARON
|
MP-06-009-008-001/125
(SALAY)
|
1706009008NRG24280120240298752
|
29/01/2024
|
apsain
|
1706009008WL026071
|
apsain
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
apsain
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARON
|
MP-06-009-008-001/158-A
(SALAY)
|
1706009008NRG24280120240298753
|
29/01/2024
|
kalu
|
1706009008WL026071
|
kalu
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
kalu
|
ICICI BANK LTD(508534)
|
|
106
|
ARON
|
MP-06-009-008-001/17
(SALAY)
|
1706009008NRG24280120240298754
|
29/01/2024
|
parmal
|
1706009008WL026071
|
parmal
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
parmal
|
ICICI BANK LTD(508534)
|
|
107
|
ARON
|
MP-06-009-008-001/17-A
(SALAY)
|
1706009008NRG24280120240298755
|
29/01/2024
|
muna
|
1706009008WL026071
|
muna
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
muna
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARON
|
MP-06-009-008-001/17-B
(SALAY)
|
1706009008NRG24280120240298756
|
29/01/2024
|
ganes
|
1706009008WL026071
|
ganes
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
ganes
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARON
|
MP-06-009-008-001/179-A
(SALAY)
|
1706009008NRG24280120240298758
|
29/01/2024
|
baed
|
1706009008WL026071
|
baed
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
baed
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARON
|
MP-06-009-008-001/179-A
(SALAY)
|
1706009008NRG24280120240298759
|
29/01/2024
|
vaed
|
1706009008WL026071
|
vaed
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
vaed
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ARON
|
MP-06-009-008-001/181
(SALAY)
|
1706009008NRG24280120240298763
|
29/01/2024
|
ruksha
|
1706009008WL026071
|
ruksha
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
ruksha
|
ICICI BANK LTD(508534)
|
|
112
|
ARON
|
MP-06-009-008-001/201-B
(SALAY)
|
1706009008NRG24280120240298766
|
29/01/2024
|
jameel
|
1706009008WL026071
|
jameel
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
jameel
|
ICICI BANK LTD(508534)
|
|
113
|
ARON
|
MP-06-009-008-001/214
(SALAY)
|
1706009008NRG24280120240298768
|
29/01/2024
|
bundel
|
1706009008WL026071
|
bundel
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
bundel
|
ICICI BANK LTD(508534)
|
|
114
|
ARON
|
MP-06-009-008-001/240
(SALAY)
|
1706009008NRG24280120240298769
|
29/01/2024
|
munni
|
1706009008WL026071
|
munni
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARON
|
MP-06-009-008-001/261
(SALAY)
|
1706009008NRG24280120240298771
|
29/01/2024
|
PAHALAVAN
|
1706009008WL026071
|
PAHALAVAN
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
PAHALAVAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARON
|
MP-06-009-008-001/261
(SALAY)
|
1706009008NRG24280120240298772
|
29/01/2024
|
SAVITA
|
1706009008WL026071
|
SAVITA
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARON
|
MP-06-009-008-001/262
(SALAY)
|
1706009008NRG24280120240298773
|
29/01/2024
|
mukesh
|
1706009008WL026071
|
mukesh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARON
|
MP-06-009-008-001/268-A
(SALAY)
|
1706009008NRG24280120240298774
|
29/01/2024
|
lallu
|
1706009008WL026071
|
lallu
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARON
|
MP-06-009-008-001/283-B
(SALAY)
|
1706009008NRG24280120240298775
|
29/01/2024
|
chhatar
|
1706009008WL026071
|
chhatar
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
chhatar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
ARON
|
MP-06-009-008-001/324
(SALAY)
|
1706009008NRG24280120240298776
|
29/01/2024
|
Kashiram
|
1706009008WL026071
|
Kashiram
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
Kashiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
121
|
ARON
|
MP-06-009-008-001/327-A
(SALAY)
|
1706009008NRG24280120240298777
|
29/01/2024
|
Halkram
|
1706009008WL026071
|
Halkram
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
Halkram
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
ARON
|
MP-06-009-008-001/327-B
(SALAY)
|
1706009008NRG24280120240298778
|
29/01/2024
|
Vijay Singh
|
1706009008WL026071
|
Vijay Singh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
VijaySingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARON
|
MP-06-009-008-001/36
(SALAY)
|
1706009008NRG24280120240298779
|
29/01/2024
|
dyachand
|
1706009008WL026071
|
dyachand
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
dyachand
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARON
|
MP-06-009-008-001/36
(SALAY)
|
1706009008NRG24280120240298780
|
29/01/2024
|
halki
|
1706009008WL026071
|
halki
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
halki
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARON
|
MP-06-009-008-001/38-A
(SALAY)
|
1706009008NRG24280120240298782
|
29/01/2024
|
mithlesh
|
1706009008WL026071
|
mithlesh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
mithlesh
|
ICICI BANK LTD(508534)
|
|
126
|
ARON
|
MP-06-009-008-001/38-A
(SALAY)
|
1706009008NRG24280120240298781
|
29/01/2024
|
ramkri
|
1706009008WL026071
|
ramkri
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
ramkri
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARON
|
MP-06-009-008-001/38-B
(SALAY)
|
1706009008NRG24280120240298783
|
29/01/2024
|
Golu Harijan
|
1706009008WL026071
|
Golu Harijan
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
GoluHarijan
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARON
|
MP-06-009-008-001/39
(SALAY)
|
1706009008NRG24280120240298784
|
29/01/2024
|
emrat
|
1706009008WL026071
|
emrat
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
27/03/2024
|
|
005492849
|
|
emrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ARON
|
MP-06-009-008-001/44-D
(SALAY)
|
1706009008NRG24280120240298785
|
29/01/2024
|
Anil
|
1706009008WL026071
|
Anil
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARON
|
MP-06-009-008-001/48-B
(SALAY)
|
1706009008NRG24280120240298787
|
29/01/2024
|
Ramkersh
|
1706009008WL026071
|
Ramkersh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
Ramkersh
|
BANK OF INDIA(508505)
|
|
131
|
ARON
|
MP-06-009-008-001/53-A
(SALAY)
|
1706009008NRG24280120240298788
|
29/01/2024
|
muna
|
1706009008WL026071
|
muna
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
muna
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARON
|
MP-06-009-008-001/64
(SALAY)
|
1706009008NRG24280120240298791
|
29/01/2024
|
Raguveer
|
1706009008WL026071
|
Raguveer
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
Raguveer
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARON
|
MP-06-009-008-001/67
(SALAY)
|
1706009008NRG24280120240298792
|
29/01/2024
|
Kishan puri
|
1706009008WL026071
|
Kishan puri
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
Kishanpuri
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARON
|
MP-06-009-008-001/7
(SALAY)
|
1706009008NRG24280120240298793
|
29/01/2024
|
tursiram
|
1706009008WL026071
|
tursiram
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
tursiram
|
UNION BANK OF INDIA(508500)
|
|
135
|
ARON
|
MP-06-009-008-001/74
(SALAY)
|
1706009008NRG24280120240298794
|
29/01/2024
|
anil
|
1706009008WL026071
|
anil
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
anil
|
ICICI BANK LTD(508534)
|
|
136
|
ARON
|
MP-06-009-008-001/89-D
(SALAY)
|
1706009008NRG24280120240298797
|
29/01/2024
|
Saloni
|
1706009008WL026071
|
Saloni
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
Saloni
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARON
|
MP-06-009-008-001/894
(SALAY)
|
1706009008NRG24280120240298798
|
29/01/2024
|
munshinat
|
1706009008WL026071
|
munshinat
|
00415
|
SBIN0030106
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005492849
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
138
|
ARON
|
MP-06-009-008-001/909
(SALAY)
|
1706009008NRG24280120240298803
|
29/01/2024
|
Gotam
|
1706009008WL026071
|
Gotam
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
Gotam
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARON
|
MP-06-009-008-001/923
(SALAY)
|
1706009008NRG24280120240298804
|
29/01/2024
|
nathansingh
|
1706009008WL026071
|
nathansingh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
nathansingh
|
UNION BANK OF INDIA(508500)
|
|
140
|
ARON
|
MP-06-009-009-001/185-A
(SARAI)
|
1706009009NRG24260120240297035
|
29/01/2024
|
haeveer singh
|
1706009009WL025955
|
haeveer singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
haeveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ARON
|
MP-06-009-009-001/199
(SARAI)
|
1706009009NRG24260120240297036
|
29/01/2024
|
Harveer
|
1706009009WL025955
|
Harveer
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
Harveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ARON
|
MP-06-009-009-001/216
(SARAI)
|
1706009009NRG24260120240297038
|
29/01/2024
|
Sonu
|
1706009009WL025955
|
Sonu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005492849
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
143
|
ARON
|
MP-06-009-009-001/26
(SARAI)
|
1706009009NRG24260120240297040
|
29/01/2024
|
siya
|
1706009009WL025955
|
siya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
siya
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARON
|
MP-06-009-009-001/29
(SARAI)
|
1706009009NRG24260120240297041
|
29/01/2024
|
lalaram
|
1706009009WL025955
|
lalaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ARON
|
MP-06-009-009-001/313
(SARAI)
|
1706009009NRG24260120240297043
|
29/01/2024
|
Kumariya
|
1706009009WL025955
|
Kumariya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
Kumariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ARON
|
MP-06-009-009-001/316
(SARAI)
|
1706009009NRG24260120240297044
|
29/01/2024
|
Chhotu
|
1706009009WL025955
|
Chhotu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
Chhotu
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARON
|
MP-06-009-009-001/320
(SARAI)
|
1706009009NRG24260120240297046
|
29/01/2024
|
Rajkumar
|
1706009009WL025955
|
Rajkumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARON
|
MP-06-009-009-001/325
(SARAI)
|
1706009009NRG24260120240297047
|
29/01/2024
|
manish
|
1706009009WL025955
|
manish
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARON
|
MP-06-009-009-001/331
(SARAI)
|
1706009009NRG24260120240297049
|
29/01/2024
|
joyti
|
1706009009WL025955
|
joyti
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
joyti
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARON
|
MP-06-009-009-001/336
(SARAI)
|
1706009009NRG24260120240297050
|
29/01/2024
|
Sonu sahu
|
1706009009WL025955
|
Sonu sahu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
Sonusahu
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARON
|
MP-06-009-009-001/84-B
(SARAI)
|
1706009009NRG24260120240297059
|
29/01/2024
|
sanjeev
|
1706009009WL025955
|
sanjeev
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
152
|
ARON
|
MP-06-009-009-001/87-B
(SARAI)
|
1706009009NRG24260120240297060
|
29/01/2024
|
deviaingh
|
1706009009WL025955
|
deviaingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
deviaingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARON
|
MP-06-009-009-002/139-A
(SARAI)
|
1706009009NRG24260120240297065
|
29/01/2024
|
sundarlal
|
1706009009WL025955
|
sundarlal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005492849
|
|
sundarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ARON
|
MP-06-009-009-002/6
(SARAI)
|
1706009009NRG24260120240297072
|
29/01/2024
|
imrat bai
|
1706009009WL025955
|
imrat bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
imratbai
|
STATE BANK OF INDIA(508548)
|
|
155
|
ARON
|
MP-06-009-009-002/6
(SARAI)
|
1706009009NRG24260120240297071
|
29/01/2024
|
lalsingh
|
1706009009WL025955
|
lalsingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARON
|
MP-06-009-024-001/14-A
(KARAIYA)
|
1706009024NRG24290120240299659
|
29/01/2024
|
Manisha
|
1706009024WL026126
|
Manisha
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
157
|
ARON
|
MP-06-009-024-001/150
(KARAIYA)
|
1706009024NRG24290120240299661
|
29/01/2024
|
Saroj
|
1706009024WL026126
|
Saroj
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARON
|
MP-06-009-024-001/160-B
(KARAIYA)
|
1706009024NRG24290120240299662
|
29/01/2024
|
Vinod ahirwar
|
1706009024WL026126
|
Vinod ahirwar
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
Vinodahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ARON
|
MP-06-009-024-001/164-A
(KARAIYA)
|
1706009024NRG24290120240299664
|
29/01/2024
|
ravi
|
1706009024WL026126
|
ravi
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
160
|
ARON
|
MP-06-009-024-001/174-A
(KARAIYA)
|
1706009024NRG24290120240299668
|
29/01/2024
|
DOLAT BAI
|
1706009024WL026126
|
DOLAT BAI
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
DOLATBAI
|
ICICI BANK LTD(508534)
|
|
161
|
ARON
|
MP-06-009-024-001/187
(KARAIYA)
|
1706009024NRG24290120240299671
|
29/01/2024
|
Shyamu
|
1706009024WL026126
|
Shyamu
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
Shyamu
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ARON
|
MP-06-009-024-001/192
(KARAIYA)
|
1706009024NRG24290120240299675
|
29/01/2024
|
Seema bai
|
1706009024WL026126
|
Seema bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
Seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ARON
|
MP-06-009-024-001/192
(KARAIYA)
|
1706009024NRG24290120240299674
|
29/01/2024
|
sonu
|
1706009024WL026126
|
sonu
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ARON
|
MP-06-009-024-001/193
(KARAIYA)
|
1706009024NRG24290120240299677
|
29/01/2024
|
VIDHYA BAI
|
1706009024WL026127
|
VIDHYA BAI
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
VIDHYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
ARON
|
MP-06-009-024-001/208
(KARAIYA)
|
1706009024NRG24290120240299679
|
29/01/2024
|
prem bai
|
1706009024WL026127
|
prem bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
prembai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
ARON
|
MP-06-009-024-001/217
(KARAIYA)
|
1706009024NRG24290120240299681
|
29/01/2024
|
Priti raghuwanshi
|
1706009024WL026127
|
Priti raghuwanshi
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
Pritiraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
167
|
ARON
|
MP-06-009-024-001/22
(KARAIYA)
|
1706009024NRG24290120240299683
|
29/01/2024
|
Ramcharan
|
1706009024WL026127
|
Ramcharan
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
168
|
ARON
|
MP-06-009-024-001/220
(KARAIYA)
|
1706009024NRG24290120240299684
|
29/01/2024
|
Rajesh
|
1706009024WL026127
|
Rajesh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
169
|
ARON
|
MP-06-009-024-001/225
(KARAIYA)
|
1706009024NRG24290120240299686
|
29/01/2024
|
Ranjita bai
|
1706009024WL026127
|
Ranjita bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
Ranjitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
ARON
|
MP-06-009-024-001/24
(KARAIYA)
|
1706009024NRG24290120240299687
|
29/01/2024
|
Sunita bai
|
1706009024WL026127
|
Sunita bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
171
|
ARON
|
MP-06-009-024-001/3
(KARAIYA)
|
1706009024NRG24290120240299690
|
29/01/2024
|
mohar
|
1706009024WL026127
|
mohar
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
mohar
|
ICICI BANK LTD(508534)
|
|
172
|
ARON
|
MP-06-009-024-001/37
(KARAIYA)
|
1706009024NRG24290120240299694
|
29/01/2024
|
bhagwan
|
1706009024WL026127
|
bhagwan
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
bhagwan
|
STATE BANK OF INDIA(508548)
|
|
173
|
ARON
|
MP-06-009-024-001/38-A
(KARAIYA)
|
1706009024NRG24290120240299695
|
29/01/2024
|
Devendra ahirwar
|
1706009024WL026127
|
Devendra ahirwar
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
Devendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
174
|
ARON
|
MP-06-009-024-001/53-A
(KARAIYA)
|
1706009024NRG24290120240299700
|
29/01/2024
|
Dharmendra ahirwar
|
1706009024WL026127
|
Dharmendra ahirwar
|
00415
|
SBIN0030106
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005492849
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
175
|
ARON
|
MP-06-009-024-001/60-B
(KARAIYA)
|
1706009024NRG24290120240299702
|
29/01/2024
|
Shashi bai
|
1706009024WL026127
|
Shashi bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
Shashibai
|
UNION BANK OF INDIA(508500)
|
|
176
|
ARON
|
MP-06-009-024-001/66
(KARAIYA)
|
1706009024NRG24290120240299703
|
29/01/2024
|
Ramkrishn
|
1706009024WL026127
|
Ramkrishn
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
Ramkrishn
|
STATE BANK OF INDIA(508548)
|
|
177
|
ARON
|
MP-06-009-024-001/66
(KARAIYA)
|
1706009024NRG24290120240299704
|
29/01/2024
|
Suman bai
|
1706009024WL026127
|
Suman bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
Sumanbai
|
STATE BANK OF INDIA(508548)
|
|
178
|
ARON
|
MP-06-009-024-001/75-A
(KARAIYA)
|
1706009024NRG24290120240299706
|
29/01/2024
|
Rachna bai
|
1706009024WL026127
|
Rachna bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
27/03/2024
|
|
005492849
|
|
Rachnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
ARON
|
MP-06-009-024-001/87
(KARAIYA)
|
1706009024NRG24270120240297687
|
29/01/2024
|
parmal
|
1706009024WL026017
|
parmal
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
26/03/2024
|
|
005492849
|
|
parmal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
ARON
|
MP-06-009-024-002/188
(KARAIYA)
|
1706009024NRG24270120240297688
|
29/01/2024
|
rajkumar
|
1706009024WL026017
|
rajkumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
181
|
ARON
|
MP-06-009-024-002/36-A
(KARAIYA)
|
1706009024NRG24270120240297690
|
29/01/2024
|
Radha
|
1706009024WL026018
|
Radha
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
182
|
ARON
|
MP-06-009-024-004/238
(KARAIYA)
|
1706009024NRG24270120240297691
|
29/01/2024
|
KISAN
|
1706009024WL026018
|
KISAN
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
KISAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
ARON
|
MP-06-009-024-004/262-B
(KARAIYA)
|
1706009024NRG24290120240299708
|
29/01/2024
|
Rastrpati
|
1706009024WL026127
|
Rastrpati
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
27/03/2024
|
|
005492849
|
|
Rastrpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
ARON
|
MP-06-009-029-001/176-A
(MUDRAMATA)
|
1706009000NRG24290120240300014
|
29/01/2024
|
pinki sharma
|
1706009WL026151
|
pinki sharma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
pinkisharma
|
STATE BANK OF INDIA(508548)
|
|
185
|
ARON
|
MP-06-009-029-002/13
(MUDRAMATA)
|
1706009000NRG24290120240300017
|
29/01/2024
|
parvati bai
|
1706009WL026151
|
parvati bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
186
|
ARON
|
MP-06-009-029-002/148-C
(MUDRAMATA)
|
1706009000NRG24290120240300018
|
29/01/2024
|
ramesh
|
1706009WL026151
|
ramesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
ARON
|
MP-06-009-030-002/110
(PATLASEWAR)
|
1706009030NRG24270120240297208
|
29/01/2024
|
Gango bai
|
1706009030WL025980
|
Gango bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
Gangobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
ARON
|
MP-06-009-030-002/110
(PATLASEWAR)
|
1706009030NRG24270120240297207
|
29/01/2024
|
kamalsingh
|
1706009030WL025980
|
kamalsingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
189
|
ARON
|
MP-06-009-030-002/145-A
(PATLASEWAR)
|
1706009030NRG24270120240297213
|
29/01/2024
|
Ratan shingh
|
1706009030WL025980
|
Ratan shingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
Ratanshingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
ARON
|
MP-06-009-030-002/15
(PATLASEWAR)
|
1706009030NRG24270120240297214
|
29/01/2024
|
saraswati bai
|
1706009030WL025980
|
saraswati bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
saraswatibai
|
UNION BANK OF INDIA(508500)
|
|
191
|
ARON
|
MP-06-009-030-002/16-A
(PATLASEWAR)
|
1706009030NRG24270120240297215
|
29/01/2024
|
ramshaki
|
1706009030WL025980
|
ramshaki
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
ramshaki
|
STATE BANK OF INDIA(508548)
|
|
192
|
ARON
|
MP-06-009-032-001/248
(KUNDAULI)
|
1706009032NRG24270120240297168
|
29/01/2024
|
meherban
|
1706009032WL025972
|
meherban
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
meherban
|
STATE BANK OF INDIA(508548)
|
|
193
|
ARON
|
MP-06-009-032-001/250
(KUNDAULI)
|
1706009032NRG24270120240297169
|
29/01/2024
|
pirsanka
|
1706009032WL025972
|
pirsanka
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
pirsanka
|
STATE BANK OF INDIA(508548)
|
|
194
|
ARON
|
MP-06-009-039-001/106
(BUDHAKHEDA)
|
1706009039NRG24270120240297732
|
29/01/2024
|
Rekha
|
1706009039WL026020
|
Rekha
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
195
|
ARON
|
MP-06-009-039-001/111-D
(BUDHAKHEDA)
|
1706009039NRG24270120240297737
|
29/01/2024
|
Makhan singh
|
1706009039WL026020
|
Makhan singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
Makhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
ARON
|
MP-06-009-039-001/117
(BUDHAKHEDA)
|
1706009039NRG24270120240297739
|
29/01/2024
|
harveer
|
1706009039WL026020
|
harveer
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
harveer
|
ICICI BANK LTD(508534)
|
|
197
|
ARON
|
MP-06-009-039-001/134-A
(BUDHAKHEDA)
|
1706009039NRG24270120240297740
|
29/01/2024
|
Reena
|
1706009039WL026020
|
Reena
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
198
|
ARON
|
MP-06-009-039-001/143-A
(BUDHAKHEDA)
|
1706009039NRG24270120240297741
|
29/01/2024
|
Brajesh
|
1706009039WL026020
|
Brajesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
199
|
ARON
|
MP-06-009-039-001/299-C
(BUDHAKHEDA)
|
1706009039NRG24270120240297743
|
29/01/2024
|
mahendra singh
|
1706009039WL026020
|
mahendra singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
mahendrasingh
|
ICICI BANK LTD(508534)
|
|
200
|
ARON
|
MP-06-009-039-001/300-C
(BUDHAKHEDA)
|
1706009039NRG24270120240297746
|
29/01/2024
|
Bablu Raghuwanshi
|
1706009039WL026020
|
Bablu Raghuwanshi
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
BabluRaghuwanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
201
|
ARON
|
MP-06-009-039-001/300-C
(BUDHAKHEDA)
|
1706009039NRG24270120240297747
|
29/01/2024
|
Rajkumari raghuwanshi
|
1706009039WL026020
|
Rajkumari raghuwanshi
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
Rajkumariraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
202
|
ARON
|
MP-06-009-039-001/308
(BUDHAKHEDA)
|
1706009039NRG24270120240297751
|
29/01/2024
|
dipak
|
1706009039WL026020
|
dipak
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
203
|
ARON
|
MP-06-009-039-001/316
(BUDHAKHEDA)
|
1706009039NRG24270120240297753
|
29/01/2024
|
chandrapa
|
1706009039WL026020
|
chandrapa
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
chandrapa
|
STATE BANK OF INDIA(508548)
|
|
204
|
ARON
|
MP-06-009-039-001/36-A
(BUDHAKHEDA)
|
1706009039NRG24270120240297756
|
29/01/2024
|
sonu
|
1706009039WL026020
|
sonu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
ARON
|
MP-06-009-039-001/409
(BUDHAKHEDA)
|
1706009039NRG24270120240297760
|
29/01/2024
|
Shiromani
|
1706009039WL026020
|
Shiromani
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
Shiromani
|
STATE BANK OF INDIA(508548)
|
|
206
|
ARON
|
MP-06-009-039-001/50-B
(BUDHAKHEDA)
|
1706009039NRG24270120240297761
|
29/01/2024
|
bhanu
|
1706009039WL026020
|
bhanu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
ARON
|
MP-06-009-039-001/50-B
(BUDHAKHEDA)
|
1706009039NRG24270120240297762
|
29/01/2024
|
rachna
|
1706009039WL026020
|
rachna
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
208
|
ARON
|
MP-06-009-039-001/56
(BUDHAKHEDA)
|
1706009039NRG24270120240297763
|
29/01/2024
|
dhanraj
|
1706009039WL026020
|
dhanraj
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
dhanraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
ARON
|
MP-06-009-039-001/56
(BUDHAKHEDA)
|
1706009039NRG24270120240297764
|
29/01/2024
|
vavita
|
1706009039WL026020
|
vavita
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
vavita
|
STATE BANK OF INDIA(508548)
|
|
210
|
ARON
|
MP-06-009-039-001/58
(BUDHAKHEDA)
|
1706009039NRG24270120240297765
|
29/01/2024
|
Mahendra Singh
|
1706009039WL026020
|
Mahendra Singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
MahendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
ARON
|
MP-06-009-039-001/79
(BUDHAKHEDA)
|
1706009039NRG24270120240297766
|
29/01/2024
|
shaylal
|
1706009039WL026020
|
shaylal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
shaylal
|
STATE BANK OF INDIA(508548)
|
|
212
|
ARON
|
MP-06-009-039-002/10-B
(BUDHAKHEDA)
|
1706009039NRG24270120240297769
|
29/01/2024
|
gangaram
|
1706009039WL026020
|
gangaram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
ARON
|
MP-06-009-039-002/10-B
(BUDHAKHEDA)
|
1706009039NRG24270120240297768
|
29/01/2024
|
sanj
|
1706009039WL026020
|
sanj
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
sanj
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
ARON
|
MP-06-009-039-002/100-B
(BUDHAKHEDA)
|
1706009039NRG24270120240297693
|
29/01/2024
|
kusum
|
1706009039WL026019
|
kusum
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
215
|
ARON
|
MP-06-009-039-002/100-B
(BUDHAKHEDA)
|
1706009039NRG24270120240297692
|
29/01/2024
|
ramcharan
|
1706009039WL026019
|
ramcharan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
216
|
ARON
|
MP-06-009-039-002/100-C
(BUDHAKHEDA)
|
1706009039NRG24270120240297694
|
29/01/2024
|
karan
|
1706009039WL026019
|
karan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
ARON
|
MP-06-009-039-002/100-C
(BUDHAKHEDA)
|
1706009039NRG24270120240297695
|
29/01/2024
|
shanti
|
1706009039WL026019
|
shanti
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
218
|
ARON
|
MP-06-009-039-002/121-B
(BUDHAKHEDA)
|
1706009039NRG24270120240297697
|
29/01/2024
|
puspendra
|
1706009039WL026019
|
puspendra
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
puspendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
ARON
|
MP-06-009-039-002/139-C
(BUDHAKHEDA)
|
1706009039NRG24270120240297699
|
29/01/2024
|
badri
|
1706009039WL026019
|
badri
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
badri
|
ICICI BANK LTD(508534)
|
|
220
|
ARON
|
MP-06-009-039-002/139-C
(BUDHAKHEDA)
|
1706009039NRG24270120240297700
|
29/01/2024
|
Jamna
|
1706009039WL026019
|
Jamna
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
Jamna
|
UNION BANK OF INDIA(508500)
|
|
221
|
ARON
|
MP-06-009-039-002/15-A
(BUDHAKHEDA)
|
1706009039NRG24270120240297702
|
29/01/2024
|
munesh
|
1706009039WL026019
|
munesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
ARON
|
MP-06-009-039-002/206-C
(BUDHAKHEDA)
|
1706009039NRG24270120240297704
|
29/01/2024
|
Brahmanai
|
1706009039WL026019
|
Brahmanai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
Brahmanai
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
ARON
|
MP-06-009-039-002/303-B
(BUDHAKHEDA)
|
1706009039NRG24270120240297716
|
29/01/2024
|
Arun Raghuwanshi
|
1706009039WL026019
|
Arun Raghuwanshi
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
ArunRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
224
|
ARON
|
MP-06-009-039-002/303-C
(BUDHAKHEDA)
|
1706009039NRG24270120240297718
|
29/01/2024
|
Lakhan Singh
|
1706009039WL026019
|
Lakhan Singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
LakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
ARON
|
MP-06-009-039-002/305
(BUDHAKHEDA)
|
1706009039NRG24270120240297725
|
29/01/2024
|
karan
|
1706009039WL026019
|
karan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
ARON
|
MP-06-009-039-002/306-B
(BUDHAKHEDA)
|
1706009039NRG24270120240297771
|
29/01/2024
|
Anita Ahirwar
|
1706009039WL026020
|
Anita Ahirwar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
AnitaAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
ARON
|
MP-06-009-039-002/306-D
(BUDHAKHEDA)
|
1706009039NRG24270120240297773
|
29/01/2024
|
Ajay Raghuwanshi
|
1706009039WL026020
|
Ajay Raghuwanshi
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
AjayRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
228
|
ARON
|
MP-06-009-039-002/310-B
(BUDHAKHEDA)
|
1706009039NRG24270120240297775
|
29/01/2024
|
Rajkumari
|
1706009039WL026020
|
Rajkumari
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
229
|
ARON
|
MP-06-009-039-002/310-C
(BUDHAKHEDA)
|
1706009039NRG24270120240297776
|
29/01/2024
|
Dileep chandel
|
1706009039WL026020
|
Dileep chandel
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
Dileepchandel
|
AXIS BANK(607153)
|
|
230
|
ARON
|
MP-06-009-039-002/310-D
(BUDHAKHEDA)
|
1706009039NRG24270120240297777
|
29/01/2024
|
Ankesh Gahalot
|
1706009039WL026020
|
Ankesh Gahalot
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
AnkeshGahalot
|
STATE BANK OF INDIA(508548)
|
|
231
|
ARON
|
MP-06-009-039-002/311
(BUDHAKHEDA)
|
1706009039NRG24270120240297779
|
29/01/2024
|
mulchand
|
1706009039WL026020
|
mulchand
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
mulchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
ARON
|
MP-06-009-039-002/311
(BUDHAKHEDA)
|
1706009039NRG24270120240297780
|
29/01/2024
|
parmal
|
1706009039WL026020
|
parmal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
ARON
|
MP-06-009-039-002/311-A
(BUDHAKHEDA)
|
1706009039NRG24270120240297781
|
29/01/2024
|
Satish Chidar
|
1706009039WL026020
|
Satish Chidar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
SatishChidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
ARON
|
MP-06-009-039-002/311-C
(BUDHAKHEDA)
|
1706009039NRG24270120240297783
|
29/01/2024
|
Sanjeev Ahirwar
|
1706009039WL026020
|
Sanjeev Ahirwar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
SanjeevAhirwar
|
STATE BANK OF INDIA(508548)
|
|
235
|
ARON
|
MP-06-009-039-002/312-A
(BUDHAKHEDA)
|
1706009039NRG24270120240297786
|
29/01/2024
|
Arun Ahirwar
|
1706009039WL026020
|
Arun Ahirwar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
ArunAhirwar
|
STATE BANK OF INDIA(508548)
|
|
236
|
ARON
|
MP-06-009-039-002/312-D
(BUDHAKHEDA)
|
1706009039NRG24270120240297787
|
29/01/2024
|
Kalyan Chandel
|
1706009039WL026020
|
Kalyan Chandel
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
KalyanChandel
|
STATE BANK OF INDIA(508548)
|
|
237
|
ARON
|
MP-06-009-039-002/313
(BUDHAKHEDA)
|
1706009039NRG24270120240297789
|
29/01/2024
|
satish
|
1706009039WL026020
|
satish
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
satish
|
UNION BANK OF INDIA(508500)
|
|
238
|
ARON
|
MP-06-009-039-002/313-D
(BUDHAKHEDA)
|
1706009039NRG24270120240297790
|
29/01/2024
|
Anshul Chandel
|
1706009039WL026020
|
Anshul Chandel
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
AnshulChandel
|
STATE BANK OF INDIA(508548)
|
|
239
|
ARON
|
MP-06-009-039-002/314-C
(BUDHAKHEDA)
|
1706009039NRG24270120240297793
|
29/01/2024
|
Vivek Ahirwar
|
1706009039WL026020
|
Vivek Ahirwar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
VivekAhirwar
|
STATE BANK OF INDIA(508548)
|
|
240
|
ARON
|
MP-06-009-039-002/321-D
(BUDHAKHEDA)
|
1706009039NRG24270120240297200
|
29/01/2024
|
prem bai
|
1706009039WL025979
|
prem bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
241
|
ARON
|
MP-06-009-039-002/50-D
(BUDHAKHEDA)
|
1706009039NRG24270120240297201
|
29/01/2024
|
niraj
|
1706009039WL025979
|
niraj
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
niraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
ARON
|
MP-06-009-039-002/51-A
(BUDHAKHEDA)
|
1706009039NRG24270120240297202
|
29/01/2024
|
ashok
|
1706009039WL025979
|
ashok
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
ARON
|
MP-06-009-039-002/525-B
(BUDHAKHEDA)
|
1706009039NRG24270120240297203
|
29/01/2024
|
Ankesh
|
1706009039WL025979
|
Ankesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
Ankesh
|
STATE BANK OF INDIA(508548)
|
|
244
|
ARON
|
MP-06-009-039-002/72-C
(BUDHAKHEDA)
|
1706009039NRG24270120240297204
|
29/01/2024
|
neetu
|
1706009039WL025979
|
neetu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
neetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
ARON
|
MP-06-009-041-001/630-C
(BHADAUR)
|
1706009041NRG24260120240297128
|
29/01/2024
|
Rachna Bai
|
1706009041WL025962
|
Rachna Bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
RachnaBai
|
STATE BANK OF INDIA(508548)
|
|
246
|
ARON
|
MP-06-009-045-002/10-B
(KAKRUA)
|
1706009045NRG24280120240298469
|
29/01/2024
|
Hatesingh
|
1706009045WL026065
|
Hatesingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
Hatesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
ARON
|
MP-06-009-045-002/11
(KAKRUA)
|
1706009045NRG24280120240298470
|
29/01/2024
|
Gajram
|
1706009045WL026065
|
Gajram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
Gajram
|
ICICI BANK LTD(508534)
|
|
248
|
ARON
|
MP-06-009-045-002/12-A
(KAKRUA)
|
1706009045NRG24280120240298471
|
29/01/2024
|
brajesh
|
1706009045WL026065
|
brajesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
ARON
|
MP-06-009-045-002/12-C
(KAKRUA)
|
1706009045NRG24280120240298473
|
29/01/2024
|
shanti bai
|
1706009045WL026065
|
shanti bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
250
|
ARON
|
MP-06-009-045-002/15-B
(KAKRUA)
|
1706009045NRG24280120240298477
|
29/01/2024
|
dhanraj
|
1706009045WL026065
|
dhanraj
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
dhanraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
ARON
|
MP-06-009-045-002/16
(KAKRUA)
|
1706009045NRG24280120240298479
|
29/01/2024
|
khuman
|
1706009045WL026065
|
khuman
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
khuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
ARON
|
MP-06-009-045-002/16-A
(KAKRUA)
|
1706009045NRG24280120240298480
|
29/01/2024
|
BAlaram
|
1706009045WL026065
|
BAlaram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
BAlaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
ARON
|
MP-06-009-045-002/16-D
(KAKRUA)
|
1706009045NRG24280120240298482
|
29/01/2024
|
pehalvan
|
1706009045WL026065
|
pehalvan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
pehalvan
|
STATE BANK OF INDIA(508548)
|
|
254
|
ARON
|
MP-06-009-045-002/17
(KAKRUA)
|
1706009045NRG24280120240298483
|
29/01/2024
|
Raghuvir
|
1706009045WL026065
|
Raghuvir
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
Raghuvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
ARON
|
MP-06-009-045-002/17-A
(KAKRUA)
|
1706009045NRG24280120240298484
|
29/01/2024
|
rambabu
|
1706009045WL026065
|
rambabu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
ARON
|
MP-06-009-045-002/21-B
(KAKRUA)
|
1706009045NRG24280120240298489
|
29/01/2024
|
deshraj
|
1706009045WL026065
|
deshraj
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
257
|
ARON
|
MP-06-009-045-002/23
(KAKRUA)
|
1706009045NRG24280120240298491
|
29/01/2024
|
bhaisahab
|
1706009045WL026065
|
bhaisahab
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
bhaisahab
|
STATE BANK OF INDIA(508548)
|
|
258
|
ARON
|
MP-06-009-045-002/23-A
(KAKRUA)
|
1706009045NRG24280120240298493
|
29/01/2024
|
ranveer
|
1706009045WL026065
|
ranveer
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
ranveer
|
STATE BANK OF INDIA(508548)
|
|
259
|
ARON
|
MP-06-009-045-002/23-B
(KAKRUA)
|
1706009045NRG24280120240298495
|
29/01/2024
|
Bundel
|
1706009045WL026065
|
Bundel
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
Bundel
|
STATE BANK OF INDIA(508548)
|
|
260
|
ARON
|
MP-06-009-045-002/24
(KAKRUA)
|
1706009045NRG24280120240298497
|
29/01/2024
|
puran singh
|
1706009045WL026065
|
puran singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
puransingh
|
STATE BANK OF INDIA(508548)
|
|
261
|
ARON
|
MP-06-009-045-002/24
(KAKRUA)
|
1706009045NRG24280120240298498
|
29/01/2024
|
shila bai
|
1706009045WL026065
|
shila bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
262
|
ARON
|
MP-06-009-045-002/24-A
(KAKRUA)
|
1706009045NRG24280120240298499
|
29/01/2024
|
prakash
|
1706009045WL026065
|
prakash
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
263
|
ARON
|
MP-06-009-045-002/24-B
(KAKRUA)
|
1706009045NRG24280120240298501
|
29/01/2024
|
devendra
|
1706009045WL026065
|
devendra
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
264
|
ARON
|
MP-06-009-045-002/24-C
(KAKRUA)
|
1706009045NRG24280120240298504
|
29/01/2024
|
baisahab
|
1706009045WL026065
|
baisahab
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
baisahab
|
STATE BANK OF INDIA(508548)
|
|
265
|
ARON
|
MP-06-009-045-002/25-A
(KAKRUA)
|
1706009045NRG24280120240298505
|
29/01/2024
|
brajendra
|
1706009045WL026065
|
brajendra
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
brajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
ARON
|
MP-06-009-045-002/25-D
(KAKRUA)
|
1706009045NRG24280120240298508
|
29/01/2024
|
brajmohan
|
1706009045WL026065
|
brajmohan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
ARON
|
MP-06-009-045-002/3-C
(KAKRUA)
|
1706009045NRG24280120240298512
|
29/01/2024
|
krishna bai
|
1706009045WL026065
|
krishna bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
268
|
ARON
|
MP-06-009-045-002/3-C
(KAKRUA)
|
1706009045NRG24280120240298511
|
29/01/2024
|
sumer
|
1706009045WL026065
|
sumer
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
sumer
|
STATE BANK OF INDIA(508548)
|
|
269
|
ARON
|
MP-06-009-045-002/30
(KAKRUA)
|
1706009045NRG24280120240298513
|
29/01/2024
|
Naval
|
1706009045WL026065
|
Naval
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
Naval
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
ARON
|
MP-06-009-045-002/30-B
(KAKRUA)
|
1706009045NRG24280120240298516
|
29/01/2024
|
pravesh bai
|
1706009045WL026065
|
pravesh bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
praveshbai
|
STATE BANK OF INDIA(508548)
|
|
271
|
ARON
|
MP-06-009-045-002/30-B
(KAKRUA)
|
1706009045NRG24280120240298515
|
29/01/2024
|
shivpratap
|
1706009045WL026065
|
shivpratap
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
shivpratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
ARON
|
MP-06-009-045-002/33
(KAKRUA)
|
1706009045NRG24280120240298518
|
29/01/2024
|
Bhagbat
|
1706009045WL026065
|
Bhagbat
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
Bhagbat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
ARON
|
MP-06-009-045-002/34
(KAKRUA)
|
1706009045NRG24280120240298520
|
29/01/2024
|
Laxman
|
1706009045WL026065
|
Laxman
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
274
|
ARON
|
MP-06-009-045-002/36
(KAKRUA)
|
1706009045NRG24280120240298524
|
29/01/2024
|
rajendra singh
|
1706009045WL026065
|
rajendra singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
275
|
ARON
|
MP-06-009-045-002/36-A
(KAKRUA)
|
1706009045NRG24280120240298525
|
29/01/2024
|
lalo bai
|
1706009045WL026065
|
lalo bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
lalobai
|
STATE BANK OF INDIA(508548)
|
|
276
|
ARON
|
MP-06-009-045-002/5-A
(KAKRUA)
|
1706009045NRG24280120240298528
|
29/01/2024
|
man singh
|
1706009045WL026065
|
man singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
277
|
ARON
|
MP-06-009-045-002/519
(KAKRUA)
|
1706009045NRG24280120240298529
|
29/01/2024
|
malkhan
|
1706009045WL026065
|
malkhan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
278
|
ARON
|
MP-06-009-045-002/6-C
(KAKRUA)
|
1706009045NRG24280120240298531
|
29/01/2024
|
gangaram
|
1706009045WL026065
|
gangaram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
279
|
ARON
|
MP-06-009-045-002/7-A
(KAKRUA)
|
1706009045NRG24280120240298534
|
29/01/2024
|
Nandram
|
1706009045WL026065
|
Nandram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
Nandram
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
ARON
|
MP-06-009-045-002/8
(KAKRUA)
|
1706009045NRG24280120240298535
|
29/01/2024
|
sirnam
|
1706009045WL026065
|
sirnam
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
sirnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
ARON
|
MP-06-009-045-002/8-A
(KAKRUA)
|
1706009045NRG24280120240298536
|
29/01/2024
|
harveer
|
1706009045WL026065
|
harveer
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
harveer
|
STATE BANK OF INDIA(508548)
|
|
282
|
ARON
|
MP-06-009-045-003/10-B
(KAKRUA)
|
1706009045NRG24280120240298540
|
29/01/2024
|
Kamla
|
1706009045WL026065
|
Kamla
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
ARON
|
MP-06-009-045-003/192
(KAKRUA)
|
1706009045NRG24280120240298545
|
29/01/2024
|
PREMA BAI
|
1706009045WL026065
|
PREMA BAI
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
PREMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
ARON
|
MP-06-009-045-003/204-B
(KAKRUA)
|
1706009045NRG24280120240298549
|
29/01/2024
|
shashi bai
|
1706009045WL026065
|
shashi bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
shashibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
ARON
|
MP-06-009-045-003/28
(KAKRUA)
|
1706009045NRG24280120240298553
|
29/01/2024
|
bankelal
|
1706009045WL026065
|
bankelal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
bankelal
|
STATE BANK OF INDIA(508548)
|
|
286
|
ARON
|
MP-06-009-045-003/29
(KAKRUA)
|
1706009045NRG24280120240298554
|
29/01/2024
|
malkhan singh
|
1706009045WL026065
|
malkhan singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
malkhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
ARON
|
MP-06-009-045-003/29-D
(KAKRUA)
|
1706009045NRG24280120240298555
|
29/01/2024
|
krishnababu
|
1706009045WL026065
|
krishnababu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
krishnababu
|
ICICI BANK LTD(508534)
|
|
288
|
ARON
|
MP-06-009-045-003/31
(KAKRUA)
|
1706009045NRG24280120240298556
|
29/01/2024
|
rajendra
|
1706009045WL026065
|
rajendra
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
ARON
|
MP-06-009-045-003/31-A
(KAKRUA)
|
1706009045NRG24280120240298557
|
29/01/2024
|
brajmohan
|
1706009045WL026065
|
brajmohan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
290
|
ARON
|
MP-06-009-045-003/34-A
(KAKRUA)
|
1706009045NRG24280120240298558
|
29/01/2024
|
rajaram
|
1706009045WL026065
|
rajaram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
291
|
ARON
|
MP-06-009-045-003/35-A
(KAKRUA)
|
1706009045NRG24280120240298559
|
29/01/2024
|
Laxman singh
|
1706009045WL026065
|
Laxman singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
Laxmansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
ARON
|
MP-06-009-045-003/36-A
(KAKRUA)
|
1706009045NRG24280120240298561
|
29/01/2024
|
bhanupratap
|
1706009045WL026065
|
bhanupratap
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
bhanupratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
ARON
|
MP-06-009-045-003/39-A
(KAKRUA)
|
1706009045NRG24280120240298562
|
29/01/2024
|
sagarsingh
|
1706009045WL026065
|
sagarsingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
sagarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
ARON
|
MP-06-009-045-003/40-A
(KAKRUA)
|
1706009045NRG24280120240298564
|
29/01/2024
|
sonugir
|
1706009045WL026065
|
sonugir
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
sonugir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
ARON
|
MP-06-009-045-004/7-C
(KAKRUA)
|
1706009045NRG24280120240298569
|
29/01/2024
|
lakhan
|
1706009045WL026066
|
lakhan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
ARON
|
MP-06-009-045-004/73
(KAKRUA)
|
1706009045NRG24280120240298570
|
29/01/2024
|
KANHAIYARAM
|
1706009045WL026066
|
KANHAIYARAM
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
KANHAIYARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
ARON
|
MP-06-009-045-005/1
(KAKRUA)
|
1706009045NRG24280120240298572
|
29/01/2024
|
bhoora
|
1706009045WL026066
|
bhoora
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
bhoora
|
STATE BANK OF INDIA(508548)
|
|
298
|
ARON
|
MP-06-009-045-005/1-B
(KAKRUA)
|
1706009045NRG24280120240298573
|
29/01/2024
|
ghanshyam
|
1706009045WL026066
|
ghanshyam
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
299
|
ARON
|
MP-06-009-045-005/10
(KAKRUA)
|
1706009045NRG24280120240298574
|
29/01/2024
|
SHIVCHARAN
|
1706009045WL026066
|
SHIVCHARAN
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
300
|
ARON
|
MP-06-009-045-005/12
(KAKRUA)
|
1706009045NRG24280120240298576
|
29/01/2024
|
randhirsingh
|
1706009045WL026066
|
randhirsingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
randhirsingh
|
STATE BANK OF INDIA(508548)
|
|
301
|
ARON
|
MP-06-009-045-005/13-B
(KAKRUA)
|
1706009045NRG24280120240298578
|
29/01/2024
|
ramesh
|
1706009045WL026066
|
ramesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
302
|
ARON
|
MP-06-009-045-005/3
(KAKRUA)
|
1706009045NRG24280120240298581
|
29/01/2024
|
CHIRONJA
|
1706009045WL026066
|
CHIRONJA
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
CHIRONJA
|
STATE BANK OF INDIA(508548)
|
|
303
|
ARON
|
MP-06-009-045-005/32
(KAKRUA)
|
1706009045NRG24280120240298582
|
29/01/2024
|
golariya
|
1706009045WL026066
|
golariya
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
golariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
ARON
|
MP-06-009-045-005/38-B
(KAKRUA)
|
1706009045NRG24280120240298586
|
29/01/2024
|
arvind
|
1706009045WL026066
|
arvind
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
ARON
|
MP-06-009-045-005/39-B
(KAKRUA)
|
1706009045NRG24280120240298589
|
29/01/2024
|
jitendra singh yadav
|
1706009045WL026066
|
jitendra singh yadav
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
jitendrasinghyadav
|
UNION BANK OF INDIA(508500)
|
|
306
|
ARON
|
MP-06-009-045-005/5-B
(KAKRUA)
|
1706009045NRG24280120240298603
|
29/01/2024
|
TEJBHAN
|
1706009045WL026066
|
TEJBHAN
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
TEJBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
ARON
|
MP-06-009-045-005/51
(KAKRUA)
|
1706009045NRG24280120240298605
|
29/01/2024
|
brama bai
|
1706009045WL026066
|
brama bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
bramabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
ARON
|
MP-06-009-045-005/56
(KAKRUA)
|
1706009045NRG24280120240298610
|
29/01/2024
|
shanti bai
|
1706009045WL026066
|
shanti bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
ARON
|
MP-06-009-045-005/73
(KAKRUA)
|
1706009045NRG24280120240298615
|
29/01/2024
|
SUGANBAI
|
1706009045WL026066
|
SUGANBAI
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
SUGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
ARON
|
MP-06-009-045-005/9
(KAKRUA)
|
1706009045NRG24280120240298624
|
29/01/2024
|
niranja
|
1706009045WL026066
|
niranja
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
niranja
|
STATE BANK OF INDIA(508548)
|
|
311
|
ARON
|
MP-06-009-045-005/93-B
(KAKRUA)
|
1706009045NRG24280120240298626
|
29/01/2024
|
mishrilal
|
1706009045WL026066
|
mishrilal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
mishrilal
|
STATE BANK OF INDIA(508548)
|
|
312
|
ARON
|
MP-06-009-045-006/13-B
(KAKRUA)
|
1706009045NRG24280120240298659
|
29/01/2024
|
prema
|
1706009045WL026070
|
prema
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
27/03/2024
|
|
005492849
|
|
prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
ARON
|
MP-06-009-045-006/13-C
(KAKRUA)
|
1706009045NRG24280120240298660
|
29/01/2024
|
binti lal
|
1706009045WL026070
|
binti lal
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
bintilal
|
STATE BANK OF INDIA(508548)
|
|
314
|
ARON
|
MP-06-009-045-006/13-D
(KAKRUA)
|
1706009045NRG24280120240298662
|
29/01/2024
|
chotu
|
1706009045WL026070
|
chotu
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
chotu
|
STATE BANK OF INDIA(508548)
|
|
315
|
ARON
|
MP-06-009-045-006/14
(KAKRUA)
|
1706009045NRG24280120240298664
|
29/01/2024
|
bhama
|
1706009045WL026070
|
bhama
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
bhama
|
ICICI BANK LTD(508534)
|
|
316
|
ARON
|
MP-06-009-045-006/14-A
(KAKRUA)
|
1706009045NRG24280120240298665
|
29/01/2024
|
Kallu
|
1706009045WL026070
|
Kallu
|
00415
|
SBIN0030106
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
317
|
ARON
|
MP-06-009-045-006/15
(KAKRUA)
|
1706009045NRG24280120240298667
|
29/01/2024
|
bhamarlal
|
1706009045WL026070
|
bhamarlal
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
27/03/2024
|
|
005492849
|
|
bhamarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
ARON
|
MP-06-009-045-006/18-A
(KAKRUA)
|
1706009045NRG24280120240298671
|
29/01/2024
|
jhuna bai
|
1706009045WL026070
|
jhuna bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
jhunabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
ARON
|
MP-06-009-045-006/19-A
(KAKRUA)
|
1706009045NRG24280120240298673
|
29/01/2024
|
ramesh
|
1706009045WL026070
|
ramesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
320
|
ARON
|
MP-06-009-045-006/19-C
(KAKRUA)
|
1706009045NRG24280120240298674
|
29/01/2024
|
guddu
|
1706009045WL026070
|
guddu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
|
321
|
ARON
|
MP-06-009-045-006/19-D
(KAKRUA)
|
1706009045NRG24280120240298675
|
29/01/2024
|
HEERA
|
1706009045WL026070
|
HEERA
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
HEERA
|
STATE BANK OF INDIA(508548)
|
|
322
|
ARON
|
MP-06-009-045-006/21
(KAKRUA)
|
1706009045NRG24280120240298678
|
29/01/2024
|
hema
|
1706009045WL026070
|
hema
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
hema
|
STATE BANK OF INDIA(508548)
|
|
323
|
ARON
|
MP-06-009-045-006/21-D
(KAKRUA)
|
1706009045NRG24280120240298680
|
29/01/2024
|
kajodi bai
|
1706009045WL026070
|
kajodi bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
kajodibai
|
STATE BANK OF INDIA(508548)
|
|
324
|
ARON
|
MP-06-009-045-006/21-D
(KAKRUA)
|
1706009045NRG24280120240298679
|
29/01/2024
|
pappu
|
1706009045WL026070
|
pappu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
325
|
ARON
|
MP-06-009-045-006/23
(KAKRUA)
|
1706009045NRG24280120240298681
|
29/01/2024
|
jasrath
|
1706009045WL026070
|
jasrath
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
jasrath
|
STATE BANK OF INDIA(508548)
|
|
326
|
ARON
|
MP-06-009-045-006/24-B
(KAKRUA)
|
1706009045NRG24280120240298684
|
29/01/2024
|
moti
|
1706009045WL026070
|
moti
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
moti
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
ARON
|
MP-06-009-045-006/24-B
(KAKRUA)
|
1706009045NRG24280120240298685
|
29/01/2024
|
shanti bai
|
1706009045WL026070
|
shanti bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
ARON
|
MP-06-009-045-006/26-A
(KAKRUA)
|
1706009045NRG24280120240298689
|
29/01/2024
|
mukesh
|
1706009045WL026070
|
mukesh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
329
|
ARON
|
MP-06-009-045-006/26-B
(KAKRUA)
|
1706009045NRG24280120240298690
|
29/01/2024
|
mohan
|
1706009045WL026070
|
mohan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
330
|
ARON
|
MP-06-009-045-006/26-C
(KAKRUA)
|
1706009045NRG24280120240298692
|
29/01/2024
|
BHIMA
|
1706009045WL026070
|
BHIMA
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
BHIMA
|
STATE BANK OF INDIA(508548)
|
|
331
|
ARON
|
MP-06-009-045-006/27-A
(KAKRUA)
|
1706009045NRG24280120240298694
|
29/01/2024
|
bhavar lal
|
1706009045WL026070
|
bhavar lal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
bhavarlal
|
STATE BANK OF INDIA(508548)
|
|
332
|
ARON
|
MP-06-009-045-006/27-C
(KAKRUA)
|
1706009045NRG24280120240298696
|
29/01/2024
|
Raghuveer
|
1706009045WL026070
|
Raghuveer
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
333
|
ARON
|
MP-06-009-045-006/27-C
(KAKRUA)
|
1706009045NRG24280120240298695
|
29/01/2024
|
sundar bai
|
1706009045WL026070
|
sundar bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
sundarbai
|
STATE BANK OF INDIA(508548)
|
|
334
|
ARON
|
MP-06-009-045-006/27-D
(KAKRUA)
|
1706009045NRG24280120240298698
|
29/01/2024
|
gita bai
|
1706009045WL026070
|
gita bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
335
|
ARON
|
MP-06-009-045-006/27-D
(KAKRUA)
|
1706009045NRG24280120240298697
|
29/01/2024
|
laxman
|
1706009045WL026070
|
laxman
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
336
|
ARON
|
MP-06-009-045-006/28
(KAKRUA)
|
1706009045NRG24280120240298699
|
29/01/2024
|
Balu
|
1706009045WL026070
|
Balu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
|
337
|
ARON
|
MP-06-009-045-006/28-A
(KAKRUA)
|
1706009045NRG24280120240298700
|
29/01/2024
|
rajveer
|
1706009045WL026070
|
rajveer
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
rajveer
|
STATE BANK OF INDIA(508548)
|
|
338
|
ARON
|
MP-06-009-045-006/28-D
(KAKRUA)
|
1706009045NRG24280120240298702
|
29/01/2024
|
SANJEEV
|
1706009045WL026070
|
SANJEEV
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
339
|
ARON
|
MP-06-009-045-006/3-A
(KAKRUA)
|
1706009045NRG24280120240298703
|
29/01/2024
|
geeta bai
|
1706009045WL026070
|
geeta bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
340
|
ARON
|
MP-06-009-045-006/30
(KAKRUA)
|
1706009045NRG24280120240298704
|
29/01/2024
|
dalla
|
1706009045WL026070
|
dalla
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
dalla
|
STATE BANK OF INDIA(508548)
|
|
341
|
ARON
|
MP-06-009-045-006/30-C
(KAKRUA)
|
1706009045NRG24280120240298705
|
29/01/2024
|
ramesh banjara
|
1706009045WL026070
|
ramesh banjara
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
rameshbanjara
|
STATE BANK OF INDIA(508548)
|
|
342
|
ARON
|
MP-06-009-045-006/31
(KAKRUA)
|
1706009045NRG24280120240298707
|
29/01/2024
|
shila bai
|
1706009045WL026070
|
shila bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
shilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
ARON
|
MP-06-009-045-006/34
(KAKRUA)
|
1706009045NRG24280120240298708
|
29/01/2024
|
Harji
|
1706009045WL026070
|
Harji
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
Harji
|
STATE BANK OF INDIA(508548)
|
|
344
|
ARON
|
MP-06-009-045-006/34-C
(KAKRUA)
|
1706009045NRG24280120240298710
|
29/01/2024
|
prabhu
|
1706009045WL026070
|
prabhu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
345
|
ARON
|
MP-06-009-045-006/36
(KAKRUA)
|
1706009045NRG24280120240298711
|
29/01/2024
|
Ghasi
|
1706009045WL026070
|
Ghasi
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
Ghasi
|
STATE BANK OF INDIA(508548)
|
|
346
|
ARON
|
MP-06-009-045-006/37-A
(KAKRUA)
|
1706009045NRG24280120240298713
|
29/01/2024
|
kali bai
|
1706009045WL026070
|
kali bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
347
|
ARON
|
MP-06-009-045-006/37-A
(KAKRUA)
|
1706009045NRG24280120240298712
|
29/01/2024
|
kalu
|
1706009045WL026070
|
kalu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
348
|
ARON
|
MP-06-009-045-006/37-B
(KAKRUA)
|
1706009045NRG24280120240298714
|
29/01/2024
|
mohan
|
1706009045WL026070
|
mohan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
349
|
ARON
|
MP-06-009-045-006/37-C
(KAKRUA)
|
1706009045NRG24280120240298715
|
29/01/2024
|
Raju
|
1706009045WL026070
|
Raju
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
350
|
ARON
|
MP-06-009-045-006/37-C
(KAKRUA)
|
1706009045NRG24280120240298716
|
29/01/2024
|
sua bai
|
1706009045WL026070
|
sua bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
suabai
|
STATE BANK OF INDIA(508548)
|
|
351
|
ARON
|
MP-06-009-045-006/38
(KAKRUA)
|
1706009045NRG24280120240298718
|
29/01/2024
|
gangaram
|
1706009045WL026070
|
gangaram
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
352
|
ARON
|
MP-06-009-045-006/43
(KAKRUA)
|
1706009045NRG24280120240298719
|
29/01/2024
|
kajod
|
1706009045WL026070
|
kajod
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
kajod
|
STATE BANK OF INDIA(508548)
|
|
353
|
ARON
|
MP-06-009-045-006/44
(KAKRUA)
|
1706009045NRG24280120240298720
|
29/01/2024
|
amol singh banjara
|
1706009045WL026070
|
amol singh banjara
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
amolsinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
354
|
ARON
|
MP-06-009-045-006/49
(KAKRUA)
|
1706009045NRG24280120240298722
|
29/01/2024
|
Ramlal Banjara
|
1706009045WL026070
|
Ramlal Banjara
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
RamlalBanjara
|
STATE BANK OF INDIA(508548)
|
|
355
|
ARON
|
MP-06-009-045-006/5-B
(KAKRUA)
|
1706009045NRG24280120240298723
|
29/01/2024
|
narayan
|
1706009045WL026070
|
narayan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
356
|
ARON
|
MP-06-009-047-001/110-B
(JHAJHON)
|
1706009047NRG24270120240297549
|
29/01/2024
|
bharat
|
1706009047WL026013
|
bharat
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
357
|
ARON
|
MP-06-009-047-001/121-C
(JHAJHON)
|
1706009047NRG24270120240297550
|
29/01/2024
|
arjun singh
|
1706009047WL026013
|
arjun singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
358
|
ARON
|
MP-06-009-047-001/153-A
(JHAJHON)
|
1706009047NRG24270120240297552
|
29/01/2024
|
narayan
|
1706009047WL026013
|
narayan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
narayan
|
UNION BANK OF INDIA(508500)
|
|
359
|
ARON
|
MP-06-009-047-001/158-A
(JHAJHON)
|
1706009047NRG24270120240297553
|
29/01/2024
|
rambhan
|
1706009047WL026013
|
rambhan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
rambhan
|
AXIS BANK(607153)
|
|
360
|
ARON
|
MP-06-009-047-001/158-B
(JHAJHON)
|
1706009047NRG24270120240297554
|
29/01/2024
|
rajkumar
|
1706009047WL026013
|
rajkumar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
361
|
ARON
|
MP-06-009-047-001/2211-A
(JHAJHON)
|
1706009047NRG24270120240297559
|
29/01/2024
|
nathiyabai
|
1706009047WL026013
|
nathiyabai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
nathiyabai
|
STATE BANK OF INDIA(508548)
|
|
362
|
ARON
|
MP-06-009-047-001/2223
(JHAJHON)
|
1706009047NRG24270120240297560
|
29/01/2024
|
mohansingh
|
1706009047WL026013
|
mohansingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
363
|
ARON
|
MP-06-009-047-001/2246
(JHAJHON)
|
1706009047NRG24270120240297563
|
29/01/2024
|
dhanna
|
1706009047WL026013
|
dhanna
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
dhanna
|
ICICI BANK LTD(508534)
|
|
364
|
ARON
|
MP-06-009-047-001/255-A
(JHAJHON)
|
1706009047NRG24270120240297568
|
29/01/2024
|
parmal
|
1706009047WL026013
|
parmal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
365
|
ARON
|
MP-06-009-047-001/256
(JHAJHON)
|
1706009047NRG24270120240297569
|
29/01/2024
|
maharvansingh
|
1706009047WL026013
|
maharvansingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
maharvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
ARON
|
MP-06-009-047-001/264
(JHAJHON)
|
1706009047NRG24270120240297571
|
29/01/2024
|
dhanna
|
1706009047WL026013
|
dhanna
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
dhanna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
ARON
|
MP-06-009-047-001/268
(JHAJHON)
|
1706009047NRG24270120240297572
|
29/01/2024
|
Rukma bai
|
1706009047WL026013
|
Rukma bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
Rukmabai
|
STATE BANK OF INDIA(508548)
|
|
368
|
ARON
|
MP-06-009-047-001/273-C
(JHAJHON)
|
1706009047NRG24270120240297574
|
29/01/2024
|
Pravesh bai
|
1706009047WL026013
|
Pravesh bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
Praveshbai
|
STATE BANK OF INDIA(508548)
|
|
369
|
ARON
|
MP-06-009-047-001/285-B
(JHAJHON)
|
1706009047NRG24270120240297576
|
29/01/2024
|
Shanti bai
|
1706009047WL026013
|
Shanti bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
370
|
ARON
|
MP-06-009-047-001/287-A
(JHAJHON)
|
1706009047NRG24270120240297577
|
29/01/2024
|
gajendra
|
1706009047WL026013
|
gajendra
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
371
|
ARON
|
MP-06-009-047-001/294
(JHAJHON)
|
1706009047NRG24270120240297578
|
29/01/2024
|
santu
|
1706009047WL026013
|
santu
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
santu
|
STATE BANK OF INDIA(508548)
|
|
372
|
ARON
|
MP-06-009-047-001/296
(JHAJHON)
|
1706009047NRG24270120240297579
|
29/01/2024
|
samrathsingh
|
1706009047WL026013
|
samrathsingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
samrathsingh
|
STATE BANK OF INDIA(508548)
|
|
373
|
ARON
|
MP-06-009-047-001/296-A
(JHAJHON)
|
1706009047NRG24270120240297580
|
29/01/2024
|
komal
|
1706009047WL026013
|
komal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
374
|
ARON
|
MP-06-009-047-001/308-A
(JHAJHON)
|
1706009047NRG24270120240297581
|
29/01/2024
|
brajendr
|
1706009047WL026013
|
brajendr
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
brajendr
|
STATE BANK OF INDIA(508548)
|
|
375
|
ARON
|
MP-06-009-047-001/705-B
(JHAJHON)
|
1706009047NRG24270120240297589
|
29/01/2024
|
endraa bai
|
1706009047WL026013
|
endraa bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
endraabai
|
ICICI BANK LTD(508534)
|
|
376
|
ARON
|
MP-06-009-047-001/888-A
(JHAJHON)
|
1706009047NRG24270120240297592
|
29/01/2024
|
Ramkrishan
|
1706009047WL026013
|
Ramkrishan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
Ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
377
|
ARON
|
MP-06-009-047-001/888-A
(JHAJHON)
|
1706009047NRG24270120240297593
|
29/01/2024
|
Vinitabai Yadav
|
1706009047WL026013
|
Vinitabai Yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
VinitabaiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
378
|
ARON
|
MP-06-009-049-001/10
(SAHROK)
|
1706009049NRG24290120240299534
|
29/01/2024
|
deshraj
|
1706009049WL026123
|
deshraj
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005492849
|
|
deshraj
|
ICICI BANK LTD(508534)
|
|
379
|
ARON
|
MP-06-009-049-001/232
(SAHROK)
|
1706009049NRG24290120240299535
|
29/01/2024
|
radha yadav
|
1706009049WL026123
|
radha yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005492849
|
|
radhayadav
|
NSDL PAYMENTS BANK(990326)
|
|
380
|
ARON
|
MP-06-009-049-003/19-C
(SAHROK)
|
1706009049NRG24290120240299539
|
29/01/2024
|
puniya bai
|
1706009049WL026123
|
puniya bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005492849
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
|
381
|
ARON
|
MP-06-009-049-004/12
(SAHROK)
|
1706009049NRG24290120240299559
|
29/01/2024
|
kamla bai
|
1706009049WL026123
|
kamla bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
ARON
|
MP-06-009-049-004/3
(SAHROK)
|
1706009049NRG24290120240299561
|
29/01/2024
|
sabu bai
|
1706009049WL026123
|
sabu bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
sabubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
ARON
|
MP-06-009-049-004/6-A
(SAHROK)
|
1706009049NRG24290120240299564
|
29/01/2024
|
radesyam
|
1706009049WL026123
|
radesyam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
radesyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
ARON
|
MP-06-009-049-005/108
(SAHROK)
|
1706009049NRG24290120240299569
|
29/01/2024
|
guddi bai
|
1706009049WL026123
|
guddi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
385
|
ARON
|
MP-06-009-049-005/108
(SAHROK)
|
1706009049NRG24290120240299568
|
29/01/2024
|
mohan
|
1706009049WL026123
|
mohan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
386
|
ARON
|
MP-06-009-049-005/111
(SAHROK)
|
1706009049NRG24290120240299571
|
29/01/2024
|
munni bai
|
1706009049WL026123
|
munni bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
munnibai
|
ICICI BANK LTD(508534)
|
|
387
|
ARON
|
MP-06-009-049-005/111
(SAHROK)
|
1706009049NRG24290120240299570
|
29/01/2024
|
raju
|
1706009049WL026123
|
raju
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005492849
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
388
|
ARON
|
MP-06-009-049-005/120
(SAHROK)
|
1706009049NRG24290120240299572
|
29/01/2024
|
hari singh
|
1706009049WL026123
|
hari singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
ARON
|
MP-06-009-049-005/142-B
(SAHROK)
|
1706009049NRG24290120240299573
|
29/01/2024
|
chutelal
|
1706009049WL026123
|
chutelal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
chutelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
ARON
|
MP-06-009-049-005/20
(SAHROK)
|
1706009049NRG24290120240299574
|
29/01/2024
|
bhupendr singh
|
1706009049WL026123
|
bhupendr singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
bhupendrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
ARON
|
MP-06-009-049-005/219-B
(SAHROK)
|
1706009049NRG24290120240299575
|
29/01/2024
|
lallu
|
1706009049WL026123
|
lallu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
392
|
ARON
|
MP-06-009-049-005/219-B
(SAHROK)
|
1706009049NRG24290120240299576
|
29/01/2024
|
phul bai
|
1706009049WL026123
|
phul bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
phulbai
|
STATE BANK OF INDIA(508548)
|
|
393
|
ARON
|
MP-06-009-049-005/228
(SAHROK)
|
1706009049NRG24290120240299577
|
29/01/2024
|
bhujbalsingh
|
1706009049WL026123
|
bhujbalsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
bhujbalsingh
|
STATE BANK OF INDIA(508548)
|
|
394
|
ARON
|
MP-06-009-049-005/247-B
(SAHROK)
|
1706009049NRG24290120240299579
|
29/01/2024
|
lalaram
|
1706009049WL026123
|
lalaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
395
|
ARON
|
MP-06-009-049-005/27
(SAHROK)
|
1706009049NRG24290120240299582
|
29/01/2024
|
rambeer
|
1706009049WL026123
|
rambeer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
rambeer
|
STATE BANK OF INDIA(508548)
|
|
396
|
ARON
|
MP-06-009-049-005/27-B
(SAHROK)
|
1706009049NRG24290120240299585
|
29/01/2024
|
bhagbatsingh
|
1706009049WL026123
|
bhagbatsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
bhagbatsingh
|
STATE BANK OF INDIA(508548)
|
|
397
|
ARON
|
MP-06-009-049-005/27-B
(SAHROK)
|
1706009049NRG24290120240299586
|
29/01/2024
|
leela
|
1706009049WL026123
|
leela
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
398
|
ARON
|
MP-06-009-049-005/27-C
(SAHROK)
|
1706009049NRG24290120240299588
|
29/01/2024
|
badri
|
1706009049WL026123
|
badri
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
badri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
399
|
ARON
|
MP-06-009-049-005/27-C
(SAHROK)
|
1706009049NRG24290120240299587
|
29/01/2024
|
badriparsad nayak
|
1706009049WL026123
|
badriparsad nayak
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
badriparsadnayak
|
STATE BANK OF INDIA(508548)
|
|
400
|
ARON
|
MP-06-009-049-005/27-D
(SAHROK)
|
1706009049NRG24290120240299590
|
29/01/2024
|
anita
|
1706009049WL026123
|
anita
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
401
|
ARON
|
MP-06-009-049-005/27-D
(SAHROK)
|
1706009049NRG24290120240299589
|
29/01/2024
|
Mukesh
|
1706009049WL026123
|
Mukesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
402
|
ARON
|
MP-06-009-049-005/275
(SAHROK)
|
1706009049NRG24290120240299591
|
29/01/2024
|
gendalal
|
1706009049WL026123
|
gendalal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
gendalal
|
STATE BANK OF INDIA(508548)
|
|
403
|
ARON
|
MP-06-009-049-005/275-A
(SAHROK)
|
1706009049NRG24290120240299593
|
29/01/2024
|
haripirsad
|
1706009049WL026123
|
haripirsad
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005492849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
404
|
ARON
|
MP-06-009-049-005/276
(SAHROK)
|
1706009049NRG24290120240299595
|
29/01/2024
|
jamna bai
|
1706009049WL026123
|
jamna bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
jamnabai
|
ICICI BANK LTD(508534)
|
|
405
|
ARON
|
MP-06-009-049-005/277-A
(SAHROK)
|
1706009049NRG24290120240299596
|
29/01/2024
|
mokesh
|
1706009049WL026123
|
mokesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
mokesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
ARON
|
MP-06-009-049-005/280-B
(SAHROK)
|
1706009049NRG24290120240299597
|
29/01/2024
|
suraj
|
1706009049WL026123
|
suraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
ARON
|
MP-06-009-049-005/297
(SAHROK)
|
1706009049NRG24290120240299598
|
29/01/2024
|
ravindra
|
1706009049WL026123
|
ravindra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
408
|
ARON
|
MP-06-009-049-005/297-B
(SAHROK)
|
1706009049NRG24290120240299599
|
29/01/2024
|
shivraj
|
1706009049WL026123
|
shivraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
ARON
|
MP-06-009-049-005/299
(SAHROK)
|
1706009049NRG24290120240299600
|
29/01/2024
|
rajkumar
|
1706009049WL026123
|
rajkumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
410
|
ARON
|
MP-06-009-049-005/299-A
(SAHROK)
|
1706009049NRG24290120240299601
|
29/01/2024
|
amar
|
1706009049WL026123
|
amar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
amar
|
STATE BANK OF INDIA(508548)
|
|
411
|
ARON
|
MP-06-009-049-005/299-A
(SAHROK)
|
1706009049NRG24290120240299602
|
29/01/2024
|
shobhaa
|
1706009049WL026123
|
shobhaa
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
shobhaa
|
STATE BANK OF INDIA(508548)
|
|
412
|
ARON
|
MP-06-009-049-005/299-D
(SAHROK)
|
1706009049NRG24290120240299606
|
29/01/2024
|
abhishek
|
1706009049WL026123
|
abhishek
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
413
|
ARON
|
MP-06-009-049-005/316
(SAHROK)
|
1706009049NRG24290120240299608
|
29/01/2024
|
guddi
|
1706009049WL026123
|
guddi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
414
|
ARON
|
MP-06-009-049-005/337
(SAHROK)
|
1706009049NRG24290120240299609
|
29/01/2024
|
veeru
|
1706009049WL026123
|
veeru
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
veeru
|
STATE BANK OF INDIA(508548)
|
|
415
|
ARON
|
MP-06-009-049-005/38-B
(SAHROK)
|
1706009049NRG24290120240299612
|
29/01/2024
|
babita
|
1706009049WL026123
|
babita
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
babita
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
ARON
|
MP-06-009-049-005/38-B
(SAHROK)
|
1706009049NRG24290120240299611
|
29/01/2024
|
manoj
|
1706009049WL026123
|
manoj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
417
|
ARON
|
MP-06-009-049-005/38-C
(SAHROK)
|
1706009049NRG24290120240299613
|
29/01/2024
|
badami bai
|
1706009049WL026123
|
badami bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005492849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
418
|
ARON
|
MP-06-009-049-005/38-C
(SAHROK)
|
1706009049NRG24290120240299614
|
29/01/2024
|
balram
|
1706009049WL026123
|
balram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
419
|
ARON
|
MP-06-009-049-005/38-D
(SAHROK)
|
1706009049NRG24290120240299615
|
29/01/2024
|
sunil
|
1706009049WL026123
|
sunil
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
420
|
ARON
|
MP-06-009-049-005/531
(SAHROK)
|
1706009049NRG24290120240299620
|
29/01/2024
|
bhunda bai
|
1706009049WL026123
|
bhunda bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
bhundabai
|
ICICI BANK LTD(508534)
|
|
421
|
ARON
|
MP-06-009-049-005/531
(SAHROK)
|
1706009049NRG24290120240299619
|
29/01/2024
|
rajkumar
|
1706009049WL026123
|
rajkumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
422
|
ARON
|
MP-06-009-049-006/2-B
(SAHROK)
|
1706009049NRG24290120240299632
|
29/01/2024
|
jagdeesh
|
1706009049WL026123
|
jagdeesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
ARON
|
MP-06-009-049-006/2-C
(SAHROK)
|
1706009049NRG24290120240299633
|
29/01/2024
|
ramesh
|
1706009049WL026123
|
ramesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
424
|
ARON
|
MP-06-009-049-006/2-D
(SAHROK)
|
1706009049NRG24290120240299634
|
29/01/2024
|
santra bai
|
1706009049WL026123
|
santra bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
santrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
ARON
|
MP-06-009-049-006/21-C
(SAHROK)
|
1706009049NRG24290120240299635
|
29/01/2024
|
fula bai
|
1706009049WL026123
|
fula bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
fulabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
ARON
|
MP-06-009-049-006/27-D
(SAHROK)
|
1706009049NRG24290120240299636
|
29/01/2024
|
sangram
|
1706009049WL026123
|
sangram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
sangram
|
STATE BANK OF INDIA(508548)
|
|
427
|
ARON
|
MP-06-009-049-006/322
(SAHROK)
|
1706009049NRG24290120240299638
|
29/01/2024
|
guggi bai
|
1706009049WL026123
|
guggi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
guggibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
ARON
|
MP-06-009-049-006/519-A
(SAHROK)
|
1706009049NRG24290120240299639
|
29/01/2024
|
guddi bai
|
1706009049WL026123
|
guddi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
429
|
ARON
|
MP-06-009-049-006/520
(SAHROK)
|
1706009049NRG24290120240299640
|
29/01/2024
|
Dinesh Yadav
|
1706009049WL026123
|
Dinesh Yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
DineshYadav
|
STATE BANK OF INDIA(508548)
|
|
430
|
ARON
|
MP-06-009-049-006/521
(SAHROK)
|
1706009049NRG24290120240299641
|
29/01/2024
|
Rumal Singh
|
1706009049WL026123
|
Rumal Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
RumalSingh
|
STATE BANK OF INDIA(508548)
|
|
431
|
ARON
|
MP-06-009-049-006/6
(SAHROK)
|
1706009049NRG24290120240299642
|
29/01/2024
|
suya bai
|
1706009049WL026123
|
suya bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
suyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
ARON
|
MP-06-009-055-002/343-C
(BAAROD)
|
1706009055NRG24270120240297521
|
29/01/2024
|
verendra
|
1706009055WL026012
|
verendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005492849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
433
|
ARON
|
MP-06-009-055-002/495-B
(BAAROD)
|
1706009055NRG24270120240297523
|
29/01/2024
|
Rishi pal
|
1706009055WL026012
|
Rishi pal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
Rishipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
ARON
|
MP-06-009-055-002/495-D
(BAAROD)
|
1706009055NRG24270120240297525
|
29/01/2024
|
Vijay pal
|
1706009055WL026012
|
Vijay pal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
Vijaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
ARON
|
MP-06-009-055-003/285-D
(BAAROD)
|
1706009055NRG24270120240297541
|
29/01/2024
|
Balkumari Bai
|
1706009055WL026012
|
Balkumari Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
BalkumariBai
|
STATE BANK OF INDIA(508548)
|
|
436
|
ARON
|
MP-06-009-055-003/625
(BAAROD)
|
1706009055NRG24270120240297547
|
29/01/2024
|
Rambeer yadav
|
1706009055WL026012
|
Rambeer yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005492849
|
|
Rambeeryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
ARON
|
MP-06-009-056-002/859-A
(BARKHEDAHAT)
|
1706009056NRG24290120240300474
|
29/01/2024
|
Ram singh
|
1706009056WL026172
|
Ram singh
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005492849
|
|
Ramsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
388960
|
388960
|
|
|
|
|
|
|
|
|
438
|
ARON
|
MP-06-009-039-001/300-B
(BUDHAKHEDA)
|
1706009039NRG24270120240297745
|
29/01/2024
|
Nisha Prajapati
|
1706009039WL026020
|
Nisha Prajapati
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
NishaPrajapati
|
BANK OF INDIA(508505)
|
|
439
|
ARON
|
MP-06-009-039-001/300-B
(BUDHAKHEDA)
|
1706009039NRG24270120240297744
|
29/01/2024
|
Shubham Prajapati
|
1706009039WL026020
|
Shubham Prajapati
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
ShubhamPrajapati
|
STATE BANK OF INDIA(508548)
|
|
440
|
ARON
|
MP-06-009-039-001/315-A
(BUDHAKHEDA)
|
1706009039NRG24270120240297752
|
29/01/2024
|
Mohan Prasad Bhargava
|
1706009039WL026020
|
Mohan Prasad Bhargava
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
MohanPrasadBhargava
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
441
|
ARON
|
MP-06-009-041-001/11-C
(BHADAUR)
|
1706009041NRG24260120240297102
|
29/01/2024
|
babulal
|
1706009041WL025962
|
babulal
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
442
|
ARON
|
MP-06-009-041-001/510-D
(BHADAUR)
|
1706009041NRG24260120240297106
|
29/01/2024
|
Gita Bai
|
1706009041WL025962
|
Gita Bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
GitaBai
|
STATE BANK OF INDIA(508548)
|
|
443
|
ARON
|
MP-06-009-041-001/510-D
(BHADAUR)
|
1706009041NRG24260120240297105
|
29/01/2024
|
Hallu
|
1706009041WL025962
|
Hallu
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
Hallu
|
STATE BANK OF INDIA(508548)
|
|
444
|
ARON
|
MP-06-009-041-001/514
(BHADAUR)
|
1706009041NRG24260120240297107
|
29/01/2024
|
Shaitan
|
1706009041WL025962
|
Shaitan
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
Shaitan
|
STATE BANK OF INDIA(508548)
|
|
445
|
ARON
|
MP-06-009-041-001/585-A
(BHADAUR)
|
1706009041NRG24260120240297111
|
29/01/2024
|
Nitesh
|
1706009041WL025962
|
Nitesh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
Nitesh
|
STATE BANK OF INDIA(508548)
|
|
446
|
ARON
|
MP-06-009-041-001/625-B
(BHADAUR)
|
1706009041NRG24260120240297125
|
29/01/2024
|
Sonam Ahirwar
|
1706009041WL025962
|
Sonam Ahirwar
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
SonamAhirwar
|
STATE BANK OF INDIA(508548)
|
|
447
|
ARON
|
MP-06-009-041-001/632-D
(BHADAUR)
|
1706009041NRG24260120240297130
|
29/01/2024
|
Devendra
|
1706009041WL025962
|
Devendra
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005492849
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
ARON
|
MP-06-009-041-001/98
(BHADAUR)
|
1706009041NRG24260120240297132
|
29/01/2024
|
rani
|
1706009041WL025962
|
rani
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
449
|
ARON
|
MP-06-009-055-002/556
(BAAROD)
|
1706009055NRG24270120240297529
|
29/01/2024
|
Gangaram
|
1706009055WL026012
|
Gangaram
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
450
|
ARON
|
MP-06-009-055-002/675
(BAAROD)
|
1706009055NRG24270120240297530
|
29/01/2024
|
chandan singh
|
1706009055WL026012
|
chandan singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
451
|
ARON
|
MP-06-009-055-003/11-B
(BAAROD)
|
1706009055NRG24270120240297533
|
29/01/2024
|
Neetesh
|
1706009055WL026012
|
Neetesh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
Neetesh
|
STATE BANK OF INDIA(508548)
|
|
452
|
ARON
|
MP-06-009-055-003/227
(BAAROD)
|
1706009055NRG24270120240297539
|
29/01/2024
|
bhanu
|
1706009055WL026012
|
bhanu
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
ARON
|
MP-06-009-055-003/285-C
(BAAROD)
|
1706009055NRG24270120240297540
|
29/01/2024
|
Manish Yadav
|
1706009055WL026012
|
Manish Yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
ManishYadav
|
STATE BANK OF INDIA(508548)
|
|
454
|
ARON
|
MP-06-009-056-002/1000
(BARKHEDAHAT)
|
1706009056NRG24290120240300525
|
29/01/2024
|
Rahul Raghuwanshi
|
1706009056WL026178
|
Rahul Raghuwanshi
|
00415
|
SBIN0030204
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005492849
|
|
RahulRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
455
|
ARON
|
MP-06-009-056-002/1003-A
(BARKHEDAHAT)
|
1706009056NRG24290120240300540
|
29/01/2024
|
Durgesh kushwah
|
1706009056WL026182
|
Durgesh kushwah
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005492849
|
|
Durgeshkushwah
|
STATE BANK OF INDIA(508548)
|
|
456
|
ARON
|
MP-06-009-056-002/1004
(BARKHEDAHAT)
|
1706009056NRG24290120240300483
|
29/01/2024
|
guddi bai
|
1706009056WL026174
|
guddi bai
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005492849
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
457
|
ARON
|
MP-06-009-056-002/1010
(BARKHEDAHAT)
|
1706009056NRG24290120240300484
|
29/01/2024
|
sitaram singh raghuwanshi
|
1706009056WL026174
|
sitaram singh raghuwanshi
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005492849
|
|
sitaramsinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
458
|
ARON
|
MP-06-009-056-002/1013
(BARKHEDAHAT)
|
1706009056NRG24290120240300485
|
29/01/2024
|
janu dhakad
|
1706009056WL026174
|
janu dhakad
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005492849
|
|
janudhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
ARON
|
MP-06-009-056-002/415
(BARKHEDAHAT)
|
1706009056NRG24290120240300534
|
29/01/2024
|
nabal
|
1706009056WL026180
|
nabal
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005492849
|
|
nabal
|
STATE BANK OF INDIA(508548)
|
|
460
|
ARON
|
MP-06-009-056-002/584
(BARKHEDAHAT)
|
1706009056NRG24290120240300463
|
29/01/2024
|
omprakash
|
1706009056WL026171
|
omprakash
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005492849
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
461
|
ARON
|
MP-06-009-056-002/584
(BARKHEDAHAT)
|
1706009056NRG24290120240300464
|
29/01/2024
|
sumitra
|
1706009056WL026171
|
sumitra
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005492849
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
462
|
ARON
|
MP-06-009-056-002/75-B
(BARKHEDAHAT)
|
1706009056NRG24290120240300520
|
29/01/2024
|
nepal
|
1706009056WL026177
|
nepal
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005492849
|
|
nepal
|
ICICI BANK LTD(508534)
|
|
463
|
ARON
|
MP-06-009-056-002/808-A
(BARKHEDAHAT)
|
1706009056NRG24290120240300479
|
29/01/2024
|
lal shingh
|
1706009056WL026173
|
lal shingh
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005492849
|
|
lalshingh
|
STATE BANK OF INDIA(508548)
|
|
464
|
ARON
|
MP-06-009-056-002/825
(BARKHEDAHAT)
|
1706009056NRG24290120240300473
|
29/01/2024
|
mangilal
|
1706009056WL026172
|
mangilal
|
00415
|
SBIN0030204
|
2652
|
2652
|
Rejected
|
26/03/2024
|
|
005492849
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
465
|
ARON
|
MP-06-009-056-002/829
(BARKHEDAHAT)
|
1706009056NRG24290120240300480
|
29/01/2024
|
lakhan
|
1706009056WL026173
|
lakhan
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005492849
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
ARON
|
MP-06-009-056-002/830
(BARKHEDAHAT)
|
1706009056NRG24290120240300481
|
29/01/2024
|
bhuriya bai
|
1706009056WL026173
|
bhuriya bai
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005492849
|
|
bhuriyabai
|
STATE BANK OF INDIA(508548)
|
|
467
|
ARON
|
MP-06-009-056-002/841
(BARKHEDAHAT)
|
1706009056NRG24290120240300465
|
29/01/2024
|
Munesh Raghuwanshi
|
1706009056WL026171
|
Munesh Raghuwanshi
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005492849
|
|
MuneshRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
468
|
ARON
|
MP-06-009-056-002/841
(BARKHEDAHAT)
|
1706009056NRG24290120240300466
|
29/01/2024
|
Ramdulari Raghuwanshi
|
1706009056WL026171
|
Ramdulari Raghuwanshi
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005492849
|
|
RamdulariRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
469
|
ARON
|
MP-06-009-056-002/853
(BARKHEDAHAT)
|
1706009056NRG24290120240300521
|
29/01/2024
|
bhemsingh
|
1706009056WL026177
|
bhemsingh
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005492849
|
|
bhemsingh
|
STATE BANK OF INDIA(508548)
|
|
470
|
ARON
|
MP-06-009-056-002/908
(BARKHEDAHAT)
|
1706009056NRG24290120240300470
|
29/01/2024
|
kaptan banjara
|
1706009056WL026171
|
kaptan banjara
|
00415
|
SBIN0030204
|
2652
|
2652
|
Rejected
|
26/03/2024
|
|
005492849
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
471
|
ARON
|
MP-06-009-056-002/954
(BARKHEDAHAT)
|
1706009056NRG24290120240300471
|
29/01/2024
|
Rajesh Harijan
|
1706009056WL026171
|
Rajesh Harijan
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005492849
|
|
RajeshHarijan
|
STATE BANK OF INDIA(508548)
|
|
472
|
ARON
|
MP-06-009-056-002/977
(BARKHEDAHAT)
|
1706009056NRG24290120240300535
|
29/01/2024
|
ankesh dhakad
|
1706009056WL026180
|
ankesh dhakad
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005492849
|
|
ankeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
473
|
ARON
|
MP-06-009-056-002/978
(BARKHEDAHAT)
|
1706009056NRG24290120240300527
|
29/01/2024
|
Sahdev Raghuwanshi
|
1706009056WL026179
|
Sahdev Raghuwanshi
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005492849
|
|
SahdevRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
474
|
ARON
|
MP-06-009-056-002/979
(BARKHEDAHAT)
|
1706009056NRG24290120240300476
|
29/01/2024
|
ANIL DHAKAD
|
1706009056WL026172
|
ANIL DHAKAD
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005492849
|
|
ANILDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
475
|
ARON
|
MP-06-009-056-002/980
(BARKHEDAHAT)
|
1706009056NRG24290120240300528
|
29/01/2024
|
Rakesh Singh Dhakad
|
1706009056WL026179
|
Rakesh Singh Dhakad
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005492849
|
|
RakeshSinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
476
|
ARON
|
MP-06-009-056-002/984
(BARKHEDAHAT)
|
1706009056NRG24290120240300530
|
29/01/2024
|
Pradeep dhakad
|
1706009056WL026179
|
Pradeep dhakad
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
27/03/2024
|
|
005492849
|
|
Pradeepdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
ARON
|
MP-06-009-056-002/987
(BARKHEDAHAT)
|
1706009056NRG24290120240300541
|
29/01/2024
|
BHANU BAGELE
|
1706009056WL026182
|
BHANU BAGELE
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005492849
|
|
BHANUBAGELE
|
STATE BANK OF INDIA(508548)
|
|
478
|
ARON
|
MP-06-009-056-002/990
(BARKHEDAHAT)
|
1706009056NRG24290120240300542
|
29/01/2024
|
SANJEEV RAGHUWANSHI
|
1706009056WL026183
|
SANJEEV RAGHUWANSHI
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005492849
|
|
SANJEEVRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84422
|
84422
|
|
|
|
|
|
|
|
|
479
|
ARON
|
MP-06-009-009-002/304
(SARAI)
|
1706009009NRG24260120240297066
|
29/01/2024
|
Mera
|
1706009009WL025955
|
Mera
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
Mera
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
480
|
ARON
|
MP-06-009-008-001/206-B
(SALAY)
|
1706009008NRG24280120240298767
|
29/01/2024
|
ansuya
|
1706009008WL026071
|
ansuya
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
ansuya
|
STATE BANK OF INDIA(508548)
|
|
481
|
ARON
|
MP-06-009-008-001/909
(SALAY)
|
1706009008NRG24280120240298802
|
29/01/2024
|
Sanjiv
|
1706009008WL026071
|
Sanjiv
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
Sanjiv
|
UNION BANK OF INDIA(508500)
|
|
482
|
ARON
|
MP-06-009-009-001/156-D
(SARAI)
|
1706009009NRG24260120240297033
|
29/01/2024
|
vinitaa bai
|
1706009009WL025955
|
vinitaa bai
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
vinitaabai
|
STATE BANK OF INDIA(508548)
|
|
483
|
ARON
|
MP-06-009-009-001/78-B
(SARAI)
|
1706009009NRG24260120240297057
|
29/01/2024
|
rajkumari raghuwanshi
|
1706009009WL025955
|
rajkumari raghuwanshi
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
rajkumariraghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
484
|
ARON
|
MP-06-009-009-001/91-C
(SARAI)
|
1706009009NRG24260120240297061
|
29/01/2024
|
Neeraj
|
1706009009WL025955
|
Neeraj
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
Neeraj
|
UNION BANK OF INDIA(508500)
|
|
485
|
ARON
|
MP-06-009-009-002/305
(SARAI)
|
1706009009NRG24260120240297068
|
29/01/2024
|
Susma
|
1706009009WL025955
|
Susma
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
Susma
|
UNION BANK OF INDIA(508500)
|
|
486
|
ARON
|
MP-06-009-024-001/163-A
(KARAIYA)
|
1706009024NRG24290120240299663
|
29/01/2024
|
MUKESH
|
1706009024WL026126
|
MUKESH
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
487
|
ARON
|
MP-06-009-024-001/188
(KARAIYA)
|
1706009024NRG24290120240299673
|
29/01/2024
|
VIKASH
|
1706009024WL026126
|
VIKASH
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
VIKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
ARON
|
MP-06-009-024-001/219
(KARAIYA)
|
1706009024NRG24290120240299682
|
29/01/2024
|
Deepak
|
1706009024WL026127
|
Deepak
|
00468
|
UBIN0573922
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005492849
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
489
|
ARON
|
MP-06-009-024-001/44-A
(KARAIYA)
|
1706009024NRG24290120240299698
|
29/01/2024
|
Neetesh
|
1706009024WL026127
|
Neetesh
|
00468
|
UBIN0573922
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
ARON
|
MP-06-009-039-001/143-A
(BUDHAKHEDA)
|
1706009039NRG24270120240297742
|
29/01/2024
|
Gona bai
|
1706009039WL026020
|
Gona bai
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
Gonabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
ARON
|
MP-06-009-039-001/301-A
(BUDHAKHEDA)
|
1706009039NRG24270120240297749
|
29/01/2024
|
Bandna Raghuwanshi
|
1706009039WL026020
|
Bandna Raghuwanshi
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
BandnaRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
492
|
ARON
|
MP-06-009-039-001/301-A
(BUDHAKHEDA)
|
1706009039NRG24270120240297748
|
29/01/2024
|
Rinku Raghuwanshi
|
1706009039WL026020
|
Rinku Raghuwanshi
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
RinkuRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
493
|
ARON
|
MP-06-009-039-001/97-A
(BUDHAKHEDA)
|
1706009039NRG24270120240297767
|
29/01/2024
|
Pinki Raghuwanshi
|
1706009039WL026020
|
Pinki Raghuwanshi
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
PinkiRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
494
|
ARON
|
MP-06-009-039-002/310-A
(BUDHAKHEDA)
|
1706009039NRG24270120240297774
|
29/01/2024
|
Arun Kumar Ahirwar
|
1706009039WL026020
|
Arun Kumar Ahirwar
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
ArunKumarAhirwar
|
UNION BANK OF INDIA(508500)
|
|
495
|
ARON
|
MP-06-009-039-002/311-C
(BUDHAKHEDA)
|
1706009039NRG24270120240297784
|
29/01/2024
|
Pinki Ahirwar
|
1706009039WL026020
|
Pinki Ahirwar
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
PinkiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
ARON
|
MP-06-009-039-002/314-A
(BUDHAKHEDA)
|
1706009039NRG24270120240297791
|
29/01/2024
|
Harisingh Ahirwar
|
1706009039WL026020
|
Harisingh Ahirwar
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
HarisinghAhirwar
|
ICICI BANK LTD(508534)
|
|
497
|
ARON
|
MP-06-009-039-002/314-A
(BUDHAKHEDA)
|
1706009039NRG24270120240297792
|
29/01/2024
|
Seema Ahirwar
|
1706009039WL026020
|
Seema Ahirwar
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
SeemaAhirwar
|
UNION BANK OF INDIA(508500)
|
|
498
|
ARON
|
MP-06-009-045-002/23
(KAKRUA)
|
1706009045NRG24280120240298492
|
29/01/2024
|
janki bai
|
1706009045WL026065
|
janki bai
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
499
|
ARON
|
MP-06-009-045-006/18-B
(KAKRUA)
|
1706009045NRG24280120240298672
|
29/01/2024
|
mahendra
|
1706009045WL026070
|
mahendra
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
500
|
ARON
|
MP-06-009-047-001/127-A
(JHAJHON)
|
1706009047NRG24270120240297551
|
29/01/2024
|
amolsingh
|
1706009047WL026013
|
amolsingh
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
amolsingh
|
UNION BANK OF INDIA(508500)
|
|
501
|
ARON
|
MP-06-009-047-001/158-C
(JHAJHON)
|
1706009047NRG24270120240297555
|
29/01/2024
|
abhishek yadav
|
1706009047WL026013
|
abhishek yadav
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
abhishekyadav
|
UNION BANK OF INDIA(508500)
|
|
502
|
ARON
|
MP-06-009-047-001/2240
(JHAJHON)
|
1706009047NRG24270120240297562
|
29/01/2024
|
fool singh
|
1706009047WL026013
|
fool singh
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
503
|
ARON
|
MP-06-009-047-001/321
(JHAJHON)
|
1706009047NRG24270120240297584
|
29/01/2024
|
shivram
|
1706009047WL026013
|
shivram
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
shivram
|
UNION BANK OF INDIA(508500)
|
|
504
|
ARON
|
MP-06-009-047-001/353-A
(JHAJHON)
|
1706009047NRG24270120240297586
|
29/01/2024
|
BALRAM YADAV
|
1706009047WL026013
|
BALRAM YADAV
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
BALRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
505
|
ARON
|
MP-06-009-049-005/27-A
(SAHROK)
|
1706009049NRG24290120240299583
|
29/01/2024
|
harnam singh
|
1706009049WL026123
|
harnam singh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
harnamsingh
|
HDFC BANK LTD(607152)
|
|
506
|
ARON
|
MP-06-009-049-005/299-C
(SAHROK)
|
1706009049NRG24290120240299604
|
29/01/2024
|
pavan
|
1706009049WL026123
|
pavan
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
pavan
|
UNION BANK OF INDIA(508500)
|
|
507
|
ARON
|
MP-06-009-049-005/299-C
(SAHROK)
|
1706009049NRG24290120240299605
|
29/01/2024
|
pinki
|
1706009049WL026123
|
pinki
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
pinki
|
UNION BANK OF INDIA(508500)
|
|
508
|
ARON
|
MP-06-009-049-005/316
(SAHROK)
|
1706009049NRG24290120240299607
|
29/01/2024
|
bablu
|
1706009049WL026123
|
bablu
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
bablu
|
UNION BANK OF INDIA(508500)
|
|
509
|
ARON
|
MP-06-009-055-003/13-B
(BAAROD)
|
1706009055NRG24270120240297536
|
29/01/2024
|
Kavita Bai
|
1706009055WL026012
|
Kavita Bai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
KavitaBai
|
UNION BANK OF INDIA(508500)
|
|
510
|
ARON
|
MP-06-009-055-003/13-B
(BAAROD)
|
1706009055NRG24270120240297535
|
29/01/2024
|
Vivek Yadav
|
1706009055WL026012
|
Vivek Yadav
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
VivekYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
511
|
ARON
|
MP-06-009-039-002/311-D
(BUDHAKHEDA)
|
1706009039NRG24270120240297785
|
29/01/2024
|
Kartik Raghuwanshi
|
1706009039WL026020
|
Kartik Raghuwanshi
|
00554
|
KKBK0005911
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
KartikRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
512
|
ARON
|
MP-06-009-004-003/56-C
(PIPRODAMAINA)
|
1706009004NRG24280120240298962
|
29/01/2024
|
Haricharan
|
1706009004WL026080
|
Haricharan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
Haricharan
|
STATE BANK OF INDIA(508548)
|
|
513
|
ARON
|
MP-06-009-008-001/60
(SALAY)
|
1706009008NRG24280120240298789
|
29/01/2024
|
akysing
|
1706009008WL026071
|
akysing
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005492849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
514
|
ARON
|
MP-06-009-008-001/85
(SALAY)
|
1706009008NRG24280120240298795
|
29/01/2024
|
RAMKRISHAN
|
1706009008WL026071
|
RAMKRISHAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005492849
|
|
RAMKRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
ARON
|
MP-06-009-008-001/905
(SALAY)
|
1706009008NRG24280120240298801
|
29/01/2024
|
pirma
|
1706009008WL026071
|
pirma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005492849
|
|
pirma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
ARON
|
MP-06-009-009-001/111-A
(SARAI)
|
1706009009NRG24260120240297032
|
29/01/2024
|
Doulatsingh
|
1706009009WL025955
|
Doulatsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
Doulatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
517
|
ARON
|
MP-06-009-009-001/200
(SARAI)
|
1706009009NRG24260120240297037
|
29/01/2024
|
Gita
|
1706009009WL025955
|
Gita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
Gita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
518
|
ARON
|
MP-06-009-009-001/38
(SARAI)
|
1706009009NRG24260120240297053
|
29/01/2024
|
Papu
|
1706009009WL025955
|
Papu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
Papu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
519
|
ARON
|
MP-06-009-009-001/48-A
(SARAI)
|
1706009009NRG24260120240297054
|
29/01/2024
|
Lakhansingh
|
1706009009WL025955
|
Lakhansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
Lakhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
520
|
ARON
|
MP-06-009-009-001/50-A
(SARAI)
|
1706009009NRG24260120240297055
|
29/01/2024
|
Gita kushvah
|
1706009009WL025955
|
Gita kushvah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
Gitakushvah
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
ARON
|
MP-06-009-009-001/84
(SARAI)
|
1706009009NRG24260120240297058
|
29/01/2024
|
mohanlal
|
1706009009WL025955
|
mohanlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
mohanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
522
|
ARON
|
MP-06-009-009-002/103
(SARAI)
|
1706009009NRG24260120240297062
|
29/01/2024
|
Hariom
|
1706009009WL025955
|
Hariom
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
Hariom
|
ICICI BANK LTD(508534)
|
|
523
|
ARON
|
MP-06-009-009-002/126-A
(SARAI)
|
1706009009NRG24260120240297063
|
29/01/2024
|
Manoj
|
1706009009WL025955
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
ARON
|
MP-06-009-009-002/126-B
(SARAI)
|
1706009009NRG24260120240297064
|
29/01/2024
|
Rambabu
|
1706009009WL025955
|
Rambabu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
525
|
ARON
|
MP-06-009-015-002/20
(SAMRACHACH)
|
1706009015NRG24260120240297073
|
29/01/2024
|
puran
|
1706009015WL025956
|
puran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
puran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
526
|
ARON
|
MP-06-009-024-001/10
(KARAIYA)
|
1706009024NRG24290120240299658
|
29/01/2024
|
mahesh
|
1706009024WL026126
|
mahesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
527
|
ARON
|
MP-06-009-024-001/13
(KARAIYA)
|
1706009024NRG24270120240297685
|
29/01/2024
|
ghansyam
|
1706009024WL026016
|
ghansyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
ghansyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
ARON
|
MP-06-009-024-001/148
(KARAIYA)
|
1706009024NRG24290120240299660
|
29/01/2024
|
gajraj
|
1706009024WL026126
|
gajraj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
gajraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
529
|
ARON
|
MP-06-009-024-001/165-A
(KARAIYA)
|
1706009024NRG24290120240299665
|
29/01/2024
|
Kapil ahirwar
|
1706009024WL026126
|
Kapil ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
Kapilahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
530
|
ARON
|
MP-06-009-024-001/168
(KARAIYA)
|
1706009024NRG24290120240299666
|
29/01/2024
|
rajkumar
|
1706009024WL026126
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
ARON
|
MP-06-009-024-001/17
(KARAIYA)
|
1706009024NRG24290120240299667
|
29/01/2024
|
kumaan
|
1706009024WL026126
|
kumaan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
kumaan
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
ARON
|
MP-06-009-024-001/171-A
(KARAIYA)
|
1706009024NRG24290120240299676
|
29/01/2024
|
babulal
|
1706009024WL026127
|
babulal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
ARON
|
MP-06-009-024-001/180
(KARAIYA)
|
1706009024NRG24290120240299669
|
29/01/2024
|
raja
|
1706009024WL026126
|
raja
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
raja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
534
|
ARON
|
MP-06-009-024-001/187-A
(KARAIYA)
|
1706009024NRG24290120240299672
|
29/01/2024
|
Radha bai
|
1706009024WL026126
|
Radha bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
Radhabai
|
BANK OF BARODA(606985)
|
|
535
|
ARON
|
MP-06-009-024-001/204
(KARAIYA)
|
1706009024NRG24290120240299678
|
29/01/2024
|
hemant
|
1706009024WL026127
|
hemant
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
536
|
ARON
|
MP-06-009-024-001/213
(KARAIYA)
|
1706009024NRG24290120240299680
|
29/01/2024
|
Bhagat singh
|
1706009024WL026127
|
Bhagat singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
Bhagatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
ARON
|
MP-06-009-024-001/30
(KARAIYA)
|
1706009024NRG24290120240299691
|
29/01/2024
|
killu
|
1706009024WL026127
|
killu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
killu
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
ARON
|
MP-06-009-024-001/31
(KARAIYA)
|
1706009024NRG24290120240299692
|
29/01/2024
|
tofan
|
1706009024WL026127
|
tofan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
tofan
|
STATE BANK OF INDIA(508548)
|
|
539
|
ARON
|
MP-06-009-024-001/41
(KARAIYA)
|
1706009024NRG24290120240299696
|
29/01/2024
|
Nilam sen
|
1706009024WL026127
|
Nilam sen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
Nilamsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
ARON
|
MP-06-009-024-001/44
(KARAIYA)
|
1706009024NRG24290120240299697
|
29/01/2024
|
mohansingh
|
1706009024WL026127
|
mohansingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
ARON
|
MP-06-009-024-001/51
(KARAIYA)
|
1706009024NRG24290120240299699
|
29/01/2024
|
ramkes
|
1706009024WL026127
|
ramkes
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
ramkes
|
STATE BANK OF INDIA(508548)
|
|
542
|
ARON
|
MP-06-009-024-001/53-B
(KARAIYA)
|
1706009024NRG24290120240299701
|
29/01/2024
|
Neeraj Ahirwar
|
1706009024WL026127
|
Neeraj Ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
NeerajAhirwar
|
STATE BANK OF INDIA(508548)
|
|
543
|
ARON
|
MP-06-009-024-001/68-A
(KARAIYA)
|
1706009024NRG24290120240299705
|
29/01/2024
|
ANKIT
|
1706009024WL026127
|
ANKIT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
ANKIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
ARON
|
MP-06-009-024-002/188
(KARAIYA)
|
1706009024NRG24270120240297689
|
29/01/2024
|
seema
|
1706009024WL026017
|
seema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
545
|
ARON
|
MP-06-009-024-002/47
(KARAIYA)
|
1706009024NRG24290120240299657
|
29/01/2024
|
Dropti bai
|
1706009024WL026125
|
Dropti bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
Droptibai
|
STATE BANK OF INDIA(508548)
|
|
546
|
ARON
|
MP-06-009-029-001/357
(MUDRAMATA)
|
1706009000NRG24290120240300015
|
29/01/2024
|
Goralal
|
1706009WL026151
|
Goralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005492849
|
|
Goralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
ARON
|
MP-06-009-029-002/13
(MUDRAMATA)
|
1706009000NRG24290120240300016
|
29/01/2024
|
NIRANJAN
|
1706009WL026151
|
NIRANJAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005492849
|
|
NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
ARON
|
MP-06-009-029-002/177-A
(MUDRAMATA)
|
1706009000NRG24290120240300021
|
29/01/2024
|
Manoj
|
1706009WL026151
|
Manoj
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005492849
|
|
Manoj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
549
|
ARON
|
MP-06-009-030-002/13
(PATLASEWAR)
|
1706009030NRG24270120240297210
|
29/01/2024
|
Bhag bai
|
1706009030WL025980
|
Bhag bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
Bhagbai
|
STATE BANK OF INDIA(508548)
|
|
550
|
ARON
|
MP-06-009-039-001/354-A
(BUDHAKHEDA)
|
1706009039NRG24270120240297754
|
29/01/2024
|
Radheshyam
|
1706009039WL026020
|
Radheshyam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
Radheshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
551
|
ARON
|
MP-06-009-039-001/356
(BUDHAKHEDA)
|
1706009039NRG24270120240297755
|
29/01/2024
|
Sakshi Ahirwar
|
1706009039WL026020
|
Sakshi Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
SakshiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
552
|
ARON
|
MP-06-009-039-001/361-C
(BUDHAKHEDA)
|
1706009039NRG24270120240297757
|
29/01/2024
|
Deepak
|
1706009039WL026020
|
Deepak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
Deepak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
553
|
ARON
|
MP-06-009-039-001/383-C
(BUDHAKHEDA)
|
1706009039NRG24270120240297758
|
29/01/2024
|
Shailendra
|
1706009039WL026020
|
Shailendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005492849
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
554
|
ARON
|
MP-06-009-039-002/126-B
(BUDHAKHEDA)
|
1706009039NRG24270120240297698
|
29/01/2024
|
sanjeev
|
1706009039WL026019
|
sanjeev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
ARON
|
MP-06-009-039-002/300-D
(BUDHAKHEDA)
|
1706009039NRG24270120240297705
|
29/01/2024
|
Pratap Singh Chandel
|
1706009039WL026019
|
Pratap Singh Chandel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
PratapSinghChandel
|
STATE BANK OF INDIA(508548)
|
|
556
|
ARON
|
MP-06-009-039-002/300-D
(BUDHAKHEDA)
|
1706009039NRG24270120240297706
|
29/01/2024
|
Ramsakhi
|
1706009039WL026019
|
Ramsakhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
Ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
557
|
ARON
|
MP-06-009-039-002/305
(BUDHAKHEDA)
|
1706009039NRG24270120240297726
|
29/01/2024
|
Sharda Bai
|
1706009039WL026019
|
Sharda Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
ShardaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
558
|
ARON
|
MP-06-009-039-002/310-D
(BUDHAKHEDA)
|
1706009039NRG24270120240297778
|
29/01/2024
|
Rani chandel
|
1706009039WL026020
|
Rani chandel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
Ranichandel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
559
|
ARON
|
MP-06-009-039-002/311-A
(BUDHAKHEDA)
|
1706009039NRG24270120240297782
|
29/01/2024
|
Rajni Chidar
|
1706009039WL026020
|
Rajni Chidar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
RajniChidar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
560
|
ARON
|
MP-06-009-039-002/78-A
(BUDHAKHEDA)
|
1706009039NRG24270120240297205
|
29/01/2024
|
Soniya
|
1706009039WL025979
|
Soniya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
Soniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
ARON
|
MP-06-009-041-001/535
(BHADAUR)
|
1706009041NRG24260120240297108
|
29/01/2024
|
poornesh
|
1706009041WL025962
|
poornesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
poornesh
|
UNION BANK OF INDIA(508500)
|
|
562
|
ARON
|
MP-06-009-041-001/580
(BHADAUR)
|
1706009041NRG24260120240297109
|
29/01/2024
|
Bhuri
|
1706009041WL025962
|
Bhuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
ARON
|
MP-06-009-041-001/585
(BHADAUR)
|
1706009041NRG24260120240297110
|
29/01/2024
|
neetu
|
1706009041WL025962
|
neetu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
neetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
564
|
ARON
|
MP-06-009-045-002/12-D
(KAKRUA)
|
1706009045NRG24280120240298474
|
29/01/2024
|
raja babu
|
1706009045WL026065
|
raja babu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
rajababu
|
BANK OF BARODA(606985)
|
|
565
|
ARON
|
MP-06-009-045-002/13-B
(KAKRUA)
|
1706009045NRG24280120240298475
|
29/01/2024
|
vijay singh
|
1706009045WL026065
|
vijay singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
vijaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
566
|
ARON
|
MP-06-009-045-002/23-B
(KAKRUA)
|
1706009045NRG24280120240298496
|
29/01/2024
|
nanni bai
|
1706009045WL026065
|
nanni bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
nannibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
ARON
|
MP-06-009-045-002/25-D
(KAKRUA)
|
1706009045NRG24280120240298509
|
29/01/2024
|
rajkumari
|
1706009045WL026065
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
rajkumari
|
BANK OF BARODA(606985)
|
|
568
|
ARON
|
MP-06-009-045-002/3-B
(KAKRUA)
|
1706009045NRG24280120240298510
|
29/01/2024
|
nathua
|
1706009045WL026065
|
nathua
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
nathua
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
ARON
|
MP-06-009-045-002/30
(KAKRUA)
|
1706009045NRG24280120240298514
|
29/01/2024
|
ramsakhi bai
|
1706009045WL026065
|
ramsakhi bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
ramsakhibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
ARON
|
MP-06-009-045-002/31
(KAKRUA)
|
1706009045NRG24280120240298517
|
29/01/2024
|
arvind yadav
|
1706009045WL026065
|
arvind yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
arvindyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
ARON
|
MP-06-009-045-002/34-A
(KAKRUA)
|
1706009045NRG24280120240298522
|
29/01/2024
|
shobha bai
|
1706009045WL026065
|
shobha bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
shobhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
572
|
ARON
|
MP-06-009-045-003/10-A
(KAKRUA)
|
1706009045NRG24280120240298539
|
29/01/2024
|
kalyan
|
1706009045WL026065
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
ARON
|
MP-06-009-045-003/204-C
(KAKRUA)
|
1706009045NRG24280120240298551
|
29/01/2024
|
rachna bai
|
1706009045WL026065
|
rachna bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
rachnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
ARON
|
MP-06-009-045-003/204-C
(KAKRUA)
|
1706009045NRG24280120240298550
|
29/01/2024
|
shishupal
|
1706009045WL026065
|
shishupal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
shishupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
ARON
|
MP-06-009-045-003/35-A
(KAKRUA)
|
1706009045NRG24280120240298560
|
29/01/2024
|
bankuvar bai
|
1706009045WL026065
|
bankuvar bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
bankuvarbai
|
STATE BANK OF INDIA(508548)
|
|
576
|
ARON
|
MP-06-009-045-005/16-A
(KAKRUA)
|
1706009045NRG24280120240298579
|
29/01/2024
|
haricharan
|
1706009045WL026066
|
haricharan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
haricharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
577
|
ARON
|
MP-06-009-045-005/39
(KAKRUA)
|
1706009045NRG24280120240298587
|
29/01/2024
|
vishan bai
|
1706009045WL026066
|
vishan bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
vishanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
ARON
|
MP-06-009-045-005/39-A
(KAKRUA)
|
1706009045NRG24280120240298588
|
29/01/2024
|
dharmendra
|
1706009045WL026066
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
ARON
|
MP-06-009-045-005/45-B
(KAKRUA)
|
1706009045NRG24280120240298594
|
29/01/2024
|
abhishek
|
1706009045WL026066
|
abhishek
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
abhishek
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
580
|
ARON
|
MP-06-009-045-005/451-A
(KAKRUA)
|
1706009045NRG24280120240298596
|
29/01/2024
|
ramkrishna
|
1706009045WL026066
|
ramkrishna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
ramkrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
581
|
ARON
|
MP-06-009-045-005/51-B
(KAKRUA)
|
1706009045NRG24280120240298606
|
29/01/2024
|
ramraj
|
1706009045WL026066
|
ramraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
ramraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
ARON
|
MP-06-009-045-005/63-B
(KAKRUA)
|
1706009045NRG24280120240298611
|
29/01/2024
|
rajbhan
|
1706009045WL026066
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
rajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
583
|
ARON
|
MP-06-009-045-005/70-A
(KAKRUA)
|
1706009045NRG24280120240298614
|
29/01/2024
|
kamla bai
|
1706009045WL026066
|
kamla bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
584
|
ARON
|
MP-06-009-045-005/73-D
(KAKRUA)
|
1706009045NRG24280120240298616
|
29/01/2024
|
shivkumar
|
1706009045WL026066
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
ARON
|
MP-06-009-045-005/79-B
(KAKRUA)
|
1706009045NRG24280120240298619
|
29/01/2024
|
surendra
|
1706009045WL026066
|
surendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
586
|
ARON
|
MP-06-009-045-005/79-C
(KAKRUA)
|
1706009045NRG24280120240298620
|
29/01/2024
|
devkinandan
|
1706009045WL026066
|
devkinandan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
devkinandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
ARON
|
MP-06-009-045-005/85-B
(KAKRUA)
|
1706009045NRG24280120240298622
|
29/01/2024
|
shivkumar
|
1706009045WL026066
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
ARON
|
MP-06-009-045-006/24-C
(KAKRUA)
|
1706009045NRG24280120240298686
|
29/01/2024
|
tofan
|
1706009045WL026070
|
tofan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
tofan
|
UNION BANK OF INDIA(508500)
|
|
589
|
ARON
|
MP-06-009-045-006/25-C
(KAKRUA)
|
1706009045NRG24280120240298688
|
29/01/2024
|
mamta bai
|
1706009045WL026070
|
mamta bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
590
|
ARON
|
MP-06-009-045-006/25-C
(KAKRUA)
|
1706009045NRG24280120240298687
|
29/01/2024
|
vijay singh
|
1706009045WL026070
|
vijay singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
vijaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
591
|
ARON
|
MP-06-009-045-006/26-C
(KAKRUA)
|
1706009045NRG24280120240298693
|
29/01/2024
|
KALI BAI
|
1706009045WL026070
|
KALI BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
592
|
ARON
|
MP-06-009-045-006/37-D
(KAKRUA)
|
1706009045NRG24280120240298717
|
29/01/2024
|
kalli bai
|
1706009045WL026070
|
kalli bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
kallibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
593
|
ARON
|
MP-06-009-045-006/45
(KAKRUA)
|
1706009045NRG24280120240298721
|
29/01/2024
|
khema
|
1706009045WL026070
|
khema
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
khema
|
STATE BANK OF INDIA(508548)
|
|
594
|
ARON
|
MP-06-009-047-001/2194-C
(JHAJHON)
|
1706009047NRG24270120240297558
|
29/01/2024
|
gopal yadav
|
1706009047WL026013
|
gopal yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
gopalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
595
|
ARON
|
MP-06-009-047-001/246-A
(JHAJHON)
|
1706009047NRG24270120240297566
|
29/01/2024
|
karayabai
|
1706009047WL026013
|
karayabai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
karayabai
|
STATE BANK OF INDIA(508548)
|
|
596
|
ARON
|
MP-06-009-047-001/272-B
(JHAJHON)
|
1706009047NRG24270120240297573
|
29/01/2024
|
sumitra bai
|
1706009047WL026013
|
sumitra bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
597
|
ARON
|
MP-06-009-047-001/282
(JHAJHON)
|
1706009047NRG24270120240297575
|
29/01/2024
|
shyamlal
|
1706009047WL026013
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
598
|
ARON
|
MP-06-009-047-001/314-D
(JHAJHON)
|
1706009047NRG24270120240297583
|
29/01/2024
|
sonu
|
1706009047WL026013
|
sonu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
599
|
ARON
|
MP-06-009-047-001/347-B
(JHAJHON)
|
1706009047NRG24270120240297585
|
29/01/2024
|
rajnete bai
|
1706009047WL026013
|
rajnete bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
rajnetebai
|
STATE BANK OF INDIA(508548)
|
|
600
|
ARON
|
MP-06-009-047-001/700
(JHAJHON)
|
1706009047NRG24270120240297587
|
29/01/2024
|
laxman
|
1706009047WL026013
|
laxman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
601
|
ARON
|
MP-06-009-047-001/705-A
(JHAJHON)
|
1706009047NRG24270120240297588
|
29/01/2024
|
mahindre
|
1706009047WL026013
|
mahindre
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
mahindre
|
STATE BANK OF INDIA(508548)
|
|
602
|
ARON
|
MP-06-009-047-001/746-A
(JHAJHON)
|
1706009047NRG24270120240297590
|
29/01/2024
|
chamma bai
|
1706009047WL026013
|
chamma bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
chammabai
|
STATE BANK OF INDIA(508548)
|
|
603
|
ARON
|
MP-06-009-047-001/888
(JHAJHON)
|
1706009047NRG24270120240297591
|
29/01/2024
|
deshraj singh
|
1706009047WL026013
|
deshraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
deshrajsingh
|
STATE BANK OF INDIA(508548)
|
|
604
|
ARON
|
MP-06-009-047-001/955
(JHAJHON)
|
1706009047NRG24270120240297596
|
29/01/2024
|
laxman sahu
|
1706009047WL026013
|
laxman sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
laxmansahu
|
STATE BANK OF INDIA(508548)
|
|
605
|
ARON
|
MP-06-009-047-001/960
(JHAJHON)
|
1706009047NRG24270120240297597
|
29/01/2024
|
dharmendra kushwah
|
1706009047WL026013
|
dharmendra kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
dharmendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
606
|
ARON
|
MP-06-009-049-003/18-C
(SAHROK)
|
1706009049NRG24290120240299537
|
29/01/2024
|
rajbhan
|
1706009049WL026123
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
005492849
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
607
|
ARON
|
MP-06-009-049-003/19-A
(SAHROK)
|
1706009049NRG24290120240299538
|
29/01/2024
|
urmila
|
1706009049WL026123
|
urmila
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005492849
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
608
|
ARON
|
MP-06-009-049-003/25-C
(SAHROK)
|
1706009049NRG24290120240299552
|
29/01/2024
|
bhunda bai
|
1706009049WL026123
|
bhunda bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
bhundabai
|
ICICI BANK LTD(508534)
|
|
609
|
ARON
|
MP-06-009-049-004/505
(SAHROK)
|
1706009049NRG24290120240299563
|
29/01/2024
|
prakash
|
1706009049WL026123
|
prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
610
|
ARON
|
MP-06-009-049-005/247-A
(SAHROK)
|
1706009049NRG24290120240299578
|
29/01/2024
|
guddi
|
1706009049WL026123
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
611
|
ARON
|
MP-06-009-049-005/268-D
(SAHROK)
|
1706009049NRG24290120240299581
|
29/01/2024
|
BABLI
|
1706009049WL026123
|
BABLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
BABLI
|
UCO BANK(607066)
|
|
612
|
ARON
|
MP-06-009-049-005/27-A
(SAHROK)
|
1706009049NRG24290120240299584
|
29/01/2024
|
harnam
|
1706009049WL026123
|
harnam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
harnam
|
STATE BANK OF INDIA(508548)
|
|
613
|
ARON
|
MP-06-009-049-005/275
(SAHROK)
|
1706009049NRG24290120240299592
|
29/01/2024
|
VIDDYA BAI
|
1706009049WL026123
|
VIDDYA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
VIDDYABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
614
|
ARON
|
MP-06-009-049-005/299-B
(SAHROK)
|
1706009049NRG24290120240299603
|
29/01/2024
|
kavita
|
1706009049WL026123
|
kavita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
kavita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
615
|
ARON
|
MP-06-009-049-005/337
(SAHROK)
|
1706009049NRG24290120240299610
|
29/01/2024
|
bala bai
|
1706009049WL026123
|
bala bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
balabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
616
|
ARON
|
MP-06-009-049-005/38-D
(SAHROK)
|
1706009049NRG24290120240299616
|
29/01/2024
|
radha
|
1706009049WL026123
|
radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
617
|
ARON
|
MP-06-009-049-005/500
(SAHROK)
|
1706009049NRG24290120240299617
|
29/01/2024
|
bejnatha
|
1706009049WL026123
|
bejnatha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
bejnatha
|
CENTRAL BANK OF INDIA(607115)
|
|
618
|
ARON
|
MP-06-009-049-005/500
(SAHROK)
|
1706009049NRG24290120240299618
|
29/01/2024
|
syam bai
|
1706009049WL026123
|
syam bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
syambai
|
STATE BANK OF INDIA(508548)
|
|
619
|
ARON
|
MP-06-009-049-005/556
(SAHROK)
|
1706009049NRG24290120240299621
|
29/01/2024
|
VIJAY
|
1706009049WL026123
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
620
|
ARON
|
MP-06-009-049-005/560
(SAHROK)
|
1706009049NRG24290120240299623
|
29/01/2024
|
devindra
|
1706009049WL026123
|
devindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005492849
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
621
|
ARON
|
MP-06-009-049-005/560
(SAHROK)
|
1706009049NRG24290120240299624
|
29/01/2024
|
reena
|
1706009049WL026123
|
reena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
622
|
ARON
|
MP-06-009-049-005/58
(SAHROK)
|
1706009049NRG24290120240299625
|
29/01/2024
|
babulal
|
1706009049WL026123
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
623
|
ARON
|
MP-06-009-049-005/75-A
(SAHROK)
|
1706009049NRG24290120240299626
|
29/01/2024
|
rampirshad
|
1706009049WL026123
|
rampirshad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005492849
|
|
rampirshad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
ARON
|
MP-06-009-049-005/75-B
(SAHROK)
|
1706009049NRG24290120240299627
|
29/01/2024
|
dolat
|
1706009049WL026123
|
dolat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
dolat
|
FINO PAYMENTS BANK LTD(608001)
|
|
625
|
ARON
|
MP-06-009-049-006/15-A
(SAHROK)
|
1706009049NRG24290120240299631
|
29/01/2024
|
dinesh
|
1706009049WL026123
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
626
|
ARON
|
MP-06-009-050-001/396-D
(KUSMAN)
|
1706009050NRG24270120240297519
|
29/01/2024
|
ranu meena
|
1706009050WL026011
|
ranu meena
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005492849
|
|
ranumeena
|
PUNJAB NATIONAL BANK(508568)
|
|
627
|
ARON
|
MP-06-009-055-001/8-C
(BAAROD)
|
1706009055NRG24270120240297520
|
29/01/2024
|
abhi
|
1706009055WL026012
|
abhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
abhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
628
|
ARON
|
MP-06-009-055-002/495-A
(BAAROD)
|
1706009055NRG24270120240297522
|
29/01/2024
|
Lilam singh
|
1706009055WL026012
|
Lilam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
Lilamsingh
|
ICICI BANK LTD(508534)
|
|
629
|
ARON
|
MP-06-009-055-002/505-A
(BAAROD)
|
1706009055NRG24270120240297527
|
29/01/2024
|
Nita bai
|
1706009055WL026012
|
Nita bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
Nitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
630
|
ARON
|
MP-06-009-055-002/710-A
(BAAROD)
|
1706009055NRG24270120240297531
|
29/01/2024
|
SUMIT
|
1706009055WL026012
|
SUMIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005492849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
631
|
ARON
|
MP-06-009-055-002/710-A
(BAAROD)
|
1706009055NRG24270120240297532
|
29/01/2024
|
UMA BAI
|
1706009055WL026012
|
UMA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
UMABAI
|
UCO BANK(607066)
|
|
632
|
ARON
|
MP-06-009-055-003/205-A
(BAAROD)
|
1706009055NRG24270120240297538
|
29/01/2024
|
Shivani Yadav
|
1706009055WL026012
|
Shivani Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
ShivaniYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
633
|
ARON
|
MP-06-009-055-003/420-D
(BAAROD)
|
1706009055NRG24270120240297543
|
29/01/2024
|
Parmal Singh Yadav
|
1706009055WL026012
|
Parmal Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
ParmalSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
634
|
ARON
|
MP-06-009-055-003/608-A
(BAAROD)
|
1706009055NRG24270120240297546
|
29/01/2024
|
Turasa Bai
|
1706009055WL026012
|
Turasa Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
TurasaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
635
|
ARON
|
MP-06-009-055-003/625-A
(BAAROD)
|
1706009055NRG24270120240297548
|
29/01/2024
|
Seema Bai Yadav
|
1706009055WL026012
|
Seema Bai Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005492849
|
|
SeemaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
ARON
|
MP-06-009-056-001/368-B
(BARKHEDAHAT)
|
1706009056NRG24290120240300477
|
29/01/2024
|
Rama
|
1706009056WL026173
|
Rama
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005492849
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
637
|
ARON
|
MP-06-009-056-001/368-C
(BARKHEDAHAT)
|
1706009056NRG24290120240300522
|
29/01/2024
|
Parasram
|
1706009056WL026178
|
Parasram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005492849
|
|
Parasram
|
STATE BANK OF INDIA(508548)
|
|
638
|
ARON
|
MP-06-009-056-001/369-B
(BARKHEDAHAT)
|
1706009056NRG24290120240300523
|
29/01/2024
|
Lala
|
1706009056WL026178
|
Lala
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005492849
|
|
Lala
|
STATE BANK OF INDIA(508548)
|
|
639
|
ARON
|
MP-06-009-056-001/370-B
(BARKHEDAHAT)
|
1706009056NRG24290120240300472
|
29/01/2024
|
Parasram
|
1706009056WL026172
|
Parasram
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005492849
|
|
Parasram
|
STATE BANK OF INDIA(508548)
|
|
640
|
ARON
|
MP-06-009-056-001/370-C
(BARKHEDAHAT)
|
1706009056NRG24290120240300531
|
29/01/2024
|
Ghena
|
1706009056WL026180
|
Ghena
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
26/03/2024
|
|
005492849
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
641
|
ARON
|
MP-06-009-056-001/377-D
(BARKHEDAHAT)
|
1706009056NRG24290120240300526
|
29/01/2024
|
Bhama
|
1706009056WL026179
|
Bhama
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005492849
|
|
Bhama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
642
|
ARON
|
MP-06-009-056-001/378-B
(BARKHEDAHAT)
|
1706009056NRG24290120240300532
|
29/01/2024
|
Lala Singh
|
1706009056WL026180
|
Lala Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005492849
|
|
LalaSingh
|
STATE BANK OF INDIA(508548)
|
|
643
|
ARON
|
MP-06-009-056-001/383-C
(BARKHEDAHAT)
|
1706009056NRG24290120240300524
|
29/01/2024
|
Balvant Singh
|
1706009056WL026178
|
Balvant Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
26/03/2024
|
|
005492849
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
644
|
ARON
|
MP-06-009-056-002/851
(BARKHEDAHAT)
|
1706009056NRG24290120240300482
|
29/01/2024
|
Ram singh
|
1706009056WL026173
|
Ram singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005492849
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
645
|
ARON
|
MP-06-009-056-002/859
(BARKHEDAHAT)
|
1706009056NRG24290120240300469
|
29/01/2024
|
Krishna Bai
|
1706009056WL026171
|
Krishna Bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005492849
|
|
KrishnaBai
|
STATE BANK OF INDIA(508548)
|
|
646
|
ARON
|
MP-06-009-056-002/859
(BARKHEDAHAT)
|
1706009056NRG24290120240300467
|
29/01/2024
|
Rampyari Bai
|
1706009056WL026171
|
Rampyari Bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
26/03/2024
|
|
005492849
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
647
|
ARON
|
MP-06-009-056-002/859
(BARKHEDAHAT)
|
1706009056NRG24290120240300468
|
29/01/2024
|
Vijay Singh
|
1706009056WL026171
|
Vijay Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005492849
|
|
VijaySingh
|
STATE BANK OF INDIA(508548)
|
|
648
|
ARON
|
MP-06-009-056-002/886
(BARKHEDAHAT)
|
1706009056NRG24290120240300475
|
29/01/2024
|
guddi
|
1706009056WL026172
|
guddi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005492849
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177242
|
177242
|
|
|
|
|
|
|
|
|
649
|
ARON
|
MP-06-009-045-002/8-C
(KAKRUA)
|
1706009045NRG24280120240298537
|
29/01/2024
|
babblu
|
1706009045WL026065
|
babblu
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
babblu
|
IDFC BANK LIMITED(608117)
|
|
650
|
ARON
|
MP-06-009-050-001/408-A
(KUSMAN)
|
1706009050NRG24270120240297518
|
29/01/2024
|
Chotelal
|
1706009050WL026010
|
Chotelal
|
00666
|
IDFB0041381
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
005492849
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
651
|
ARON
|
MP-06-009-008-001/200
(SALAY)
|
1706009008NRG24280120240298765
|
29/01/2024
|
sana
|
1706009008WL026071
|
sana
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
sana
|
ICICI BANK LTD(508534)
|
|
652
|
ARON
|
MP-06-009-008-001/240
(SALAY)
|
1706009008NRG24280120240298770
|
29/01/2024
|
Dharmendra
|
1706009008WL026071
|
Dharmendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
653
|
ARON
|
MP-06-009-008-001/45-D
(SALAY)
|
1706009008NRG24280120240298786
|
29/01/2024
|
Golu
|
1706009008WL026071
|
Golu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
654
|
ARON
|
MP-06-009-008-001/894-A
(SALAY)
|
1706009008NRG24280120240298799
|
29/01/2024
|
raja
|
1706009008WL026071
|
raja
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
655
|
ARON
|
MP-06-009-008-001/901
(SALAY)
|
1706009008NRG24280120240298800
|
29/01/2024
|
brijesh
|
1706009008WL026071
|
brijesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005492849
|
|
brijesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
ARON
|
MP-06-009-009-001/104-A
(SARAI)
|
1706009009NRG24260120240297030
|
29/01/2024
|
govind
|
1706009009WL025955
|
govind
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
657
|
ARON
|
MP-06-009-009-001/220
(SARAI)
|
1706009009NRG24260120240297039
|
29/01/2024
|
Bablu
|
1706009009WL025955
|
Bablu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
658
|
ARON
|
MP-06-009-009-001/306
(SARAI)
|
1706009009NRG24260120240297042
|
29/01/2024
|
Dinesh kuswah
|
1706009009WL025955
|
Dinesh kuswah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
Dineshkuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
659
|
ARON
|
MP-06-009-009-001/318
(SARAI)
|
1706009009NRG24260120240297045
|
29/01/2024
|
Shivam
|
1706009009WL025955
|
Shivam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
660
|
ARON
|
MP-06-009-009-001/59
(SARAI)
|
1706009009NRG24260120240297056
|
29/01/2024
|
Suniya
|
1706009009WL025955
|
Suniya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
Suniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
661
|
ARON
|
MP-06-009-009-002/57-D
(SARAI)
|
1706009009NRG24260120240297070
|
29/01/2024
|
Rakesh
|
1706009009WL025955
|
Rakesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
662
|
ARON
|
MP-06-009-024-001/34-A
(KARAIYA)
|
1706009024NRG24290120240299693
|
29/01/2024
|
Rani bai
|
1706009024WL026127
|
Rani bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
Ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
663
|
ARON
|
MP-06-009-039-001/105-B
(BUDHAKHEDA)
|
1706009039NRG24270120240297731
|
29/01/2024
|
Mithlesh Bai
|
1706009039WL026020
|
Mithlesh Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
MithleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
664
|
ARON
|
MP-06-009-039-001/106-B
(BUDHAKHEDA)
|
1706009039NRG24270120240297734
|
29/01/2024
|
babita bai raghuwanshi
|
1706009039WL026020
|
babita bai raghuwanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
babitabairaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
665
|
ARON
|
MP-06-009-039-001/106-B
(BUDHAKHEDA)
|
1706009039NRG24270120240297733
|
29/01/2024
|
Golu Raghuwanshi
|
1706009039WL026020
|
Golu Raghuwanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005492849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
666
|
ARON
|
MP-06-009-039-001/107-B
(BUDHAKHEDA)
|
1706009039NRG24270120240297735
|
29/01/2024
|
bulbul
|
1706009039WL026020
|
bulbul
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
bulbul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
667
|
ARON
|
MP-06-009-039-001/109-D
(BUDHAKHEDA)
|
1706009039NRG24270120240297736
|
29/01/2024
|
sarupi bai
|
1706009039WL026020
|
sarupi bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
sarupibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
668
|
ARON
|
MP-06-009-039-001/111-D
(BUDHAKHEDA)
|
1706009039NRG24270120240297738
|
29/01/2024
|
anandi bai
|
1706009039WL026020
|
anandi bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
anandibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
669
|
ARON
|
MP-06-009-039-002/205-B
(BUDHAKHEDA)
|
1706009039NRG24270120240297703
|
29/01/2024
|
Aarti
|
1706009039WL026019
|
Aarti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
670
|
ARON
|
MP-06-009-039-002/301-B
(BUDHAKHEDA)
|
1706009039NRG24270120240297707
|
29/01/2024
|
Pahalavan Singh
|
1706009039WL026019
|
Pahalavan Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
PahalavanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
671
|
ARON
|
MP-06-009-039-002/301-B
(BUDHAKHEDA)
|
1706009039NRG24270120240297708
|
29/01/2024
|
Ramaraj Bai
|
1706009039WL026019
|
Ramaraj Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
RamarajBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
672
|
ARON
|
MP-06-009-039-002/301-C
(BUDHAKHEDA)
|
1706009039NRG24270120240297709
|
29/01/2024
|
Abhishek Ahirwar
|
1706009039WL026019
|
Abhishek Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
AbhishekAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
673
|
ARON
|
MP-06-009-039-002/301-D
(BUDHAKHEDA)
|
1706009039NRG24270120240297710
|
29/01/2024
|
Mohar singh
|
1706009039WL026019
|
Mohar singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
674
|
ARON
|
MP-06-009-039-002/302-A
(BUDHAKHEDA)
|
1706009039NRG24270120240297712
|
29/01/2024
|
Kallo bai
|
1706009039WL026019
|
Kallo bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
Kallobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
675
|
ARON
|
MP-06-009-039-002/302-A
(BUDHAKHEDA)
|
1706009039NRG24270120240297711
|
29/01/2024
|
Sonu Ahirwar
|
1706009039WL026019
|
Sonu Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
SonuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
676
|
ARON
|
MP-06-009-039-002/302-B
(BUDHAKHEDA)
|
1706009039NRG24270120240297713
|
29/01/2024
|
Neetesh Chidar
|
1706009039WL026019
|
Neetesh Chidar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
NeeteshChidar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
677
|
ARON
|
MP-06-009-039-002/302-C
(BUDHAKHEDA)
|
1706009039NRG24270120240297714
|
29/01/2024
|
Kailash Singh
|
1706009039WL026019
|
Kailash Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
KailashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
678
|
ARON
|
MP-06-009-039-002/302-D
(BUDHAKHEDA)
|
1706009039NRG24270120240297715
|
29/01/2024
|
Ravi Ahirwar
|
1706009039WL026019
|
Ravi Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
RaviAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
679
|
ARON
|
MP-06-009-039-002/303-D
(BUDHAKHEDA)
|
1706009039NRG24270120240297719
|
29/01/2024
|
Shanti bai ahirwar
|
1706009039WL026019
|
Shanti bai ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
Shantibaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
680
|
ARON
|
MP-06-009-039-002/304-A
(BUDHAKHEDA)
|
1706009039NRG24270120240297720
|
29/01/2024
|
Dileep Ahirwar
|
1706009039WL026019
|
Dileep Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
DileepAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
681
|
ARON
|
MP-06-009-039-002/304-B
(BUDHAKHEDA)
|
1706009039NRG24270120240297721
|
29/01/2024
|
Santosh harijan
|
1706009039WL026019
|
Santosh harijan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
Santoshharijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
682
|
ARON
|
MP-06-009-039-002/304-C
(BUDHAKHEDA)
|
1706009039NRG24270120240297722
|
29/01/2024
|
Kaluram
|
1706009039WL026019
|
Kaluram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
683
|
ARON
|
MP-06-009-039-002/305-A
(BUDHAKHEDA)
|
1706009039NRG24270120240297727
|
29/01/2024
|
Dharmendra Ahirwar
|
1706009039WL026019
|
Dharmendra Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
DharmendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
684
|
ARON
|
MP-06-009-039-002/305-B
(BUDHAKHEDA)
|
1706009039NRG24270120240297728
|
29/01/2024
|
Deepak Ahirwar
|
1706009039WL026019
|
Deepak Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
DeepakAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
685
|
ARON
|
MP-06-009-039-002/305-C
(BUDHAKHEDA)
|
1706009039NRG24270120240297729
|
29/01/2024
|
Shivam Chidar
|
1706009039WL026019
|
Shivam Chidar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
ShivamChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
686
|
ARON
|
MP-06-009-039-002/306-A
(BUDHAKHEDA)
|
1706009039NRG24270120240297730
|
29/01/2024
|
Devendra Harijan
|
1706009039WL026019
|
Devendra Harijan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
DevendraHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
687
|
ARON
|
MP-06-009-039-002/306-B
(BUDHAKHEDA)
|
1706009039NRG24270120240297770
|
29/01/2024
|
Sonu Ahirwar
|
1706009039WL026020
|
Sonu Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
SonuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
688
|
ARON
|
MP-06-009-039-002/306-C
(BUDHAKHEDA)
|
1706009039NRG24270120240297772
|
29/01/2024
|
Pravendra Ahirwar
|
1706009039WL026020
|
Pravendra Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
PravendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
689
|
ARON
|
MP-06-009-039-002/97
(BUDHAKHEDA)
|
1706009039NRG24270120240297206
|
29/01/2024
|
Vimla bai
|
1706009039WL025979
|
Vimla bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
Vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
690
|
ARON
|
MP-06-009-041-001/278
(BHADAUR)
|
1706009041NRG24260120240297104
|
29/01/2024
|
Sandhya bai
|
1706009041WL025962
|
Sandhya bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
Sandhyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
691
|
ARON
|
MP-06-009-041-001/611-B
(BHADAUR)
|
1706009041NRG24260120240297112
|
29/01/2024
|
Ranu
|
1706009041WL025962
|
Ranu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
Ranu
|
FINO PAYMENTS BANK LTD(608001)
|
|
692
|
ARON
|
MP-06-009-041-001/620-A
(BHADAUR)
|
1706009041NRG24260120240297113
|
29/01/2024
|
Pappu
|
1706009041WL025962
|
Pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
693
|
ARON
|
MP-06-009-041-001/620-B
(BHADAUR)
|
1706009041NRG24260120240297114
|
29/01/2024
|
samiksha
|
1706009041WL025962
|
samiksha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
samiksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
694
|
ARON
|
MP-06-009-041-001/621
(BHADAUR)
|
1706009041NRG24260120240297115
|
29/01/2024
|
Deshraj
|
1706009041WL025962
|
Deshraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
Deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
695
|
ARON
|
MP-06-009-041-001/621-B
(BHADAUR)
|
1706009041NRG24260120240297116
|
29/01/2024
|
Harnam
|
1706009041WL025962
|
Harnam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
Harnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
696
|
ARON
|
MP-06-009-041-001/622-D
(BHADAUR)
|
1706009041NRG24260120240297117
|
29/01/2024
|
Bhuri Bai
|
1706009041WL025962
|
Bhuri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
BhuriBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
697
|
ARON
|
MP-06-009-041-001/623
(BHADAUR)
|
1706009041NRG24260120240297118
|
29/01/2024
|
Satish
|
1706009041WL025962
|
Satish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
698
|
ARON
|
MP-06-009-041-001/623-A
(BHADAUR)
|
1706009041NRG24260120240297119
|
29/01/2024
|
Sonam
|
1706009041WL025962
|
Sonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
Sonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
699
|
ARON
|
MP-06-009-041-001/623-B
(BHADAUR)
|
1706009041NRG24260120240297120
|
29/01/2024
|
Sapna
|
1706009041WL025962
|
Sapna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
700
|
ARON
|
MP-06-009-041-001/623-C
(BHADAUR)
|
1706009041NRG24260120240297121
|
29/01/2024
|
Golu
|
1706009041WL025962
|
Golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
701
|
ARON
|
MP-06-009-041-001/624-A
(BHADAUR)
|
1706009041NRG24260120240297122
|
29/01/2024
|
Chitresh
|
1706009041WL025962
|
Chitresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
Chitresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
702
|
ARON
|
MP-06-009-041-001/624-B
(BHADAUR)
|
1706009041NRG24260120240297123
|
29/01/2024
|
Krishna
|
1706009041WL025962
|
Krishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
703
|
ARON
|
MP-06-009-041-001/624-C
(BHADAUR)
|
1706009041NRG24260120240297124
|
29/01/2024
|
sanjeev
|
1706009041WL025962
|
sanjeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
704
|
ARON
|
MP-06-009-041-001/628-D
(BHADAUR)
|
1706009041NRG24260120240297126
|
29/01/2024
|
Rakesh Rajak
|
1706009041WL025962
|
Rakesh Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
RakeshRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
705
|
ARON
|
MP-06-009-041-001/629
(BHADAUR)
|
1706009041NRG24260120240297127
|
29/01/2024
|
Jyoti rajak
|
1706009041WL025962
|
Jyoti rajak
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005492849
|
|
Jyotirajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
706
|
ARON
|
MP-06-009-056-002/200-B
(BARKHEDAHAT)
|
1706009056NRG24290120240300486
|
29/01/2024
|
Shobha
|
1706009056WL026174
|
Shobha
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005492849
|
|
Shobha
|
STATE BANK OF INDIA(508548)
|
|
707
|
ARON
|
MP-06-009-056-002/202-A
(BARKHEDAHAT)
|
1706009056NRG24290120240300487
|
29/01/2024
|
Omprakash
|
1706009056WL026174
|
Omprakash
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005492849
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
708
|
ARON
|
MP-06-009-056-002/210-D
(BARKHEDAHAT)
|
1706009056NRG24290120240300478
|
29/01/2024
|
Pinki
|
1706009056WL026173
|
Pinki
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005492849
|
|
Pinki
|
UNION BANK OF INDIA(508500)
|
|
709
|
ARON
|
MP-06-009-056-002/213-A
(BARKHEDAHAT)
|
1706009056NRG24290120240300533
|
29/01/2024
|
Laxmi dhakad
|
1706009056WL026180
|
Laxmi dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005492849
|
|
Laxmidhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71825
|
71825
|
|
|
|
|
|
|
|
|
710
|
ARON
|
MP-06-009-009-001/110
(SARAI)
|
1706009009NRG24260120240297031
|
29/01/2024
|
atar bai
|
1706009009WL025955
|
atar bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
atarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
711
|
ARON
|
MP-06-009-024-001/183
(KARAIYA)
|
1706009024NRG24290120240299670
|
29/01/2024
|
golu
|
1706009024WL026126
|
golu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
712
|
ARON
|
MP-06-009-045-002/23-A
(KAKRUA)
|
1706009045NRG24280120240298494
|
29/01/2024
|
kallo bai
|
1706009045WL026065
|
kallo bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
kallobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
713
|
ARON
|
MP-06-009-045-004/73
(KAKRUA)
|
1706009045NRG24280120240298571
|
29/01/2024
|
munni bai
|
1706009045WL026066
|
munni bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
714
|
ARON
|
MP-06-009-049-004/105
(SAHROK)
|
1706009049NRG24290120240299553
|
29/01/2024
|
gopal banjara
|
1706009049WL026123
|
gopal banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
gopalbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
715
|
ARON
|
MP-06-009-049-004/106
(SAHROK)
|
1706009049NRG24290120240299554
|
29/01/2024
|
laxman
|
1706009049WL026123
|
laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
716
|
ARON
|
MP-06-009-049-004/108
(SAHROK)
|
1706009049NRG24290120240299555
|
29/01/2024
|
bhura banjara
|
1706009049WL026123
|
bhura banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
bhurabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
717
|
ARON
|
MP-06-009-049-004/109
(SAHROK)
|
1706009049NRG24290120240299556
|
29/01/2024
|
Sanna Bai Banjara
|
1706009049WL026123
|
Sanna Bai Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
SannaBaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
718
|
ARON
|
MP-06-009-049-004/110
(SAHROK)
|
1706009049NRG24290120240299557
|
29/01/2024
|
Bhuli Bai Banjara
|
1706009049WL026123
|
Bhuli Bai Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
BhuliBaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
719
|
ARON
|
MP-06-009-049-004/111
(SAHROK)
|
1706009049NRG24290120240299558
|
29/01/2024
|
Guddi Bai Nayak
|
1706009049WL026123
|
Guddi Bai Nayak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
GuddiBaiNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
720
|
ARON
|
MP-06-009-049-004/14
(SAHROK)
|
1706009049NRG24290120240299560
|
29/01/2024
|
geeta bai
|
1706009049WL026123
|
geeta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
721
|
ARON
|
MP-06-009-049-004/3-A
(SAHROK)
|
1706009049NRG24290120240299562
|
29/01/2024
|
rakesh
|
1706009049WL026123
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
722
|
ARON
|
MP-06-009-049-004/8
(SAHROK)
|
1706009049NRG24290120240299565
|
29/01/2024
|
jana bai
|
1706009049WL026123
|
jana bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
janabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
723
|
ARON
|
MP-06-009-049-004/8-C
(SAHROK)
|
1706009049NRG24290120240299566
|
29/01/2024
|
chotu
|
1706009049WL026123
|
chotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
724
|
ARON
|
MP-06-009-049-004/9
(SAHROK)
|
1706009049NRG24290120240299567
|
29/01/2024
|
raj bai
|
1706009049WL026123
|
raj bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
725
|
ARON
|
MP-06-009-049-005/56-B
(SAHROK)
|
1706009049NRG24290120240299622
|
29/01/2024
|
Badal singh
|
1706009049WL026123
|
Badal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
Badalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
726
|
ARON
|
MP-06-009-049-006/100
(SAHROK)
|
1706009049NRG24290120240299628
|
29/01/2024
|
banya
|
1706009049WL026123
|
banya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
banya
|
FINO PAYMENTS BANK LTD(608001)
|
|
727
|
ARON
|
MP-06-009-049-006/102
(SAHROK)
|
1706009049NRG24290120240299629
|
29/01/2024
|
Lilam
|
1706009049WL026123
|
Lilam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
Lilam
|
FINO PAYMENTS BANK LTD(608001)
|
|
728
|
ARON
|
MP-06-009-049-006/103
(SAHROK)
|
1706009049NRG24290120240299630
|
29/01/2024
|
Santosh Banjara
|
1706009049WL026123
|
Santosh Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
SantoshBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
729
|
ARON
|
MP-06-009-049-006/29
(SAHROK)
|
1706009049NRG24290120240299637
|
29/01/2024
|
Sushma Bai
|
1706009049WL026123
|
Sushma Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
SushmaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
730
|
ARON
|
MP-06-009-049-006/85
(SAHROK)
|
1706009049NRG24290120240299643
|
29/01/2024
|
Guddi Bai Banjara
|
1706009049WL026123
|
Guddi Bai Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
GuddiBaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
731
|
ARON
|
MP-06-009-050-001/316-C
(KUSMAN)
|
1706009050NRG24270120240297514
|
29/01/2024
|
Virmal Shingh
|
1706009050WL026006
|
Virmal Shingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005492849
|
|
VirmalShingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
732
|
ARON
|
MP-06-009-050-001/316-D
(KUSMAN)
|
1706009050NRG24270120240297515
|
29/01/2024
|
Veer Shingh
|
1706009050WL026007
|
Veer Shingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005492849
|
|
VeerShingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
733
|
ARON
|
MP-06-009-050-001/318-A
(KUSMAN)
|
1706009050NRG24270120240297516
|
29/01/2024
|
Dharmendra Banjara
|
1706009050WL026008
|
Dharmendra Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005492849
|
|
DharmendraBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
734
|
ARON
|
MP-06-009-055-003/166-A
(BAAROD)
|
1706009055NRG24270120240297537
|
29/01/2024
|
Munesh Bai
|
1706009055WL026012
|
Munesh Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
MuneshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
735
|
ARON
|
MP-06-009-055-003/310-B
(BAAROD)
|
1706009055NRG24270120240297542
|
29/01/2024
|
Abhishek Yadav
|
1706009055WL026012
|
Abhishek Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
AbhishekYadav
|
STATE BANK OF INDIA(508548)
|
|
736
|
ARON
|
MP-06-009-055-003/522-A
(BAAROD)
|
1706009055NRG24270120240297544
|
29/01/2024
|
Girja Bai
|
1706009055WL026012
|
Girja Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
GirjaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
737
|
ARON
|
MP-06-009-004-001/80-A
(PIPRODAMAINA)
|
1706009004NRG24260120240297092
|
29/01/2024
|
Umesh singh meena
|
1706009004WL025959
|
Umesh singh meena
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005492849
|
|
Umeshsinghmeena
|
STATE BANK OF INDIA(508548)
|
|
738
|
ARON
|
MP-06-009-008-001/180
(SALAY)
|
1706009008NRG24280120240298761
|
29/01/2024
|
Karmiya
|
1706009008WL026071
|
Karmiya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005492849
|
|
Karmiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
ARON
|
MP-06-009-008-001/180-B
(SALAY)
|
1706009008NRG24280120240298762
|
29/01/2024
|
Bafina
|
1706009008WL026071
|
Bafina
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005492849
|
|
Bafina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
ARON
|
MP-06-009-029-002/148-D
(MUDRAMATA)
|
1706009000NRG24290120240300019
|
29/01/2024
|
neetu singh bagdi
|
1706009WL026151
|
neetu singh bagdi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005492849
|
|
neetusinghbagdi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
ARON
|
MP-06-009-041-001/221-D
(BHADAUR)
|
1706009041NRG24260120240297103
|
29/01/2024
|
akhlesh adivasi
|
1706009041WL025962
|
akhlesh adivasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
akhleshadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
742
|
ARON
|
MP-06-009-045-002/15-C
(KAKRUA)
|
1706009045NRG24280120240298478
|
29/01/2024
|
ajay
|
1706009045WL026065
|
ajay
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
ajay
|
BANK OF BARODA(606985)
|
|
743
|
ARON
|
MP-06-009-045-002/17-A
(KAKRUA)
|
1706009045NRG24280120240298485
|
29/01/2024
|
videsh bai
|
1706009045WL026065
|
videsh bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
videshbai
|
BANK OF BARODA(606985)
|
|
744
|
ARON
|
MP-06-009-045-002/2
(KAKRUA)
|
1706009045NRG24280120240298486
|
29/01/2024
|
rambharosa
|
1706009045WL026065
|
rambharosa
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
rambharosa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
ARON
|
MP-06-009-045-002/21
(KAKRUA)
|
1706009045NRG24280120240298487
|
29/01/2024
|
munni bai
|
1706009045WL026065
|
munni bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
ARON
|
MP-06-009-045-002/21-B
(KAKRUA)
|
1706009045NRG24280120240298490
|
29/01/2024
|
monika yadav
|
1706009045WL026065
|
monika yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
monikayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
747
|
ARON
|
MP-06-009-045-002/24-C
(KAKRUA)
|
1706009045NRG24280120240298503
|
29/01/2024
|
meherban singh
|
1706009045WL026065
|
meherban singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
meherbansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
748
|
ARON
|
MP-06-009-045-002/25-C
(KAKRUA)
|
1706009045NRG24280120240298506
|
29/01/2024
|
balveer singh
|
1706009045WL026065
|
balveer singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
balveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
749
|
ARON
|
MP-06-009-045-002/25-C
(KAKRUA)
|
1706009045NRG24280120240298507
|
29/01/2024
|
pushpa
|
1706009045WL026065
|
pushpa
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
pushpa
|
BANK OF BARODA(606985)
|
|
750
|
ARON
|
MP-06-009-045-002/33
(KAKRUA)
|
1706009045NRG24280120240298519
|
29/01/2024
|
vimla bai
|
1706009045WL026065
|
vimla bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
vimlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
ARON
|
MP-06-009-045-002/34-B
(KAKRUA)
|
1706009045NRG24280120240298523
|
29/01/2024
|
ramkrishna
|
1706009045WL026065
|
ramkrishna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
ramkrishna
|
BANK OF BARODA(606985)
|
|
752
|
ARON
|
MP-06-009-045-002/6-D
(KAKRUA)
|
1706009045NRG24280120240298533
|
29/01/2024
|
roshni bai
|
1706009045WL026065
|
roshni bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
roshnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
753
|
ARON
|
MP-06-009-045-002/6-D
(KAKRUA)
|
1706009045NRG24280120240298532
|
29/01/2024
|
sanju
|
1706009045WL026065
|
sanju
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
ARON
|
MP-06-009-045-002/8-C
(KAKRUA)
|
1706009045NRG24280120240298538
|
29/01/2024
|
guddi bai
|
1706009045WL026065
|
guddi bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
ARON
|
MP-06-009-045-003/11
(KAKRUA)
|
1706009045NRG24280120240298542
|
29/01/2024
|
bhuriya bai
|
1706009045WL026065
|
bhuriya bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
bhuriyabai
|
ICICI BANK LTD(508534)
|
|
756
|
ARON
|
MP-06-009-045-003/11-C
(KAKRUA)
|
1706009045NRG24280120240298543
|
29/01/2024
|
ankesh
|
1706009045WL026065
|
ankesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
ARON
|
MP-06-009-045-003/192-C
(KAKRUA)
|
1706009045NRG24280120240298547
|
29/01/2024
|
varsha
|
1706009045WL026065
|
varsha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
ARON
|
MP-06-009-045-003/201
(KAKRUA)
|
1706009045NRG24280120240298548
|
29/01/2024
|
pishta bai
|
1706009045WL026065
|
pishta bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
pishtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
ARON
|
MP-06-009-045-003/481
(KAKRUA)
|
1706009045NRG24280120240298565
|
29/01/2024
|
lila bai
|
1706009045WL026065
|
lila bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
ARON
|
MP-06-009-045-003/9-B
(KAKRUA)
|
1706009045NRG24280120240298566
|
29/01/2024
|
devendra
|
1706009045WL026065
|
devendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
ARON
|
MP-06-009-045-005/79-A
(KAKRUA)
|
1706009045NRG24280120240298618
|
29/01/2024
|
guddi Bai
|
1706009045WL026066
|
guddi Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
guddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
ARON
|
MP-06-009-045-006/13-C
(KAKRUA)
|
1706009045NRG24280120240298661
|
29/01/2024
|
guddi bai
|
1706009045WL026070
|
guddi bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
guddibai
|
UNION BANK OF INDIA(508500)
|
|
763
|
ARON
|
MP-06-009-045-006/13-D
(KAKRUA)
|
1706009045NRG24280120240298663
|
29/01/2024
|
bana bai
|
1706009045WL026070
|
bana bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
banabai
|
STATE BANK OF INDIA(508548)
|
|
764
|
ARON
|
MP-06-009-045-006/15
(KAKRUA)
|
1706009045NRG24280120240298668
|
29/01/2024
|
sonabai
|
1706009045WL026070
|
sonabai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005492849
|
|
sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
ARON
|
MP-06-009-045-006/17
(KAKRUA)
|
1706009045NRG24280120240298669
|
29/01/2024
|
mangilal
|
1706009045WL026070
|
mangilal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
ARON
|
MP-06-009-045-006/2
(KAKRUA)
|
1706009045NRG24280120240298677
|
29/01/2024
|
sina bai
|
1706009045WL026070
|
sina bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
sinabai
|
STATE BANK OF INDIA(508548)
|
|
767
|
ARON
|
MP-06-009-045-006/23-A
(KAKRUA)
|
1706009045NRG24280120240298682
|
29/01/2024
|
sitaram
|
1706009045WL026070
|
sitaram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
768
|
ARON
|
MP-06-009-045-006/26-B
(KAKRUA)
|
1706009045NRG24280120240298691
|
29/01/2024
|
ramkanya
|
1706009045WL026070
|
ramkanya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
ramkanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
ARON
|
MP-06-009-047-001/192-A
(JHAJHON)
|
1706009047NRG24270120240297556
|
29/01/2024
|
Ratiram Sahu
|
1706009047WL026013
|
Ratiram Sahu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
RatiramSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
ARON
|
MP-06-009-047-001/2194-A
(JHAJHON)
|
1706009047NRG24270120240297557
|
29/01/2024
|
sangeeta
|
1706009047WL026013
|
sangeeta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
771
|
ARON
|
MP-06-009-047-001/2225-A
(JHAJHON)
|
1706009047NRG24270120240297561
|
29/01/2024
|
khilan
|
1706009047WL026013
|
khilan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
khilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
ARON
|
MP-06-009-047-001/245
(JHAJHON)
|
1706009047NRG24270120240297564
|
29/01/2024
|
makhansingh
|
1706009047WL026013
|
makhansingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
makhansingh
|
STATE BANK OF INDIA(508548)
|
|
773
|
ARON
|
MP-06-009-047-001/245-A
(JHAJHON)
|
1706009047NRG24270120240297565
|
29/01/2024
|
rajendr
|
1706009047WL026013
|
rajendr
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
rajendr
|
STATE BANK OF INDIA(508548)
|
|
774
|
ARON
|
MP-06-009-047-001/246-B
(JHAJHON)
|
1706009047NRG24270120240297567
|
29/01/2024
|
shriram
|
1706009047WL026013
|
shriram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492849
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
775
|
ARON
|
MP-06-009-047-001/314-A
(JHAJHON)
|
1706009047NRG24270120240297582
|
29/01/2024
|
guddibai
|
1706009047WL026013
|
guddibai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492849
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
ARON
|
MP-06-009-047-001/902
(JHAJHON)
|
1706009047NRG24270120240297594
|
29/01/2024
|
anil kumar
|
1706009047WL026013
|
anil kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
anilkumar
|
GENERAL POST OFFICE(607245)
|
|
777
|
ARON
|
MP-06-009-047-001/95
(JHAJHON)
|
1706009047NRG24270120240297595
|
29/01/2024
|
ramkishan
|
1706009047WL026013
|
ramkishan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005492849
|
|
ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
ARON
|
MP-06-009-049-003/200
(SAHROK)
|
1706009049NRG24290120240299540
|
29/01/2024
|
Shila Bai Yadav
|
1706009049WL026123
|
Shila Bai Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005492849
|
|
ShilaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
ARON
|
MP-06-009-049-003/204
(SAHROK)
|
1706009049NRG24290120240299541
|
29/01/2024
|
Devki Bai Yadav
|
1706009049WL026123
|
Devki Bai Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005492849
|
|
DevkiBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
780
|
ARON
|
MP-06-009-049-003/205
(SAHROK)
|
1706009049NRG24290120240299542
|
29/01/2024
|
Mala Bai Yadav
|
1706009049WL026123
|
Mala Bai Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005492849
|
|
MalaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
ARON
|
MP-06-009-049-003/207
(SAHROK)
|
1706009049NRG24290120240299543
|
29/01/2024
|
Saruk Khan
|
1706009049WL026123
|
Saruk Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005492849
|
|
SarukKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
ARON
|
MP-06-009-049-003/208
(SAHROK)
|
1706009049NRG24290120240299544
|
29/01/2024
|
Pinki Bai
|
1706009049WL026123
|
Pinki Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005492849
|
|
PinkiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
ARON
|
MP-06-009-049-003/209
(SAHROK)
|
1706009049NRG24290120240299545
|
29/01/2024
|
Hasso Bee
|
1706009049WL026123
|
Hasso Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005492849
|
|
HassoBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
ARON
|
MP-06-009-049-003/210
(SAHROK)
|
1706009049NRG24290120240299546
|
29/01/2024
|
Haseena Bi
|
1706009049WL026123
|
Haseena Bi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005492849
|
|
HaseenaBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
ARON
|
MP-06-009-049-003/213
(SAHROK)
|
1706009049NRG24290120240299547
|
29/01/2024
|
Munni Bai
|
1706009049WL026123
|
Munni Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005492849
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
ARON
|
MP-06-009-049-003/214
(SAHROK)
|
1706009049NRG24290120240299548
|
29/01/2024
|
Sameena
|
1706009049WL026123
|
Sameena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005492849
|
|
Sameena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
ARON
|
MP-06-009-049-003/215
(SAHROK)
|
1706009049NRG24290120240299549
|
29/01/2024
|
Khuresha Bai
|
1706009049WL026123
|
Khuresha Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005492849
|
|
KhureshaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
ARON
|
MP-06-009-049-003/216
(SAHROK)
|
1706009049NRG24290120240299550
|
29/01/2024
|
Vimla Bai
|
1706009049WL026123
|
Vimla Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
VimlaBai
|
STATE BANK OF INDIA(508548)
|
|
789
|
ARON
|
MP-06-009-049-003/218
(SAHROK)
|
1706009049NRG24290120240299551
|
29/01/2024
|
Shohil Kha
|
1706009049WL026123
|
Shohil Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005492849
|
|
ShohilKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
ARON
|
MP-06-009-055-002/495-C
(BAAROD)
|
1706009055NRG24270120240297524
|
29/01/2024
|
Ramknnya bai
|
1706009055WL026012
|
Ramknnya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
Ramknnyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
791
|
ARON
|
MP-06-009-055-002/506
(BAAROD)
|
1706009055NRG24270120240297528
|
29/01/2024
|
pawan
|
1706009055WL026012
|
pawan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005492849
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
792
|
ARON
|
MP-06-009-055-003/12-A
(BAAROD)
|
1706009055NRG24270120240297534
|
29/01/2024
|
Yashwant Singh Yadav
|
1706009055WL026012
|
Yashwant Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005492849
|
|
YashwantSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
ARON
|
MP-06-009-055-003/530-A
(BAAROD)
|
1706009055NRG24270120240297545
|
29/01/2024
|
Kusumbai Yadav
|
1706009055WL026012
|
Kusumbai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005492849
|
|
KusumbaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
|
794
|
ARON
|
MP-06-009-024-001/76
(KARAIYA)
|
1706009024NRG24290120240299707
|
29/01/2024
|
Ramswarupi bai
|
1706009024WL026127
|
Ramswarupi bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492849
|
|
Ramswarupibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
795
|
ARON
|
MP-06-009-029-002/148-D
(MUDRAMATA)
|
1706009000NRG24290120240300020
|
29/01/2024
|
pooja jadon
|
1706009WL026151
|
pooja jadon
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005492849
|
|
poojajadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
974168
|
974168
|
|
|
|
|
|
|
|